DOU 28/11/2023 - 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 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