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