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 05152024042900378 378 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . PB 250820 LAGOA DE DENTRO MUNICIPAL 39.891,12 . PB 250830 LAGOA SECA MUNICIPAL 95.687,40 . PB 250840 LASTRO MUNICIPAL 38.946,37 . PB 250850 LIVRAMENTO MUNICIPAL 61.307,12 . PB 250855 LO G R A D O U R O MUNICIPAL 38.847,30 . PB 250860 LU C E N A MUNICIPAL 74.683,47 . PB 250870 MAE D'AGUA MUNICIPAL 18.259,88 . PB 250880 M A LT A MUNICIPAL 16.190,61 . PB 250890 MAMANGUAPE MUNICIPAL 190.092,24 . PB 250900 MANAIRA MUNICIPAL 68.230,01 . PB 250905 M A R C AC AO MUNICIPAL 44.314,91 . PB 250910 MARI MUNICIPAL 115.417,22 . PB 250915 MARIZOPOLIS MUNICIPAL 24.128,61 . PB 250920 M A S S A R A N D U BA MUNICIPAL 37.639,80 . PB 250930 M AT A R AC A MUNICIPAL 71.534,23 . PB 250933 M AT I N H A S MUNICIPAL 11.714,64 . PB 250937 MATO GROSSO MUNICIPAL 13.293,29 . PB 250939 M AT U R E I A MUNICIPAL 31.875,20 . PB 250940 MOGEIRO MUNICIPAL 120.579,17 . PB 250950 M O N T A DA S MUNICIPAL 41.351,08 . PB 250960 MONTE HOREBE MUNICIPAL 25.819,47 . PB 250970 MONTEIRO MUNICIPAL 254.653,03 . PB 250980 M U LU N G U MUNICIPAL 46.178,78 . PB 250990 N AT U BA MUNICIPAL 57.967,48 . PB 251000 N A Z A R EZ I N H O MUNICIPAL 33.942,75 . PB 251010 NOVA FLORESTA MUNICIPAL 43.517,83 . PB 251020 NOVA OLINDA MUNICIPAL 35.161,35 . PB 251030 NOVA PALMEIRA MUNICIPAL 39.114,04 . PB 251040 OLHO D'AGUA MUNICIPAL 50.479,82 . PB 251050 OLIVEDOS MUNICIPAL 20.011,47 . PB 251060 OURO VELHO MUNICIPAL 27.459,91 . PB 251065 PARARI MUNICIPAL 13.245,56 . PB 251070 P A S S AG E M MUNICIPAL 34.522,84 . PB 251080 P AT O S MUNICIPAL 647.691,33 . PB 251090 P AU L I S T A MUNICIPAL 143.104,34 . PB 251100 PEDRA BRANCA MUNICIPAL 35.612,01 . PB 251110 PEDRA LAVRADA MUNICIPAL 17.993,08 . PB 251120 PEDRAS DE FOGO MUNICIPAL 222.161,28 . PB 251272 PEDRO REGIS MUNICIPAL 37.976,47 . PB 251130 P I A N CO MUNICIPAL 291.672,20 . PB 251140 PICUI MUNICIPAL 29.251,97 . PB 251150 PILAR MUNICIPAL 112.646,47 . PB 251160 P I LO ES MUNICIPAL 13.498,98 . PB 251170 P I LO EZ I N H O S MUNICIPAL 28.462,47 . PB 251180 P I R P I R I T U BA MUNICIPAL 26.251,81 . PB 251190 PITIMBU MUNICIPAL 126.165,60 . PB 251200 POCINHOS MUNICIPAL 84.592,42 . PB 251203 POCO DANTAS MUNICIPAL 31.206,39 . PB 251207 POCO DE JOSE DE MOURA MUNICIPAL 60.945,55 . PB 251210 P O M BA L MUNICIPAL 65.231,31 . PB 251220 P R AT A MUNICIPAL 59.949,84 . PB 251230 PRINCESA ISABEL MUNICIPAL 222.435,89 . PB 251240 PUXINANA MUNICIPAL 53.475,66 . PB 251250 Q U E I M A DA S MUNICIPAL 147.274,47 . PB 251260 Q U I X A BA MUNICIPAL 8.087,26 . PB 251270 REMIGIO MUNICIPAL 91.292,00 . PB 251274 R I AC H AO MUNICIPAL 34.290,38 . PB 251275 RIACHAO DO BACAMARTE MUNICIPAL 18.482,28 . PB 251276 RIACHAO DO POCO MUNICIPAL 37.685,97 . PB 251278 RIACHO DE SANTO ANTONIO MUNICIPAL 41.179,55 . PB 251280 RIACHO DOS CAVALOS MUNICIPAL 32.766,81 . PB 251290 RIO TINTO MUNICIPAL 107.986,42 . PB 251300 S A LG A D I N H O MUNICIPAL 28.591,63 . PB 251310 SALGADO DE SAO FELIX MUNICIPAL 51.256,90 . PB 251315 SANTA CECILIA MUNICIPAL 44.322,28 . PB 251320 SANTA CRUZ MUNICIPAL 57.702,72 . PB 251330 SANTA HELENA MUNICIPAL 42.548,25 . PB 251335 SANTA INES MUNICIPAL 42.262,19 . PB 251340 SANTA LUZIA MUNICIPAL 71.418,20 . PB 251370 SANTA RITA MUNICIPAL 445.644,25 . PB 251380 SANTA TERESINHA MUNICIPAL 14.625,87 . PB 251350 SANTANA DE MANGUEIRA MUNICIPAL 51.044,47 . PB 251360 SANTANA DOS GARROTES MUNICIPAL 56.932,02 . PB 251385 SANTO ANDRE MUNICIPAL 33.635,63 . PB 251392 SAO BENTINHO MUNICIPAL 9.302,00 . PB 251390 SAO BENTO MUNICIPAL 306.425,30 . PB 251396 SAO DOMINGOS MUNICIPAL 21.039,11 . PB 251394 SAO DOMINGOS DO CARIRI MUNICIPAL 19.946,63 . PB 251398 SAO FRANCISCO MUNICIPAL 11.634,35 . PB 251400 SAO JOAO DO CARIRI MUNICIPAL 46.072,64 . PB 250070 SAO JOAO DO RIO DO PEIXE MUNICIPAL 116.667,01 . PB 251410 SAO JOAO DO TIGRE MUNICIPAL 30.922,01 . PB 251420 SAO JOSE DA LAGOA TAPADA MUNICIPAL 54.620,95 . PB 251430 SAO JOSE DE CAIANA MUNICIPAL 69.580,83 . PB 251440 SAO JOSE DE ESPINHARAS MUNICIPAL 24.537,73 . PB 251450 SAO JOSE DE PIRANHAS MUNICIPAL 157.949,05 . PB 251455 SAO JOSE DE PRINCESA MUNICIPAL 22.384,69 . PB 251460 SAO JOSE DO BONFIM MUNICIPAL 23.475,85 . PB 251465 SAO JOSE DO BREJO DO CRUZ MUNICIPAL 6.052,82