DOU 29/05/2024 - 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 05152024052900157 157 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . SP 353380 O L EO MUNICIPAL 3.230,32 . SP 353390 OLIMPIA MUNICIPAL 150.869,57 . SP 353400 ONDA VERDE MUNICIPAL 559,73 . SP 353410 ORIENTE MUNICIPAL 39.330,69 . SP 353420 ORINDIUVA MUNICIPAL 17.066,45 . SP 353430 ORLANDIA MUNICIPAL 65.344,02 . SP 353440 O S A S CO MUNICIPAL 367.173,35 . SP 353450 OSCAR BRESSANE MUNICIPAL 24.513,61 . SP 353460 OSVALDO CRUZ MUNICIPAL 79.796,78 . SP 353470 OURINHOS MUNICIPAL 335.167,14 . SP 353480 OURO VERDE MUNICIPAL 16.934,56 . SP 353475 O U R O ES T E MUNICIPAL 12.565,98 . SP 353490 P AC A E M B U MUNICIPAL 13.713,54 . SP 353500 P A L ES T I N A MUNICIPAL 50.744,87 . SP 353510 PALMARES PAULISTA MUNICIPAL 12.975,78 . SP 353520 PALMEIRA D'OESTE MUNICIPAL 52.435,04 . SP 353530 PALMITAL MUNICIPAL 40.533,08 . SP 353540 PANORAMA MUNICIPAL 33.741,23 . SP 353550 PARAGUACU PAULISTA MUNICIPAL 237.306,55 . SP 353560 PARAIBUNA MUNICIPAL 26.796,85 . SP 353570 PARAISO MUNICIPAL 5.292,69 . SP 353580 PARANAPANEMA MUNICIPAL 37.068,66 . SP 353590 PARANAPUA MUNICIPAL 2.259,67 . SP 353600 PARAPUA MUNICIPAL 10.152,60 . SP 353610 PARDINHO MUNICIPAL 35.841,32 . SP 353620 P A R I Q U E R A - AC U MUNICIPAL 3.608,43 . SP 353625 PARISI MUNICIPAL 2.914,61 . SP 353630 PATROCINIO PAULISTA MUNICIPAL 9.655,38 . SP 353640 P AU L I C E I A MUNICIPAL 40.363,02 . SP 353660 PAULO DE FARIA MUNICIPAL 45.755,73 . SP 353670 PEDERNEIRAS MUNICIPAL 139.617,96 . 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 5.055,38 . SP 353710 PEDREIRA MUNICIPAL 45.323,47 . SP 353715 PEDRINHAS PAULISTA MUNICIPAL 14.121,36 . SP 353720 PEDRO DE TOLEDO MUNICIPAL 43.560,98 . SP 353730 PENAPOLIS MUNICIPAL 285.002,13 . SP 353740 PEREIRA BARRETO MUNICIPAL 35.610,06 . SP 353750 PEREIRAS MUNICIPAL 20.431,52 . SP 353760 PERUIBE MUNICIPAL 103.923,04 . SP 353770 P I AC AT U MUNICIPAL 18.869,51 . SP 353790 PILAR DO SUL MUNICIPAL 33.408,12 . SP 353800 P I N DA M O N H A N G A BA MUNICIPAL 398.965,08 . SP 353820 PINHALZINHO MUNICIPAL 40.392,63 . SP 353830 PIQUEROBI MUNICIPAL 13.472,44 . SP 353850 PIQUETE MUNICIPAL 108.109,15 . SP 353860 P I R AC A I A MUNICIPAL 39.779,53 . SP 353870 P I R AC I C A BA MUNICIPAL 495.578,62 . SP 353880 PIRA JU MUNICIPAL 72.951,11 . SP 353890 PIRA JUI MUNICIPAL 69.826,11 . SP 353900 PIRANGI MUNICIPAL 57.074,71 . SP 353910 PIRAPORA DO BOM JESUS MUNICIPAL 112.823,15 . SP 353920 P I R A P OZ I N H O MUNICIPAL 32.525,18 . SP 353930 PIRASSUNUNGA MUNICIPAL 121.756,64 . SP 353940 P I R AT I N I N G A MUNICIPAL 28.208,05 . SP 353950 PITANGUEIRAS MUNICIPAL 38.411,95 . SP 353970 P L AT I N A MUNICIPAL 1.058,25 . SP 353980 P OA MUNICIPAL 39.282,72 . SP 353990 P O LO N I MUNICIPAL 6.220,82 . SP 354000 POMPEIA MUNICIPAL 61.447,14 . SP 354010 PONGAI MUNICIPAL 2.424,36 . SP 354020 PONTAL MUNICIPAL 20.220,78 . 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 10.808,68 . SP 354050 P O R A N G A BA MUNICIPAL 53.905,60 . SP 354060 PORTO FELIZ MUNICIPAL 41.129,59 . SP 354070 PORTO FERREIRA MUNICIPAL 129.111,38 . SP 354075 P OT I M MUNICIPAL 74.859,96 . SP 354080 P OT I R E N DA BA MUNICIPAL 24.251,41 . SP 354085 P R AC I N H A MUNICIPAL 6.853,68 . SP 354090 PRADOPOLIS MUNICIPAL 3.977,94 . SP 354105 P R AT A N I A MUNICIPAL 6.891,16 . SP 354110 PRESIDENTE ALVES MUNICIPAL 7.375,35 . SP 354120 PRESIDENTE BERNARDES MUNICIPAL 11.801,69 . SP 354130 PRESIDENTE EPITACIO MUNICIPAL 281.472,58 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 129.317,26 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 106.591,09 . SP 354160 P R O M I S S AO MUNICIPAL 14.964,26 . SP 354165 QUADRA MUNICIPAL 11.144,65 . 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 48.303,51 . SP 354200 QUINTANA MUNICIPAL 41.413,22 . SP 354210 R A FA R D MUNICIPAL 20.800,49 . SP 354220 RANCHARIA MUNICIPAL 53.574,81 . SP 354230 REDENCAO DA SERRA MUNICIPAL 14.074,65 . SP 354240 REGENTE FEIJO MUNICIPAL 50.895,85 . 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 18.021,48 . SP 354270 R ES T I N G A MUNICIPAL 17.920,99 . 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 4.196,67 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 6.831,69 . SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 965,44 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 6.819,55 . SP 354330 RIBEIRAO PIRES MUNICIPAL 253.893,52 . SP 354340 RIBEIRAO PRETO MUNICIPAL 487.249,56 . SP 354360 R I FA I N A MUNICIPAL 24.450,40 . SP 354370 R I N C AO MUNICIPAL 39.741,68 . SP 354380 RINOPOLIS MUNICIPAL 9.477,13 . SP 354390 RIO CLARO MUNICIPAL 510.925,61 . SP 354400 RIO DAS PEDRAS MUNICIPAL 56.022,74 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 36.345,03 . SP 354420 RIOLANDIA MUNICIPAL 57.135,24 . SP 354350 RIVERSUL MUNICIPAL 14.485,01 . SP 354425 ROSANA MUNICIPAL 25.062,46 . SP 354430 ROSEIRA MUNICIPAL 60.984,77 . SP 354440 R U B I AC EA MUNICIPAL 2.428,56 . SP 354450 RUBINEIA MUNICIPAL 3.631,63 . SP 354460 SABINO MUNICIPAL 9.039,47 . SP 354470 S AG R ES MUNICIPAL 3.841,50 . SP 354480 S A L ES MUNICIPAL 20.861,53 . SP 354490 SALES OLIVEIRA MUNICIPAL 27.210,08 . SP 354500 S A L ES O P O L I S MUNICIPAL 26.414,58 . 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 117.050,35 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 47.844,34 . SP 354540 SALTO GRANDE MUNICIPAL 23.779,22 . SP 354560 SANTA ADELIA MUNICIPAL 51.595,06 . SP 354570 SANTA ALBERTINA MUNICIPAL 7.592,41 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 165.811,10 . SP 354600 SANTA BRANCA MUNICIPAL 42.699,65 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 12.820,26 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 65.512,28 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 11.344,49 . SP 354650 SANTA ERNESTINA MUNICIPAL 34.233,65 . SP 354660 SANTA FE DO SUL MUNICIPAL 165.697,27 . SP 354670 SANTA GERTRUDES MUNICIPAL 22.878,46 . SP 354680 SANTA ISABEL MUNICIPAL 126.600,90 . SP 354690 SANTA LUCIA MUNICIPAL 43.384,97 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 7.480,69 . SP 354710 SANTA MERCEDES MUNICIPAL 2.335,16 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 30.168,31 . 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 38.992,58 . SP 354780 SANTO ANDRE MUNICIPAL 1.447,86 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 46.455,22 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 13.815,82 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 18.658,85 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 12.997,97 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 18.816,56 . SP 354830 SANTO EXPEDITO MUNICIPAL 5.443,67 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 17.846,11 . SP 354850 SANTOS MUNICIPAL 60.301,36 . SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 18.281,80 . SP 354870 SAO BERNARDO DO CAMPO MUNICIPAL 45.913,20 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 311.250,66 . SP 354890 SAO CARLOS MUNICIPAL 144.218,77 . SP 354900 SAO FRANCISCO MUNICIPAL 4.344,81 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 273.591,08 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 8.082,59 . SP 354925 SAO JOAO DE IRACEMA MUNICIPAL 6.551,97 . SP 354930 SAO JOAO DO PAU D'ALHO MUNICIPAL 6.206,80 . SP 354940 SAO JOAQUIM DA BARRA MUNICIPAL 12.666,15 . SP 354950 SAO JOSE DA BELA VISTA MUNICIPAL 28.866,31 . SP 354960 SAO JOSE DO BARREIRO MUNICIPAL 17.583,61 . SP 354970 SAO JOSE DO RIO PARDO MUNICIPAL 159.231,95 . SP 354980 SAO JOSE DO RIO PRETO MUNICIPAL 196.271,73 . SP 354990 SAO JOSE DOS CAMPOS MUNICIPAL 553.123,09 . SP 354995 SAO LOURENCO DA SERRA MUNICIPAL 82.485,69 . SP 355000 SAO LUIS DO PARAITINGA MUNICIPAL 19.017,49 . SP 355010 SAO MANUEL MUNICIPAL 96.007,63 . SP 355020 SAO MIGUEL ARCANJO MUNICIPAL 42.898,12 . SP 355030 SAO PAULO MUNICIPAL 90.868,86 . SP 355040 SAO PEDRO MUNICIPAL 21.226,57 . SP 355050 SAO PEDRO DO TURVO MUNICIPAL 18.367,85 . SP 355060 SAO ROQUE MUNICIPAL 90.656,62 . SP 355070 SAO SEBASTIAO MUNICIPAL 3.830,42 . SP 355080 SAO SEBASTIAO DA GRAMA MUNICIPAL 33.358,86 . SP 355090 SAO SIMAO MUNICIPAL 42.958,96 . SP 355100 SAO VICENTE MUNICIPAL 218.743,30 . SP 355110 SARAPUI MUNICIPAL 30.202,02 . SP 355140 SERRA AZUL MUNICIPAL 33.092,68 . SP 355160 SERRA NEGRA MUNICIPAL 61.078,02 . SP 355150 SERRANA MUNICIPAL 50.203,10 . SP 355170 S E R T AOZ I N H O MUNICIPAL 133.243,90 . SP 355180 SETE BARRAS MUNICIPAL 40.201,68 . SP 355190 SEVERINIA MUNICIPAL 52.998,24 . SP 355200 S I LV E I R A S MUNICIPAL 54.392,17 . SP 355210 S O CO R R O MUNICIPAL 103.641,59 . SP 355220 S O R O C A BA MUNICIPAL 277.612,17 . SP 355230 SUD MENNUCCI MUNICIPAL 14.357,69 . SP 355240 SUMARE MUNICIPAL 248.677,69 . SP 355255 SUZANAPOLIS MUNICIPAL 528,98 . SP 355250 SUZANO MUNICIPAL 116.061,61 . SP 355260 T A BA P U A MUNICIPAL 24.393,30 . SP 355270 T A BAT I N G A MUNICIPAL 31.366,35 . SP 355280 TABOAO DA SERRA MUNICIPAL 148.788,87 . SP 355290 T AC I BA MUNICIPAL 17.818,55 . SP 355300 T AG U A I MUNICIPAL 18.747,33