DOU 27/03/2024 - 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 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