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 05152024032700112
112
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
PB
251385
SANTO ANDRE
MUNICIPAL
33.635,63
.
PB
251392
SAO BENTINHO
MUNICIPAL
9.302,00
.
PB
251390
SAO BENTO
MUNICIPAL
303.519,12
.
PB
251396
SAO DOMINGOS
MUNICIPAL
21.959,11
.
PB
251394
SAO DOMINGOS DO CARIRI
MUNICIPAL
21.063,35
.
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
113.736,39
.
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
66.330,83
.
PB
251440
SAO JOSE DE ESPINHARAS
MUNICIPAL
23.694,15
.
PB
251450
SAO JOSE DE PIRANHAS
MUNICIPAL
152.312,69
.
PB
251455
SAO JOSE DE PRINCESA
MUNICIPAL
22.384,69
.
PB
251460
SAO JOSE DO BONFIM
MUNICIPAL
24.091,22
.
PB
251465
SAO JOSE DO BREJO DO CRUZ
MUNICIPAL
6.052,82
.
PB
251470
SAO JOSE DO SABUGI
MUNICIPAL
65.575,93
.
PB
251480
SAO JOSE DOS CORDEIROS
MUNICIPAL
21.051,83
.
PB
251445
SAO JOSE DOS RAMOS
MUNICIPAL
48.570,57
.
PB
251490
SAO MAMEDE
MUNICIPAL
46.799,18
.
PB
251500
SAO MIGUEL DE TAIPU
MUNICIPAL
40.529,82
.
PB
251510
SAO SEBASTIAO DE LAGOA DE ROCA
MUNICIPAL
35.894,87
.
PB
251520
SAO SEBASTIAO DO UMBUZEIRO
MUNICIPAL
17.211,47
.
PB
251540
SAO VICENTE DO SERIDO
MUNICIPAL
106.445,50
.
PB
251530
SAPE
MUNICIPAL
296.171,10
.
PB
251550
SERRA BRANCA
MUNICIPAL
106.786,15
.
PB
251560
SERRA DA RAIZ
MUNICIPAL
26.430,39
.
PB
251570
SERRA GRANDE
MUNICIPAL
57.362,56
.
PB
251580
SERRA REDONDA
MUNICIPAL
38.214,56
.
PB
251590
SERRARIA
MUNICIPAL
40.865,49
.
PB
251593
S E R T AOZ I N H O
MUNICIPAL
11.127,42
.
PB
251597
SOBRADO
MUNICIPAL
32.449,12
.
PB
251600
S O L A N EA
MUNICIPAL
73.293,82
.
PB
251610
S O L E DA D E
MUNICIPAL
92.735,79
.
PB
251615
S O S S EG O
MUNICIPAL
27.150,92
.
PB
251620
SOUSA
MUNICIPAL
401.699,79
.
PB
251630
SUME
MUNICIPAL
119.392,36
.
PB
251640
T AC I M A
MUNICIPAL
49.344,10
.
PB
251650
T A P E R OA
MUNICIPAL
74.196,57
.
PB
251660
T AV A R ES
MUNICIPAL
99.885,30
.
PB
251670
TEIXEIRA
MUNICIPAL
142.035,35
.
PB
251675
TENORIO
MUNICIPAL
30.034,92
.
PB
251680
T R I U N FO
MUNICIPAL
115.387,36
.
PB
251690
U I R AU N A
MUNICIPAL
143.529,71
.
PB
251700
UMBUZEIRO
MUNICIPAL
65.747,32
.
PB
251710
V A R Z EA
MUNICIPAL
23.391,88
.
PB
251720
VIEIROPOLIS
MUNICIPAL
48.785,44
.
PB
250550
VISTA SERRANA
MUNICIPAL
14.665,46
.
PE
261160
P E R N A M B U CO
ES T A D U A L
34.600.500,95
.
PE
260005
ABREU E LIMA
MUNICIPAL
248.819,32
.
PE
260010
AFOGADOS DA INGAZEIRA
MUNICIPAL
85.533,77
.
PE
260020
AFRANIO
MUNICIPAL
93.341,78
.
PE
260030
AG R ES T I N A
MUNICIPAL
142.125,33
.
PE
260040
AGUA PRETA
MUNICIPAL
198.631,34
.
PE
260050
AGUAS BELAS
MUNICIPAL
156.086,01
.
PE
260060
A L AG O I N H A
MUNICIPAL
95.730,63
.
PE
260070
ALIANCA
MUNICIPAL
141.872,64
.
PE
260080
A LT I N H O
MUNICIPAL
116.141,65
.
PE
260090
AMARA JI
MUNICIPAL
102.667,35
.
PE
260100
ANGELIM
MUNICIPAL
62.946,79
.
PE
260105
A R ACO I A BA
MUNICIPAL
93.855,47
.
PE
260110
ARARIPINA
MUNICIPAL
125.530,58
.
PE
260120
A R COV E R D E
MUNICIPAL
195.699,46
.
PE
260130
BARRA DE GUABIRABA
MUNICIPAL
63.661,83
.
PE
260140
BA R R E I R O S
MUNICIPAL
198.729,56
.
PE
260150
BELEM DE MARIA
MUNICIPAL
98.209,07
.
PE
260160
BELEM DE SAO FRANCISCO
MUNICIPAL
86.947,23
.
PE
260170
BELO JARDIM
MUNICIPAL
255.586,58
.
PE
260180
BETANIA
MUNICIPAL
70.467,50
.
PE
260190
B EZ E R R O S
MUNICIPAL
223.083,14
.
PE
260200
B O D O CO
MUNICIPAL
118.905,49
.
PE
260210
BOM CONSELHO
MUNICIPAL
192.185,42
.
PE
260220
BOM JARDIM
MUNICIPAL
119.582,58
.
PE
260230
BONITO
MUNICIPAL
149.800,73
.
PE
260240
B R E JAO
MUNICIPAL
34.553,07
.
PE
260250
BREJINHO
MUNICIPAL
63.446,06
.
PE
260260
BREJO DA MADRE DE DEUS
MUNICIPAL
218.750,74
.
PE
260270
BUENOS AIRES
MUNICIPAL
102.769,00
.
PE
260280
BUIQUE
MUNICIPAL
265.069,61
.
PE
260290
CABO DE SANTO AGOSTINHO
MUNICIPAL
528.032,36
.
PE
260300
CABROBO
MUNICIPAL
157.163,85
.
PE
260310
C AC H O E I R I N H A
MUNICIPAL
87.971,34
.
PE
260320
C A E T ES
MUNICIPAL
122.864,55
.
PE
260330
C A LC A D O
MUNICIPAL
79.994,32
.
PE
260340
C A LU M B I
MUNICIPAL
64.241,40
.
PE
260345
C A M A R AG I B E
MUNICIPAL
430.386,39
.
PE
260350
CAMOCIM DE SAO FELIX
MUNICIPAL
92.719,55
.
PE
260360
CAMUTANGA
MUNICIPAL
67.762,19
.
PE
260370
C A N H OT I N H O
MUNICIPAL
164.382,62
.
PE
260380
CAPOEIRAS
MUNICIPAL
119.585,73
.
PE
260390
C A R N A I BA
MUNICIPAL
125.416,50
.
PE
260392
CARNAUBEIRA DA PENHA
MUNICIPAL
63.320,55
.
PE
260400
CARPINA
MUNICIPAL
144.292,25
.
PE
260410
CARUARU
MUNICIPAL
1.147.152,91
.
PE
260415
CASINHAS
MUNICIPAL
116.370,65
.
PE
260420
C AT E N D E
MUNICIPAL
137.735,66