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 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