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 05152023051900326 326 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . PE 261400 SERRITA MUNICIPAL 145.667,87 1.311.010,83 . PE 261410 SERTANIA MUNICIPAL 71.487,21 643.384,89 . PE 261420 SIRINHAEM MUNICIPAL 110.121,48 991.093,32 . PE 261430 MOREILANDIA MUNICIPAL 10.410,25 93.692,25 . PE 261440 S O L I DAO MUNICIPAL 4.750,00 42.750,00 . PE 261450 SURUBIM MUNICIPAL 70.224,50 632.020,50 . PE 261460 TABIRA MUNICIPAL 40.101,72 360.915,48 . PE 261470 T AC A I M B O MUNICIPAL 31.152,60 280.373,40 . PE 261480 T AC A R AT U MUNICIPAL 237.746,37 2.139.717,33 . PE 261485 T A M A N DA R E MUNICIPAL 226.659,51 2.039.935,59 . PE 261500 TAQUARITINGA DO NORTE MUNICIPAL 4.750,00 42.750,00 . PE 261510 T E R EZ I N H A MUNICIPAL 33.806,17 304.255,53 . PE 261520 TERRA NOVA MUNICIPAL 86.673,98 780.065,82 . PE 261530 T I M BAU BA MUNICIPAL 40.306,75 362.760,75 . PE 261540 TORITAMA MUNICIPAL 4.750,00 42.750,00 . PE 261550 T R AC U N H A E M MUNICIPAL 89.369,81 804.328,29 . PE 261560 T R I N DA D E MUNICIPAL 55.620,49 500.584,41 . PE 261570 T R I U N FO MUNICIPAL 84.757,17 762.814,53 . PE 261580 T U P A N AT I N G A MUNICIPAL 99.704,64 897.341,76 . PE 261590 TUPARETAMA MUNICIPAL 19.218,28 172.964,52 . PE 261600 VENTUROSA MUNICIPAL 60.070,00 540.630,00 . PE 261610 V E R D E JA N T E MUNICIPAL 93.397,85 840.580,65 . PE 261618 VERTENTE DO LERIO MUNICIPAL 118.124,46 1.063.120,14 . PE 261620 V E R T E N T ES MUNICIPAL 46.398,70 417.588,30 . PE 261630 VICENCIA MUNICIPAL 54.144,09 487.296,81 . PE 261640 VITORIA DE SANTO ANTAO MUNICIPAL 366.159,37 3.295.434,33 . PE 261650 XEXEU MUNICIPAL 8.841,20 79.570,80 . PE Total 66.736.713,51 600.630.421,59 . AL 270000 A L AG OA S ES T A D U A L 531.943,25 4.787.489,25 . AL 270010 AGUA BRANCA MUNICIPAL 117.029,67 1.053.267,03 . AL 270020 ANADIA MUNICIPAL 115.523,94 1.039.715,46 . AL 270030 A R A P I R AC A MUNICIPAL 770.786,64 6.937.079,76 . AL 270040 AT A L A I A MUNICIPAL 19.119,95 172.079,55 . AL 270050 BARRA DE SANTO ANTONIO MUNICIPAL 7.746,56 69.719,04 . AL 270060 BARRA DE SAO MIGUEL MUNICIPAL 23.440,80 210.967,20 . AL 270070 BAT A L H A MUNICIPAL 34.876,22 313.885,98 . AL 270080 BELEM MUNICIPAL 19.756,81 177.811,29 . AL 270090 BELO MONTE MUNICIPAL 15.882,86 142.945,74 . AL 270100 BOCA DA MATA MUNICIPAL 64.389,68 579.507,12 . AL 270110 BRANQUINHA MUNICIPAL 42.983,28 386.849,52 . AL 270120 C AC I M B I N H A S MUNICIPAL 346.228,77 3.116.058,93 . AL 270130 CA JUEIRO MUNICIPAL 21.462,41 193.161,69 . AL 270135 C A M P ES T R E MUNICIPAL 39.790,65 358.115,85 . AL 270140 CAMPO ALEGRE MUNICIPAL 35.995,87 323.962,83 . AL 270150 CAMPO GRANDE MUNICIPAL 45.985,30 413.867,70 . AL 270160 CANAPI MUNICIPAL 7.044,45 63.400,05 . AL 270170 CAPELA MUNICIPAL 124.101,31 1.116.911,79 . AL 270180 CARNEIROS MUNICIPAL 30.722,67 276.504,03 . AL 270190 CHA PRETA MUNICIPAL 59.167,47 532.507,23 . AL 270200 COITE DO NOIA MUNICIPAL 12.642,36 113.781,24 . AL 270210 COLONIA LEOPOLDINA MUNICIPAL 92.494,49 832.450,41 . AL 270220 COQUEIRO SECO MUNICIPAL 4.750,00 42.750,00 . AL 270230 CO R U R I P E MUNICIPAL 203.048,20 1.827.433,80 . AL 270235 C R A I BA S MUNICIPAL 132.328,27 1.190.954,43 . AL 270240 DELMIRO GOUVEIA MUNICIPAL 178.310,87 1.604.797,83 . AL 270250 DOIS RIACHOS MUNICIPAL 11.017,70 99.159,30 . AL 270255 ESTRELA DE ALAGOAS MUNICIPAL 34.938,04 314.442,36 . AL 270260 FEIRA GRANDE MUNICIPAL 56.396,31 507.566,79 . AL 270270 FELIZ DESERTO MUNICIPAL 8.767,32 78.905,88 . AL 270280 FLEXEIRAS MUNICIPAL 32.915,49 296.239,41 . AL 270290 GIRAU DO PONCIANO MUNICIPAL 58.553,14 526.978,26 . AL 270300 I BAT EG U A R A MUNICIPAL 15.673,10 141.057,90 . AL 270310 I G AC I MUNICIPAL 58.904,50 530.140,50 . AL 270320 IGREJA NOVA MUNICIPAL 37.781,70 340.035,30 . AL 270330 INHAPI MUNICIPAL 49.072,81 441.655,29 . AL 270340 JACARE DOS HOMENS MUNICIPAL 4.750,00 42.750,00 . AL 270350 JAC U I P E MUNICIPAL 27.499,67 247.497,03 . AL 270360 JA P A R AT I N G A MUNICIPAL 39.564,68 356.082,12 . AL 270370 JA R A M AT A I A MUNICIPAL 53.571,53 482.143,77 . AL 270375 JEQUIA DA PRAIA MUNICIPAL 67.967,98 611.711,82 . AL 270380 JOAQUIM GOMES MUNICIPAL 30.917,84 278.260,56 . AL 270390 JUNDIA MUNICIPAL 26.201,98 235.817,82 . AL 270400 JUNQUEIRO MUNICIPAL 61.917,25 557.255,25 . AL 270410 LAGOA DA CANOA MUNICIPAL 68.963,32 620.669,88 . AL 270420 LIMOEIRO DE ANADIA MUNICIPAL 72.173,98 649.565,82 . AL 270430 M AC E I O MUNICIPAL 3.768.164,78 33.913.483,02 . AL 270440 MAJOR ISIDORO MUNICIPAL 100.388,21 903.493,89 . AL 270450 M A R AG O G I MUNICIPAL 12.820,86 115.387,74 . AL 270460 M A R AV I L H A MUNICIPAL 15.047,86 135.430,74 . AL 270470 MARECHAL DEODORO MUNICIPAL 166.593,68 1.499.343,12 . AL 270480 MARIBONDO MUNICIPAL 39.355,58 354.200,22 . AL 270490 MAR VERMELHO MUNICIPAL 14.498,25 130.484,25 . AL 270500 MATA GRANDE MUNICIPAL 25.981,96 233.837,64 . AL 270510 MATRIZ DE CAMARAGIBE MUNICIPAL 33.532,17 301.789,53 . AL 270520 M ES S I A S MUNICIPAL 84.894,13 764.047,17 . AL 270530 MINADOR DO NEGRAO MUNICIPAL 34.065,34 306.588,06 . AL 270540 MONTEIROPOLIS MUNICIPAL 6.116,87 55.051,83 . AL 270550 MURICI MUNICIPAL 86.909,95 782.189,55 . AL 270560 NOVO LINO MUNICIPAL 103.912,69 935.214,21 . AL 270570 OLHO D'AGUA DAS FLORES MUNICIPAL 118.374,33 1.065.368,97 . AL 270580 OLHO D'AGUA DO CASADO MUNICIPAL 4.750,00 42.750,00 . AL 270590 OLHO D'AGUA GRANDE MUNICIPAL 13.969,71 125.727,39 . AL 270600 OLIVENCA MUNICIPAL 89.206,73 802.860,57 . AL 270610 OURO BRANCO MUNICIPAL 33.215,86 298.942,74 . AL 270620 P A L ES T I N A MUNICIPAL 13.445,11 121.005,99 . AL 270630 PALMEIRA DOS INDIOS MUNICIPAL 417.237,24 3.755.135,16 . AL 270640 PAO DE ACUCAR MUNICIPAL 114.519,21 1.030.672,89 . AL 270642 P A R I CO N H A MUNICIPAL 11.699,38 105.294,42 . AL 270644 PARIPUEIRA MUNICIPAL 18.253,62 164.282,58 . AL 270650 PASSO DE CAMARAGIBE MUNICIPAL 45.381,91 408.437,19 . AL 270660 PAULO JACINTO MUNICIPAL 4.750,00 42.750,00 . AL 270670 PENEDO MUNICIPAL 608.535,05 5.476.815,45 . AL 270680 P I AC A B U C U MUNICIPAL 60.586,55 545.278,95 . AL 270690 PILAR MUNICIPAL 23.486,46 211.378,14 . AL 270700 P I N D O BA MUNICIPAL 24.024,98 216.224,82 . AL 270710 PIRANHAS MUNICIPAL 4.750,00 42.750,00