DOU 19/05/2023 - 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 05152023051900342 342 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . RJ 330570 SUMIDOURO MUNICIPAL 59.046,38 531.417,42 . RJ 330575 TANGUA MUNICIPAL 78.226,53 704.038,77 . RJ 330580 T E R ES O P O L I S MUNICIPAL 505.246,14 4.547.215,26 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 84.488,05 760.392,45 . RJ 330600 TRES RIOS MUNICIPAL 514.378,64 4.629.407,76 . RJ 330610 VALENCA MUNICIPAL 36.680,11 330.120,99 . RJ 330615 VARRE-SAI MUNICIPAL 29.482,65 265.343,85 . RJ 330620 VASSOURAS MUNICIPAL 99.874,03 898.866,27 . RJ 330630 VOLTA REDONDA MUNICIPAL 2.450.228,94 22.052.060,46 . RJ Total 56.388.009,53 507.492.085,77 . SP 350000 SÃO PAULO ES T A D U A L 46.796.289,31 421.166.603,79 . SP 350010 A DA M A N T I N A MUNICIPAL 231.950,59 2.087.555,31 . SP 350020 A D O L FO MUNICIPAL 36.168,72 325.518,48 . SP 350030 AG U A I MUNICIPAL 57.287,59 515.588,31 . SP 350040 AGUAS DA PRATA MUNICIPAL 34.035,18 306.316,62 . SP 350050 AGUAS DE LINDOIA MUNICIPAL 59.346,78 534.121,02 . SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 30.638,72 275.748,48 . SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 30.975,81 278.782,29 . SP 350070 AG U D O S MUNICIPAL 106.224,33 956.018,97 . SP 350075 A L A M BA R I MUNICIPAL 4.804,49 43.240,41 . SP 350080 ALFREDO MARCONDES MUNICIPAL 16.287,52 146.587,68 . SP 350090 A LT A I R MUNICIPAL 14.600,03 131.400,27 . SP 350100 A LT I N O P O L I S MUNICIPAL 101.948,06 917.532,54 . SP 350110 ALTO ALEGRE MUNICIPAL 23.340,33 210.062,97 . SP 350115 A LU M I N I O MUNICIPAL 4.750,00 42.750,00 . SP 350120 ALVARES FLORENCE MUNICIPAL 18.118,26 163.064,34 . SP 350130 ALVARES MACHADO MUNICIPAL 40.221,17 361.990,53 . SP 350140 ALVARO DE CARVALHO MUNICIPAL 14.655,54 131.899,86 . SP 350150 A LV I N L A N D I A MUNICIPAL 7.484,46 67.360,14 . SP 350160 AMERICANA MUNICIPAL 168.484,84 1.516.363,56 . SP 350170 AMERICO BRASILIENSE MUNICIPAL 224.732,76 2.022.594,84 . SP 350180 AMERICO DE CAMPOS MUNICIPAL 24.436,53 219.928,77 . SP 350190 AMPARO MUNICIPAL 307.761,87 2.769.856,83 . SP 350200 ANALANDIA MUNICIPAL 23.902,88 215.125,92 . SP 350210 ANDRADINA MUNICIPAL 48.188,29 433.694,61 . SP 350220 A N G AT U BA MUNICIPAL 36.692,53 330.232,77 . SP 350230 ANHEMBI MUNICIPAL 12.458,37 112.125,33 . SP 350240 ANHUMAS MUNICIPAL 16.508,86 148.579,74 . SP 350250 A P A R EC I DA MUNICIPAL 15.788,19 142.093,71 . SP 350260 APARECIDA D'OESTE MUNICIPAL 48.212,38 433.911,42 . SP 350270 APIAI MUNICIPAL 130.001,03 1.170.009,27 . SP 350275 A R AC A R I G U A M A MUNICIPAL 61.006,00 549.054,00 . SP 350280 A R AC AT U BA MUNICIPAL 231.825,15 2.086.426,35 . SP 350290 ARACOIABA DA SERRA MUNICIPAL 21.174,48 190.570,32 . SP 350300 ARAMINA MUNICIPAL 13.321,14 119.890,26 . SP 350310 ARANDU MUNICIPAL 55.296,16 497.665,44 . SP 350315 ARAPEI MUNICIPAL 28.221,38 253.992,42 . SP 350320 A R A R AQ U A R A MUNICIPAL 821.124,29 7.390.118,61 . SP 350330 ARARAS MUNICIPAL 259.072,86 2.331.655,74 . SP 350335 A R CO - I R I S MUNICIPAL 4.750,00 42.750,00 . SP 350340 A R EA LV A MUNICIPAL 47.628,39 428.655,51 . SP 350350 AREIAS MUNICIPAL 14.355,63 129.200,67 . SP 350360 AREIOPOLIS MUNICIPAL 27.815,79 250.342,11 . SP 350370 ARIRANHA MUNICIPAL 74.683,01 672.147,09 . SP 350380 ARTUR NOGUEIRA MUNICIPAL 4.750,00 42.750,00 . SP 350390 A R U JA MUNICIPAL 5.485,67 49.371,03 . SP 350395 ASPASIA MUNICIPAL 4.750,00 42.750,00 . SP 350400 ASSIS MUNICIPAL 272.742,91 2.454.686,19 . SP 350410 AT I BA I A MUNICIPAL 157.180,90 1.414.628,10 . SP 350420 AU R I F L A M A MUNICIPAL 25.159,37 226.434,33 . SP 350430 AV A I MUNICIPAL 4.750,00 42.750,00 . SP 350440 AV A N H A N DAV A MUNICIPAL 48.002,23 432.020,07 . SP 350450 AV A R E MUNICIPAL 80.874,22 727.867,98 . SP 350460 BADY BASSITT MUNICIPAL 52.760,47 474.844,23 . SP 350470 BA L B I N O S MUNICIPAL 16.071,22 144.640,98 . SP 350480 BA L S A M O MUNICIPAL 7.983,84 71.854,56 . SP 350490 BA N A N A L MUNICIPAL 82.614,73 743.532,57 . SP 350500 BARAO DE ANTONINA MUNICIPAL 7.760,79 69.847,11 . SP 350510 BA R B O S A MUNICIPAL 48.172,99 433.556,91 . SP 350520 BA R I R I MUNICIPAL 94.688,44 852.195,96 . SP 350530 BARRA BONITA MUNICIPAL 94.242,91 848.186,19 . SP 350535 BARRA DO CHAPEU MUNICIPAL 4.750,00 42.750,00 . SP 350540 BARRA DO TURVO MUNICIPAL 49.267,84 443.410,56 . SP 350550 BA R R E T O S MUNICIPAL 628.982,00 5.660.838,00 . SP 350560 BA R R I N H A MUNICIPAL 85.264,55 767.380,95 . SP 350570 BA R U E R I MUNICIPAL 138.671,63 1.248.044,67 . SP 350580 BA S T O S MUNICIPAL 109.147,59 982.328,31 . SP 350590 BAT AT A I S MUNICIPAL 176.263,79 1.586.374,11 . SP 350600 BAU R U MUNICIPAL 491.201,18 4.420.810,62 . SP 350610 BEBEDOURO MUNICIPAL 329.368,48 2.964.316,32 . SP 350620 BENTO DE ABREU MUNICIPAL 5.915,11 53.235,99 . SP 350630 BERNARDINO DE CAMPOS MUNICIPAL 211.787,76 1.906.089,84 . SP 350635 BERTIOGA MUNICIPAL 83.161,17 748.450,53 . SP 350640 B I L AC MUNICIPAL 48.704,37 438.339,33 . SP 350650 BIRIGUI MUNICIPAL 178.913,53 1.610.221,77 . SP 350660 B I R I T I BA - M I R I M MUNICIPAL 4.750,00 42.750,00 . SP 350670 BOA ESPERANCA DO SUL MUNICIPAL 68.566,36 617.097,24 . SP 350680 BOCAINA MUNICIPAL 40.772,17 366.949,53 . SP 350690 BOFETE MUNICIPAL 37.046,63 333.419,67