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 05152024032700131 131 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . SP 350715 BOM SUCESSO DE ITARARE MUNICIPAL 18.357,28 . SP 350720 BORA MUNICIPAL 8.344,28 . SP 350730 B O R AC E I A MUNICIPAL 6.690,81 . SP 350740 BORBOREMA MUNICIPAL 21.404,36 . SP 350745 BOREBI MUNICIPAL 9.787,01 . SP 350750 B OT U C AT U MUNICIPAL 136.017,17 . SP 350760 BRAGANCA PAULISTA MUNICIPAL 237.715,36 . SP 350770 B R AU N A MUNICIPAL 8.886,77 . SP 350775 BREJO ALEGRE MUNICIPAL 588,92 . SP 350780 B R O D OW S K I MUNICIPAL 68.346,97 . SP 350790 B R OT A S MUNICIPAL 68.008,03 . SP 350800 BURI MUNICIPAL 31.169,86 . SP 350810 BURITAMA MUNICIPAL 16.364,81 . SP 350820 BURITIZAL MUNICIPAL 2.737,06 . SP 350830 CABRALIA PAULISTA MUNICIPAL 12.580,73 . SP 350840 CABREUVA MUNICIPAL 38.329,56 . SP 350850 C AC A P AV A MUNICIPAL 126.589,72 . SP 350860 CACHOEIRA PAULISTA MUNICIPAL 131.483,86 . SP 350870 C ACO N D E MUNICIPAL 13.028,97 . SP 350880 CAFELANDIA MUNICIPAL 18.479,40 . SP 350900 CAIEIRAS MUNICIPAL 38.228,62 . SP 350910 CAIUA MUNICIPAL 2.941,18 . SP 350920 CA JAMAR MUNICIPAL 41.788,61 . SP 350925 CA JATI MUNICIPAL 72.451,90 . SP 350930 CA JOBI MUNICIPAL 71.821,58 . SP 350940 CA JURU MUNICIPAL 71.191,76 . SP 350945 CAMPINA DO MONTE ALEGRE MUNICIPAL 3.540,90 . SP 350950 CAMPINAS MUNICIPAL 397.984,42 . SP 350960 CAMPO LIMPO PAULISTA MUNICIPAL 19.040,56 . SP 350970 CAMPOS DO JORDAO MUNICIPAL 207.586,12 . SP 350980 CAMPOS NOVOS PAULISTA MUNICIPAL 20.607,75 . SP 350990 CANANEIA MUNICIPAL 21.308,93 . SP 350995 CANAS MUNICIPAL 15.683,64 . SP 351010 CANDIDO RODRIGUES MUNICIPAL 16.591,00 . SP 351015 CANITAR MUNICIPAL 1.875,39 . SP 351020 CAPAO BONITO MUNICIPAL 77.046,51 . SP 351030 CAPELA DO ALTO MUNICIPAL 28.919,18 . SP 351040 CAPIVARI MUNICIPAL 45.597,22 . SP 351050 C A R AG U AT AT U BA MUNICIPAL 356.795,79 . SP 351060 C A R A P I C U I BA MUNICIPAL 364.440,18 . SP 351070 CARDOSO MUNICIPAL 3.978,60 . SP 351080 CASA BRANCA MUNICIPAL 71.131,88 . SP 351090 CASSIA DOS COQUEIROS MUNICIPAL 27.739,44 . SP 351100 CASTILHO MUNICIPAL 35.545,80 . SP 351110 C AT A N D U V A MUNICIPAL 145.344,01 . SP 351120 C AT I G U A MUNICIPAL 6.780,47 . SP 351130 CEDRAL MUNICIPAL 2.917,58 . SP 351140 CERQUEIRA CESAR MUNICIPAL 30.269,37 . SP 351150 CERQUILHO MUNICIPAL 57.838,52 . SP 351160 CESARIO LANGE MUNICIPAL 38.031,75 . SP 351170 C H A R Q U EA DA MUNICIPAL 33.551,21 . SP 355720 C H AV A N T ES MUNICIPAL 186,04 . SP 351190 CLEMENTINA MUNICIPAL 7.137,65 . SP 351200 CO L I N A MUNICIPAL 105.702,39 . SP 351210 CO LO M B I A MUNICIPAL 45.216,78 . SP 351220 CO N C H A L MUNICIPAL 66.571,38 . SP 351230 CO N C H A S MUNICIPAL 37.329,59 . SP 351240 CO R D E I R O P O L I S MUNICIPAL 5.312,28 . SP 351250 CO R OA D O S MUNICIPAL 9.898,29 . SP 351270 CO R U M BAT A I MUNICIPAL 1.073,92 . SP 351280 CO S M O P O L I S MUNICIPAL 35.611,19 . SP 351290 CO S M O R A M A MUNICIPAL 18.673,50 . SP 351300 COT I A MUNICIPAL 224.163,84 . SP 351310 C R AV I N H O S MUNICIPAL 117.899,38 . SP 351320 CRISTAIS PAULISTA MUNICIPAL 5.434,55 . SP 351330 CRUZALIA MUNICIPAL 12.799,21 . SP 351340 CRUZEIRO MUNICIPAL 355.236,91 . SP 351350 C U BAT AO MUNICIPAL 108.825,19 . SP 351360 CUNHA MUNICIPAL 33.962,72 . SP 351370 D ES C A LV A D O MUNICIPAL 76.602,77 . SP 351385 DIRCE REIS MUNICIPAL 1.386,24 . SP 351390 DIVINOLANDIA MUNICIPAL 6.068,28 . SP 351400 D O B R A DA MUNICIPAL 10.620,64 . SP 351410 DOIS CORREGOS MUNICIPAL 71.253,86 . SP 351420 D O LC I N O P O L I S MUNICIPAL 5.507,61 . SP 351430 DOURADO MUNICIPAL 31.631,38 . SP 351440 D R AC E N A MUNICIPAL 204.495,48 . SP 351450 DUARTINA MUNICIPAL 48.729,72 . SP 351460 DUMONT MUNICIPAL 6.064,22 . SP 351470 EC H A P O R A MUNICIPAL 7.892,02 . SP 351480 ELDORADO MUNICIPAL 45.893,32 . SP 351490 ELIAS FAUSTO MUNICIPAL 72.421,86 . SP 351492 ELISIARIO MUNICIPAL 2.876,90 . SP 351495 E M BAU BA MUNICIPAL 10.104,89 . SP 351500 EMBU DAS ARTES MUNICIPAL 17.590,99 . SP 351510 E M B U - G U AC U MUNICIPAL 13.232,85 . SP 351512 EMILIANOPOLIS MUNICIPAL 10.093,83 . SP 351515 ENGENHEIRO COELHO MUNICIPAL 10.406,07 . SP 351518 ESPIRITO SANTO DO PINHAL MUNICIPAL 51.644,73 . SP 355730 ESTIVA GERBI MUNICIPAL 56.113,11 . SP 351530 ESTRELA DO NORTE MUNICIPAL 15.936,63 . SP 351520 ESTRELA D'OESTE MUNICIPAL 52.200,49 . SP 351535 EUCLIDES DA CUNHA PAULISTA MUNICIPAL 41.612,45 . SP 351540 FA R T U R A MUNICIPAL 29.778,47 . SP 351560 FERNANDO PRESTES MUNICIPAL 4.674,06 . SP 351550 FERNANDOPOLIS MUNICIPAL 58.342,55 . SP 351565 F E R N AO MUNICIPAL 2.516,36 . SP 351570 FERRAZ DE VASCONCELOS MUNICIPAL 102.289,00 . SP 351600 FLORIDA PAULISTA MUNICIPAL 8.739,49 . SP 351610 F LO R I N I A MUNICIPAL 20.570,17 . SP 351620 FRANCA MUNICIPAL 384.735,80 . SP 351630 FRANCISCO MORATO MUNICIPAL 48.393,57 . SP 351640 FRANCO DA ROCHA MUNICIPAL 63.865,41 . SP 351650 GABRIEL MONTEIRO MUNICIPAL 7.215,30 . SP 351660 GALIA MUNICIPAL 32.217,45 . SP 351670 GARCA MUNICIPAL 119.665,04