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 05152024032700134 134 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . SP 353620 P A R I Q U E R A - AC U MUNICIPAL 6.252,33 . SP 353625 PARISI MUNICIPAL 3.906,78 . SP 353630 PATROCINIO PAULISTA MUNICIPAL 12.018,19 . SP 353640 P AU L I C E I A MUNICIPAL 40.363,02 . SP 353660 PAULO DE FARIA MUNICIPAL 39.386,33 . SP 353670 PEDERNEIRAS MUNICIPAL 141.791,82 . SP 353680 PEDRA BELA MUNICIPAL 8.495,94 . 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 47.092,94 . SP 353715 PEDRINHAS PAULISTA MUNICIPAL 14.121,36 . SP 353720 PEDRO DE TOLEDO MUNICIPAL 46.425,32 . SP 353730 PENAPOLIS MUNICIPAL 318.288,99 . SP 353740 PEREIRA BARRETO MUNICIPAL 36.794,16 . SP 353750 PEREIRAS MUNICIPAL 23.738,63 . SP 353760 PERUIBE MUNICIPAL 111.790,43 . SP 353770 P I AC AT U MUNICIPAL 18.273,40 . SP 353790 PILAR DO SUL MUNICIPAL 34.589,85 . SP 353800 P I N DA M O N H A N G A BA MUNICIPAL 379.941,48 . SP 353820 PINHALZINHO MUNICIPAL 40.392,63 . SP 353830 PIQUEROBI MUNICIPAL 13.472,44 . SP 353850 PIQUETE MUNICIPAL 106.138,94 . SP 353860 P I R AC A I A MUNICIPAL 40.900,56 . SP 353870 P I R AC I C A BA MUNICIPAL 577.706,38 . SP 353880 PIRA JU MUNICIPAL 72.115,26 . SP 353890 PIRA JUI MUNICIPAL 60.968,00 . SP 353900 PIRANGI MUNICIPAL 55.563,33 . SP 353910 PIRAPORA DO BOM JESUS MUNICIPAL 106.355,68 . SP 353920 P I R A P OZ I N H O MUNICIPAL 31.926,52 . SP 353930 PIRASSUNUNGA MUNICIPAL 132.542,08 . SP 353940 P I R AT I N I N G A MUNICIPAL 29.205,14 . SP 353950 PITANGUEIRAS MUNICIPAL 37.128,73 . SP 353970 P L AT I N A MUNICIPAL 1.013,73 . SP 353980 P OA MUNICIPAL 38.333,60 . SP 353990 P O LO N I MUNICIPAL 6.220,82 . SP 354000 POMPEIA MUNICIPAL 59.054,82 . SP 354010 PONGAI MUNICIPAL 2.424,36 . SP 354020 PONTAL MUNICIPAL 21.993,84 . SP 354025 P O N T A L I N DA MUNICIPAL 2.648,32 . SP 354030 PONTES GESTAL MUNICIPAL 7.114,97 . SP 354040 POPULINA MUNICIPAL 11.191,83 . SP 354050 P O R A N G A BA MUNICIPAL 57.801,61 . SP 354060 PORTO FELIZ MUNICIPAL 37.395,39 . SP 354070 PORTO FERREIRA MUNICIPAL 136.275,86 . SP 354075 P OT I M MUNICIPAL 65.510,24 . SP 354080 P OT I R E N DA BA MUNICIPAL 21.251,47 . SP 354085 P R AC I N H A MUNICIPAL 4.413,70 . SP 354090 PRADOPOLIS MUNICIPAL 2.437,29 . SP 354105 P R AT A N I A MUNICIPAL 8.290,28 . SP 354110 PRESIDENTE ALVES MUNICIPAL 7.375,35 . SP 354120 PRESIDENTE BERNARDES MUNICIPAL 11.411,77 . SP 354130 PRESIDENTE EPITACIO MUNICIPAL 264.298,03 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 121.216,19 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 111.446,96 . SP 354160 P R O M I S S AO MUNICIPAL 14.964,26 . SP 354165 QUADRA MUNICIPAL 8.022,77 . SP 354170 Q U AT A MUNICIPAL 42.055,42 . 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 38.809,43 . SP 354210 R A FA R D MUNICIPAL 19.729,96 . SP 354220 RANCHARIA MUNICIPAL 51.097,63 . SP 354230 REDENCAO DA SERRA MUNICIPAL 12.914,02 . SP 354240 REGENTE FEIJO MUNICIPAL 51.543,51 . SP 354250 R EG I N O P O L I S MUNICIPAL 23.400,54 . SP 354260 R EG I S T R O MUNICIPAL 19.339,07 . SP 354270 R ES T I N G A MUNICIPAL 24.280,23 . SP 354280 RIBEIRA MUNICIPAL 42.953,70 . SP 354290 RIBEIRAO BONITO MUNICIPAL 19.490,92 . SP 354300 RIBEIRAO BRANCO MUNICIPAL 52.888,44 . SP 354310 RIBEIRAO CORRENTE MUNICIPAL 4.128,97 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 6.246,98 . SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 1.839,61 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 7.428,64 . SP 354330 RIBEIRAO PIRES MUNICIPAL 255.850,13 . SP 354340 RIBEIRAO PRETO MUNICIPAL 708.259,51 . SP 354360 R I FA I N A MUNICIPAL 23.540,50 . SP 354370 R I N C AO MUNICIPAL 41.302,27 . SP 354380 RINOPOLIS MUNICIPAL 8.877,30 . SP 354390 RIO CLARO MUNICIPAL 506.272,85 . SP 354400 RIO DAS PEDRAS MUNICIPAL 56.929,03 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 44.738,23 . SP 354420 RIOLANDIA MUNICIPAL 54.835,36 . SP 354350 RIVERSUL MUNICIPAL 14.485,01 . SP 354425 ROSANA MUNICIPAL 25.062,46 . SP 354430 ROSEIRA MUNICIPAL 58.172,22 . SP 354440 R U B I AC EA MUNICIPAL 2.428,56 . SP 354450 RUBINEIA MUNICIPAL 2.539,46 . SP 354460 SABINO MUNICIPAL 10.616,98 . SP 354470 S AG R ES MUNICIPAL 5.520,62 . SP 354480 S A L ES MUNICIPAL 23.235,97 . SP 354490 SALES OLIVEIRA MUNICIPAL 27.210,08 . SP 354500 S A L ES O P O L I S MUNICIPAL 20.168,63 . SP 354510 S A L M O U R AO MUNICIPAL 2.325,27 . SP 354515 S A LT I N H O MUNICIPAL 171,18 . SP 354520 S A LT O MUNICIPAL 134.686,76 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 66.017,70 . SP 354540 SALTO GRANDE MUNICIPAL 24.080,97 . SP 354560 SANTA ADELIA MUNICIPAL 50.414,61 . SP 354570 SANTA ALBERTINA MUNICIPAL 7.592,41 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 183.863,76 . SP 354600 SANTA BRANCA MUNICIPAL 34.354,04 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 14.127,57 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 65.392,06 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 9.202,29 . SP 354650 SANTA ERNESTINA MUNICIPAL 32.127,73