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 05152023051900347 347 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . SP 354130 PRESIDENTE EPITACIO MUNICIPAL 222.868,96 2.005.820,64 . SP 354140 PRESIDENTE PRUDENTE MUNICIPAL 10.583,44 95.250,96 . SP 354150 PRESIDENTE VENCESLAU MUNICIPAL 150.083,11 1.350.747,99 . SP 354160 P R O M I S S AO MUNICIPAL 63.429,63 570.866,67 . SP 354165 QUADRA MUNICIPAL 12.285,00 110.565,00 . SP 354170 Q U AT A MUNICIPAL 62.372,49 561.352,41 . SP 354180 Q U E I R OZ MUNICIPAL 22.861,03 205.749,27 . SP 354190 Q U E LU Z MUNICIPAL 82.330,26 740.972,34 . SP 354200 QUINTANA MUNICIPAL 19.748,74 177.738,66 . SP 354210 R A FA R D MUNICIPAL 6.454,17 58.087,53 . SP 354220 RANCHARIA MUNICIPAL 75.561,33 680.051,97 . SP 354230 REDENCAO DA SERRA MUNICIPAL 25.234,68 227.112,12 . SP 354240 REGENTE FEIJO MUNICIPAL 16.820,20 151.381,80 . SP 354250 R EG I N O P O L I S MUNICIPAL 28.441,43 255.972,87 . SP 354260 R EG I S T R O MUNICIPAL 109.170,04 982.530,36 . SP 354270 R ES T I N G A MUNICIPAL 6.265,42 56.388,78 . SP 354280 RIBEIRA MUNICIPAL 4.750,00 42.750,00 . SP 354290 RIBEIRAO BONITO MUNICIPAL 42.456,63 382.109,67 . SP 354300 RIBEIRAO BRANCO MUNICIPAL 19.921,88 179.296,92 . SP 354310 RIBEIRAO CORRENTE MUNICIPAL 12.197,66 109.778,94 . SP 354320 RIBEIRAO DO SUL MUNICIPAL 9.043,72 81.393,48 . SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 5.828,22 52.453,98 . SP 354325 RIBEIRAO GRANDE MUNICIPAL 4.750,00 42.750,00 . SP 354330 RIBEIRAO PIRES MUNICIPAL 215.135,41 1.936.218,69 . SP 354340 RIBEIRAO PRETO MUNICIPAL 1.070.314,32 9.632.828,88 . SP 354350 RIVERSUL MUNICIPAL 11.986,37 107.877,33 . SP 354360 R I FA I N A MUNICIPAL 12.197,66 109.778,94 . SP 354370 R I N C AO MUNICIPAL 18.358,23 165.224,07 . SP 354380 RINOPOLIS MUNICIPAL 40.174,39 361.569,51 . SP 354390 RIO CLARO MUNICIPAL 366.264,83 3.296.383,47 . SP 354400 RIO DAS PEDRAS MUNICIPAL 4.750,00 42.750,00 . SP 354410 RIO GRANDE DA SERRA MUNICIPAL 54.798,99 493.190,91 . SP 354420 RIOLANDIA MUNICIPAL 65.124,88 586.123,92 . SP 354425 ROSANA MUNICIPAL 13.778,62 124.007,58 . SP 354430 ROSEIRA MUNICIPAL 53.524,53 481.720,77 . SP 354440 R U B I AC EA MUNICIPAL 9.669,79 87.028,11 . SP 354450 RUBINEIA MUNICIPAL 4.750,00 42.750,00 . SP 354460 SABINO MUNICIPAL 12.050,71 108.456,39 . SP 354470 S AG R ES MUNICIPAL 5.935,50 53.419,50 . SP 354480 S A L ES MUNICIPAL 22.661,13 203.950,17 . SP 354490 SALES OLIVEIRA MUNICIPAL 85.537,81 769.840,29 . SP 354500 S A L ES O P O L I S MUNICIPAL 45.979,17 413.812,53 . SP 354510 S A L M O U R AO MUNICIPAL 49.117,07 442.053,63 . SP 354515 S A LT I N H O MUNICIPAL 4.750,00 42.750,00 . SP 354520 S A LT O MUNICIPAL 27.929,99 251.369,91 . SP 354530 SALTO DE PIRAPORA MUNICIPAL 66.777,09 600.993,81 . SP 354540 SALTO GRANDE MUNICIPAL 61.039,34 549.354,06 . SP 354550 S A N D OV A L I N A MUNICIPAL 14.275,72 128.481,48 . SP 354560 SANTA ADELIA MUNICIPAL 60.781,75 547.035,75 . SP 354570 SANTA ALBERTINA MUNICIPAL 18.518,56 166.667,04 . SP 354580 SANTA BARBARA D'OESTE MUNICIPAL 317.765,31 2.859.887,79 . SP 354600 SANTA BRANCA MUNICIPAL 4.750,00 42.750,00 . SP 354610 SANTA CLARA D'OESTE MUNICIPAL 4.770,85 42.937,65 . SP 354620 SANTA CRUZ DA CONCEICAO MUNICIPAL 6.067,66 54.608,94 . SP 354625 SANTA CRUZ DA ESPERANCA MUNICIPAL 18.713,75 168.423,75 . SP 354630 SANTA CRUZ DAS PALMEIRAS MUNICIPAL 102.484,48 922.360,32 . SP 354640 SANTA CRUZ DO RIO PARDO MUNICIPAL 161.648,14 1.454.833,26 . SP 354650 SANTA ERNESTINA MUNICIPAL 39.131,18 352.180,62 . SP 354660 SANTA FE DO SUL MUNICIPAL 307.030,08 2.763.270,72 . SP 354670 SANTA GERTRUDES MUNICIPAL 34.702,39 312.321,51 . SP 354680 SANTA ISABEL MUNICIPAL 433.010,30 3.897.092,70 . SP 354690 SANTA LUCIA MUNICIPAL 47.332,16 425.989,44 . SP 354700 SANTA MARIA DA SERRA MUNICIPAL 25.804,32 232.238,88 . SP 354710 SANTA MERCEDES MUNICIPAL 7.365,33 66.287,97 . SP 354720 SANTANA DA PONTE PENSA MUNICIPAL 4.750,00 42.750,00 . SP 354730 SANTANA DE PARNAIBA MUNICIPAL 225.418,38 2.028.765,42 . SP 354740 SANTA RITA D'OESTE MUNICIPAL 4.750,00 42.750,00 . SP 354750 SANTA RITA DO PASSA QUATRO MUNICIPAL 125.999,51 1.133.995,59 . SP 354760 SANTA ROSA DE VITERBO MUNICIPAL 39.033,86 351.304,74 . SP 354765 SANTA SALETE MUNICIPAL 5.051,19 45.460,71 . SP 354770 SANTO ANASTACIO MUNICIPAL 73.602,02 662.418,18 . SP 354780 SANTO ANDRE MUNICIPAL 547.886,00 4.930.974,00 . SP 354790 SANTO ANTONIO DA ALEGRIA MUNICIPAL 42.824,76 385.422,84 . SP 354800 SANTO ANTONIO DE POSSE MUNICIPAL 12.226,33 110.036,97 . SP 354805 SANTO ANTONIO DO ARACANGUA MUNICIPAL 39.954,21 359.587,89 . SP 354810 SANTO ANTONIO DO JARDIM MUNICIPAL 25.602,93 230.426,37 . SP 354820 SANTO ANTONIO DO PINHAL MUNICIPAL 46.535,50 418.819,50 . SP 354830 SANTO EXPEDITO MUNICIPAL 13.731,45 123.583,05 . SP 354840 SANTOPOLIS DO AGUAPEI MUNICIPAL 16.991,95 152.927,55 . SP 354850 SANTOS MUNICIPAL 742.906,51 6.686.158,59 . SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 123.756,52 1.113.808,68 . SP 354870 SAO BERNARDO DO CAMPO MUNICIPAL 1.037.407,79 9.336.670,11 . SP 354880 SAO CAETANO DO SUL MUNICIPAL 601.894,89 5.417.054,01 . SP 354890 SAO CARLOS MUNICIPAL 923.751,69 8.313.765,21 . SP 354900 SAO FRANCISCO MUNICIPAL 5.274,30 47.468,70 . SP 354910 SAO JOAO DA BOA VISTA MUNICIPAL 394.846,43 3.553.617,87 . SP 354920 SAO JOAO DAS DUAS PONTES MUNICIPAL 11.036,70 99.330,30 . SP 354925 SAO JOAO DE IRACEMA MUNICIPAL 4.750,00 42.750,00 . SP 354930 SAO JOAO DO PAU D'ALHO MUNICIPAL 9.108,26 81.974,34 . SP 354940 SAO JOAQUIM DA BARRA MUNICIPAL 36.363,33 327.269,97 . SP 354950 SAO JOSE DA BELA VISTA MUNICIPAL 28.982,89 260.846,01 . SP 354960 SAO JOSE DO BARREIRO MUNICIPAL 30.393,29 273.539,61 . SP 354970 SAO JOSE DO RIO PARDO MUNICIPAL 264.645,16 2.381.806,44 . SP 354980 SAO JOSE DO RIO PRETO MUNICIPAL 481.163,11 4.330.467,99 . SP 354990 SAO JOSE DOS CAMPOS MUNICIPAL 1.118.865,96 10.069.793,64 . SP 354995 SAO LOURENCO DA SERRA MUNICIPAL 38.771,13 348.940,17 . SP 355000 SAO LUIS DO PARAITINGA MUNICIPAL 51.266,99 461.402,91 . SP 355010 SAO MANUEL MUNICIPAL 140.348,38 1.263.135,42 . SP 355020 SAO MIGUEL ARCANJO MUNICIPAL 62.939,42 566.454,78 . SP 355030 SAO PAULO MUNICIPAL 5.444.869,65 49.003.826,85 . SP 355040 SAO PEDRO MUNICIPAL 108.439,08 975.951,72 . SP 355050 SAO PEDRO DO TURVO MUNICIPAL 5.937,66 53.438,94 . SP 355060 SAO ROQUE MUNICIPAL 115.108,18 1.035.973,62 . SP 355070 SAO SEBASTIAO MUNICIPAL 187.579,68 1.688.217,12 . SP 355080 SAO SEBASTIAO DA GRAMA MUNICIPAL 65.032,04 585.288,36 . SP 355090 SAO SIMAO MUNICIPAL 17.950,90 161.558,10