DOU 28/11/2023 - 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 05152023112800136 136 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . SP 353750 PEREIRAS MUNICIPAL 13.060,17 . SP 353760 PERUIBE MUNICIPAL 115.388,05 . SP 353770 P I AC AT U MUNICIPAL 19.921,26 . SP 353790 PILAR DO SUL MUNICIPAL 38.733,36 . SP 353800 P I N DA M O N H A N G A BA MUNICIPAL 353.568,16 . SP 353820 PINHALZINHO MUNICIPAL 33.538,05 . SP 353830 PIQUEROBI MUNICIPAL 13.472,44 . SP 353850 PIQUETE MUNICIPAL 107.203,66 . SP 353860 P I R AC A I A MUNICIPAL 41.267,74 . SP 353870 P I R AC I C A BA MUNICIPAL 671.704,24 . SP 353880 PIRA JU MUNICIPAL 72.260,90 . 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 35.302,39 . SP 353930 PIRASSUNUNGA MUNICIPAL 146.633,91 . SP 353940 P I R AT I N I N G A MUNICIPAL 27.342,87 . SP 353950 PITANGUEIRAS MUNICIPAL 51.474,90 . SP 353980 P OA MUNICIPAL 39.430,29 . SP 354000 POMPEIA MUNICIPAL 56.267,07 . 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 7.114,97 . 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 35.154,87 . SP 354070 PORTO FERREIRA MUNICIPAL 141.112,88 . SP 354075 P OT I M MUNICIPAL 71.828,45 . SP 354080 P OT I R E N DA BA MUNICIPAL 25.590,25 . SP 354085 P R AC I N H A MUNICIPAL 4.413,70 . SP 354090 PRADOPOLIS MUNICIPAL 10.535,91 . SP 354105 P R AT A N I A MUNICIPAL 7.900,97 . SP 354110 PRESIDENTE ALVES MUNICIPAL 8.415,34 . SP 354120 PRESIDENTE BERNARDES MUNICIPAL 15.700,77 . SP 354130 PRESIDENTE EPITACIO MUNICIPAL 260.948,00 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 101.894,15 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 111.427,30 . 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 47.285,78 . SP 354200 QUINTANA MUNICIPAL 41.210,87 . SP 354210 R A FA R D MUNICIPAL 14.580,68 . SP 354220 RANCHARIA MUNICIPAL 53.251,27 . SP 354230 REDENCAO DA SERRA MUNICIPAL 14.323,90 . SP 354240 REGENTE FEIJO MUNICIPAL 54.300,69 . SP 354250 R EG I N O P O L I S MUNICIPAL 28.007,79 . SP 354260 R EG I S T R O MUNICIPAL 20.303,21 . 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 20.839,61 . SP 354300 RIBEIRAO BRANCO MUNICIPAL 55.494,70 . SP 354310 RIBEIRAO CORRENTE MUNICIPAL 5.149,78 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 5.502,86 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 7.428,64 . SP 354330 RIBEIRAO PIRES MUNICIPAL 257.105,39 . SP 354340 RIBEIRAO PRETO MUNICIPAL 680.906,85 . SP 354360 R I FA I N A MUNICIPAL 30.855,75 . SP 354370 R I N C AO MUNICIPAL 38.526,69 . SP 354380 RINOPOLIS MUNICIPAL 9.618,68 . SP 354390 RIO CLARO MUNICIPAL 485.124,88 . SP 354400 RIO DAS PEDRAS MUNICIPAL 45.300,53 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 31.111,14 . SP 354420 RIOLANDIA MUNICIPAL 56.888,46 . SP 354350 RIVERSUL MUNICIPAL 13.189,56 . SP 354425 ROSANA MUNICIPAL 28.505,80 . SP 354430 ROSEIRA MUNICIPAL 64.115,65 . SP 354440 R U B I AC EA MUNICIPAL 3.656,08 . SP 354450 RUBINEIA MUNICIPAL 5.355,92 . SP 354460 SABINO MUNICIPAL 9.651,80 . SP 354470 S AG R ES MUNICIPAL 5.068,28 . 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 128.391,77 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 67.013,44 . SP 354540 SALTO GRANDE MUNICIPAL 26.134,17 . SP 354550 S A N D OV A L I N A MUNICIPAL 12.841,87 . SP 354560 SANTA ADELIA MUNICIPAL 51.909,21 . SP 354570 SANTA ALBERTINA MUNICIPAL 8.785,86 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 200.554,10 . SP 354600 SANTA BRANCA MUNICIPAL 38.909,11 . SP 354620 SANTA CRUZ DA CONCEICAO MUNICIPAL 1.383,90 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 9.046,43 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 65.082,15 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 94.384,36 . SP 354660 SANTA FE DO SUL MUNICIPAL 166.976,26 . SP 354670 SANTA GERTRUDES MUNICIPAL 23.087,78 . SP 354690 SANTA LUCIA MUNICIPAL 34.243,86 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 14.831,90 . SP 354710 SANTA MERCEDES MUNICIPAL 2.335,16 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 29.214,26 . SP 354760 SANTA ROSA DE VITERBO MUNICIPAL 19.934,52 . 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