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 05152023112900129
129
Nº 226, quarta-feira, 29 de novembro de 2023
ISSN 1677-7042
Seção 1
.
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
.
AM
130290
M AU ES
MUNICIPAL
343.142,04
.
AM
130300
N H A M U N DA
MUNICIPAL
334.472,27
.
AM
130310
NOVA OLINDA DO NORTE
MUNICIPAL
137.200,00
.
AM
130320
NOVO AIRAO
MUNICIPAL
80.075,32
.
AM
130330
NOVO ARIPUANA
MUNICIPAL
73.178,01
.
AM
130340
PARINTINS
MUNICIPAL
741.043,35
.
AM
130350
P AU I N I
MUNICIPAL
74.584,63
.
AM
130353
PRESIDENTE FIGUEIREDO
MUNICIPAL
114.088,66
.
AM
130356
RIO PRETO DA EVA
MUNICIPAL
170.664,53
.
AM
130360
SANTA ISABEL DO RIO NEGRO
MUNICIPAL
37.521,16
.
AM
130370
SANTO ANTONIO DO ICA
MUNICIPAL
148.139,69
.
AM
130380
SAO GABRIEL DA CACHOEIRA
MUNICIPAL
36.680,75
.
AM
130390
SAO PAULO DE OLIVENCA
MUNICIPAL
132.235,20
.
AM
130395
SAO SEBASTIAO DO UATUMA
MUNICIPAL
61.599,16
.
AM
130400
S I LV ES
MUNICIPAL
31.436,44
.
AM
130406
T A BAT I N G A
MUNICIPAL
161.781,86
.
AM
130410
T A P AU A
MUNICIPAL
131.113,60
.
AM
130420
TEFE
MUNICIPAL
441.345,17
.
AM
130423
TONANTINS
MUNICIPAL
106.884,90
.
AM
130426
UARINI
MUNICIPAL
54.995,41
.
AM
130430
URUCARA
MUNICIPAL
50.767,72
.
AM
130440
U R U C U R I T U BA
MUNICIPAL
144.269,81
.
AP
160030
AMAPÁ
ES T A D U A L
683.191,68
.
AP
160010
AMAPA
MUNICIPAL
61.729,56
.
AP
160020
C A LCO E N E
MUNICIPAL
35.806,56
.
AP
160021
CUTIAS
MUNICIPAL
67.892,00
.
AP
160025
I T AU BA L
MUNICIPAL
77.810,99
.
AP
160027
LARANJAL DO JARI
MUNICIPAL
127.942,95
.
AP
160030
M AC A P A
MUNICIPAL
1.980.692,43