DOU 30/10/2023 - 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 05152023103000121 121 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . AM 130150 ENVIRA MUNICIPAL 73.802,30 . AM 130160 FONTE BOA MUNICIPAL 195.250,21 . AM 130165 GUA JARA MUNICIPAL 106.878,86 . AM 130170 HUMAITA MUNICIPAL 176.726,38 . AM 130180 IPIXUNA MUNICIPAL 117.284,18 . AM 130185 I R A N D U BA MUNICIPAL 297.296,65 . AM 130190 I T ACOAT I A R A MUNICIPAL 434.267,84 . AM 130195 I T A M A R AT I MUNICIPAL 40.166,41 . AM 130200 ITAPIRANGA MUNICIPAL 48.290,95 . AM 130210 JA P U R A MUNICIPAL 95.167,56 . AM 130220 JURUA MUNICIPAL 65.189,83 . AM 130230 JUTAI MUNICIPAL 108.935,65 . AM 130240 L A B R EA MUNICIPAL 158.458,66 . AM 130250 M A N AC A P U R U MUNICIPAL 622.238,16 . AM 130255 M A N AQ U I R I MUNICIPAL 103.550,00 . AM 130270 M A N I CO R E MUNICIPAL 367.037,97 . AM 130280 MARAA MUNICIPAL 94.468,18 . AM 130290 M AU ES MUNICIPAL 341.439,31 . AM 130300 N H A M U N DA MUNICIPAL 255.661,59 . AM 130310 NOVA OLINDA DO NORTE MUNICIPAL 131.505,00 . AM 130320 NOVO AIRAO MUNICIPAL 76.946,23 . AM 130330 NOVO ARIPUANA MUNICIPAL 73.512,05 . AM 130340 PARINTINS MUNICIPAL 739.725,84 . AM 130350 P AU I N I MUNICIPAL 62.347,34 . AM 130353 PRESIDENTE FIGUEIREDO MUNICIPAL 106.911,50 . AM 130356 RIO PRETO DA EVA MUNICIPAL 162.981,58 . AM 130360 SANTA ISABEL DO RIO NEGRO MUNICIPAL 37.521,16 . AM 130370 SANTO ANTONIO DO ICA MUNICIPAL 148.139,69 . AM 130380 SAO GABRIEL DA CACHOEIRA MUNICIPAL 35.213,52 . AM 130390 SAO PAULO DE OLIVENCA MUNICIPAL 132.235,20 . AM 130395 SAO SEBASTIAO DO UATUMA MUNICIPAL 61.599,16 . AM 130400 S I LV ES MUNICIPAL 31.436,44 . AM 130406 T A BAT I N G A MUNICIPAL 160.146,39 . AM 130410 T A P AU A MUNICIPAL 131.113,60 . 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