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 06012023051200014 14 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . AL 270360 JA P A R AT I N G A MUNICIPAL 356.082,14 39.564,68 . AL 270370 JA R A M AT A I A MUNICIPAL 482.143,74 53.571,53 . AL 270375 JEQUIA DA PRAIA MUNICIPAL 611.711,78 67.967,98 . AL 270380 JOAQUIM GOMES MUNICIPAL 278.260,59 30.917,84 . AL 270390 JUNDIA MUNICIPAL 235.817,80 26.201,98 . AL 270400 JUNQUEIRO MUNICIPAL 557.255,28 61.917,25 . AL 270410 LAGOA DA CANOA MUNICIPAL 620.669,87 68.963,32 . AL 270420 LIMOEIRO DE ANADIA MUNICIPAL 649.565,79 72.173,98 . AL 270430 M AC E I O MUNICIPAL 34.071.967,75 3.785.774,19 . AL 270440 MAJOR ISIDORO MUNICIPAL 903.493,93 100.388,21 . AL 270450 M A R AG O G I MUNICIPAL 115.387,72 12.820,86 . AL 270460 M A R AV I L H A MUNICIPAL 135.430,71 15.047,86 . AL 270470 MARECHAL DEODORO MUNICIPAL 1.499.343,09 166.593,68 . AL 270480 MARIBONDO MUNICIPAL 354.200,23 39.355,58 . AL 270490 MAR VERMELHO MUNICIPAL 130.484,26 14.498,25 . AL 270500 MATA GRANDE MUNICIPAL 233.837,61 25.981,96 . AL 270510 MATRIZ DE CAMARAGIBE MUNICIPAL 301.789,57 33.532,17 . AL 270520 M ES S I A S MUNICIPAL 764.047,14 84.894,13 . AL 270530 MINADOR DO NEGRAO MUNICIPAL 306.588,02 34.065,34 . AL 270540 MONTEIROPOLIS MUNICIPAL 55.051,80 6.116,87 . AL 270550 MURICI MUNICIPAL 782.189,59 86.909,95 . AL 270560 NOVO LINO MUNICIPAL 935.214,18 103.912,69 . AL 270570 OLHO D'AGUA DAS FLORES MUNICIPAL 1.065.368,93 118.374,33 . AL 270580 OLHO D'AGUA DO CASADO MUNICIPAL 38.695,55 4.299,51 . AL 270590 OLHO D'AGUA GRANDE MUNICIPAL 125.727,41 13.969,71 . AL 270600 OLIVENCA MUNICIPAL 802.860,53 89.206,73 . AL 270610 OURO BRANCO MUNICIPAL 298.942,74 33.215,86 . AL 270620 P A L ES T I N A MUNICIPAL 121.005,97 13.445,11 . AL 270630 PALMEIRA DOS INDIOS MUNICIPAL 3.755.135,12 417.237,24 . AL 270640 PAO DE ACUCAR MUNICIPAL 1.030.672,92 114.519,21 . AL 270642 P A R I CO N H A MUNICIPAL 105.294,39 11.699,38 . AL 270644 PARIPUEIRA MUNICIPAL 164.282,61 18.253,62 . AL 270650 PASSO DE CAMARAGIBE MUNICIPAL 408.437,20 45.381,91 . AL 270670 PENEDO MUNICIPAL 5.476.815,46 608.535,05 . AL 270680 P I AC A B U C U MUNICIPAL 545.278,95 60.586,55 . AL 270690 PILAR MUNICIPAL 211.378,15 23.486,46 . AL 270700 P I N D O BA MUNICIPAL 216.224,85 24.024,98 . AL 270710 PIRANHAS MUNICIPAL 17.272,28 1.919,14 . AL 270720 POCO DAS TRINCHEIRAS MUNICIPAL 376.437,03 41.826,34 . AL 270730 PORTO CALVO MUNICIPAL 850.214,97 94.468,33 . AL 270740 PORTO DE PEDRAS MUNICIPAL 33.354,40 3.706,04 . AL 270750 PORTO REAL DO COLEGIO MUNICIPAL 340.035,27 37.781,70 . AL 270760 Q U E B R A N G U LO MUNICIPAL 809.942,54 89.993,62 . AL 270770 RIO LARGO MUNICIPAL 2.158.682,65 239.853,63 . AL 270780 R OT E I R O MUNICIPAL 396.415,42 44.046,16 . AL 270790 SANTA LUZIA DO NORTE MUNICIPAL 546.650,84 60.738,98 . AL 270800 SANTANA DO IPANEMA MUNICIPAL 4.661.744,72 517.971,64 . AL 270810 SANTANA DO MUNDAU MUNICIPAL 85.026,85 9.447,43 . AL 270820 SAO BRAS MUNICIPAL 150.382,33 16.709,15 . AL 270830 SAO JOSE DA LAJE MUNICIPAL 385.080,07 42.786,67 . AL 270840 SAO JOSE DA TAPERA MUNICIPAL 1.169.486,65 129.942,96 . AL 270850 SAO LUIS DO QUITUNDE MUNICIPAL 2.036.682,58 226.298,06 . AL 270860 SAO MIGUEL DOS CAMPOS MUNICIPAL 2.560.707,00 284.523,00 . AL 270870 SAO MIGUEL DOS MILAGRES MUNICIPAL 418.368,91 46.485,43 . AL 270880 SAO SEBASTIAO MUNICIPAL 374.005,21 41.556,13 . AL 270890 S AT U BA MUNICIPAL 117.597,98 13.066,44 . AL 270895 SENADOR RUI PALMEIRA MUNICIPAL 402.450,20 44.716,69 . AL 270900 TANQUE D'ARCA MUNICIPAL 29.852,67 3.316,96 . AL 270910 T AQ U A R A N A MUNICIPAL 328.210,57 36.467,84 . AL 270915 TEOTONIO VILELA MUNICIPAL 239.625,85 26.625,09 . AL 270920 TRAIPU MUNICIPAL 874.659,23 97.184,36 . AL 270930 UNIAO DOS PALMARES MUNICIPAL 877.336,22 97.481,80 . AL 270940 V I CO S A MUNICIPAL 825.262,77 91.695,86 . AL Total 111.218.706,97 12.357.634,13 . SE 280000 SERGIPE ES T A D U A L 62.485.439,00 6.942.826,56 . SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 20.060,15 2.228,91 . SE 280020 AQ U I DA BA MUNICIPAL 30.639,95 3.404,44 . SE 280030 ARACA JU MUNICIPAL 17.022.683,52 1.891.409,28 . SE 280040 A R AU A MUNICIPAL 174.529,07 19.392,12 . SE 280050 AREIA BRANCA MUNICIPAL 148.787,95 16.531,99 . SE 280060 BARRA DOS COQUEIROS MUNICIPAL 40.142,52 4.460,28 . SE 280067 BOQUIM MUNICIPAL 74.316,30 8.257,37 . SE 280070 BREJO GRANDE MUNICIPAL 42.127,95 4.680,88 . SE 280100 CAMPO DO BRITO MUNICIPAL 368.038,55 40.893,17 . SE 280110 C A N H O BA MUNICIPAL 18.054,88 2.006,10 . SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 153.548,37 17.060,93 . SE 280130 CAPELA MUNICIPAL 102.978,92 11.442,10 . SE 280140 CARIRA MUNICIPAL 695.731,29 77.303,48 . SE 280150 CARMOPOLIS MUNICIPAL 247.302,08 27.478,01 . SE 280160 CEDRO DE SAO JOAO MUNICIPAL 473.695,92 52.632,88 . SE 280170 CRISTINAPOLIS MUNICIPAL 236.960,86 26.328,98 . SE 280190 CUMBE MUNICIPAL 83.595,18 9.288,35 . SE 280200 DIVINA PASTORA MUNICIPAL 87.756,96 9.750,77 . SE 280210 ES T A N C I A MUNICIPAL 894.770,27 99.418,92 . SE 280220 FEIRA NOVA MUNICIPAL 17.847,19 1.983,02 . SE 280230 FREI PAULO MUNICIPAL 50.532,27 5.614,70 . SE 280240 GARARU MUNICIPAL 335.820,55 37.313,39 . SE 280250 GENERAL MAYNARD MUNICIPAL 44.300,13 4.922,24 . SE 280260 GRACHO CARDOSO MUNICIPAL 579.968,05 64.440,89 . SE 280270 ILHA DAS FLORES MUNICIPAL 91.825,52 10.202,84 . SE 280280 I N D I A R O BA MUNICIPAL 89.660,77 9.962,31 . SE 280290 I T A BA I A N A MUNICIPAL 3.918.661,12 435.406,79 . SE 280300 I T A BA I A N I N H A MUNICIPAL 453.106,20 50.345,13