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 05152023112900230 230 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . SP 354170 Q U AT A MUNICIPAL 43.211,11 . SP 354180 Q U E I R OZ MUNICIPAL 27.370,08 . SP 354190 Q U E LU Z MUNICIPAL 47.689,22 . SP 354200 QUINTANA MUNICIPAL 41.754,28 . SP 354210 R A FA R D MUNICIPAL 15.010,04 . SP 354220 RANCHARIA MUNICIPAL 53.788,45 . SP 354230 REDENCAO DA SERRA MUNICIPAL 14.323,90 . SP 354240 REGENTE FEIJO MUNICIPAL 54.305,56 . SP 354250 R EG I N O P O L I S MUNICIPAL 27.748,68 . SP 354260 R EG I S T R O MUNICIPAL 21.705,12 . SP 354270 R ES T I N G A MUNICIPAL 21.036,78 . SP 354280 RIBEIRA MUNICIPAL 36.597,25 . SP 354290 RIBEIRAO BONITO MUNICIPAL 20.467,42 . SP 354300 RIBEIRAO BRANCO MUNICIPAL 54.018,17 . SP 354310 RIBEIRAO CORRENTE MUNICIPAL 5.016,08 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 6.323,31 . SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 1.839,61 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 10.979,07 . SP 354330 RIBEIRAO PIRES MUNICIPAL 250.931,37 . SP 354340 RIBEIRAO PRETO MUNICIPAL 665.016,58 . SP 354360 R I FA I N A MUNICIPAL 30.222,42 . SP 354370 R I N C AO MUNICIPAL 37.536,80 . SP 354380 RINOPOLIS MUNICIPAL 7.972,10 . SP 354390 RIO CLARO MUNICIPAL 483.665,86 . SP 354400 RIO DAS PEDRAS MUNICIPAL 42.546,56 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 28.718,27 . SP 354420 RIOLANDIA MUNICIPAL 55.908,17 . SP 354350 RIVERSUL MUNICIPAL 11.134,18 . SP 354425 ROSANA MUNICIPAL 23.372,75 . SP 354430 ROSEIRA MUNICIPAL 64.542,62 . SP 354440 R U B I AC EA MUNICIPAL 4.595,47 . SP 354450 RUBINEIA MUNICIPAL 5.355,92 . SP 354460 SABINO MUNICIPAL 9.973,53 . SP 354470 S AG R ES MUNICIPAL 4.376,97 . SP 354480 S A L ES MUNICIPAL 22.827,93 . SP 354490 SALES OLIVEIRA MUNICIPAL 25.406,24 . 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 1.401,45 . SP 354515 S A LT I N H O MUNICIPAL 171,18 . SP 354520 S A LT O MUNICIPAL 125.836,33 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 52.377,68 . SP 354540 SALTO GRANDE MUNICIPAL 25.824,95 . SP 354550 S A N D OV A L I N A MUNICIPAL 12.841,87 . SP 354560 SANTA ADELIA MUNICIPAL 55.316,92 . SP 354570 SANTA ALBERTINA MUNICIPAL 8.994,62 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 186.815,57 . SP 354600 SANTA BRANCA MUNICIPAL 37.509,64 . SP 354620 SANTA CRUZ DA CONCEICAO MUNICIPAL 2.299,23 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 10.017,34 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 65.889,59 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 94.384,36 . SP 354660 SANTA FE DO SUL MUNICIPAL 166.461,16 . SP 354670 SANTA GERTRUDES MUNICIPAL 25.018,19 . SP 354690 SANTA LUCIA MUNICIPAL 34.243,86 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 11.404,11 . SP 354710 SANTA MERCEDES MUNICIPAL 1.505,61 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 32.720,51 . SP 354760 SANTA ROSA DE VITERBO MUNICIPAL 24.639,39 . SP 354765 SANTA SALETE MUNICIPAL 5.253,29 . SP 354720 SANTANA DA PONTE PENSA MUNICIPAL 5.319,09 . SP 354730 SANTANA DE PARNAIBA MUNICIPAL 18.833,47 . SP 354770 SANTO ANASTACIO MUNICIPAL 40.250,94 . SP 354780 SANTO ANDRE MUNICIPAL 1.447,86 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 47.058,93 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 19.068,60 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 18.666,72 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 15.011,35 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 23.478,68 . SP 354830 SANTO EXPEDITO MUNICIPAL 5.687,64 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 22.243,74 . SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 20.292,97 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 323.263,45 . SP 354890 SAO CARLOS MUNICIPAL 172.408,50 . SP 354900 SAO FRANCISCO MUNICIPAL 9.183,40 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 316.834,34 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 8.082,59 . SP 354925 SAO JOAO DE IRACEMA MUNICIPAL 5.841,14 . SP 354930 SAO JOAO DO PAU D'ALHO MUNICIPAL 6.038,39 . SP 354940 SAO JOAQUIM DA BARRA MUNICIPAL 15.642,75 . SP 354950 SAO JOSE DA BELA VISTA MUNICIPAL 44.582,45 . SP 354960 SAO JOSE DO BARREIRO MUNICIPAL 21.590,03 . SP 354970 SAO JOSE DO RIO PARDO MUNICIPAL 169.850,92 . SP 354980 SAO JOSE DO RIO PRETO MUNICIPAL 203.763,56 . SP 354990 SAO JOSE DOS CAMPOS MUNICIPAL 780.493,96 . SP 354995 SAO LOURENCO DA SERRA MUNICIPAL 85.262,12 . SP 355000 SAO LUIS DO PARAITINGA MUNICIPAL 18.833,96 . SP 355010 SAO MANUEL MUNICIPAL 98.884,59 . SP 355020 SAO MIGUEL ARCANJO MUNICIPAL 58.957,27 . SP 355030 SAO PAULO MUNICIPAL 385.977,91 . SP 355040 SAO PEDRO MUNICIPAL 107.118,13 . SP 355050 SAO PEDRO DO TURVO MUNICIPAL 20.768,61 . SP 355060 SAO ROQUE MUNICIPAL 113.166,16 . SP 355070 SAO SEBASTIAO MUNICIPAL 63.799,07 . SP 355080 SAO SEBASTIAO DA GRAMA MUNICIPAL 38.670,32 . SP 355090 SAO SIMAO MUNICIPAL 36.025,23 . SP 355100 SAO VICENTE MUNICIPAL 383.439,83 . SP 355110 SARAPUI MUNICIPAL 25.587,73 . SP 355140 SERRA AZUL MUNICIPAL 42.108,69 . SP 355160 SERRA NEGRA MUNICIPAL 71.281,37 . SP 355150 SERRANA MUNICIPAL 49.674,03 . SP 355170 S E R T AOZ I N H O MUNICIPAL 139.871,56 . SP 355180 SETE BARRAS MUNICIPAL 35.258,12 . SP 355190 SEVERINIA MUNICIPAL 57.046,89 . SP 355200 S I LV E I R A S MUNICIPAL 57.194,93 . SP 355210 S O CO R R O MUNICIPAL 104.874,69 . SP 355220 S O R O C A BA MUNICIPAL 310.294,61