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 06012023051200035 35 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 168.423,73 18.713,75 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 922.360,30 102.484,48 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 1.454.833,22 161.648,14 . SP 354650 SANTA ERNESTINA MUNICIPAL 352.180,64 39.131,18 . SP 354660 SANTA FE DO SUL MUNICIPAL 2.763.270,75 307.030,08 . SP 354670 SANTA GERTRUDES MUNICIPAL 312.321,54 34.702,39 . SP 354680 SANTA ISABEL MUNICIPAL 3.897.092,67 433.010,30 . SP 354690 SANTA LUCIA MUNICIPAL 425.989,47 47.332,16 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 232.238,87 25.804,32 . SP 354710 SANTA MERCEDES MUNICIPAL 66.288,00 7.365,33 . SP 354720 SANTANA DA PONTE PENSA MUNICIPAL 5.542,15 615,79 . SP 354730 SANTANA DE PARNAIBA MUNICIPAL 2.028.765,44 225.418,38 . SP 354740 SANTA RITA D'OESTE MUNICIPAL 31.263,18 3.473,69 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 1.133.995,63 125.999,51 . SP 354760 SANTA ROSA DE VITERBO MUNICIPAL 351.304,74 39.033,86 . SP 354765 SANTA SALETE MUNICIPAL 45.460,67 5.051,19 . SP 354770 SANTO ANASTACIO MUNICIPAL 662.418,15 73.602,02 . SP 354780 SANTO ANDRE MUNICIPAL 4.930.974,01 547.886,00 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 385.422,83 42.824,76 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 110.036,94 12.226,33 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 359.587,89 39.954,21 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 230.426,38 25.602,93 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 418.819,54 46.535,50 . SP 354830 SANTO EXPEDITO MUNICIPAL 123.583,04 13.731,45 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 152.927,55 16.991,95 . SP 354850 SANTOS MUNICIPAL 6.686.158,57 742.906,51 . SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 1.113.808,67 123.756,52 . SP 354870 SAO BERNARDO DO CAMPO MUNICIPAL 9.380.302,32 1.042.255,81 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 5.417.053,98 601.894,89 . SP 354890 SAO CARLOS MUNICIPAL 8.313.765,22 923.751,69 . SP 354900 SAO FRANCISCO MUNICIPAL 47.468,70 5.274,30 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 3.553.617,91 394.846,43 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 99.330,26 11.036,70 . SP 354925 SAO JOAO DE IRACEMA MUNICIPAL 20.288,18 2.254,24 . SP 354930 SAO JOAO DO PAU D'ALHO MUNICIPAL 81.974,38 9.108,26 . SP 354940 SAO JOAQUIM DA BARRA MUNICIPAL 327.269,94 36.363,33 . SP 354950 SAO JOSE DA BELA VISTA MUNICIPAL 260.846,04 28.982,89 . SP 354960 SAO JOSE DO BARREIRO MUNICIPAL 273.539,63 30.393,29 . SP 354970 SAO JOSE DO RIO PARDO MUNICIPAL 2.381.806,44 264.645,16 . SP 354980 SAO JOSE DO RIO PRETO MUNICIPAL 4.330.468,00 481.163,11 . SP 354990 SAO JOSE DOS CAMPOS MUNICIPAL 10.116.851,85 1.124.094,65 . SP 354995 SAO LOURENCO DA SERRA MUNICIPAL 348.940,15 38.771,13 . SP 355000 SAO LUIS DO PARAITINGA MUNICIPAL 461.402,94 51.266,99 . SP 355010 SAO MANUEL MUNICIPAL 1.263.135,46 140.348,38 . SP 355020 SAO MIGUEL ARCANJO MUNICIPAL 566.454,81 62.939,42 . SP 355030 SAO PAULO MUNICIPAL 49.232.831,87 5.470.314,65 . SP 355040 SAO PEDRO MUNICIPAL 975.951,68 108.439,08 . SP 355050 SAO PEDRO DO TURVO MUNICIPAL 53.438,97 5.937,66 . SP 355060 SAO ROQUE MUNICIPAL 1.035.973,62 115.108,18 . SP 355070 SAO SEBASTIAO MUNICIPAL 1.688.217,16 187.579,68 . SP 355080 SAO SEBASTIAO DA GRAMA MUNICIPAL 585.288,34 65.032,04 . SP 355090 SAO SIMAO MUNICIPAL 161.558,11 17.950,90 . SP 355100 SAO VICENTE MUNICIPAL 1.135.953,77 126.217,09 . SP 355110 SARAPUI MUNICIPAL 54.054,11 6.006,01 . SP 355120 SARUTAIA MUNICIPAL 26.193,94 2.910,44 . SP 355130 SEBASTIANOPOLIS DO SUL MUNICIPAL 7.789,84 865,54 . SP 355140 SERRA AZUL MUNICIPAL 296.911,99 32.990,22 . SP 355150 SERRANA MUNICIPAL 525.467,49 58.385,28 . SP 355160 SERRA NEGRA MUNICIPAL 841.483,25 93.498,14 . SP 355170 S E R T AOZ I N H O MUNICIPAL 1.251.830,13 139.092,24 . SP 355180 SETE BARRAS MUNICIPAL 182.352,60 20.261,40 . SP 355190 SEVERINIA MUNICIPAL 481.742,01 53.526,89 . SP 355200 S I LV E I R A S MUNICIPAL 596.100,67 66.233,41 . SP 355210 S O CO R R O MUNICIPAL 603.451,95 67.050,22 . SP 355220 S O R O C A BA MUNICIPAL 6.170.822,80 685.646,98 . SP 355230 SUD MENNUCCI MUNICIPAL 127.110,19 14.123,35 . SP 355240 SUMARE MUNICIPAL 931.201,83 103.466,87 . SP 355250 SUZANO MUNICIPAL 1.704.026,89 189.336,32 . SP 355255 SUZANAPOLIS MUNICIPAL 63.641,81 7.071,31 . SP 355260 T A BA P U A MUNICIPAL 550.045,59 61.116,18 . SP 355270 T A BAT I N G A MUNICIPAL 998.645,14 110.960,57 . SP 355280 TABOAO DA SERRA MUNICIPAL 951.358,89 105.706,54 . SP 355290 T AC I BA MUNICIPAL 83.951,02 9.327,89 . SP 355300 T AG U A I MUNICIPAL 627.707,08 69.745,23 . SP 355310 T A I AC U MUNICIPAL 79.728,67 8.858,74 . SP 355320 TAIUVA MUNICIPAL 204.469,35 22.718,82 . SP 355330 T A M BAU MUNICIPAL 520.415,64 57.823,96 . SP 355340 TANABI MUNICIPAL 155.474,67 17.274,96 . SP 355350 TAPIRAI MUNICIPAL 50.596,27 5.621,81 . SP 355360 T A P I R AT I BA MUNICIPAL 902.126,27 100.236,25 . SP 355365 T AQ U A R A L MUNICIPAL 395.306,34 43.922,93 . SP 355370 T AQ U A R I T I N G A MUNICIPAL 1.822.562,59 202.506,95 . SP 355380 T AQ U A R I T U BA MUNICIPAL 823.086,68 91.454,08 . SP 355385 T AQ U A R I V A I MUNICIPAL 120.230,82 13.358,98 . SP 355390 T A R A BA I MUNICIPAL 455.610,89 50.623,43 . SP 355395 TARUMA MUNICIPAL 374.182,06 41.575,78 . SP 355400 T AT U I MUNICIPAL 3.749.491,53 416.610,17 . SP 355410 T AU BAT E MUNICIPAL 1.414.840,85 157.204,54 . SP 355420 TEJUPA MUNICIPAL 71.293,62 7.921,51 . SP 355430 TEODORO SAMPAIO MUNICIPAL 1.034.928,80 114.992,09 . SP 355440 TERRA ROXA MUNICIPAL 507.587,57 56.398,62 . SP 355450 TIETE MUNICIPAL 1.321.143,86 146.793,76 . SP 355460 TIMBURI MUNICIPAL 18.393,27 2.043,70 . SP 355465 TORRE DE PEDRA MUNICIPAL 93.356,57 10.372,95 . SP 355470 TORRINHA MUNICIPAL 138.764,48 15.418,28 . SP 355475 TRABIJU MUNICIPAL 58.579,67 6.508,85 . SP 355480 TREMEMBE MUNICIPAL 107.028,57 11.892,06 . SP 355490 TRES FRONTEIRAS MUNICIPAL 105.403,17 11.711,46 . SP 355495 TUIUTI MUNICIPAL 54.323,17 6.035,91 . SP 355500 TUPA MUNICIPAL 81.149,18 9.016,58 . SP 355510 TUPI PAULISTA MUNICIPAL 314.220,90 34.913,43 . SP 355520 T U R I U BA MUNICIPAL 210.062,97 23.340,33 . SP 355530 TURMALINA MUNICIPAL 76.865,69 8.540,63 . SP 355535 U BA R A N A MUNICIPAL 105.566,05 11.729,56 . SP 355540 U BAT U BA MUNICIPAL 1.701.384,39 189.042,71 . SP 355550 UBIRA JARA MUNICIPAL 221.606,87 24.622,99