DOU 29/09/2023 - Diário Oficial da União - Brasil
Baixar página em PDF · Criar alerta deste tema
O visualizador interativo precisa de JavaScript — baixe a página original em PDF.
TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . SP 354165 . SP 354170 SP 354180 |
QUADRA Q U AT A Q U E I R OZ |
Seção 1 MUNICIPAL 17.103,00 MUNICIPAL 76.255,00 MUNICIPAL 6377500 |
Nº 187, sex ISSN 1677-7042 42.881,36 10.720,34 166.251,04 41.562,76 10948032 2737008 |
ta-feira, 29 de setembro de 2 36.498,70 131.558,80 7307540 |
|---|---|---|---|---|
| . . SP 354190 . SP 354200 |
Q U E LU Z QUINTANA |
., MUNICIPAL 207.291,00 MUNICIPAL 75.572,00 |
., ., 196.402,64 49.100,66 168.124,00 42.031,00 |
., 38.212,30 134.583,00 |
| . SP 354210 |
R A FA R D | MUNICIPAL 28.060,00 |
59.192,88 14.798,22 |
45.931,10 |
| . SP 354220 . SP 354230 |
RANCHARIA REDENCAO DA SERRA |
MUNICIPAL 94.028,00 MUNICIPAL 25.338,00 |
216.228,16 54.057,04 57.295,60 14.323,90 |
176.257,20 46.281,50 |
| . SP 354240 . SP 354250 . SP 354260 . SP 354270 |
REGENTE FEIJO R EG I N O P O L I S R EG I S T R O R ES T I N G A |
MUNICIPAL 179.180,00 MUNICIPAL 33.430,00 MUNICIPAL 71.583,00 MUNICIPAL 79.925,00 |
214.502,24 53.625,56 116.349,60 29.087,40 96.839,60 24.209,90 65.470,44 16.367,61 |
88.947,80 112.007,00 49.466,50 1.913,05 |
| . SP 354280 . SP 354290 |
RIBEIRA RIBEIRAO BONITO |
MUNICIPAL 104.753,00 MUNICIPAL 36.677,00 |
146.389,00 36.597,25 84.283,56 21.070,89 |
78.233,25 68.677,45 |
| . SP 354300 |
RIBEIRAO BRANCO |
MUNICIPAL 121.711,00 |
209.761,84 52.440,46 |
140.491,30 |
| . SP 354310 |
RIBEIRAO CORRENTE |
MUNICIPAL 5.629,00 |
18.994,76 4.748,69 |
18.114,45 |
| . SP 354320 SP 354325 |
RIBEIRAO DO SUL RIBEIRAO GRANDE |
MUNICIPAL 11.210,00 MUNICIPAL 3020800 |
31.856,88 7.964,22 4248988 1062247 |
28.611,10 2290435 |
| . . SP 354330 . SP 354340 |
RIBEIRAO PIRES RIBEIRAO PRETO |
., MUNICIPAL 548.110,00 MUNICIPAL 1.780.246,00 |
., ., 973.669,00 243.417,25 2.456.610,80 614.152,70 |
., 668.976,25 1.290.517,50 |
| . SP 354360 . SP 354370 |
R I FA I N A R I N C AO |
MUNICIPAL 53.557,00 MUNICIPAL 111.166,00 |
115.823,00 28.955,75 146.125,76 36.531,44 |
91.221,75 71.491,20 |
| . SP 354390 |
RIO CLARO |
MUNICIPAL 1.256.211,00 |
1.920.410,44 480.102,61 |
1.144.302,05 |
| . SP 354400 . SP 354410 . SP 354420 . SP 354425 |
RIO DAS PEDRAS RIO GRANDE DA SERRA RIOLANDIA ROSANA |
MUNICIPAL 119.887,00 MUNICIPAL 30.733,00 MUNICIPAL 121.038,00 MUNICIPAL 42.306,00 |
164.678,32 41.169,58 94.739,24 23.684,81 227.014,84 56.753,71 57.051,32 14.262,83 |
85.960,90 87.691,05 162.730,55 29.008,15 |
| . SP 354430 . SP 354440 |
ROSEIRA R U B I AC EA |
MUNICIPAL 214.810,00 MUNICIPAL 14.851,00 |
256.450,28 64.112,57 25.897,04 6.474,26 |
105.752,85 17.520,30 |
| . SP 354460 |
SABINO | MUNICIPAL 31.795,00 |
42.467,92 10.616,98 |
21.289,90 |
| . SP 354480 |
S A L ES | MUNICIPAL 51.842,00 |
93.216,88 23.304,22 |
64.679,10 |
| . SP 354490 |
SALES OLIVEIRA |
MUNICIPAL 80.833,00 |
87.194,20 21.798,55 |
28.159,75 |
| . SP 354500 . SP 354510 SP 354515 |
S A L ES O P O L I S S A L M O U R AO S A LT I N H O |
MUNICIPAL 79.283,00 MUNICIPAL 945,00 MUNICIPAL 68500 |
94.487,92 23.621,98 945,44 236,36 68472 17118 |
38.826,90 236,80 17090 |
| . . SP 354520 . SP 354530 |
S A LT O SALTO DE PIRAPORA |
, MUNICIPAL 427.851,00 MUNICIPAL 166.854,00 |
, , 480.554,96 120.138,74 137.804,08 34.451,02 |
, 172.842,70 5.401,10 |
| . SP 354540 |
SALTO GRANDE | MUNICIPAL 89.348,00 |
102.681,36 25.670,34 |
39.003,70 |
| . SP 354550 . SP 354560 |
S A N D OV A L I N A SANTA ADELIA |
MUNICIPAL 19.020,00 MUNICIPAL 165.891,00 |
51.367,48 12.841,87 241.828,72 60.457,18 |
45.189,35 136.394,90 |
| . SP 354570 . SP 354580 . SP 354600 . SP 354620 |
SANTA ALBERTINA SANTA BARBARA D'OESTE SANTA BRANCA SANTA CRUZ DA CONCEICAO |
MUNICIPAL 4.606,00 MUNICIPAL 72.397,00 MUNICIPAL 105.248,00 MUNICIPAL 3.954,00 |
36.396,00 9.099,00 785.045,64 196.261,41 145.268,68 36.317,17 16.519,60 4.129,90 |
40.889,00 908.910,05 76.337,85 16.695,50 |
| . SP 354625 |
SANTA CRUZ DA ESPERANCA | MUNICIPAL 45.225,00 |
42.011,16 10.502,79 |
7.288,95 |
| . SP 354630 . SP 354640 |
SANTA CRUZ DAS PALMEIRAS SANTA CRUZ DO RIO PARDO |
MUNICIPAL 185.633,00 MUNICIPAL 346.899,00 |
268.253,96 67.063,49 377.537,44 94.384,36 |
149.684,45 125.022,80 |
| . SP 354660 |
SANTA FE DO SUL |
MUNICIPAL 559.902,00 |
669.085,84 167.271,46 |
276.455,30 |
| . SP 354670 SP 354690 |
SANTA GERTRUDES SANTA LUCIA |
MUNICIPAL 44.788,00 MUNICIPAL 4737400 |
105.660,88 26.415,22 13697544 3424386 |
87.288,10 12384530 |
| . . SP 354700 . SP 354750 |
SANTA MARIA DA SERRA SANTA RITA DO PASSA QUATRO |
., MUNICIPAL 11.155,00 MUNICIPAL 1.654,00 |
., ., 18.194,08 4.548,52 134.532,72 33.633,18 |
., 11.587,60 166.511,90 |
| . SP 354760 . SP 354765 |
SANTA ROSA DE VITERBO SANTA SALETE |
MUNICIPAL 81.284,00 MUNICIPAL 3.318,00 |
107.170,16 26.792,54 21.013,16 5.253,29 |
52.678,70 22.948,45 |
| . SP 354720 . SP 354730 |
SANTANA DA PONTE PENSA SANTANA DE PARNAIBA |
MUNICIPAL 11.900,00 MUNICIPAL 9.216,00 |
21.276,36 5.319,09 9.986,08 2.496,52 |
14.695,45 3.266,60 |
| . SP 354770 |
SANTO ANASTACIO |
MUNICIPAL 138.721,00 |
155.015,68 38.753,92 |
55.048,60 |
| . SP 354780 SP 354790 |
SANTO ANDRE SANTO ANTONIO DA ALEGRIA |
MUNICIPAL 5.791,00 MUNICIPAL 161.86300 |
5.791,44 1.447,86 191.55320 47.88830 |
1.448,30 77.57850 |
| . . SP 354800 . SP 354805 |
SANTO ANTONIO DE POSSE SANTO ANTONIO DO ARACANGUA |
, MUNICIPAL 51.012,00 MUNICIPAL 60.852,00 |
, , 73.422,92 18.355,73 74.400,20 18.600,05 |
, 40.766,65 32.148,25 |
| . SP 354810 |
SANTO ANTONIO DO JARDIM | MUNICIPAL 5.873,00 |
60.045,40 15.011,35 |
69.183,75 |
| . SP 354820 |
SANTO ANTONIO DO PINHAL | MUNICIPAL 29.384,00 |
95.356,36 23.839,09 |
89.811,45 |
| . SP 354830 |
SANTO EXPEDITO |
MUNICIPAL 18.455,00 |
26.009,48 6.502,37 |
14.056,85 |
| . SP 354840 . SP 354880 SP 354890 |
SANTOPOLIS DO AGUAPEI SAO CAETANO DO SUL SAO CARLOS |
MUNICIPAL 30.115,00 MUNICIPAL 804.256,00 MUNICIPAL - |
88.974,96 22.243,74 1.146.891,08 286.722,77 73549048 18387262 |
81.103,70 629.357,85 91936310 |
| . . SP 354900 . SP 354910 |
SAO FRANCISCO SAO JOAO DA BOA VISTA |
MUNICIPAL 24.907,00 MUNICIPAL 1.025.670,00 |
., ., 37.550,12 9.387,53 1.196.530,28 299.132,57 |
., 22.030,65 469.992,85 |
| . SP 354920 |
SAO JOAO DAS DUAS PONTES | MUNICIPAL 26.461,00 |
32.330,36 8.082,59 |
13.951,95 |
| . SP 354925 . SP 354940 |
SAO JOAO DE IRACEMA SAO JOAQUIM DA BARRA |
MUNICIPAL 5.069,00 MUNICIPAL 44.659,00 |
27.688,20 6.922,05 62.571,00 15.642,75 |
29.541,25 33.554,75 |
| . SP 354950 . SP 354960 . SP 354970 |
SAO JOSE DA BELA VISTA SAO JOSE DO BARREIRO SAO JOSE DO RIO PARDO |
MUNICIPAL - MUNICIPAL 31.227,00 MUNICIPAL 528.074,00 |
173.789,20 43.447,30 86.445,92 21.611,48 648.578,12 162.144,53 |
217.236,50 76.830,40 282.648,65 |
| . SP 354980 . SP 354990 |
SAO JOSE DO RIO PRETO SAO JOSE DOS CAMPOS |
MUNICIPAL 654.284,00 MUNICIPAL 1.970.517,00 |
849.598,40 212.399,60 3.203.330,64 800.832,66 |
407.714,00 2.033.646,30 |
| . SP 354995 . SP 355000 |
SAO LOURENCO DA SERRA SAO LUIS DO PARAITINGA |
MUNICIPAL 87.033,00 MUNICIPAL 49.960,00 |
328.335,04 82.083,76 71.261,88 17.815,47 |
323.385,80 39.117,35 |
| . SP 355010 |
SAO MANUEL |
MUNICIPAL 314.846,00 |
373.547,36 93.386,84 |
152.088,20 |
| . SP 355020 SP 355030 |
SAO MIGUEL ARCANJO SAO PAULO |
MUNICIPAL 200.477,00 MUNICIPAL 151392800 |
234.563,24 58.640,81 142447744 35611936 |
92.727,05 26666880 |
| . . SP 355040 . SP 355050 |
SAO PEDRO SAO PEDRO DO TURVO |
.., MUNICIPAL 227.538,00 MUNICIPAL 63.63000 |
.., ., 422.173,28 105.543,32 78.77136 19.69284 |
., 300.178,60 34.83420 |
| . SP 355060 . SP 355070 |
SAO ROQUE SAO SEBASTIAO |
, MUNICIPAL 294.114,00 MUNICIPAL 111.317,00 |
, , 451.965,28 112.991,32 440.362,36 110.090,59 |
, 270.842,60 439.135,95 |
| . SP 355080 . SP 355090 |
SAO SEBASTIAO DA GRAMA SAO SIMAO |
MUNICIPAL 129.957,00 MUNICIPAL 117.669,00 |
154.681,28 38.670,32 137.698,24 34.424,56 |
63.394,60 54.453,80 |
| . SP 355100 |
SAO VICENTE |
MUNICIPAL 131.966,00 |
1.540.547,32 385.136,83 |
1.793.718,15 |
| . SP 355110 SP 355140 |
SARAPUI SERRA AZUL |
MUNICIPAL 67.426,00 MUNICIPAL 6804400 |
102.350,92 25.587,73 16945748 4236437 |
60.512,65 14377785 |
| . . SP 355160 |
SERRA NEGRA |
., MUNICIPAL 237.651,00 |
., ., 354.926,84 88.731,71 |
., 206.007,55 |
| . SP 355150 . SP 355170 |
SERRANA S E R T AOZ I N H O |
MUNICIPAL 148.540,00 MUNICIPAL 452.517,00 |
167.272,64 41.818,16 550.813,60 137.703,40 |
60.550,80 236.000,00 |
| . SP 355180 . SP 355190 |
SETE BARRAS SEVERINIA |
MUNICIPAL 92.844,00 MUNICIPAL 107.479,00 |
147.088,56 36.772,14 228.187,56 57.046,89 |
91.016,70 177.755,45 |
| . SP 355200 . SP 355210 SP 355220 |
S I LV E I R A S S O CO R R O S O R O C A BA |
MUNICIPAL 154.731,00 MUNICIPAL 388.431,00 MUNICIPAL 125471700 |
221.915,60 55.478,90 418.362,40 104.590,60 130828352 32707088 |
122.663,50 134.522,00 38063740 |
| . . SP 355230 . SP 355240 |
SUD MENNUCCI SUMARE |
.., MUNICIPAL 31.167,00 MUNICIPAL 217.016,00 |
.., ., 57.815,04 14.453,76 252.692,56 63.173,14 |
., 41.101,80 98.849,70 |
| . SP 355255 |
SUZANAPOLIS | MUNICIPAL - |
2.115,92 528,98 |
2.644,90 |
| . SP 355250 |
SUZANO | MUNICIPAL 531.269,00 |
648.558,64 162.139,66 |
279.429,30 |
| Este do http://w . SP 355260 . SP 355280 |
cumento pode ser verificado no ender ww.in.gov.br/autenticidade.html, pelo T A BA P U A TABOAO DA SERRA |
eço eletrônico código 05152023092900268 MUNICIPAL 44.383,00 MUNICIPAL - |
Documento assinado digitalment que institui a Infraestrutura 268 101.674,32 25.418,58 451.799,08 112.949,77 |
e conforme MP nº 2.200-2 de 24/08/2001, de Chaves Públicas Brasileira - ICP-Brasil. 82.709,90 564.748,85 |