DOU 29/04/2024 - 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 05152024042900404 404 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . SP 354080 P OT I R E N DA BA MUNICIPAL 21.203,06 . SP 354085 P R AC I N H A MUNICIPAL 6.853,68 . SP 354090 PRADOPOLIS MUNICIPAL 2.462,85 . 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 270.154,52 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 123.885,94 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 111.965,62 . SP 354160 P R O M I S S AO MUNICIPAL 14.964,26 . SP 354165 QUADRA MUNICIPAL 9.583,71 . SP 354170 Q U AT A MUNICIPAL 39.747,96 . SP 354180 Q U E I R OZ MUNICIPAL 26.055,14 . SP 354190 Q U E LU Z MUNICIPAL 49.615,06 . SP 354200 QUINTANA MUNICIPAL 40.609,43 . 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 52.925,12 . 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 18.315,89 . 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 18.859,85 . SP 354300 RIBEIRAO BRANCO MUNICIPAL 58.684,04 . SP 354310 RIBEIRAO CORRENTE MUNICIPAL 3.656,91 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 8.208,38 . SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 965,44 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 6.819,55 . SP 354330 RIBEIRAO PIRES MUNICIPAL 261.192,64 . SP 354340 RIBEIRAO PRETO MUNICIPAL 699.475,20 . SP 354360 R I FA I N A MUNICIPAL 23.540,50 . SP 354370 R I N C AO MUNICIPAL 42.581,93 . SP 354380 RINOPOLIS MUNICIPAL 7.804,31 . SP 354390 RIO CLARO MUNICIPAL 518.269,27 . SP 354400 RIO DAS PEDRAS MUNICIPAL 56.022,74 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 45.796,36 . SP 354420 RIOLANDIA MUNICIPAL 57.187,98 . SP 354350 RIVERSUL MUNICIPAL 14.485,01 . SP 354425 ROSANA MUNICIPAL 25.062,46 . SP 354430 ROSEIRA MUNICIPAL 59.337,80 . 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 7.517,16 . SP 354480 S A L ES MUNICIPAL 22.253,64 . SP 354490 SALES OLIVEIRA MUNICIPAL 27.210,08 . SP 354500 S A L ES O P O L I S MUNICIPAL 25.371,87 . 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 126.764,55 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 63.077,17 . SP 354540 SALTO GRANDE MUNICIPAL 22.755,72 . SP 354560 SANTA ADELIA MUNICIPAL 50.882,79 . SP 354570 SANTA ALBERTINA MUNICIPAL 7.592,41 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 171.189,91 . SP 354600 SANTA BRANCA MUNICIPAL 25.883,96 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 12.820,26 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 61.304,03 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 11.344,49 . SP 354650 SANTA ERNESTINA MUNICIPAL 30.128,87 . SP 354660 SANTA FE DO SUL MUNICIPAL 165.405,62 . SP 354670 SANTA GERTRUDES MUNICIPAL 22.878,46 . SP 354680 SANTA ISABEL MUNICIPAL 127.358,33 . SP 354690 SANTA LUCIA MUNICIPAL 42.189,12 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 10.077,14 . SP 354710 SANTA MERCEDES MUNICIPAL 2.335,16 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 28.248,28 . SP 354760 SANTA ROSA DE VITERBO MUNICIPAL 20.809,61 . SP 354765 SANTA SALETE MUNICIPAL 4.479,95 . SP 354720 SANTANA DA PONTE PENSA MUNICIPAL 4.082,80 . SP 354730 SANTANA DE PARNAIBA MUNICIPAL 27.001,95 . SP 354770 SANTO ANASTACIO MUNICIPAL 37.490,52 . SP 354780 SANTO ANDRE MUNICIPAL 1.447,86 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 44.844,49 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 14.177,58 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 18.330,81 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 11.933,78 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 18.257,44 . SP 354830 SANTO EXPEDITO MUNICIPAL 5.443,67 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 20.007,52 . SP 354850 SANTOS MUNICIPAL 126.093,87 . SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 19.045,13 . SP 354870 SAO BERNARDO DO CAMPO MUNICIPAL 44.516,82 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 315.742,86 . SP 354890 SAO CARLOS MUNICIPAL 146.129,47 . SP 354900 SAO FRANCISCO MUNICIPAL 5.979,72 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 281.174,49 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 8.082,59