DOU 29/11/2023 - 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 05152023112900229 229 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . SP 353160 MONTE CASTELO MUNICIPAL 4.116,75 . SP 353180 MONTE MOR MUNICIPAL 37.143,57 . SP 353170 MONTEIRO LOBATO MUNICIPAL 21.005,82 . SP 353190 MORRO AGUDO MUNICIPAL 71.123,30 . SP 353200 M O R U N G A BA MUNICIPAL 20.723,79 . SP 353205 M OT U C A MUNICIPAL 10.121,15 . SP 353215 N A N T ES MUNICIPAL 2.265,11 . SP 353220 N A R A N D I BA MUNICIPAL 14.041,00 . SP 353230 NATIVIDADE DA SERRA MUNICIPAL 17.236,46 . SP 353240 NAZARE PAULISTA MUNICIPAL 37.800,83 . SP 353250 NEVES PAULISTA MUNICIPAL 22.771,70 . SP 353260 N H A N D EA R A MUNICIPAL 3.995,02 . SP 353270 N I P OA MUNICIPAL 8.762,91 . SP 353280 NOVA ALIANCA MUNICIPAL 28.436,04 . SP 353282 NOVA CAMPINA MUNICIPAL 34.081,17 . SP 353286 NOVA CASTILHO MUNICIPAL 757,05 . SP 353290 NOVA EUROPA MUNICIPAL 21.074,20 . SP 353300 NOVA GRANADA MUNICIPAL 38.408,43 . SP 353310 NOVA GUATAPORANGA MUNICIPAL 3.824,54 . SP 353320 NOVA INDEPENDENCIA MUNICIPAL 14.867,71 . SP 353330 NOVA LUZITANIA MUNICIPAL 5.105,02 . SP 353340 NOVA ODESSA MUNICIPAL 2.952,22 . SP 353325 N OV A I S MUNICIPAL 11.521,01 . SP 353350 NOVO HORIZONTE MUNICIPAL 108.652,75 . SP 353360 NUPORANGA MUNICIPAL 26.342,10 . SP 353370 O C AU C U MUNICIPAL 5.206,53 . SP 353380 O L EO MUNICIPAL 4.329,42 . SP 353390 OLIMPIA MUNICIPAL 178.724,52 . SP 353410 ORIENTE MUNICIPAL 43.678,90 . SP 353420 ORINDIUVA MUNICIPAL 18.645,96 . SP 353430 ORLANDIA MUNICIPAL 55.720,66 . SP 353440 O S A S CO MUNICIPAL 257.992,87 . SP 353450 OSCAR BRESSANE MUNICIPAL 24.815,93 . SP 353460 OSVALDO CRUZ MUNICIPAL 87.814,31 . SP 353470 OURINHOS MUNICIPAL 385.327,44 . SP 353480 OURO VERDE MUNICIPAL 17.006,16 . 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 44.989,66 . SP 353540 PANORAMA MUNICIPAL 35.825,40 . SP 353550 PARAGUACU PAULISTA MUNICIPAL 224.831,35 . SP 353560 PARAIBUNA MUNICIPAL 23.962,85 . SP 353570 PARAISO MUNICIPAL 6.100,65 . SP 353580 PARANAPANEMA MUNICIPAL 37.674,44 . SP 353590 PARANAPUA MUNICIPAL 3.383,98 . SP 353600 PARAPUA MUNICIPAL 17.253,09 . SP 353610 PARDINHO MUNICIPAL 43.017,85 . SP 353620 P A R I Q U E R A - AC U MUNICIPAL 5.169,50 . 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 41.292,30 . SP 353670 PEDERNEIRAS MUNICIPAL 137.607,10 . SP 353680 PEDRA BELA MUNICIPAL 11.226,90 . 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 51.770,40 . SP 353715 PEDRINHAS PAULISTA MUNICIPAL 14.033,36 . SP 353720 PEDRO DE TOLEDO MUNICIPAL 42.782,19 . SP 353730 PENAPOLIS MUNICIPAL 287.592,16 . SP 353740 PEREIRA BARRETO MUNICIPAL 43.446,73 . SP 353750 PEREIRAS MUNICIPAL 15.660,78 . SP 353760 PERUIBE MUNICIPAL 111.355,56 . SP 353770 P I AC AT U MUNICIPAL 21.019,83 . SP 353780 P I E DA D E MUNICIPAL 273,48 . SP 353790 PILAR DO SUL MUNICIPAL 38.978,95 . SP 353800 P I N DA M O N H A N G A BA MUNICIPAL 343.671,45 . SP 353820 PINHALZINHO MUNICIPAL 33.538,05 . SP 353830 PIQUEROBI MUNICIPAL 13.472,44 . SP 353850 PIQUETE MUNICIPAL 105.297,24 . SP 353860 P I R AC A I A MUNICIPAL 42.010,63 . SP 353870 P I R AC I C A BA MUNICIPAL 671.704,24 . SP 353880 PIRA JU MUNICIPAL 75.619,67 . SP 353890 PIRA JUI MUNICIPAL 59.466,32 . SP 353900 PIRANGI MUNICIPAL 55.591,17 . SP 353910 PIRAPORA DO BOM JESUS MUNICIPAL 113.457,69 . SP 353920 P I R A P OZ I N H O MUNICIPAL 35.407,31 . SP 353930 PIRASSUNUNGA MUNICIPAL 146.606,93 . SP 353940 P I R AT I N I N G A MUNICIPAL 28.106,18 . SP 353950 PITANGUEIRAS MUNICIPAL 51.474,90 . SP 353970 P L AT I N A MUNICIPAL 1.046,65 . SP 353980 P OA MUNICIPAL 40.346,22 . SP 354000 POMPEIA MUNICIPAL 50.249,58 . SP 354010 PONGAI MUNICIPAL 4.483,86 . SP 354025 P O N T A L I N DA MUNICIPAL 6.383,83 . SP 354030 PONTES GESTAL MUNICIPAL 6.457,52 . SP 354040 POPULINA MUNICIPAL 18.876,20 . SP 354050 P O R A N G A BA MUNICIPAL 57.700,85 . SP 354060 PORTO FELIZ MUNICIPAL 25.706,72 . SP 354070 PORTO FERREIRA MUNICIPAL 122.265,82 . SP 354075 P OT I M MUNICIPAL 66.477,11 . SP 354080 P OT I R E N DA BA MUNICIPAL 25.480,78 . SP 354085 P R AC I N H A MUNICIPAL 5.133,39 . SP 354090 PRADOPOLIS MUNICIPAL 11.670,34 . SP 354100 PRAIA GRANDE MUNICIPAL 195,65 . SP 354105 P R AT A N I A MUNICIPAL 7.522,48 . SP 354110 PRESIDENTE ALVES MUNICIPAL 8.025,78 . SP 354120 PRESIDENTE BERNARDES MUNICIPAL 15.156,88 . SP 354130 PRESIDENTE EPITACIO MUNICIPAL 259.632,28 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 103.409,47 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 111.128,54 . SP 354160 P R O M I S S AO MUNICIPAL 14.964,26 . SP 354165 QUADRA MUNICIPAL 10.720,34