DOU 29/12/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

Nº 247-F, sexta-feira, 29 de dezembro de 2023 ISSN 1677-7042 Seção 1 - Edição Extra 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 06022023122900007 7 . 192997 RS 430010 AG U D O MUNICIPAL 204.750,00 . 197146 CE 231395 V A R J OT A Municipal 892.804,78 . 193478 SP 351290 CO S M O R A M A MUNICIPAL 115.599,75 . 197696 CE 231040 P A R A M OT I Municipal 301.000,00 . 189750 PB 251190 PITIMBU MUNICIPAL 435.201,42 . 187077 BA 292180 M O R T U G A BA MUNICIPAL 204.750,00 . 193669 PI 220330 DEMERVAL LOBAO MUNICIPAL 409.500,00 . 174677 PB 251398 SAO FRANCISCO MUNICIPAL 31.406,20 . 176627 PB 250670 I M AC U L A DA MUNICIPAL 194.789,01 . 183859 PE 260630 GRANITO MUNICIPAL 193.136,25 . 175525 BA 291280 IBIRAPUA MUNICIPAL 341.936,40 . 193453 SP 355535 U BA R A N A MUNICIPAL 50.273,38 . 192249 MG 311700 CO M E R C I N H O MUNICIPAL 72.802,12 . 193223 SP 355590 URU MUNICIPAL 27.551,85 . 188797 BA 290860 CO N D E MUNICIPAL 204.750,00 . 193310 SP 350730 B O R AC E I A MUNICIPAL 20.461,78 . 193661 SP 355130 SEBASTIANOPOLIS DO SUL MUNICIPAL 25.301,52 . 179543 PB 250960 MONTE HOREBE MUNICIPAL 24.753,76 . 190276 PE 260630 GRANITO MUNICIPAL 193.136,25 . 193334 SP 351590 F LO R EA L MUNICIPAL 34.712,30 . 193337 SP 350430 AV A I MUNICIPAL 33.126,29 . 192483 PB 250380 CALDAS BRANDAO MUNICIPAL 22.056,21 . 191947 MA 210805 PAULINO NEVES MUNICIPAL 207.255,64 . 176067 PB 251465 SAO JOSE DO BREJO DO CRUZ MUNICIPAL 9.806,24 . 179166 PR 412730 TERRA RICA MUNICIPAL 341.936,40 . 193664 SP 353210 MURUTINGA DO SUL MUNICIPAL 37.554,56 . 197618 MA 210970 S A M BA I BA Municipal 183.509,66 . 192732 SP 353480 OURO VERDE MUNICIPAL 54.696,60 . 174648 SP 353280 NOVA ALIANCA MUNICIPAL 32.136,84 . 186577 PR 412785 TRES BARRAS DO PARANA MUNICIPAL 341.936,40 . 180002 PB 250490 CRUZ DO ESPIRITO SANTO MUNICIPAL 159.262,33 . 175425 PB 251445 SAO JOSE DOS RAMOS MUNICIPAL 32.371,73 . 193313 SP 352750 LU C I A N O P O L I S MUNICIPAL 31.832,68 . 175709 PB 250855 LO G R A D O U R O MUNICIPAL 26.756,73 . 192490 PB 251180 P I R P I R I T U BA MUNICIPAL 23.281,41 . 193103 SP 353325 N OV A I S MUNICIPAL 45.144,63 . 177717 MA 211157 SAO PEDRO DOS CRENTES MUNICIPAL 120.288,45 . 188352 MT 510850 VERA MUNICIPAL 219.919,65 . 192417 PB 251675 TENORIO MUNICIPAL 13.253,03 . 192362 PB 250077 A P A R EC I DA MUNICIPAL 19.546,44 . 192188 MS 500795 T AC U R U MUNICIPAL 37.105,79 . 178446 SC 420419 CHAPADAO DO LAGEADO MUNICIPAL 48.338,60 . 191987 MG 311140 CAMPO FLORIDO MUNICIPAL 35.640,05 . 181923 SP 352560 JOAO RAMALHO MUNICIPAL 34.627,65 . 190567 AL 270780 R OT E I R O MUNICIPAL 91.959,32 . 193463 SP 354720 SANTANA DA PONTE PENSA MUNICIPAL 22.497,44 . 192247 MT 510160 BARAO DE MELGACO MUNICIPAL 101.396,18 . 192852 SP 350510 BA R B O S A MUNICIPAL 32.566,65 . 175745 PB 251160 P I LO ES MUNICIPAL 8.007,86 . 193375 SP 350620 BENTO DE ABREU MUNICIPAL 7.529,16 . 175712 PB 251520 SAO SEBASTIAO DO UMBUZEIRO MUNICIPAL 6.377,59 . 174926 PB 250810 L AG OA MUNICIPAL 7.246,95 . 197937 PB 251390 SÃO BENTO MUNICIPAL 1.000.000,00 . 193430 SP 353284 NOVA CANAA PAULISTA MUNICIPAL 13.518,78 . 190433 PB 251398 SAO FRANCISCO MUNICIPAL 31.406,20 . 193318 SP 355475 TRABIJU MUNICIPAL 6.173,01 . 180269 PB 251410 SAO JOAO DO TIGRE MUNICIPAL 9.927,24 . 181103 PB 251640 T AC I M A MUNICIPAL 16.997,81 . 193217 SP 350980 CAMPOS NOVOS PAULISTA MUNICIPAL 3.937,87 . 193381 SP 353210 MURUTINGA DO SUL MUNICIPAL 37.554,56 . 175736 PB 251560 SERRA DA RAIZ MUNICIPAL 4.767,84 . 193193 SP 354325 RIBEIRAO GRANDE MUNICIPAL 14.764,34 . 175748 PB 250937 MATO GROSSO MUNICIPAL 1.320,79 . 192431 PB 250580 DUAS ESTRADAS MUNICIPAL 5.140,14 . 192348 PB 250523 CUITE DE MAMANGUAPE MUNICIPAL 3.373,00 . 191141 PB 250380 CALDAS BRANDAO MUNICIPAL 22.056,21 . 175721 PB 251203 POCO DANTAS MUNICIPAL 2.022,29 . 176164 PB 250580 DUAS ESTRADAS MUNICIPAL 5.140,14 . 192489 PB 251480 SAO JOSE DOS CORDEIROS MUNICIPAL 4.221,87 . 192426 PB 250380 CALDAS BRANDAO MUNICIPAL 22.056,21 . 193308 SP 350150 A LV I N L A N D I A MUNICIPAL 1.937,88 . 192112 PB 250390 C A M A L AU MUNICIPAL 7.667,62 . 191509 SP 354180 Q U E I R OZ MUNICIPAL 3.547,30 . 190466 SP 354180 Q U E I R OZ MUNICIPAL 3.547,30 . 190225 PB 251065 PARARI MUNICIPAL 2.769,77 . 188005 SP 353470 OURINHOS MUNICIPAL 973.000,00 . 192983 SP 353910 PIRAPORA DO BOM JESUS MUNICIPAL 1.500.000,00 . 192992 SP 353910 PIRAPORA DO BOM JESUS MUNICIPAL 500.000,00 . 193975 MS 500270 CAMPO GRANDE MUNICIPAL 1.000.000,00 . 195485 PB 251274 R I AC H AO MUNICIPAL 4.004,82 . T OT A L 134.021.115,60