DOU 22/12/2023 - 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 05152023122200136 136 Nº 243, sexta-feira, 22 de dezembro de 2023 ISSN 1677-7042 Seção 1 . AL 270500 MATA GRANDE MUNICIPAL 112.075,53 . AL 270510 MATRIZ DE CAMARAGIBE MUNICIPAL 173.948,70 . AL 270520 M ES S I A S MUNICIPAL 95.530,96 . AL 270530 MINADOR DO NEGRAO MUNICIPAL 29.433,46 . AL 270540 MONTEIROPOLIS MUNICIPAL 29.626,85 . AL 270550 MURICI MUNICIPAL 155.938,16 . AL 270560 NOVO LINO MUNICIPAL 113.113,29 . AL 270570 OLHO D'AGUA DAS FLORES MUNICIPAL 64.085,61 . AL 270580 OLHO D'AGUA DO CASADO MUNICIPAL 26.882,69 . AL 270590 OLHO D'AGUA GRANDE MUNICIPAL 17.233,85 . AL 270600 OLIVENCA MUNICIPAL 56.072,49 . AL 270610 OURO BRANCO MUNICIPAL 66.010,06 . AL 270620 P A L ES T I N A MUNICIPAL 56.211,07 . AL 270630 PALMEIRA DOS INDIOS MUNICIPAL 577.465,89 . AL 270640 PAO DE ACUCAR MUNICIPAL 169.731,94 . AL 270642 P A R I CO N H A MUNICIPAL 53.819,46 . AL 270644 PARIPUEIRA MUNICIPAL 36.834,47 . AL 270650 PASSO DE CAMARAGIBE MUNICIPAL 86.237,33 . AL 270660 PAULO JACINTO MUNICIPAL 49.458,10 . AL 270670 PENEDO MUNICIPAL 439.120,55 . AL 270680 P I AC A B U C U MUNICIPAL 65.999,94 . AL 270690 PILAR MUNICIPAL 122.279,51 . AL 270700 P I N D O BA MUNICIPAL 7.018,81 . AL 270710 PIRANHAS MUNICIPAL 41.876,45 . AL 270720 POCO DAS TRINCHEIRAS MUNICIPAL 57.835,06 . AL 270730 PORTO CALVO MUNICIPAL 83.682,51 . AL 270740 PORTO DE PEDRAS MUNICIPAL 52.487,53 . AL 270750 PORTO REAL DO COLEGIO MUNICIPAL 70.496,19 . AL 270760 Q U E B R A N G U LO MUNICIPAL 18.915,30 . AL 270770 RIO LARGO MUNICIPAL 151.034,18 . AL 270780 R OT E I R O MUNICIPAL 20.178,20 . AL 270790 SANTA LUZIA DO NORTE MUNICIPAL 78.750,04 . AL 270800 SANTANA DO IPANEMA MUNICIPAL 603.026,97 . AL 270810 SANTANA DO MUNDAU MUNICIPAL 36.915,93 . 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AM 130030 AU T A Z ES MUNICIPAL 257.654,00 . AM 130040 BA R C E LO S MUNICIPAL 76.625,00 . AM 130050 BA R R E I R I N H A MUNICIPAL 140.636,50 . AM 130060 BENJAMIN CONSTANT MUNICIPAL 132.627,21 . AM 130063 BERURI MUNICIPAL 86.185,00 . AM 130068 BOA VISTA DO RAMOS MUNICIPAL 86.830,31 . AM 130070 BOCA DO ACRE MUNICIPAL 121.065,94 . AM 130080 B O R BA MUNICIPAL 146.385,70 . AM 130083 CAAPIRANGA MUNICIPAL 122.733,65 . AM 130090 CANUTAMA MUNICIPAL 75.156,42 . AM 130100 C A R AU A R I MUNICIPAL 115.380,33 . AM 130110 CAREIRO MUNICIPAL 144.653,41 . AM 130115 CAREIRO DA VARZEA MUNICIPAL 116.088,34 . AM 130120 COA R I MUNICIPAL 597.403,33 . AM 130130 CODA JAS MUNICIPAL 119.908,31 . AM 130140 EIRUNEPE MUNICIPAL 166.054,91 . AM 130160 FONTE BOA MUNICIPAL 195.250,21 . AM 130165 GUA JARA MUNICIPAL 111.976,59 . AM 130170 HUMAITA MUNICIPAL 174.728,95 . AM 130180 IPIXUNA MUNICIPAL 118.443,27 . AM 130185 I R A N D U BA MUNICIPAL 282.433,01 . AM 130190 I T ACOAT I A R A MUNICIPAL 460.277,84 . 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AP 160050 OIAPOQUE MUNICIPAL 81.701,18 . AP 160015 PEDRA BRANCA DO AMAPARI MUNICIPAL 16.636,50 . AP 160053 PORTO GRANDE MUNICIPAL 127.601,04 . AP 160055 P R AC U U BA MUNICIPAL 25.912,07 . AP 160060 SANTANA MUNICIPAL 508.668,00 . AP 160005 SERRA DO NAVIO MUNICIPAL 41.579,10 . AP 160070 TARTARUGALZINHO MUNICIPAL 104.016,27 . AP 160080 VITORIA DO JARI MUNICIPAL 63.441,24 . BA 292740 BA H I A ES T A D U A L 28.017.694,21 . BA 290010 A BA I R A MUNICIPAL 58.815,51 . BA 290020 A BA R E MUNICIPAL 118.549,18 . BA 290030 ACA JUTIBA MUNICIPAL 122.935,16 . BA 290035 ADUSTINA MUNICIPAL 91.916,56 . BA 290040 AGUA FRIA MUNICIPAL 77.088,40 . BA 290060 AIQUARA MUNICIPAL 43.094,80 . BA 290070 A L AG O I N H A S MUNICIPAL 212.394,78 . BA 290080 A LCO BAC A MUNICIPAL 148.297,95 . BA 290090 ALMADINA MUNICIPAL 46.240,31 . BA 290100 AMARGOSA MUNICIPAL 186.975,31 . BA 290110 AMELIA RODRIGUES MUNICIPAL 92.982,87 . BA 290115 AMERICA DOURADA MUNICIPAL 122.373,36 . BA 290120 A N AG E MUNICIPAL 137.523,24 . 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