DOU 27/09/2023 - Diário Oficial da União - Brasil _do1_extra_A
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TEXTO OFICIAL · ÍNTEGRA
Nº 185-A , quarta-feira, 27 de setembro de 2023
| . SE 280500 |
PEDRA MOLE | MUNICIPAL | Seção 1 - Ediç 79.126,00 |
Nº 185-A , quarta-f ISSN 1677-7042 ão Extra 92.982,36 23.245,59 |
eira, 27 de setembro de 202 37.101,95 |
|---|---|---|---|---|---|
| . SE 280510 |
PEDRINHAS |
MUNICIPAL |
68.481,00 |
76.563,64 19.140,91 |
27.223,55 |
| . SE 280520 |
P I N H AO |
MUNICIPAL |
55.435,00 |
69.966,76 17.491,69 |
32.023,45 |
| . SE 280530 . SE 280550 . SE 280560 |
PIRAMBU POCO VERDE PORTO DA FOLHA |
MUNICIPAL MUNICIPAL MUNICIPAL |
78.666,00 206.074,00 228.062,00 |
143.702,12 35.925,53 205.379,44 51.344,86 381.411,56 95.352,89 |
100.961,65 50.650,30 248.702,45 |
| . SE 280570 |
PROPRIA | MUNICIPAL | 140.092,00 | 167.666,48 41.916,62 |
69.491,10 |
| . SE 280580 . SE 280590 . SE 280600 |
RIACHAO DO DANTAS R I AC H U E LO RIBEIROPOLIS |
MUNICIPAL MUNICIPAL MUNICIPAL |
374.511,00 75.379,00 50.829,00 |
492.253,68 123.063,42 109.126,76 27.281,69 45.854,16 11.463,54 |
240.806,10 61.029,45 6.488,70 |
| . SE 280610 |
ROSARIO DO CATETE |
MUNICIPAL |
98.418,00 |
221.261,56 55.315,39 |
178.158,95 |
| . SE 280620 . SE 280630 . SE 280650 |
S A LG A D O SANTA LUZIA DO ITANHY SANTA ROSA DE LIMA |
MUNICIPAL MUNICIPAL MUNICIPAL |
261.054,00 107.106,00 59.109,00 |
301.896,40 75.474,10 144.114,88 36.028,72 59.676,36 14.919,09 |
116.316,50 73.037,60 15.486,45 |
| . SE 280640 . SE 280660 |
SANTANA DO SAO FRANCISCO SANTO AMARO DAS BROTAS |
MUNICIPAL MUNICIPAL |
55.907,00 - |
101.817,48 25.454,37 194.430,96 48.607,74 |
71.364,85 243.038,70 |
| . SE 280680 |
SAO DOMINGOS | MUNICIPAL | 68.673,00 | 74.380,60 18.595,15 |
24.302,75 |
| . SE 280690 |
SAO FRANCISCO |
MUNICIPAL |
37.865,00 |
51.622,80 12.905,70 |
26.663,50 |
| . SE 280710 . SE 280720 . SE 280730 . SE 280740 |
SIMAO DIAS SIRIRI TELHA TOBIAS BARRETO |
MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL |
326.556,00 83.852,00 36.341,00 154.225,00 |
341.793,60 85.448,40 110.997,32 27.749,33 64.345,48 16.086,37 163.324,64 40.831,16 |
100.686,00 54.894,65 44.090,85 49.930,80 |
| . SE 280750 |
TOMAR DO GERU | MUNICIPAL | 75.390,00 | 164.303,56 41.075,89 |
129.989,45 |
| . SE 280760 |
U M BAU BA | MUNICIPAL | 235.762,00 | 329.256,36 82.314,09 |
175.808,45 |
| . SP 355030 |
SÃO PAULO | ES T A D U A L | 40.651.060,00 | 79.815.602,28 19.953.900,57 |
59.118.442,85 |
| . SP 350010 . SP 350020 |
A DA M A N T I N A A D O L FO |
MUNICIPAL MUNICIPAL |
440.422,00 92.756,00 |
632.349,32 158.087,33 155.268,92 38.817,23 |
350.014,65 101.330,15 |
| . SP 350030 SP 350040 |
AG U A I AGUAS DA PRATA |
MUNICIPAL MUNICIPAL |
243.528,00 12061000 |
423.736,08 105.934,02 20912912 5228228 |
286.142,10 14080140 |
| . . SP 350050 |
AGUAS DE LINDOIA |
MUNICIPAL | ., 161.335,00 |
., ., 202.171,32 50.542,83 |
., 91.379,15 |
| . SP 350055 . SP 350060 |
AGUAS DE SANTA BARBARA AGUAS DE SAO PEDRO |
MUNICIPAL MUNICIPAL |
20.572,00 109.827,00 |
31.075,24 7.768,81 170.894,20 42.723,55 |
18.272,05 103.790,75 |
| . SP 350070 . SP 350075 |
AG U D O S A L A M BA R I |
MUNICIPAL MUNICIPAL |
188.855,00 27.723,00 |
313.413,96 78.353,49 38.923,96 9.730,99 |
202.912,45 20.931,95 |
| . SP 350080 SP 350090 |
ALFREDO MARCONDES A LT A I R |
MUNICIPAL MUNICIPAL |
5.856,00 1961300 |
20.502,96 5.125,74 3340916 835229 |
19.772,70 2214845 |
| . SP 350100 |
A LT I N O P O L I S |
MUNICIPAL | ., 83.68200 |
., ., 132.24364 33.06091 |
., 81.62255 |
| . . SP 350110 . SP 350120 |
ALTO ALEGRE ALVARES FLORENCE |
MUNICIPAL MUNICIPAL |
, 43.038,00 59.746,00 |
, , 134.387,48 33.596,87 94.559,44 23.639,86 |
, 124.946,35 58.453,30 |
| . SP 350130 . SP 350140 |
ALVARES MACHADO ALVARO DE CARVALHO |
MUNICIPAL MUNICIPAL |
142.770,00 52.097,00 |
223.353,92 55.838,48 58.770,64 14.692,66 |
136.422,40 21.366,30 |
| . SP 350150 |
A LV I N L A N D I A |
MUNICIPAL |
6.322,00 |
39.043,04 9.760,76 |
42.481,80 |
| . SP 350160 . SP 350170 SP 350180 |
AMERICANA AMERICO BRASILIENSE AMERICO DE CAMPOS |
MUNICIPAL MUNICIPAL MUNICIPAL |
11.234,00 750.472,00 5829100 |
14.166,40 3.541,60 988.781,32 247.195,33 5480656 1370164 |
6.474,00 485.504,65 1021720 |
| . . SP 350190 . SP 350200 |
AMPARO ANALANDIA |
MUNICIPAL MUNICIPAL |
., 645.185,00 - |
., ., 1.007.679,96 251.919,99 53.372,08 13.343,02 |
., 614.414,95 66.715,10 |
| . SP 350210 . SP 350220 |
ANDRADINA A N G AT U BA |
MUNICIPAL MUNICIPAL |
79.379,00 128.005,00 |
419.339,52 104.834,88 279.904,84 69.976,21 |
444.795,40 221.876,05 |
| . SP 350230 |
ANHEMBI |
MUNICIPAL |
24.989,00 |
77.995,56 19.498,89 |
72.505,45 |
| . SP 350240 SP 350250 |
ANHUMAS A P A R EC I DA |
MUNICIPAL MUNICIPAL |
18.892,00 4909100 |
19.490,08 4.872,52 6513652 1628413 |
5.470,60 3232965 |
| . . SP 350260 |
APARECIDA D'OESTE |
MUNICIPAL | ., 34.050,00 |
., ., 51.603,16 12.900,79 |
., 30.453,95 |
| . SP 350270 . SP 350275 |
APIAI A R AC A R I G U A M A |
MUNICIPAL MUNICIPAL |
389.896,00 102.331,00 |
558.306,56 139.576,64 233.339,72 58.334,93 |
307.987,20 189.343,65 |
| . SP 350280 . SP 350290 |
A R AC AT U BA ARACOIABA DA SERRA |
MUNICIPAL MUNICIPAL |
576.409,00 18.481,00 |
640.883,40 160.220,85 81.219,36 20.304,84 |
224.695,25 83.043,20 |
| . SP 350300 . SP 350310 SP 350315 |
ARAMINA ARANDU ARAPEI |
MUNICIPAL MUNICIPAL MUNICIPAL |
38.155,00 58.394,00 4902200 |
49.485,80 12.371,45 105.253,36 26.313,34 11280152 2820038 |
23.702,25 73.172,70 9197990 |
| . . SP 350320 . SP 350330 |
A R A R AQ U A R A ARARAS |
MUNICIPAL MUNICIPAL |
., 1.418.450,00 416.227,00 |
., ., 1.493.987,12 373.496,78 724.220,44 181.055,11 |
., 449.033,90 489.048,55 |
| . SP 350340 . SP 350350 |
A R EA LV A AREIAS |
MUNICIPAL MUNICIPAL |
83.627,00 56.690,00 |
128.932,44 32.233,11 113.553,36 28.388,34 |
77.538,55 85.251,70 |
| . SP 350360 . SP 350370 |
AREIOPOLIS ARIRANHA |
MUNICIPAL MUNICIPAL |
121.018,00 26.318,00 |
129.688,56 32.422,14 61.051,00 15.262,75 |
41.092,70 49.995,75 |
| . SP 350380 SP 350390 |
ARTUR NOGUEIRA A R U JA |
MUNICIPAL MUNICIPAL |
27.229,00 26046400 |
38.532,80 9.633,20 52441372 13110343 |
20.937,00 39505315 |
| . . SP 350400 . SP 350410 |
ASSIS AT I BA I A |
MUNICIPAL MUNICIPAL |
., 891.008,00 404.123,00 |
., ., 1.090.823,80 272.705,95 396.178,68 99.044,67 |
., 472.521,75 91.100,35 |
| . SP 350420 . SP 350430 |
AU R I F L A M A AV A I |
MUNICIPAL MUNICIPAL |
86.139,00 22.213,00 |
136.017,60 34.004,40 49.202,84 12.300,71 |
83.883,00 39.290,55 |
| . SP 350440 . SP 350450 |
AV A N H A N DAV A AV A R E |
MUNICIPAL MUNICIPAL |
50.877,00 768.330,00 |
105.451,72 26.362,93 747.137,48 186.784,37 |
80.937,65 165.591,85 |
| . SP 350460 . SP 350470 SP 350480 |
BADY BASSITT BA L B I N O S BA L S A M O |
MUNICIPAL MUNICIPAL MUNICIPAL |
71.547,00 51.334,00 88.28800 |
104.771,84 26.192,96 55.771,12 13.942,78 106.46192 26.61548 |
59.417,80 18.379,90 44.78940 |
| . . SP 350490 |
BA N A N A L |
MUNICIPAL | , 93.083,00 |
, , 317.405,52 79.351,38 |
, 303.673,90 |
| . SP 350500 . SP 350510 . SP 350520 |
BARAO DE ANTONINA BA R B O S A BA R I R I |
MUNICIPAL MUNICIPAL MUNICIPAL |
974,00 12.187,00 185.520,00 |
4.873,00 1.218,25 23.337,60 5.834,40 290.908,96 72.727,24 |
5.117,25 16.985,00 178.116,20 |
| . SP 350530 . SP 350535 |
BARRA BONITA BARRA DO CHAPEU |
MUNICIPAL MUNICIPAL |
240.528,00 - |
322.389,88 80.597,47 76.069,00 19.017,25 |
162.459,35 95.086,25 |
| . SP 350540 . SP 350550 |
BARRA DO TURVO BA R R E T O S |
MUNICIPAL MUNICIPAL |
52.623,00 1.191.571,00 |
45.587,36 11.396,84 2.065.578,08 516.394,52 |
4.361,20 1.390.401,60 |
| . SP 350560 . SP 350580 |
BA R R I N H A BA S T O S |
MUNICIPAL MUNICIPAL |
280.937,00 45.921,00 |
275.393,04 68.848,26 124.592,44 31.148,11 |
63.304,30 109.819,55 |
| . SP 350590 . SP 350600 |
BAT AT A I S BAU R U |
MUNICIPAL MUNICIPAL |
272.027,00 126.362,00 |
519.536,84 129.884,21 298.325,92 74.581,48 |
377.394,05 246.545,40 |
| . SP 350610 . SP 350620 SP 350630 |
BEBEDOURO BENTO DE ABREU BERNARDINO DE CAMPOS |
MUNICIPAL MUNICIPAL MUNICIPAL |
745.956,00 2.482,00 12888100 |
1.243.287,96 310.821,99 2.481,92 620,48 22035176 5508794 |
808.153,95 620,40 14655870 |
| . . SP 350635 . SP 350640 |
BERTIOGA B I L AC |
MUNICIPAL MUNICIPAL |
., 111.438,00 8.002,00 |
., ., 171.171,68 42.792,92 61.856,32 15.464,08 |
., 102.526,60 69.318,40 |
| . SP 350650 |
BIRIGUI | MUNICIPAL | 638.602,00 | 718.961,84 179.740,46 |
260.100,30 |
| . SP 350660 . SP 350670 |
B I R I T I BA-M I R I M BOA ESPERANCA DO SUL |
MUNICIPAL MUNICIPAL |
104.080,00 91.111,00 |
156.370,08 39.092,52 138.181,08 34.545,27 |
91.382,60 81.615,35 |
| . SP 350680 |
BOCAINA |
MUNICIPAL |
3.557,00 |
90.115,00 22.528,75 |
109.086,75 |
| . SP 350690 SP 350700 |
BOFETE BOITUVA |
MUNICIPAL MUNICIPAL |
92.310,00 1677300 |
262.459,04 65.614,76 1677280 419320 |
235.763,80 419300 |
| . . SP 350715 . SP 350720 |
BOM SUCESSO DE ITARARE BORA |
MUNICIPAL MUNICIPAL |
., 62.283,00 31.211,00 |
., ., 62.283,04 15.570,76 29.303,48 7.325,87 |
., 15.570,80 5.418,35 |
| . SP 350730 . SP 350740 |
B O R AC E I A BORBOREMA |
MUNICIPAL MUNICIPAL |
- 51.332,00 |
31.755,16 7.938,79 83.575,52 20.893,88 |
39.693,95 53.137,40 |
| Este documento pod http://www.in.gov.br . SP 350745 . SP 350750 |
e ser verificado no endereço el /autenticidade.html, pelo códig BOREBI B OT U C AT U |
etrônico o 0600202309270004 MUNICIPAL MUNICIPAL |
4 30.866,00 182.509,00 |
Documento assinado digitalmente co que institui a Infraestrutura de 44 46.205,88 11.551,47 620.055,04 155.013,76 |
nforme MP nº 2.200-2 de 24/08/2001, Chaves Públicas Brasileira - ICP-Brasil. 26.891,35 592.559,80 |