DOU 12/05/2023 - 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 06012023051200031 31 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . SP 350790 B R OT A S MUNICIPAL 607.932,30 67.548,03 . SP 350800 BURI MUNICIPAL 630.161,19 70.017,91 . SP 350810 BURITAMA MUNICIPAL 285.442,74 31.715,86 . SP 350820 BURITIZAL MUNICIPAL 317.244,46 35.249,38 . SP 350830 CABRALIA PAULISTA MUNICIPAL 58.993,92 6.554,88 . SP 350840 CABREUVA MUNICIPAL 688.267,06 76.474,12 . SP 350850 C AC A P AV A MUNICIPAL 779.454,35 86.606,04 . SP 350860 CACHOEIRA PAULISTA MUNICIPAL 1.946.663,88 216.295,99 . SP 350870 C ACO N D E MUNICIPAL 215.069,27 23.896,59 . SP 350880 CAFELANDIA MUNICIPAL 460.573,87 51.174,87 . SP 350890 CAIABU MUNICIPAL 120.260,10 13.362,23 . SP 350900 CAIEIRAS MUNICIPAL 167.476,18 18.608,46 . SP 350910 CAIUA MUNICIPAL 72.018,35 8.002,04 . SP 350920 CA JAMAR MUNICIPAL 383.366,31 42.596,26 . SP 350925 CA JATI MUNICIPAL 1.025.575,22 113.952,80 . SP 350930 CA JOBI MUNICIPAL 419.475,00 46.608,33 . SP 350940 CA JURU MUNICIPAL 897.032,01 99.670,22 . SP 350945 CAMPINA DO MONTE ALEGRE MUNICIPAL 125.547,56 13.949,73 . SP 350950 CAMPINAS MUNICIPAL 4.657.894,47 517.543,83 . SP 350960 CAMPO LIMPO PAULISTA MUNICIPAL 755.719,90 83.968,88 . SP 350970 CAMPOS DO JORDAO MUNICIPAL 28.831,79 3.203,53 . SP 350980 CAMPOS NOVOS PAULISTA MUNICIPAL 87.286,67 9.698,52 . SP 350990 CANANEIA MUNICIPAL 211.028,84 23.447,65 . SP 350995 CANAS MUNICIPAL 219.255,35 24.361,71 . SP 351000 CANDIDO MOTA MUNICIPAL 227.764,33 25.307,15 . SP 351010 CANDIDO RODRIGUES MUNICIPAL 80.948,08 8.994,23 . SP 351015 CANITAR MUNICIPAL 234.135,39 26.015,04 . SP 351020 CAPAO BONITO MUNICIPAL 1.081.940,28 120.215,59 . SP 351030 CAPELA DO ALTO MUNICIPAL 495.212,80 55.023,64 . SP 351040 CAPIVARI MUNICIPAL 604.074,93 67.119,44 . SP 351050 C A R AG U AT AT U BA MUNICIPAL 2.837.828,14 315.314,24 . SP 351060 C A R A P I C U I BA MUNICIPAL 3.823.830,56 424.870,06 . SP 351070 CARDOSO MUNICIPAL 50.092,68 5.565,85 . SP 351080 CASA BRANCA MUNICIPAL 972.032,41 108.003,60 . SP 351090 CASSIA DOS COQUEIROS MUNICIPAL 89.498,69 9.944,30 . SP 351100 CASTILHO MUNICIPAL 606.590,79 67.398,98 . SP 351110 C AT A N D U V A MUNICIPAL 3.048.979,19 338.775,47 . SP 351120 C AT I G U A MUNICIPAL 42.680,79 4.742,31 . SP 351130 CEDRAL MUNICIPAL 40.801,82 4.533,54 . SP 351140 CERQUEIRA CESAR MUNICIPAL 388.314,27 43.146,03 . SP 351150 CERQUILHO MUNICIPAL 803.389,61 89.265,51 . SP 351160 CESARIO LANGE MUNICIPAL 22.782.571,55 2.531.396,84 . SP 351170 C H A R Q U EA DA MUNICIPAL 464.188,73 51.576,53 . SP 351190 CLEMENTINA MUNICIPAL 118.538,23 13.170,91 . SP 351200 CO L I N A MUNICIPAL 675.719,75 75.079,97 . SP 351210 CO LO M B I A MUNICIPAL 345.406,66 38.378,52 . SP 351220 CO N C H A L MUNICIPAL 549.222,91 61.024,77 . SP 351230 CO N C H A S MUNICIPAL 307.449,05 34.161,01 . SP 351240 CO R D E I R O P O L I S MUNICIPAL 58.197,85 6.466,43 . SP 351250 CO R OA D O S MUNICIPAL 165.641,09 18.404,57 . SP 351260 CORONEL MACEDO MUNICIPAL 120.542,35 13.393,59 . SP 351270 CO R U M BAT A I MUNICIPAL 26.733,73 2.970,41 . SP 351280 CO S M O P O L I S MUNICIPAL 1.084.804,66 120.533,85 . SP 351290 CO S M O R A M A MUNICIPAL 281.463,33 31.273,70 . SP 351300 COT I A MUNICIPAL 2.423.329,65 269.258,85 . SP 351310 C R AV I N H O S MUNICIPAL 772.128,27 85.792,03 . SP 351320 CRISTAIS PAULISTA MUNICIPAL 65.881,98 7.320,22 . SP 351330 CRUZALIA MUNICIPAL 214.983,90 23.887,10 . SP 351340 CRUZEIRO MUNICIPAL 5.050.230,52 561.136,72 . SP 351350 C U BAT AO MUNICIPAL 2.056.540,15 228.504,46 . SP 351360 CUNHA MUNICIPAL 884.222,60 98.246,96 . SP 351370 D ES C A LV A D O MUNICIPAL 1.314.935,98 146.104,00 . SP 351380 DIADEMA MUNICIPAL 457.337,27 50.815,25 . SP 351385 DIRCE REIS MUNICIPAL 2.136,15 237,35 . SP 351390 DIVINOLANDIA MUNICIPAL 35.473,82 3.941,54 . SP 351400 D O B R A DA MUNICIPAL 153.392,87 17.043,65 . SP 351410 DOIS CORREGOS MUNICIPAL 641.902,29 71.322,48 . SP 351420 D O LC I N O P O L I S MUNICIPAL 76.401,91 8.489,10 . SP 351430 DOURADO MUNICIPAL 221.737,14 24.637,46 . SP 351440 D R AC E N A MUNICIPAL 3.196.315,71 355.146,19 . SP 351450 DUARTINA MUNICIPAL 114.965,58 12.773,95 . SP 351460 DUMONT MUNICIPAL 26.846,55 2.982,95 . SP 351470 EC H A P O R A MUNICIPAL 149.077,08 16.564,12 . SP 351480 ELDORADO MUNICIPAL 719.106,62 79.900,74 . SP 351490 ELIAS FAUSTO MUNICIPAL 313.064,37 34.784,93 . SP 351492 ELISIARIO MUNICIPAL 29.129,77 3.236,64 . SP 351495 E M BAU BA MUNICIPAL 215.020,40 23.891,16 . SP 351500 EMBU DAS ARTES MUNICIPAL 398.775,50 44.308,39 . SP 351510 E M B U - G U AC U MUNICIPAL 478.131,62 53.125,74 . SP 351512 EMILIANOPOLIS MUNICIPAL 116.556,44 12.950,72 . SP 351515 ENGENHEIRO COELHO MUNICIPAL 399.375,17 44.375,02 . SP 351518 ESPIRITO SANTO DO PINHAL MUNICIPAL 506.984,53 56.331,61 . SP 351519 ESPIRITO SANTO DO TURVO MUNICIPAL 111.753,50 12.417,06 . SP 351520 ESTRELA D'OESTE MUNICIPAL 595.575,86 66.175,10 . SP 351530 ESTRELA DO NORTE MUNICIPAL 185.909,75 20.656,64 . SP 351535 EUCLIDES DA CUNHA PAULISTA MUNICIPAL 985.231,04 109.470,12 . SP 351540 FA R T U R A MUNICIPAL 290.862,36 32.318,04 . SP 351550 FERNANDOPOLIS MUNICIPAL 1.089.102,38 121.011,38 . SP 351560 FERNANDO PRESTES MUNICIPAL 210.992,08 23.443,56 . SP 351565 F E R N AO MUNICIPAL 27.950,82 3.105,65 . SP 351570 FERRAZ DE VASCONCELOS MUNICIPAL 469.920,80 52.213,42 . SP 351580 FLORA RICA MUNICIPAL 320.426,61 35.602,96 . SP 351590 F LO R EA L MUNICIPAL 4.784,13 531,57 . SP 351600 FLORIDA PAULISTA MUNICIPAL 229.726,52 25.525,17 . SP 351610 F LO R I N I A MUNICIPAL 221.499,79 24.611,09 . SP 351620 FRANCA MUNICIPAL 3.569.730,80 396.636,76 . SP 351630 FRANCISCO MORATO MUNICIPAL 964.683,18 107.187,02 . SP 351640 FRANCO DA ROCHA MUNICIPAL 794.613,11 88.290,35 . SP 351650 GABRIEL MONTEIRO MUNICIPAL 111.835,80 12.426,20 . SP 351660 GALIA MUNICIPAL 243.848,87 27.094,32 . SP 351670 GARCA MUNICIPAL 819.072,28 91.008,03 . SP 351680 GASTAO VIDIGAL MUNICIPAL 21.830,22 2.425,58 . SP 351685 GAVIAO PEIXOTO MUNICIPAL 156.354,39 17.372,71 . SP 351690 GENERAL SALGADO MUNICIPAL 400.368,18 44.485,35 . SP 351700 GETULINA MUNICIPAL 655.616,94 72.846,33 . SP 351710 GLICERIO MUNICIPAL 269.536,21 29.948,47