DOU 28/11/2023 - 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 05152023112800121
121
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
PB
251110
PEDRA LAVRADA
MUNICIPAL
17.998,92
.
PB
251120
PEDRAS DE FOGO
MUNICIPAL
223.517,59
.
PB
251272
PEDRO REGIS
MUNICIPAL
39.476,47
.
PB
251130
P I A N CO
MUNICIPAL
187.395,48
.
PB
251140
PICUI
MUNICIPAL
38.980,45
.
PB
251150
PILAR
MUNICIPAL
106.650,11
.
PB
251160
P I LO ES
MUNICIPAL
13.532,62
.
PB
251170
P I LO EZ I N H O S
MUNICIPAL
26.572,29
.
PB
251180
P I R P I R I T U BA
MUNICIPAL
26.251,81
.
PB
251190
PITIMBU
MUNICIPAL
116.533,68
.
PB
251200
POCINHOS
MUNICIPAL
80.755,15
.
PB
251203
POCO DANTAS
MUNICIPAL
25.610,94
.
PB
251207
POCO DE JOSE DE MOURA
MUNICIPAL
59.625,25
.
PB
251210
P O M BA L
MUNICIPAL
77.096,36
.
PB
251220
P R AT A
MUNICIPAL
57.328,21
.
PB
251230
PRINCESA ISABEL
MUNICIPAL
196.668,64
.
PB
251240
PUXINANA
MUNICIPAL
51.662,75
.
PB
251250
Q U E I M A DA S
MUNICIPAL
162.217,00
.
PB
251260
Q U I X A BA
MUNICIPAL
8.087,26
.
PB
251270
REMIGIO
MUNICIPAL
78.216,16
.
PB
251274
R I AC H AO
MUNICIPAL
35.026,38
.
PB
251275
RIACHAO DO BACAMARTE
MUNICIPAL
17.699,55
.
PB
251276
RIACHAO DO POCO
MUNICIPAL
32.405,91
.
PB
251278
RIACHO DE SANTO ANTONIO
MUNICIPAL
40.586,37
.
PB
251280
RIACHO DOS CAVALOS
MUNICIPAL
35.140,63
.
PB
251290
RIO TINTO
MUNICIPAL
109.303,01
.
PB
251300
S A LG A D I N H O
MUNICIPAL
25.406,35
.
PB
251310
SALGADO DE SAO FELIX
MUNICIPAL
50.809,13
.
PB
251315
SANTA CECILIA
MUNICIPAL
40.916,82
.
PB
251320
SANTA CRUZ
MUNICIPAL
56.538,36
.
PB
251330
SANTA HELENA
MUNICIPAL
39.529,57
.
PB
251335
SANTA INES
MUNICIPAL
23.326,37
.
PB
251340
SANTA LUZIA
MUNICIPAL
64.712,38
.
PB
251370
SANTA RITA
MUNICIPAL
429.159,20
.
PB
251380
SANTA TERESINHA
MUNICIPAL
15.957,27
.
PB
251350
SANTANA DE MANGUEIRA
MUNICIPAL
52.840,47
.
PB
251360
SANTANA DOS GARROTES
MUNICIPAL
51.480,93
.
PB
251385
SANTO ANDRE
MUNICIPAL
33.235,63
.
PB
251392
SAO BENTINHO
MUNICIPAL
10.483,92
.
PB
251390
SAO BENTO
MUNICIPAL
226.852,98
.
PB
251396
SAO DOMINGOS
MUNICIPAL
20.656,38
.
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
44.595,46
.
PB
250070
SAO JOAO DO RIO DO PEIXE
MUNICIPAL
111.442,21
.
PB
251410
SAO JOAO DO TIGRE
MUNICIPAL
31.750,01
.
PB
251420
SAO JOSE DA LAGOA TAPADA
MUNICIPAL
50.864,59
.
PB
251430
SAO JOSE DE CAIANA
MUNICIPAL
45.520,92
.
PB
251440
SAO JOSE DE ESPINHARAS
MUNICIPAL
24.650,49
.
PB
251450
SAO JOSE DE PIRANHAS
MUNICIPAL
149.605,51
.
PB
251455
SAO JOSE DE PRINCESA
MUNICIPAL
19.683,32
.
PB
251460
SAO JOSE DO BONFIM
MUNICIPAL
21.968,74
.
PB
251465
SAO JOSE DO BREJO DO CRUZ
MUNICIPAL
6.446,23
.
PB
251470
SAO JOSE DO SABUGI
MUNICIPAL
51.404,78
.
PB
251480
SAO JOSE DOS CORDEIROS
MUNICIPAL
17.617,83
.
PB
251445
SAO JOSE DOS RAMOS
MUNICIPAL
48.431,84
.
PB
251490
SAO MAMEDE
MUNICIPAL
53.296,19
.
PB
251500
SAO MIGUEL DE TAIPU
MUNICIPAL
41.476,45
.
PB
251510
SAO SEBASTIAO DE LAGOA DE ROCA
MUNICIPAL
38.713,05
.
PB
251520
SAO SEBASTIAO DO UMBUZEIRO
MUNICIPAL
18.223,47
.
PB
251540
SAO VICENTE DO SERIDO
MUNICIPAL
108.047,32
.
PB
251530
SAPE
MUNICIPAL
287.848,82
.
PB
251550
SERRA BRANCA
MUNICIPAL
118.686,91
.
PB
251560
SERRA DA RAIZ
MUNICIPAL
23.283,64
.
PB
251570
SERRA GRANDE
MUNICIPAL
45.908,19
.
PB
251580
SERRA REDONDA
MUNICIPAL
39.805,47
.
PB
251590
SERRARIA
MUNICIPAL
43.230,56
.
PB
251593
S E R T AOZ I N H O
MUNICIPAL
8.497,24
.
PB
251597
SOBRADO
MUNICIPAL
33.607,42
.
PB
251600
S O L A N EA
MUNICIPAL
60.125,88
.
PB
251610
S O L E DA D E
MUNICIPAL
91.243,63
.
PB
251615
S O S S EG O
MUNICIPAL
25.625,91
.
PB
251620
SOUSA
MUNICIPAL
384.502,93
.
PB
251630
SUME
MUNICIPAL
139.909,67
.
PB
251640
T AC I M A
MUNICIPAL
43.845,38
.
PB
251650
T A P E R OA
MUNICIPAL
167.254,90
.
PB
251660
T AV A R ES
MUNICIPAL
97.919,52
.
PB
251670
TEIXEIRA
MUNICIPAL
125.243,07
.
PB
251675
TENORIO
MUNICIPAL
31.926,37
.
PB
251680
T R I U N FO
MUNICIPAL
86.229,14
.
PB
251690
U I R AU N A
MUNICIPAL
151.627,72
.
PB
251700
UMBUZEIRO
MUNICIPAL
59.004,36
.
PB
251710
V A R Z EA
MUNICIPAL
15.461,83
.
PB
251720
VIEIROPOLIS
MUNICIPAL
49.188,66
.
PB
250550
VISTA SERRANA
MUNICIPAL
14.665,46
.
PB
251740
ZABELE
MUNICIPAL
1.980,49
.
PE
261160
P E R N A M B U CO
ES T A D U A L
34.727.768,22
.
PE
260005
ABREU E LIMA
MUNICIPAL
195.868,85
.
PE
260010
AFOGADOS DA INGAZEIRA
MUNICIPAL
90.439,58
.
PE
260020
AFRANIO
MUNICIPAL
77.753,49
.
PE
260030
AG R ES T I N A
MUNICIPAL
145.935,25