DOU 29/04/2024 - 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 05152024042900350 350 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . AL 270520 M ES S I A S MUNICIPAL 101.342,22 . AL 270530 MINADOR DO NEGRAO MUNICIPAL 31.331,08 . AL 270540 MONTEIROPOLIS MUNICIPAL 27.080,85 . AL 270550 MURICI MUNICIPAL 153.180,42 . AL 270560 NOVO LINO MUNICIPAL 111.122,66 . AL 270570 OLHO D'AGUA DAS FLORES MUNICIPAL 76.725,06 . AL 270580 OLHO D'AGUA DO CASADO MUNICIPAL 25.962,69 . AL 270590 OLHO D'AGUA GRANDE MUNICIPAL 15.320,90 . 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 57.085,80 . AL 270630 PALMEIRA DOS INDIOS MUNICIPAL 523.211,70 . AL 270640 PAO DE ACUCAR MUNICIPAL 165.598,84 . AL 270642 P A R I CO N H A MUNICIPAL 55.798,01 . AL 270644 PARIPUEIRA MUNICIPAL 35.791,39 . AL 270650 PASSO DE CAMARAGIBE MUNICIPAL 94.388,64 . AL 270660 PAULO JACINTO MUNICIPAL 51.052,74 . AL 270670 PENEDO MUNICIPAL 416.228,10 . AL 270680 P I AC A B U C U MUNICIPAL 64.704,12 . AL 270690 PILAR MUNICIPAL 142.294,40 . AL 270700 P I N D O BA MUNICIPAL 5.588,80 . AL 270710 PIRANHAS MUNICIPAL 41.905,47 . AL 270720 POCO DAS TRINCHEIRAS MUNICIPAL 42.275,20 . AL 270730 PORTO CALVO MUNICIPAL 88.523,77 . AL 270740 PORTO DE PEDRAS MUNICIPAL 54.130,26 . AL 270750 PORTO REAL DO COLEGIO MUNICIPAL 110.272,72 . AL 270760 Q U E B R A N G U LO MUNICIPAL 19.538,03 . AL 270770 RIO LARGO MUNICIPAL 120.492,22 . AL 270780 R OT E I R O MUNICIPAL 21.996,38 . AL 270790 SANTA LUZIA DO NORTE MUNICIPAL 92.554,95 . AL 270800 SANTANA DO IPANEMA MUNICIPAL 598.317,38 . AL 270810 SANTANA DO MUNDAU MUNICIPAL 32.197,92 . AL 270820 SAO BRAS MUNICIPAL 54.566,07 . AL 270830 SAO JOSE DA LAJE MUNICIPAL 131.718,99 . AL 270840 SAO JOSE DA TAPERA MUNICIPAL 182.780,81 . AL 270850 SAO LUIS DO QUITUNDE MUNICIPAL 203.664,73 . AL 270860 SAO MIGUEL DOS CAMPOS MUNICIPAL 470.536,01 . AL 270870 SAO MIGUEL DOS MILAGRES MUNICIPAL 49.016,13 . AL 270880 SAO SEBASTIAO MUNICIPAL 167.748,09 . AL 270890 S AT U BA MUNICIPAL 124.829,71 . AL 270895 SENADOR RUI PALMEIRA MUNICIPAL 57.180,08 . 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 176.247,90 . AL 270920 TRAIPU MUNICIPAL 97.966,58 . AL 270930 UNIAO DOS PALMARES MUNICIPAL 145.395,86 . AL 270940 V I CO S A MUNICIPAL 118.076,85 . AM 130260 AMAZONAS ES T A D U A L 8.326.820,86 . AM 130002 A LV A R A ES MUNICIPAL 75.529,88 . AM 130006 A M AT U R A MUNICIPAL 75.060,05 . AM 130008 ANAMA MUNICIPAL 68.421,02 . AM 130010 ANORI MUNICIPAL 112.888,73 . AM 130020 ATALAIA DO NORTE MUNICIPAL 236.625,00 . AM 130030 AU T A Z ES MUNICIPAL 245.703,02 . AM 130040 BA R C E LO S MUNICIPAL 97.450,00 . AM 130050 BA R R E I R I N H A MUNICIPAL 137.272,86 . AM 130060 BENJAMIN CONSTANT MUNICIPAL 180.946,48 . AM 130063 BERURI MUNICIPAL 111.813,00 . AM 130068 BOA VISTA DO RAMOS MUNICIPAL 86.009,44 . AM 130070 BOCA DO ACRE MUNICIPAL 112.681,46 . AM 130080 B O R BA MUNICIPAL 181.951,16 . AM 130083 CAAPIRANGA MUNICIPAL 164.932,60 . AM 130090 CANUTAMA MUNICIPAL 92.170,00 . AM 130100 C A R AU A R I MUNICIPAL 133.956,25 . AM 130110 CAREIRO MUNICIPAL 174.407,82 . AM 130115 CAREIRO DA VARZEA MUNICIPAL 120.084,80 . AM 130120 COA R I MUNICIPAL 633.574,23 . AM 130130 CODA JAS MUNICIPAL 127.217,41 . AM 130140 EIRUNEPE MUNICIPAL 167.346,64 . AM 130160 FONTE BOA MUNICIPAL 197.795,67 . AM 130165 GUA JARA MUNICIPAL 116.662,95 . AM 130170 HUMAITA MUNICIPAL 191.493,29 . AM 130180 IPIXUNA MUNICIPAL 161.172,80 . AM 130185 I R A N D U BA MUNICIPAL 279.183,00 . 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 55.763,68 . AM 130210 JA P U R A MUNICIPAL 106.972,00 . AM 130220 JURUA MUNICIPAL 72.008,02 . AM 130230 JUTAI MUNICIPAL 136.870,24 . AM 130240 L A B R EA MUNICIPAL 215.731,66 . AM 130250 M A N AC A P U R U MUNICIPAL 679.711,86 . AM 130255 M A N AQ U I R I MUNICIPAL 114.403,00 . AM 130260 M A N AU S MUNICIPAL 1.533,55 . AM 130270 M A N I CO R E MUNICIPAL 372.299,89 . AM 130280 MARAA MUNICIPAL 54.488,75 . AM 130290 M AU ES MUNICIPAL 344.844,77 . AM 130300 N H A M U N DA MUNICIPAL 664.704,86 . AM 130310 NOVA OLINDA DO NORTE MUNICIPAL 137.200,00