DOU 28/11/2023 - 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 05152023112800097
97
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
AL
270330
INHAPI
MUNICIPAL
71.492,76
.
AL
270340
JACARE DOS HOMENS
MUNICIPAL
38.194,56
.
AL
270350
JAC U I P E
MUNICIPAL
9.562,77
.
AL
270360
JA P A R AT I N G A
MUNICIPAL
40.794,11
.
AL
270370
JA R A M AT A I A
MUNICIPAL
20.665,68
.
AL
270375
JEQUIA DA PRAIA
MUNICIPAL
69.085,03
.
AL
270380
JOAQUIM GOMES
MUNICIPAL
131.435,08
.
AL
270390
JUNDIA
MUNICIPAL
22.542,76
.
AL
270400
JUNQUEIRO
MUNICIPAL
161.303,55
.
AL
270410
LAGOA DA CANOA
MUNICIPAL
115.656,89
.
AL
270420
LIMOEIRO DE ANADIA
MUNICIPAL
146.261,61
.
AL
270430
M AC E I O
MUNICIPAL
2.926.066,10
.
AL
270440
MAJOR ISIDORO
MUNICIPAL
113.545,19
.
AL
270490
MAR VERMELHO
MUNICIPAL
9.759,99
.
AL
270450
M A R AG O G I
MUNICIPAL
84.640,12
.
AL
270460
M A R AV I L H A
MUNICIPAL
55.350,98
.
AL
270470
MARECHAL DEODORO
MUNICIPAL
236.029,10
.
AL
270480
MARIBONDO
MUNICIPAL
41.193,95
.
AL
270500
MATA GRANDE
MUNICIPAL
112.075,53
.
AL
270510
MATRIZ DE CAMARAGIBE
MUNICIPAL
163.084,39
.
AL
270520
M ES S I A S
MUNICIPAL
93.906,23
.
AL
270530
MINADOR DO NEGRAO
MUNICIPAL
32.431,64
.
AL
270540
MONTEIROPOLIS
MUNICIPAL
29.626,85
.
AL
270550
MURICI
MUNICIPAL
158.479,98
.
AL
270560
NOVO LINO
MUNICIPAL
109.658,75
.
AL
270570
OLHO D'AGUA DAS FLORES
MUNICIPAL
65.788,34
.
AL
270580
OLHO D'AGUA DO CASADO
MUNICIPAL
26.882,69
.
AL
270590
OLHO D'AGUA GRANDE
MUNICIPAL
17.247,76
.
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
580.383,36
.
AL
270640
PAO DE ACUCAR
MUNICIPAL
168.029,21
.
AL
270642
P A R I CO N H A
MUNICIPAL
55.522,19
.
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
426.259,23
.
AL
270680
P I AC A B U C U
MUNICIPAL
65.999,94
.
AL
270690
PILAR
MUNICIPAL
121.057,50
.
AL
270700
P I N D O BA
MUNICIPAL
7.018,81
.
AL
270710
PIRANHAS
MUNICIPAL
41.661,39
.
AL
270720
POCO DAS TRINCHEIRAS
MUNICIPAL
57.835,06
.
AL
270730
PORTO CALVO
MUNICIPAL
82.707,96
.
AL
270740
PORTO DE PEDRAS
MUNICIPAL
49.489,35
.
AL
270750
PORTO REAL DO COLEGIO
MUNICIPAL
65.384,21
.
AL
270760
Q U E B R A N G U LO
MUNICIPAL
18.915,30
.
AL
270770
RIO LARGO
MUNICIPAL
140.307,61
.
AL
270780
R OT E I R O
MUNICIPAL
20.178,20
.
AL
270790
SANTA LUZIA DO NORTE
MUNICIPAL
79.181,86
.
AL
270800
SANTANA DO IPANEMA
MUNICIPAL
599.143,54
.
AL
270810
SANTANA DO MUNDAU
MUNICIPAL
36.915,93
.
AL
270820
SAO BRAS
MUNICIPAL
51.814,06
.
AL
270830
SAO JOSE DA LAJE
MUNICIPAL
136.640,17
.
AL
270840
SAO JOSE DA TAPERA
MUNICIPAL
172.974,34
.
AL
270850
SAO LUIS DO QUITUNDE
MUNICIPAL
196.339,87
.
AL
270860
SAO MIGUEL DOS CAMPOS
MUNICIPAL
490.286,32
.
AL
270870
SAO MIGUEL DOS MILAGRES
MUNICIPAL
48.969,40
.
AL
270880
SAO SEBASTIAO
MUNICIPAL
176.666,30
.
AL
270890
S AT U BA
MUNICIPAL
108.838,97
.
AL
270895
SENADOR RUI PALMEIRA
MUNICIPAL
57.751,45
.
AL
270900
TANQUE D'ARCA
MUNICIPAL
13.331,26
.
AL
270910
T AQ U A R A N A
MUNICIPAL
100.366,48
.
AL
270915
TEOTONIO VILELA
MUNICIPAL
174.548,47
.
AL
270920
TRAIPU
MUNICIPAL
96.988,04
.
AL
270930
UNIAO DOS PALMARES
MUNICIPAL
129.698,18
.
AL
270940
V I CO S A
MUNICIPAL
94.722,75
.
AM
130260
AMAZONAS
ES T A D U A L
7.595.623,45
.
AM
130006
A M AT U R A
MUNICIPAL
73.454,52
.
AM
130008
ANAMA
MUNICIPAL
67.261,93
.
AM
130010
ANORI
MUNICIPAL
112.888,73
.
AM
130020
ATALAIA DO NORTE
MUNICIPAL
221.850,00
.
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
139.113,77
.
AM
130060
BENJAMIN CONSTANT
MUNICIPAL
131.871,53
.
AM
130063
BERURI
MUNICIPAL
100.285,00
.
AM
130068
BOA VISTA DO RAMOS
MUNICIPAL
84.489,40
.
AM
130070
BOCA DO ACRE
MUNICIPAL
123.962,53
.
AM
130080
B O R BA
MUNICIPAL
138.426,45
.
AM
130083
CAAPIRANGA
MUNICIPAL
122.733,65
.
AM
130090
CANUTAMA
MUNICIPAL
73.338,24
.
AM
130100
C A R AU A R I
MUNICIPAL
117.375,79
.
AM
130110
CAREIRO
MUNICIPAL
143.988,86
.
AM
130115
CAREIRO DA VARZEA
MUNICIPAL
119.652,98
.
AM
130120
COA R I
MUNICIPAL
594.817,36
.
AM
130130
CODA JAS
MUNICIPAL
118.523,76
.
AM
130140
EIRUNEPE
MUNICIPAL
160.242,64
.
AM
130150
ENVIRA
MUNICIPAL
75.505,03
.
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
294.205,75
.
AM
130190
I T ACOAT I A R A
MUNICIPAL
451.705,57
.
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
87.715,00
.
AM
130220
JURUA
MUNICIPAL
65.189,83
.
AM
130230
JUTAI
MUNICIPAL
111.341,11
.
AM
130240
L A B R EA
MUNICIPAL
167.315,66
.
AM
130250
M A N AC A P U R U
MUNICIPAL
635.740,45
.
AM
130255
M A N AQ U I R I
MUNICIPAL
101.545,00
.
AM
130260
M A N AU S
MUNICIPAL
3.631,37
.
AM
130270
M A N I CO R E
MUNICIPAL
382.750,31
.
AM
130280
MARAA
MUNICIPAL
98.118,18