DOU 28/11/2023 - Diário Oficial da União - Brasil

                            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 05152023112800136
136
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
SP
353750
PEREIRAS
MUNICIPAL
13.060,17
.
SP
353760
PERUIBE
MUNICIPAL
115.388,05
.
SP
353770
P I AC AT U
MUNICIPAL
19.921,26
.
SP
353790
PILAR DO SUL
MUNICIPAL
38.733,36
.
SP
353800
P I N DA M O N H A N G A BA
MUNICIPAL
353.568,16
.
SP
353820
PINHALZINHO
MUNICIPAL
33.538,05
.
SP
353830
PIQUEROBI
MUNICIPAL
13.472,44
.
SP
353850
PIQUETE
MUNICIPAL
107.203,66
.
SP
353860
P I R AC A I A
MUNICIPAL
41.267,74
.
SP
353870
P I R AC I C A BA
MUNICIPAL
671.704,24
.
SP
353880
PIRA JU
MUNICIPAL
72.260,90
.
SP
353890
PIRA JUI
MUNICIPAL
61.107,89
.
SP
353900
PIRANGI
MUNICIPAL
55.591,17
.
SP
353910
PIRAPORA DO BOM JESUS
MUNICIPAL
110.052,23
.
SP
353920
P I R A P OZ I N H O
MUNICIPAL
35.302,39
.
SP
353930
PIRASSUNUNGA
MUNICIPAL
146.633,91
.
SP
353940
P I R AT I N I N G A
MUNICIPAL
27.342,87
.
SP
353950
PITANGUEIRAS
MUNICIPAL
51.474,90
.
SP
353980
P OA
MUNICIPAL
39.430,29
.
SP
354000
POMPEIA
MUNICIPAL
56.267,07
.
SP
354010
PONGAI
MUNICIPAL
4.483,86
.
SP
354025
P O N T A L I N DA
MUNICIPAL
6.117,50
.
SP
354030
PONTES GESTAL
MUNICIPAL
7.114,97
.
SP
354040
POPULINA
MUNICIPAL
18.876,20
.
SP
354050
P O R A N G A BA
MUNICIPAL
57.801,61
.
SP
354060
PORTO FELIZ
MUNICIPAL
35.154,87
.
SP
354070
PORTO FERREIRA
MUNICIPAL
141.112,88
.
SP
354075
P OT I M
MUNICIPAL
71.828,45
.
SP
354080
P OT I R E N DA BA
MUNICIPAL
25.590,25
.
SP
354085
P R AC I N H A
MUNICIPAL
4.413,70
.
SP
354090
PRADOPOLIS
MUNICIPAL
10.535,91
.
SP
354105
P R AT A N I A
MUNICIPAL
7.900,97
.
SP
354110
PRESIDENTE ALVES
MUNICIPAL
8.415,34
.
SP
354120
PRESIDENTE BERNARDES
MUNICIPAL
15.700,77
.
SP
354130
PRESIDENTE EPITACIO
MUNICIPAL
260.948,00
.
SP
354140
PRESIDENTE PRUDENTE
MUNICIPAL
101.894,15
.
SP
354150
PRESIDENTE VENCESLAU
MUNICIPAL
111.427,30
.
SP
354160
P R O M I S S AO
MUNICIPAL
14.964,26
.
SP
354165
QUADRA
MUNICIPAL
10.720,34
.
SP
354170
Q U AT A
MUNICIPAL
44.035,28
.
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
41.210,87
.
SP
354210
R A FA R D
MUNICIPAL
14.580,68
.
SP
354220
RANCHARIA
MUNICIPAL
53.251,27
.
SP
354230
REDENCAO DA SERRA
MUNICIPAL
14.323,90
.
SP
354240
REGENTE FEIJO
MUNICIPAL
54.300,69
.
SP
354250
R EG I N O P O L I S
MUNICIPAL
28.007,79
.
SP
354260
R EG I S T R O
MUNICIPAL
20.303,21
.
SP
354270
R ES T I N G A
MUNICIPAL
23.371,36
.
SP
354280
RIBEIRA
MUNICIPAL
36.597,25
.
SP
354290
RIBEIRAO BONITO
MUNICIPAL
20.839,61
.
SP
354300
RIBEIRAO BRANCO
MUNICIPAL
55.494,70
.
SP
354310
RIBEIRAO CORRENTE
MUNICIPAL
5.149,78
.
SP
354320
RIBEIRAO DO SUL
MUNICIPAL
5.502,86
.
SP
354325
RIBEIRAO GRANDE
MUNICIPAL
7.428,64
.
SP
354330
RIBEIRAO PIRES
MUNICIPAL
257.105,39
.
SP
354340
RIBEIRAO PRETO
MUNICIPAL
680.906,85
.
SP
354360
R I FA I N A
MUNICIPAL
30.855,75
.
SP
354370
R I N C AO
MUNICIPAL
38.526,69
.
SP
354380
RINOPOLIS
MUNICIPAL
9.618,68
.
SP
354390
RIO CLARO
MUNICIPAL
485.124,88
.
SP
354400
RIO DAS PEDRAS
MUNICIPAL
45.300,53
.
SP
354410
RIO GRANDE DA SERRA
MUNICIPAL
31.111,14
.
SP
354420
RIOLANDIA
MUNICIPAL
56.888,46
.
SP
354350
RIVERSUL
MUNICIPAL
13.189,56
.
SP
354425
ROSANA
MUNICIPAL
28.505,80
.
SP
354430
ROSEIRA
MUNICIPAL
64.115,65
.
SP
354440
R U B I AC EA
MUNICIPAL
3.656,08
.
SP
354450
RUBINEIA
MUNICIPAL
5.355,92
.
SP
354460
SABINO
MUNICIPAL
9.651,80
.
SP
354470
S AG R ES
MUNICIPAL
5.068,28
.
SP
354480
S A L ES
MUNICIPAL
22.589,78
.
SP
354490
SALES OLIVEIRA
MUNICIPAL
27.210,08
.
SP
354500
S A L ES O P O L I S
MUNICIPAL
23.621,98
.
SP
354510
S A L M O U R AO
MUNICIPAL
1.984,00
.
SP
354515
S A LT I N H O
MUNICIPAL
171,18
.
SP
354520
S A LT O
MUNICIPAL
128.391,77
.
SP
354530
SALTO DE PIRAPORA
MUNICIPAL
67.013,44
.
SP
354540
SALTO GRANDE
MUNICIPAL
26.134,17
.
SP
354550
S A N D OV A L I N A
MUNICIPAL
12.841,87
.
SP
354560
SANTA ADELIA
MUNICIPAL
51.909,21
.
SP
354570
SANTA ALBERTINA
MUNICIPAL
8.785,86
.
SP
354580
SANTA BARBARA D'OESTE
MUNICIPAL
200.554,10
.
SP
354600
SANTA BRANCA
MUNICIPAL
38.909,11
.
SP
354620
SANTA CRUZ DA CONCEICAO
MUNICIPAL
1.383,90
.
SP
354625
SANTA CRUZ DA ESPERANCA
MUNICIPAL
9.046,43
.
SP
354630
SANTA CRUZ DAS PALMEIRAS
MUNICIPAL
65.082,15
.
SP
354640
SANTA CRUZ DO RIO PARDO
MUNICIPAL
94.384,36
.
SP
354660
SANTA FE DO SUL
MUNICIPAL
166.976,26
.
SP
354670
SANTA GERTRUDES
MUNICIPAL
23.087,78
.
SP
354690
SANTA LUCIA
MUNICIPAL
34.243,86
.
SP
354700
SANTA MARIA DA SERRA
MUNICIPAL
14.831,90
.
SP
354710
SANTA MERCEDES
MUNICIPAL
2.335,16
.
SP
354750
SANTA RITA DO PASSA QUATRO
MUNICIPAL
29.214,26
.
SP
354760
SANTA ROSA DE VITERBO
MUNICIPAL
19.934,52
.
SP
354765
SANTA SALETE
MUNICIPAL
5.253,29
.
SP
354720
SANTANA DA PONTE PENSA
MUNICIPAL
5.319,09
.
SP
354730
SANTANA DE PARNAIBA
MUNICIPAL
27.001,95