DOU 29/11/2023 - 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 05152023112900184 184 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . AM 130050 BA R R E I R I N H A MUNICIPAL 135.560,73 . AM 130060 BENJAMIN CONSTANT MUNICIPAL 110.602,29 . AM 130063 BERURI MUNICIPAL 100.285,00 . AM 130068 BOA VISTA DO RAMOS MUNICIPAL 84.489,40 . AM 130070 BOCA DO ACRE MUNICIPAL 117.870,06 . AM 130080 B O R BA MUNICIPAL 138.031,81 . AM 130083 CAAPIRANGA MUNICIPAL 122.166,07 . AM 130090 CANUTAMA MUNICIPAL 72.271,27 . AM 130100 C A R AU A R I MUNICIPAL 107.047,45 . AM 130110 CAREIRO MUNICIPAL 141.929,47 . AM 130115 CAREIRO DA VARZEA MUNICIPAL 122.859,90 . AM 130120 COA R I MUNICIPAL 489.442,02 . AM 130130 CODA JAS MUNICIPAL 118.379,82 . AM 130140 EIRUNEPE MUNICIPAL 150.653,85 . AM 130150 ENVIRA MUNICIPAL 63.853,69 . AM 130160 FONTE BOA MUNICIPAL 194.742,63 . AM 130165 GUA JARA MUNICIPAL 106.206,13 . AM 130170 HUMAITA MUNICIPAL 171.486,63 . AM 130180 IPIXUNA MUNICIPAL 115.019,04 . AM 130185 I R A N D U BA MUNICIPAL 290.385,60 . AM 130190 I T ACOAT I A R A MUNICIPAL 440.163,75 . 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 91.030,04 . AM 130220 JURUA MUNICIPAL 64.719,75 . AM 130230 JUTAI MUNICIPAL 106.154,43 . AM 130240 L A B R EA MUNICIPAL 158.045,44 . AM 130250 M A N AC A P U R U MUNICIPAL 619.271,80 . AM 130255 M A N AQ U I R I MUNICIPAL 104.581,56 . AM 130260 M A N AU S MUNICIPAL 3.631,37 . AM 130270 M A N I CO R E MUNICIPAL 352.362,66 . AM 130280 MARAA MUNICIPAL 78.093,94 . AM 130290 M AU ES MUNICIPAL 339.169,00 . AM 130300 N H A M U N DA MUNICIPAL 258.485,42 . AM 130310 NOVA OLINDA DO NORTE MUNICIPAL 131.845,00 . AM 130320 NOVO AIRAO MUNICIPAL 77.051,55 . AM 130330 NOVO ARIPUANA MUNICIPAL 72.833,13 . AM 130340 PARINTINS MUNICIPAL 655.830,50 . AM 130350 P AU I N I MUNICIPAL 59.848,55 . AM 130353 PRESIDENTE FIGUEIREDO MUNICIPAL 105.289,64 . AM 130356 RIO PRETO DA EVA MUNICIPAL 162.212,19 . AM 130360 SANTA ISABEL DO RIO NEGRO MUNICIPAL 37.053,92 . AM 130370 SANTO ANTONIO DO ICA MUNICIPAL 147.572,11 . AM 130380 SAO GABRIEL DA CACHOEIRA MUNICIPAL 35.702,60 . AM 130390 SAO PAULO DE OLIVENCA MUNICIPAL 129.838,23 . AM 130395 SAO SEBASTIAO DO UATUMA MUNICIPAL 60.452,01 . AM 130400 S I LV ES MUNICIPAL 30.687,95 . AM 130406 T A BAT I N G A MUNICIPAL 154.838,29 . AM 130410 T A P AU A MUNICIPAL 107.416,95 . AM 130420 TEFE MUNICIPAL 448.646,92 . AM 130423 TONANTINS MUNICIPAL 103.234,67 . AM 130426 UARINI MUNICIPAL 47.377,37 . AM 130430 URUCARA MUNICIPAL 49.664,69 . AM 130440 U R U C U R I T U BA MUNICIPAL 142.935,81 . AP 160030 AMAPÁ ES T A D U A L 654.864,61 . AP 160010 AMAPA MUNICIPAL 61.369,71 . AP 160020 C A LCO E N E MUNICIPAL 33.751,74 . AP 160021 CUTIAS MUNICIPAL 62.289,10 . AP 160025 I T AU BA L MUNICIPAL 73.370,85 . AP 160027 LARANJAL DO JARI MUNICIPAL 134.374,15 . AP 160030 M AC A P A MUNICIPAL 1.979.002,41 . AP 160040 M A Z AG AO MUNICIPAL 129.587,46 . AP 160050 OIAPOQUE MUNICIPAL 79.834,89 . AP 160015 PEDRA BRANCA DO AMAPARI MUNICIPAL 16.725,52 . AP 160053 PORTO GRANDE MUNICIPAL 121.528,11 . AP 160055 P R AC U U BA MUNICIPAL 30.629,42 . AP 160060 SANTANA MUNICIPAL 501.507,12 . AP 160005 SERRA DO NAVIO MUNICIPAL 30.526,96 . AP 160070 TARTARUGALZINHO MUNICIPAL 101.604,79 . AP 160080 VITORIA DO JARI MUNICIPAL 55.447,91 . BA 292740 BA H I A ES T A D U A L 26.932.726,09 . BA 290010 A BA I R A MUNICIPAL 58.924,45 . BA 290020 A BA R E MUNICIPAL 120.390,78 . BA 290030 ACA JUTIBA MUNICIPAL 117.730,64 . BA 290035 ADUSTINA MUNICIPAL 91.916,56 . BA 290040 AGUA FRIA MUNICIPAL 69.188,67 . BA 290060 AIQUARA MUNICIPAL 41.263,34 . BA 290070 A L AG O I N H A S MUNICIPAL 205.617,09 . BA 290080 A LCO BAC A MUNICIPAL 142.579,19 . BA 290090 ALMADINA MUNICIPAL 45.187,19 . BA 290100 AMARGOSA MUNICIPAL 188.513,41 . BA 290110 AMELIA RODRIGUES MUNICIPAL 93.449,69 . BA 290115 AMERICA DOURADA MUNICIPAL 127.924,33 . BA 290120 A N AG E MUNICIPAL 134.128,10 . BA 290130 A N DA R A I MUNICIPAL 38.310,55 . BA 290135 ANDORINHA MUNICIPAL 70.766,91 . BA 290140 ANGICAL MUNICIPAL 67.340,75 . BA 290150 ANGUERA MUNICIPAL 84.956,27 . BA 290170 ANTONIO CARDOSO MUNICIPAL 48.212,80 . BA 290180 ANTONIO GONCALVES MUNICIPAL 55.908,79 . BA 290190 APORA MUNICIPAL 112.967,62 . BA 290195 APUAREMA MUNICIPAL 43.362,15 . BA 290205 A R AC A S MUNICIPAL 54.288,74 . BA 290200 A R AC AT U MUNICIPAL 60.950,84 . BA 290210 A R AC I MUNICIPAL 304.458,77 . BA 290220 ARAMARI MUNICIPAL 41.309,45 . BA 290225 A R AT AC A MUNICIPAL 44.447,60 . BA 290230 A R AT U I P E MUNICIPAL 35.362,35 . BA 290240 AURELINO LEAL MUNICIPAL 82.902,17 . BA 290250 BA I A N O P O L I S MUNICIPAL 96.458,94 . BA 290260 BAIXA GRANDE MUNICIPAL 59.542,02 . BA 290265 BA N Z A E MUNICIPAL 48.530,94 . BA 290280 BARRA DA ESTIVA MUNICIPAL 48.455,44 . BA 290290 BARRA DO CHOCA MUNICIPAL 156.740,10 . BA 290300 BARRA DO MENDES MUNICIPAL 128.054,56 . BA 290310 BARRA DO ROCHA MUNICIPAL 40.537,37