DOU 29/05/2024 - 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 05152024052900157
157
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7042
Seção 1
.
SP
353380
O L EO
MUNICIPAL
3.230,32
.
SP
353390
OLIMPIA
MUNICIPAL
150.869,57
.
SP
353400
ONDA VERDE
MUNICIPAL
559,73
.
SP
353410
ORIENTE
MUNICIPAL
39.330,69
.
SP
353420
ORINDIUVA
MUNICIPAL
17.066,45
.
SP
353430
ORLANDIA
MUNICIPAL
65.344,02
.
SP
353440
O S A S CO
MUNICIPAL
367.173,35
.
SP
353450
OSCAR BRESSANE
MUNICIPAL
24.513,61
.
SP
353460
OSVALDO CRUZ
MUNICIPAL
79.796,78
.
SP
353470
OURINHOS
MUNICIPAL
335.167,14
.
SP
353480
OURO VERDE
MUNICIPAL
16.934,56
.
SP
353475
O U R O ES T E
MUNICIPAL
12.565,98
.
SP
353490
P AC A E M B U
MUNICIPAL
13.713,54
.
SP
353500
P A L ES T I N A
MUNICIPAL
50.744,87
.
SP
353510
PALMARES PAULISTA
MUNICIPAL
12.975,78
.
SP
353520
PALMEIRA D'OESTE
MUNICIPAL
52.435,04
.
SP
353530
PALMITAL
MUNICIPAL
40.533,08
.
SP
353540
PANORAMA
MUNICIPAL
33.741,23
.
SP
353550
PARAGUACU PAULISTA
MUNICIPAL
237.306,55
.
SP
353560
PARAIBUNA
MUNICIPAL
26.796,85
.
SP
353570
PARAISO
MUNICIPAL
5.292,69
.
SP
353580
PARANAPANEMA
MUNICIPAL
37.068,66
.
SP
353590
PARANAPUA
MUNICIPAL
2.259,67
.
SP
353600
PARAPUA
MUNICIPAL
10.152,60
.
SP
353610
PARDINHO
MUNICIPAL
35.841,32
.
SP
353620
P A R I Q U E R A - AC U
MUNICIPAL
3.608,43
.
SP
353625
PARISI
MUNICIPAL
2.914,61
.
SP
353630
PATROCINIO PAULISTA
MUNICIPAL
9.655,38
.
SP
353640
P AU L I C E I A
MUNICIPAL
40.363,02
.
SP
353660
PAULO DE FARIA
MUNICIPAL
45.755,73
.
SP
353670
PEDERNEIRAS
MUNICIPAL
139.617,96
.
SP
353680
PEDRA BELA
MUNICIPAL
8.495,94
.
SP
353690
PEDRANOPOLIS
MUNICIPAL
19.582,00
.
SP
353700
P E D R EG U L H O
MUNICIPAL
5.055,38
.
SP
353710
PEDREIRA
MUNICIPAL
45.323,47
.
SP
353715
PEDRINHAS PAULISTA
MUNICIPAL
14.121,36
.
SP
353720
PEDRO DE TOLEDO
MUNICIPAL
43.560,98
.
SP
353730
PENAPOLIS
MUNICIPAL
285.002,13
.
SP
353740
PEREIRA BARRETO
MUNICIPAL
35.610,06
.
SP
353750
PEREIRAS
MUNICIPAL
20.431,52
.
SP
353760
PERUIBE
MUNICIPAL
103.923,04
.
SP
353770
P I AC AT U
MUNICIPAL
18.869,51
.
SP
353790
PILAR DO SUL
MUNICIPAL
33.408,12
.
SP
353800
P I N DA M O N H A N G A BA
MUNICIPAL
398.965,08
.
SP
353820
PINHALZINHO
MUNICIPAL
40.392,63
.
SP
353830
PIQUEROBI
MUNICIPAL
13.472,44
.
SP
353850
PIQUETE
MUNICIPAL
108.109,15
.
SP
353860
P I R AC A I A
MUNICIPAL
39.779,53
.
SP
353870
P I R AC I C A BA
MUNICIPAL
495.578,62
.
SP
353880
PIRA JU
MUNICIPAL
72.951,11
.
SP
353890
PIRA JUI
MUNICIPAL
69.826,11
.
SP
353900
PIRANGI
MUNICIPAL
57.074,71
.
SP
353910
PIRAPORA DO BOM JESUS
MUNICIPAL
112.823,15
.
SP
353920
P I R A P OZ I N H O
MUNICIPAL
32.525,18
.
SP
353930
PIRASSUNUNGA
MUNICIPAL
121.756,64
.
SP
353940
P I R AT I N I N G A
MUNICIPAL
28.208,05
.
SP
353950
PITANGUEIRAS
MUNICIPAL
38.411,95
.
SP
353970
P L AT I N A
MUNICIPAL
1.058,25
.
SP
353980
P OA
MUNICIPAL
39.282,72
.
SP
353990
P O LO N I
MUNICIPAL
6.220,82
.
SP
354000
POMPEIA
MUNICIPAL
61.447,14
.
SP
354010
PONGAI
MUNICIPAL
2.424,36
.
SP
354020
PONTAL
MUNICIPAL
20.220,78
.
SP
354025
P O N T A L I N DA
MUNICIPAL
2.648,32
.
SP
354030
PONTES GESTAL
MUNICIPAL
7.114,97
.
SP
354040
POPULINA
MUNICIPAL
10.808,68
.
SP
354050
P O R A N G A BA
MUNICIPAL
53.905,60
.
SP
354060
PORTO FELIZ
MUNICIPAL
41.129,59
.
SP
354070
PORTO FERREIRA
MUNICIPAL
129.111,38
.
SP
354075
P OT I M
MUNICIPAL
74.859,96
.
SP
354080
P OT I R E N DA BA
MUNICIPAL
24.251,41
.
SP
354085
P R AC I N H A
MUNICIPAL
6.853,68
.
SP
354090
PRADOPOLIS
MUNICIPAL
3.977,94
.
SP
354105
P R AT A N I A
MUNICIPAL
6.891,16
.
SP
354110
PRESIDENTE ALVES
MUNICIPAL
7.375,35
.
SP
354120
PRESIDENTE BERNARDES
MUNICIPAL
11.801,69
.
SP
354130
PRESIDENTE EPITACIO
MUNICIPAL
281.472,58
.
SP
354140
PRESIDENTE PRUDENTE
MUNICIPAL
129.317,26
.
SP
354150
PRESIDENTE VENCESLAU
MUNICIPAL
106.591,09
.
SP
354160
P R O M I S S AO
MUNICIPAL
14.964,26
.
SP
354165
QUADRA
MUNICIPAL
11.144,65
.
SP
354170
Q U AT A
MUNICIPAL
39.747,96
.
SP
354180
Q U E I R OZ
MUNICIPAL
26.055,14
.
SP
354190
Q U E LU Z
MUNICIPAL
48.303,51
.
SP
354200
QUINTANA
MUNICIPAL
41.413,22
.
SP
354210
R A FA R D
MUNICIPAL
20.800,49
.
SP
354220
RANCHARIA
MUNICIPAL
53.574,81
.
SP
354230
REDENCAO DA SERRA
MUNICIPAL
14.074,65
.
SP
354240
REGENTE FEIJO
MUNICIPAL
50.895,85
.
SP
354250
R EG I N O P O L I S
MUNICIPAL
23.400,54
.
SP
354260
R EG I S T R O
MUNICIPAL
18.021,48
.
SP
354270
R ES T I N G A
MUNICIPAL
17.920,99
.
SP
354280
RIBEIRA
MUNICIPAL
42.953,70
.
SP
354290
RIBEIRAO BONITO
MUNICIPAL
18.859,85
.
SP
354300
RIBEIRAO BRANCO
MUNICIPAL
58.684,04
.
SP
354310
RIBEIRAO CORRENTE
MUNICIPAL
4.196,67
.
SP
354320
RIBEIRAO DO SUL
MUNICIPAL
6.831,69
.
SP
354323
RIBEIRAO DOS INDIOS
MUNICIPAL
965,44
.
SP
354325
RIBEIRAO GRANDE
MUNICIPAL
6.819,55
.
SP
354330
RIBEIRAO PIRES
MUNICIPAL
253.893,52
.
SP
354340
RIBEIRAO PRETO
MUNICIPAL
487.249,56
.
SP
354360
R I FA I N A
MUNICIPAL
24.450,40
.
SP
354370
R I N C AO
MUNICIPAL
39.741,68
.
SP
354380
RINOPOLIS
MUNICIPAL
9.477,13
.
SP
354390
RIO CLARO
MUNICIPAL
510.925,61
.
SP
354400
RIO DAS PEDRAS
MUNICIPAL
56.022,74
.
SP
354410
RIO GRANDE DA SERRA
MUNICIPAL
36.345,03
.
SP
354420
RIOLANDIA
MUNICIPAL
57.135,24
.
SP
354350
RIVERSUL
MUNICIPAL
14.485,01
.
SP
354425
ROSANA
MUNICIPAL
25.062,46
.
SP
354430
ROSEIRA
MUNICIPAL
60.984,77
.
SP
354440
R U B I AC EA
MUNICIPAL
2.428,56
.
SP
354450
RUBINEIA
MUNICIPAL
3.631,63
.
SP
354460
SABINO
MUNICIPAL
9.039,47
.
SP
354470
S AG R ES
MUNICIPAL
3.841,50
.
SP
354480
S A L ES
MUNICIPAL
20.861,53
.
SP
354490
SALES OLIVEIRA
MUNICIPAL
27.210,08
.
SP
354500
S A L ES O P O L I S
MUNICIPAL
26.414,58
.
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
117.050,35
.
SP
354530
SALTO DE PIRAPORA
MUNICIPAL
47.844,34
.
SP
354540
SALTO GRANDE
MUNICIPAL
23.779,22
.
SP
354560
SANTA ADELIA
MUNICIPAL
51.595,06
.
SP
354570
SANTA ALBERTINA
MUNICIPAL
7.592,41
.
SP
354580
SANTA BARBARA D'OESTE
MUNICIPAL
165.811,10
.
SP
354600
SANTA BRANCA
MUNICIPAL
42.699,65
.
SP
354625
SANTA CRUZ DA ESPERANCA
MUNICIPAL
12.820,26
.
SP
354630
SANTA CRUZ DAS PALMEIRAS
MUNICIPAL
65.512,28
.
SP
354640
SANTA CRUZ DO RIO PARDO
MUNICIPAL
11.344,49
.
SP
354650
SANTA ERNESTINA
MUNICIPAL
34.233,65
.
SP
354660
SANTA FE DO SUL
MUNICIPAL
165.697,27
.
SP
354670
SANTA GERTRUDES
MUNICIPAL
22.878,46
.
SP
354680
SANTA ISABEL
MUNICIPAL
126.600,90
.
SP
354690
SANTA LUCIA
MUNICIPAL
43.384,97
.
SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
7.480,69
.
SP
354710
SANTA MERCEDES
MUNICIPAL
2.335,16
.
SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
30.168,31
.
SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
20.809,61
.
SP
354765
SANTA SALETE
MUNICIPAL
4.479,95
.
SP
354720
SANTANA DA PONTE PENSA
MUNICIPAL
4.082,80
.
SP
354730
SANTANA DE PARNAIBA
MUNICIPAL
27.001,95
.
SP
354770
SANTO ANASTACIO
MUNICIPAL
38.992,58
.
SP
354780
SANTO ANDRE
MUNICIPAL
1.447,86
.
SP
354790
SANTO ANTONIO DA ALEGRIA
MUNICIPAL
46.455,22
.
SP
354800
SANTO ANTONIO DE POSSE
MUNICIPAL
13.815,82
.
SP
354805
SANTO ANTONIO DO ARACANGUA
MUNICIPAL
18.658,85
.
SP
354810
SANTO ANTONIO DO JARDIM
MUNICIPAL
12.997,97
.
SP
354820
SANTO ANTONIO DO PINHAL
MUNICIPAL
18.816,56
.
SP
354830
SANTO EXPEDITO
MUNICIPAL
5.443,67
.
SP
354840
SANTOPOLIS DO AGUAPEI
MUNICIPAL
17.846,11
.
SP
354850
SANTOS
MUNICIPAL
60.301,36
.
SP
354860
SAO BENTO DO SAPUCAI
MUNICIPAL
18.281,80
.
SP
354870
SAO BERNARDO DO CAMPO
MUNICIPAL
45.913,20
.
SP
354880
SAO CAETANO DO SUL
MUNICIPAL
311.250,66
.
SP
354890
SAO CARLOS
MUNICIPAL
144.218,77
.
SP
354900
SAO FRANCISCO
MUNICIPAL
4.344,81
.
SP
354910
SAO JOAO DA BOA VISTA
MUNICIPAL
273.591,08
.
SP
354920
SAO JOAO DAS DUAS PONTES
MUNICIPAL
8.082,59
.
SP
354925
SAO JOAO DE IRACEMA
MUNICIPAL
6.551,97
.
SP
354930
SAO JOAO DO PAU D'ALHO
MUNICIPAL
6.206,80
.
SP
354940
SAO JOAQUIM DA BARRA
MUNICIPAL
12.666,15
.
SP
354950
SAO JOSE DA BELA VISTA
MUNICIPAL
28.866,31
.
SP
354960
SAO JOSE DO BARREIRO
MUNICIPAL
17.583,61
.
SP
354970
SAO JOSE DO RIO PARDO
MUNICIPAL
159.231,95
.
SP
354980
SAO JOSE DO RIO PRETO
MUNICIPAL
196.271,73
.
SP
354990
SAO JOSE DOS CAMPOS
MUNICIPAL
553.123,09
.
SP
354995
SAO LOURENCO DA SERRA
MUNICIPAL
82.485,69
.
SP
355000
SAO LUIS DO PARAITINGA
MUNICIPAL
19.017,49
.
SP
355010
SAO MANUEL
MUNICIPAL
96.007,63
.
SP
355020
SAO MIGUEL ARCANJO
MUNICIPAL
42.898,12
.
SP
355030
SAO PAULO
MUNICIPAL
90.868,86
.
SP
355040
SAO PEDRO
MUNICIPAL
21.226,57
.
SP
355050
SAO PEDRO DO TURVO
MUNICIPAL
18.367,85
.
SP
355060
SAO ROQUE
MUNICIPAL
90.656,62
.
SP
355070
SAO SEBASTIAO
MUNICIPAL
3.830,42
.
SP
355080
SAO SEBASTIAO DA GRAMA
MUNICIPAL
33.358,86
.
SP
355090
SAO SIMAO
MUNICIPAL
42.958,96
.
SP
355100
SAO VICENTE
MUNICIPAL
218.743,30
.
SP
355110
SARAPUI
MUNICIPAL
30.202,02
.
SP
355140
SERRA AZUL
MUNICIPAL
33.092,68
.
SP
355160
SERRA NEGRA
MUNICIPAL
61.078,02
.
SP
355150
SERRANA
MUNICIPAL
50.203,10
.
SP
355170
S E R T AOZ I N H O
MUNICIPAL
133.243,90
.
SP
355180
SETE BARRAS
MUNICIPAL
40.201,68
.
SP
355190
SEVERINIA
MUNICIPAL
52.998,24
.
SP
355200
S I LV E I R A S
MUNICIPAL
54.392,17
.
SP
355210
S O CO R R O
MUNICIPAL
103.641,59
.
SP
355220
S O R O C A BA
MUNICIPAL
277.612,17
.
SP
355230
SUD MENNUCCI
MUNICIPAL
14.357,69
.
SP
355240
SUMARE
MUNICIPAL
248.677,69
.
SP
355255
SUZANAPOLIS
MUNICIPAL
528,98
.
SP
355250
SUZANO
MUNICIPAL
116.061,61
.
SP
355260
T A BA P U A
MUNICIPAL
24.393,30
.
SP
355270
T A BAT I N G A
MUNICIPAL
31.366,35
.
SP
355280
TABOAO DA SERRA
MUNICIPAL
148.788,87
.
SP
355290
T AC I BA
MUNICIPAL
17.818,55
.
SP
355300
T AG U A I
MUNICIPAL
18.747,33