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Diário Oficial da União · 27/09/2023 · pág. 3

DOU 27/09/2023 - Diário Oficial da União - Brasil _do1_extra_A

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TEXTO OFICIAL · ÍNTEGRA

Seção 1 - Edição Extra ISSN 1677-7042

Nº 185-A, quarta-feira, 27 de setembro de 2023

. AM
130270
M A N I CO R E MUNICIPAL 833.924,00 1.229.198,76 307.299,69 702.574,45
. AM
130280
MARAA MUNICIPAL 95.141,00 166.781,84 41.695,46 113.336,30
. AM
130290
M AU ES MUNICIPAL 1.110.232,00 1.331.702,64 332.925,66 554.396,30
. AM
130300
N H A M U N DA MUNICIPAL 510.068,00 741.289,60 185.322,40 416.544,00
. AM
130310
NOVA OLINDA DO NORTE MUNICIPAL 288.775,00 507.320,00 126.830,00 345.375,00
. AM
130320
NOVO AIRAO MUNICIPAL 249.330,00 296.532,36 74.133,09 121.335,45
. AM
130330
NOVO ARIPUANA MUNICIPAL 247.938,00 287.237,28 71.809,32 111.108,60
. AM
130340
PARINTINS MUNICIPAL 1.515.245,00 1.946.889,28 486.722,32 918.366,60
. AM
130350
P AU I N I MUNICIPAL 127.381,00 170.454,68 42.613,67 85.687,35
. AM
130353
PRESIDENTE FIGUEIREDO MUNICIPAL 287.706,00 379.475,00 94.868,75 186.637,75
. AM
130356
RIO PRETO DA EVA MUNICIPAL 341.089,00 611.961,84 152.990,46 423.863,30
. AM
130360
SANTA
ISABEL
DO
RIO
N EG R O
MUNICIPAL 142.325,00 144.477,72 36.119,43 38.272,15
. AM
130370
SANTO ANTONIO DO ICA MUNICIPAL 494.969,00 585.747,84 146.436,96 237.215,80
. AM
130380
SAO GABRIEL DA CACHOEIRA MUNICIPAL 102.009,00 140.854,08 35.213,52 74.058,60
. AM
130390
SAO PAULO DE OLIVENCA MUNICIPAL 472.388,00 500.177,20 125.044,30 152.833,50
. AM
130395
SAO SEBASTIAO DO UATUMA MUNICIPAL 182.816,00 232.630,80 58.157,70 107.972,50
. AM
130400
S I LV ES MUNICIPAL 94.309,00 116.763,92 29.190,98 51.645,90
. AM
130406
T A BAT I N G A MUNICIPAL - 570.346,52 142.586,63 712.933,15
. AM
130410
T A P AU A MUNICIPAL 122.357,00 240.094,56 60.023,64 177.761,20
. AM
130420
TEFE MUNICIPAL 1.508.055,00 1.768.153,68 442.038,42 702.137,10
. AM
130423
TONANTINS MUNICIPAL 231.753,00 390.547,76 97.636,94 256.431,70
. AM
130426
UARINI MUNICIPAL 105.265,00 127.356,04 31.839,01 53.930,05
. AM
130430
URUCARA MUNICIPAL 112.647,00 194.725,40 48.681,35 130.759,75
. AM
130440
U R U C U R I T U BA MUNICIPAL 387.660,00 569.075,24 142.268,81 323.684,05
. AP
160010
AMAPA MUNICIPAL 207.871,00 242.600,08 60.650,02 95.379,10
. AP
160020
C A LCO E N E MUNICIPAL 130.329,00 124.363,28 31.090,82 25.125,10
. AP
160021
CUTIAS MUNICIPAL 22.538,00 204.333,20 51.083,30 232.878,50
. AP
160025
I T AU BA L MUNICIPAL 208.866,00 257.598,60 64.399,65 113.132,25
. AP
160027
LARANJAL DO JARI MUNICIPAL 519.518,00 580.191,68 145.047,92 205.721,60
. AP
160030
M AC A P A MUNICIPAL 7.158.834,00 7.897.487,00 1.974.371,75 2.713.024,75
. AP
160040
M A Z AG AO MUNICIPAL 130.779,00 532.167,28 133.041,82 534.430,10
. AP
160050
OIAPOQUE MUNICIPAL 221.689,00 309.300,12 77.325,03 164.936,15
. AP
160015
PEDRA BRANCA DO AMAPARI MUNICIPAL 69.301,00 67.614,20 16.903,55 15.216,75
.
AP
160053
AP
160055
PORTO GRANDE
P R AC U U BA
MUNICIPAL
MUNICIPAL
307.743,00
161.86700
470.853,48
160.25652
117.713,37
40.06413
280.823,85
38.45365
.


.
AP
160060

SANTANA
MUNICIPAL ,
1.134.269,00
,
1.978.016,32
,
494.504,08
,
1.338.251,40
.
AP
160005
SERRA DO NAVIO MUNICIPAL 62.535,00 115.125,96 28.781,49 81.372,45
.
AP
160070
TARTARUGALZINHO MUNICIPAL 357.200,00 387.589,08 96.897,27 127.286,35
.
AP
160080
VITORIA DO JARI MUNICIPAL - 201.049,52 50.262,38 251.311,90
BA
290010
A BA I R A MUNICIPAL 16692500 24338020 6084505 13730025
.


.
BA
290020

A BA R E
MUNICIPAL .,
387.114,00
.,
489.947,04
.,
122.486,76
.,
225.319,80
.
BA
290030
ACA JUTIBA MUNICIPAL 233.915,00 473.171,52 118.292,88 357.549,40
.
BA
290035
ADUSTINA MUNICIPAL 262.939,00 367.666,24 91.916,56 196.643,80
.
BA
290040
AGUA FRIA MUNICIPAL 13.544,00 267.757,84 66.939,46 321.153,30
.
BA
290060
.
BA
290070
AIQUARA
A L AG O I N H A S
MUNICIPAL
MUNICIPAL
52.273,00
411.736,00
147.393,36
825.331,00
36.848,34
206.332,75
131.968,70
619.927,75
.
BA
290080
A LCO BAC A MUNICIPAL 391.368,00 538.188,52 134.547,13 281.367,65
.
BA
290090
ALMADINA MUNICIPAL 127.956,00 178.642,52 44.660,63 95.347,15
.
BA
290100
AMARGOSA MUNICIPAL 299.964,00 756.326,44 189.081,61 645.444,05
.
BA
290110
AMELIA RODRIGUES MUNICIPAL 102.684,00 377.533,28 94.383,32 369.232,60
.
BA
290115
AMERICA DOURADA MUNICIPAL 388.385,00 514.128,36 128.532,09 254.275,45
.
BA
290120
A N AG E MUNICIPAL 452.237,00 534.225,76 133.556,44 215.545,20
.
BA
290130
A N DA R A I MUNICIPAL 43.339,00 161.045,92 40.261,48 157.968,40
.
BA
290135
ANDORINHA MUNICIPAL 109.885,00 255.891,96 63.972,99 209.979,95
.
BA
290140
ANGICAL MUNICIPAL 182.002,00 271.289,60 67.822,40 157.110,00
.
BA
290150
ANGUERA MUNICIPAL - 350.541,96 87.635,49 438.177,45
.
BA
290160
ANTAS MUNICIPAL 67.073,00 332.660,76 83.165,19 348.752,95
.
BA
290170
ANTONIO CARDOSO MUNICIPAL 86.987,00 216.202,04 54.050,51 183.265,55
.
BA
290180
ANTONIO GONCALVES MUNICIPAL 130.383,00 214.406,92 53.601,73 137.625,65
.
BA
290190
APORA MUNICIPAL 310.601,00 439.132,32 109.783,08 238.314,40
.
BA
290195
APUAREMA MUNICIPAL 96.250,00 176.734,04 44.183,51 124.667,55
.
BA
290205
A R AC A S MUNICIPAL 72.204,00 212.579,56 53.144,89 193.520,45
BA
290200
A R AC AT U MUNICIPAL 10095200 23013320 5753330 18671450
.


.
BA
290210

A R AC I
MUNICIPAL .,
922.273,00
.,
1.162.605,36
.,
290.651,34
.,
530.983,70
.
BA
290220
ARAMARI MUNICIPAL 139.236,00 167.508,12 41.877,03 70.149,15
.
BA
290225
A R AT AC A MUNICIPAL 106.673,00 159.523,72 39.880,93 92.731,65
.
BA
290230
A R AT U I P E MUNICIPAL 119.638,00 141.449,40 35.362,35 57.173,75
.
BA
290240
AURELINO LEAL MUNICIPAL 82.791,00 356.287,28 89.071,82 362.568,10
.
BA
290250
BA I A N O P O L I S MUNICIPAL 355.160,00 391.399,72 97.849,93 134.089,65
.
BA
290260
BAIXA GRANDE MUNICIPAL 111.535,00 162.496,48 40.624,12 91.585,60
.
BA
290265
BA N Z A E MUNICIPAL 203.485,00 194.123,76 48.530,94 39.169,70
.
BA
290270
BA R R A MUNICIPAL 305.406,00 1.071.930,92 267.982,73 1.034.507,65
.
BA
290280
BARRA DA ESTIVA MUNICIPAL 110.247,00 185.673,32 46.418,33 121.844,65
.
BA
290290
BARRA DO CHOCA MUNICIPAL 531.070,00 612.868,72 153.217,18 235.015,90
.
BA
290300
BARRA DO MENDES MUNICIPAL 262.979,00 502.400,52 125.600,13 365.021,65
.
BA
290310
BARRA DO ROCHA MUNICIPAL 100.044,00 143.052,68 35.763,17 78.771,85
.
BA
290320
BA R R E I R A S MUNICIPAL - 1.599.680,88 399.920,22 1.999.601,10
.
BA
290323
BARRO ALTO MUNICIPAL 111.860,00 94.047,32 23.511,83 5.699,15
.
BA
290330
.
BA
290327
BARRO PRETO
BA R R O C A S
MUNICIPAL
MUNICIPAL
91.271,00
184.188,00
273.876,52
450.587,84
68.469,13
112.646,96
251.074,65
379.046,80
.
BA
290340
BELMONTE MUNICIPAL 268.321,00 429.052,72 107.263,18 267.994,90
.
BA
290350
BELO CAMPO MUNICIPAL 473.243,00 456.147,64 114.036,91 96.941,55
.
BA
290360
BIRITINGA MUNICIPAL 107.919,00 376.081,08 94.020,27 362.182,35
.
BA
290370
BOA NOVA MUNICIPAL 170.976,00 302.676,08 75.669,02 207.369,10
.
BA
290380
BOA VISTA DO TUPIM MUNICIPAL 184.250,00 372.001,08 93.000,27 280.751,35
.
BA
290390
.
BA
290395
BOM JESUS DA LAPA
BOM JESUS DA SERRA
MUNICIPAL
MUNICIPAL
912.625,00
236.755,00
2.403.791,56
270.025,60
600.947,89
67.506,40
2.092.114,45
100.777,00
.
BA
290400
BONINAL MUNICIPAL 205.486,00 313.329,12 78.332,28 186.175,40
.
BA
290405
BONITO MUNICIPAL 199.841,00 589.808,52 147.452,13 537.419,65
.
BA
290410
BOQUIRA MUNICIPAL 612.978,00 682.626,04 170.656,51 240.304,55
.
BA
290420
B OT U P O R A MUNICIPAL 317.838,00 397.146,60 99.286,65 178.595,25
.
BA
290430
B R E J O ES MUNICIPAL 143.996,00 399.000,08 99.750,02 354.754,10
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