DOU 27/03/2024 - 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 05152024032700130 130 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . SE 280500 PEDRA MOLE MUNICIPAL 27.720,32 . SE 280510 PEDRINHAS MUNICIPAL 23.328,00 . SE 280520 P I N H AO MUNICIPAL 19.189,75 . SE 280530 PIRAMBU MUNICIPAL 26.343,44 . SE 280540 POCO REDONDO MUNICIPAL 128.250,61 . SE 280550 POCO VERDE MUNICIPAL 49.783,47 . SE 280560 PORTO DA FOLHA MUNICIPAL 114.095,37 . SE 280570 PROPRIA MUNICIPAL 38.036,32 . SE 280580 RIACHAO DO DANTAS MUNICIPAL 101.086,34 . SE 280590 R I AC H U E LO MUNICIPAL 30.527,70 . SE 280600 RIBEIROPOLIS MUNICIPAL 12.721,63 . SE 280610 ROSARIO DO CATETE MUNICIPAL 64.605,14 . SE 280620 S A LG A D O MUNICIPAL 74.799,67 . SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 34.195,65 . SE 280650 SANTA ROSA DE LIMA MUNICIPAL 18.144,55 . SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 24.242,37 . SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 45.234,56 . SE 280670 SAO CRISTOVAO MUNICIPAL 10.134,16 . SE 280680 SAO DOMINGOS MUNICIPAL 15.513,56 . SE 280690 SAO FRANCISCO MUNICIPAL 17.339,55 . SE 280700 SAO MIGUEL DO ALEIXO MUNICIPAL 8.017,81 . SE 280710 SIMAO DIAS MUNICIPAL 81.838,24 . SE 280720 SIRIRI MUNICIPAL 27.463,51 . SE 280730 TELHA MUNICIPAL 10.118,18 . SE 280740 TOBIAS BARRETO MUNICIPAL 42.003,32 . SE 280750 TOMAR DO GERU MUNICIPAL 37.496,00 . SE 280760 U M BAU BA MUNICIPAL 83.626,37 . SP 355030 SÃO PAULO ES T A D U A L 21.600.828,26 . SP 350010 A DA M A N T I N A MUNICIPAL 126.467,82 . SP 350020 A D O L FO MUNICIPAL 42.859,15 . SP 350030 AG U A I MUNICIPAL 120.507,05 . SP 350040 AGUAS DA PRATA MUNICIPAL 48.488,41 . SP 350050 AGUAS DE LINDOIA MUNICIPAL 47.036,18 . SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 3.176,35 . SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 44.939,63 . SP 350070 AG U D O S MUNICIPAL 78.769,50 . SP 350075 A L A M BA R I MUNICIPAL 12.998,89 . SP 350080 ALFREDO MARCONDES MUNICIPAL 3.519,80 . SP 350090 A LT A I R MUNICIPAL 8.750,02 . SP 350100 A LT I N O P O L I S MUNICIPAL 26.650,72 . SP 350110 ALTO ALEGRE MUNICIPAL 31.461,36 . SP 350120 ALVARES FLORENCE MUNICIPAL 22.890,50 . SP 350130 ALVARES MACHADO MUNICIPAL 65.968,43 . SP 350140 ALVARO DE CARVALHO MUNICIPAL 16.511,54 . SP 350150 A LV I N L A N D I A MUNICIPAL 9.760,76 . SP 350160 AMERICANA MUNICIPAL 3.022,74 . SP 350170 AMERICO BRASILIENSE MUNICIPAL 239.653,22 . SP 350180 AMERICO DE CAMPOS MUNICIPAL 15.323,78 . SP 350190 AMPARO MUNICIPAL 196.143,31 . SP 350200 ANALANDIA MUNICIPAL 13.899,68 . SP 350210 ANDRADINA MUNICIPAL 91.693,15 . SP 350220 A N G AT U BA MUNICIPAL 73.948,07 . SP 350230 ANHEMBI MUNICIPAL 10.948,94 . SP 350240 ANHUMAS MUNICIPAL 4.762,20 . SP 350250 A P A R EC I DA MUNICIPAL 18.568,23 . SP 350260 APARECIDA D'OESTE MUNICIPAL 9.472,68 . SP 350270 APIAI MUNICIPAL 149.096,26 . SP 350275 A R AC A R I G U A M A MUNICIPAL 60.357,95 . SP 350280 A R AC AT U BA MUNICIPAL 176.881,78 . SP 350290 ARACOIABA DA SERRA MUNICIPAL 11.293,06 . SP 350300 ARAMINA MUNICIPAL 14.730,79 . SP 350310 ARANDU MUNICIPAL 33.281,92 . SP 350315 ARAPEI MUNICIPAL 27.888,80 . SP 350320 A R A R AQ U A R A MUNICIPAL 508.027,69 . SP 350330 ARARAS MUNICIPAL 197.304,93 . SP 350335 A R CO - I R I S MUNICIPAL 47,66 . SP 350340 A R EA LV A MUNICIPAL 37.524,03 . SP 350350 AREIAS MUNICIPAL 29.917,28 . SP 350360 AREIOPOLIS MUNICIPAL 29.813,07 . SP 350370 ARIRANHA MUNICIPAL 6.970,03 . SP 350380 ARTUR NOGUEIRA MUNICIPAL 8.942,92 . SP 350390 A R U JA MUNICIPAL 100.313,61 . SP 350395 ASPASIA MUNICIPAL 5.451,95 . SP 350400 ASSIS MUNICIPAL 277.840,80 . SP 350410 AT I BA I A MUNICIPAL 98.120,89 . SP 350420 AU R I F L A M A MUNICIPAL 34.398,86 . SP 350430 AV A I MUNICIPAL 8.662,39 . SP 350440 AV A N H A N DAV A MUNICIPAL 27.028,45 . SP 350450 AV A R E MUNICIPAL 189.463,53 . SP 350460 BADY BASSITT MUNICIPAL 25.374,43 . SP 350470 BA L B I N O S MUNICIPAL 9.346,63 . SP 350480 BA L S A M O MUNICIPAL 28.807,17 . SP 350490 BA N A N A L MUNICIPAL 76.770,35 . SP 350500 BARAO DE ANTONINA MUNICIPAL 1.670,12 . SP 350510 BA R B O S A MUNICIPAL 3.876,10 . SP 350520 BA R I R I MUNICIPAL 73.964,12 . SP 350530 BARRA BONITA MUNICIPAL 80.782,71 . SP 350535 BARRA DO CHAPEU MUNICIPAL 22.754,73 . SP 350540 BARRA DO TURVO MUNICIPAL 13.981,12 . SP 350550 BA R R E T O S MUNICIPAL 477.865,59 . SP 350560 BA R R I N H A MUNICIPAL 42.786,24 . SP 350570 BA R U E R I MUNICIPAL 45.676,16 . SP 350580 BA S T O S MUNICIPAL 23.644,44 . SP 350590 BAT AT A I S MUNICIPAL 139.741,41 . SP 350600 BAU R U MUNICIPAL 73.136,80 . SP 350610 BEBEDOURO MUNICIPAL 236.982,21 . SP 350630 BERNARDINO DE CAMPOS MUNICIPAL 56.021,47 . SP 350635 BERTIOGA MUNICIPAL 44.408,80 . SP 350640 B I L AC MUNICIPAL 14.017,98 . SP 350650 BIRIGUI MUNICIPAL 193.470,23 . SP 350660 B I R I T I BA - M I R I M MUNICIPAL 11.628,34 . SP 350670 BOA ESPERANCA DO SUL MUNICIPAL 30.359,74 . SP 350680 BOCAINA MUNICIPAL 19.084,93 . SP 350690 BOFETE MUNICIPAL 66.059,04 . SP 350700 BOITUVA MUNICIPAL 51.036,27