DOU 27/03/2024 - 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 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