DOU 27/03/2024 - 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 05152024032700087 87 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . AL 270320 IGREJA NOVA MUNICIPAL 37.168,48 . AL 270330 INHAPI MUNICIPAL 71.897,03 . AL 270340 JACARE DOS HOMENS MUNICIPAL 39.555,47 . AL 270350 JAC U I P E MUNICIPAL 9.981,86 . AL 270360 JA P A R AT I N G A MUNICIPAL 44.723,64 . AL 270370 JA R A M AT A I A MUNICIPAL 21.356,41 . AL 270375 JEQUIA DA PRAIA MUNICIPAL 59.147,78 . AL 270380 JOAQUIM GOMES MUNICIPAL 125.076,39 . AL 270390 JUNDIA MUNICIPAL 24.044,40 . AL 270400 JUNQUEIRO MUNICIPAL 160.247,69 . AL 270410 LAGOA DA CANOA MUNICIPAL 125.743,28 . AL 270420 LIMOEIRO DE ANADIA MUNICIPAL 146.341,15 . AL 270430 M AC E I O MUNICIPAL 2.920.787,06 . AL 270440 MAJOR ISIDORO MUNICIPAL 109.456,46 . AL 270490 MAR VERMELHO MUNICIPAL 9.115,99 . AL 270450 M A R AG O G I MUNICIPAL 86.898,56 . AL 270460 M A R AV I L H A MUNICIPAL 56.371,64 . AL 270470 MARECHAL DEODORO MUNICIPAL 256.329,98 . AL 270480 MARIBONDO MUNICIPAL 45.347,93 . AL 270500 MATA GRANDE MUNICIPAL 103.150,25 . AL 270510 MATRIZ DE CAMARAGIBE MUNICIPAL 164.704,55 . AL 270520 M ES S I A S MUNICIPAL 99.722,90 . AL 270530 MINADOR DO NEGRAO MUNICIPAL 30.274,37 . AL 270540 MONTEIROPOLIS MUNICIPAL 27.080,85 . AL 270550 MURICI MUNICIPAL 153.180,42 . AL 270560 NOVO LINO MUNICIPAL 107.685,29 . AL 270570 OLHO D'AGUA DAS FLORES MUNICIPAL 66.395,64 . AL 270580 OLHO D'AGUA DO CASADO MUNICIPAL 25.962,69 . AL 270590 OLHO D'AGUA GRANDE MUNICIPAL 17.830,17 . AL 270600 OLIVENCA MUNICIPAL 55.751,22 . AL 270610 OURO BRANCO MUNICIPAL 64.124,79 . AL 270620 P A L ES T I N A MUNICIPAL 55.475,07 . AL 270630 PALMEIRA DOS INDIOS MUNICIPAL 514.403,43 . AL 270640 PAO DE ACUCAR MUNICIPAL 168.820,30 . AL 270642 P A R I CO N H A MUNICIPAL 55.798,01 . AL 270644 PARIPUEIRA MUNICIPAL 34.632,29 . AL 270650 PASSO DE CAMARAGIBE MUNICIPAL 82.577,32 . AL 270660 PAULO JACINTO MUNICIPAL 47.755,37 . AL 270670 PENEDO MUNICIPAL 416.228,10 . AL 270680 P I AC A B U C U MUNICIPAL 63.957,03 . AL 270690 PILAR MUNICIPAL 142.294,40 . AL 270700 P I N D O BA MUNICIPAL 6.071,76 . AL 270710 PIRANHAS MUNICIPAL 42.073,70 . AL 270720 POCO DAS TRINCHEIRAS MUNICIPAL 45.001,43 . AL 270730 PORTO CALVO MUNICIPAL 87.215,32 . AL 270740 PORTO DE PEDRAS MUNICIPAL 52.487,53 . AL 270750 PORTO REAL DO COLEGIO MUNICIPAL 111.011,36 . AL 270760 Q U E B R A N G U LO MUNICIPAL 19.538,03 . AL 270770 RIO LARGO MUNICIPAL 106.957,20 . AL 270780 R OT E I R O MUNICIPAL 20.916,84 . AL 270790 SANTA LUZIA DO NORTE MUNICIPAL 88.557,86 . AL 270800 SANTANA DO IPANEMA MUNICIPAL 590.539,35 . AL 270810 SANTANA DO MUNDAU MUNICIPAL 32.197,92 . AL 270820 SAO BRAS MUNICIPAL 54.566,07 . AL 270830 SAO JOSE DA LAJE MUNICIPAL 132.363,81 . AL 270840 SAO JOSE DA TAPERA MUNICIPAL 170.810,52 . AL 270850 SAO LUIS DO QUITUNDE MUNICIPAL 211.487,72 . AL 270860 SAO MIGUEL DOS CAMPOS MUNICIPAL 461.709,53 . AL 270870 SAO MIGUEL DOS MILAGRES MUNICIPAL 49.016,13 . AL 270880 SAO SEBASTIAO MUNICIPAL 164.425,90 . AL 270890 S AT U BA MUNICIPAL 121.624,25 . AL 270895 SENADOR RUI PALMEIRA MUNICIPAL 55.090,44 . AL 270900 TANQUE D'ARCA MUNICIPAL 13.331,26 . AL 270910 T AQ U A R A N A MUNICIPAL 114.370,94 . AL 270915 TEOTONIO VILELA MUNICIPAL 200.236,59 . AL 270920 TRAIPU MUNICIPAL 96.648,40 . AL 270930 UNIAO DOS PALMARES MUNICIPAL 137.575,03 . AL 270940 V I CO S A MUNICIPAL 110.994,79 . AM 130260 AMAZONAS ES T A D U A L 8.137.971,25 . AM 130002 A LV A R A ES MUNICIPAL 68.377,05 . AM 130006 A M AT U R A MUNICIPAL 75.070,05 . AM 130008 ANAMA MUNICIPAL 68.421,02 . AM 130010 ANORI MUNICIPAL 112.888,73 . AM 130020 ATALAIA DO NORTE MUNICIPAL 238.225,00 . AM 130030 AU T A Z ES MUNICIPAL 245.253,17 . AM 130040 BA R C E LO S MUNICIPAL 93.800,00 . AM 130050 BA R R E I R I N H A MUNICIPAL 132.704,67 . AM 130060 BENJAMIN CONSTANT MUNICIPAL 206.394,72 . AM 130063 BERURI MUNICIPAL 93.846,00 . AM 130068 BOA VISTA DO RAMOS MUNICIPAL 85.719,81 . AM 130070 BOCA DO ACRE MUNICIPAL 110.476,16 . AM 130080 B O R BA MUNICIPAL 147.917,34 . AM 130083 CAAPIRANGA MUNICIPAL 122.479,10 . AM 130090 CANUTAMA MUNICIPAL 92.170,00 . AM 130100 C A R AU A R I MUNICIPAL 117.148,06 . AM 130110 CAREIRO MUNICIPAL 168.725,54 . AM 130115 CAREIRO DA VARZEA MUNICIPAL 118.042,89 . AM 130120 COA R I MUNICIPAL 621.153,79 . AM 130130 CODA JAS MUNICIPAL 127.217,41 . AM 130140 EIRUNEPE MUNICIPAL 167.346,64 . AM 130160 FONTE BOA MUNICIPAL 196.772,94 . AM 130165 GUA JARA MUNICIPAL 118.185,68 . AM 130170 HUMAITA MUNICIPAL 181.126,16 . AM 130180 IPIXUNA MUNICIPAL 146.593,28 . AM 130185 I R A N D U BA MUNICIPAL 287.501,18 . AM 130190 I T ACOAT I A R A MUNICIPAL 442.997,30 . AM 130195 I T A M A R AT I MUNICIPAL 51.938,43 . AM 130200 ITAPIRANGA MUNICIPAL 51.600,04 . AM 130210 JA P U R A MUNICIPAL 103.809,00 . AM 130220 JURUA MUNICIPAL 66.812,56 . AM 130230 JUTAI MUNICIPAL 125.904,77 . AM 130240 L A B R EA MUNICIPAL 205.031,66 . AM 130250 M A N AC A P U R U MUNICIPAL 673.314,04 . AM 130255 M A N AQ U I R I MUNICIPAL 111.440,00 . AM 130260 M A N AU S MUNICIPAL 1.533,55 . AM 130270 M A N I CO R E MUNICIPAL 371.355,59