DOU 30/10/2023 - 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 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