DOU 29/11/2023 - Diário Oficial da União - Brasil

                            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