DOU 22/12/2023 - 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 05152023122200148
148
Nº 243, sexta-feira, 22 de dezembro de 2023
ISSN 1677-7042
Seção 1
. PB
250730
JAC A R AU
MUNICIPAL
85.338,59
. PB
250740
J E R I CO
MUNICIPAL
36.136,59
. PB
250750
JOAO PESSOA
MUNICIPAL
5.292.354,38
. PB
251365
JOCA CLAUDINO
MUNICIPAL
14.349,10
. PB
250760
JUAREZ TAVORA
MUNICIPAL
37.936,14
. PB
250770
JUAZEIRINHO
MUNICIPAL
96.625,06
. PB
250780
JUNCO DO SERIDO
MUNICIPAL
44.413,55
. PB
250790
JURIPIRANGA
MUNICIPAL
105.635,94
. PB
250800
JURU
MUNICIPAL
79.764,61
. PB
250810
L AG OA
MUNICIPAL
9.170,90
. PB
250820
LAGOA DE DENTRO
MUNICIPAL
44.429,12
. PB
250830
LAGOA SECA
MUNICIPAL
88.940,79
. PB
250840
LASTRO
MUNICIPAL
38.843,64
. PB
250850
LIVRAMENTO
MUNICIPAL
64.654,68
. PB
250855
LO G R A D O U R O
MUNICIPAL
38.715,93
. PB
250860
LU C E N A
MUNICIPAL
73.132,60
. PB
250870
MAE D'AGUA
MUNICIPAL
14.883,65
. PB
250880
M A LT A
MUNICIPAL
16.190,61
. PB
250890
MAMANGUAPE
MUNICIPAL
180.682,46
. PB
250900
MANAIRA
MUNICIPAL
63.192,00
. PB
250905
M A R C AC AO
MUNICIPAL
45.337,18
. PB
250910
MARI
MUNICIPAL
113.253,56
. PB
250915
MARIZOPOLIS
MUNICIPAL
20.691,14
. PB
250920
M A S S A R A N D U BA
MUNICIPAL
83.723,34
. PB
250930
M AT A R AC A
MUNICIPAL
66.715,61
. PB
250933
M AT I N H A S
MUNICIPAL
13.105,73
. PB
250937
MATO GROSSO
MUNICIPAL
13.937,29
. PB
250939
M AT U R E I A
MUNICIPAL
31.469,11
. PB
250940
MOGEIRO
MUNICIPAL
103.128,21
. PB
250950
M O N T A DA S
MUNICIPAL
36.150,72
. PB
250960
MONTE HOREBE
MUNICIPAL
22.827,28
. PB
250970
MONTEIRO
MUNICIPAL
257.949,19
. PB
250980
M U LU N G U
MUNICIPAL
49.180,03
. PB
250990
N AT U BA
MUNICIPAL
56.292,47
. PB
251000
N A Z A R EZ I N H O
MUNICIPAL
33.595,47
. PB
251010
NOVA FLORESTA
MUNICIPAL
45.754,92
. PB
251020
NOVA OLINDA
MUNICIPAL
32.031,90
. PB
251030
NOVA PALMEIRA
MUNICIPAL
31.780,76
. PB
251040
OLHO D'AGUA
MUNICIPAL
51.639,33
. PB
251050
OLIVEDOS
MUNICIPAL
16.660,01
. PB
251060
OURO VELHO
MUNICIPAL
28.655,91
. PB
251065
PARARI
MUNICIPAL
13.241,83
. PB
251070
P A S S AG E M
MUNICIPAL
33.665,11
. PB
251080
P AT O S
MUNICIPAL
645.406,49
. PB
251090
P AU L I S T A
MUNICIPAL
129.770,11
. PB
251100
PEDRA BRANCA
MUNICIPAL
33.909,28
. PB
251110
PEDRA LAVRADA
MUNICIPAL
19.440,29
. PB
251120
PEDRAS DE FOGO
MUNICIPAL
226.145,89
. PB
251272
PEDRO REGIS
MUNICIPAL
37.976,47
. PB
251130
P I A N CO
MUNICIPAL
285.810,56
. PB
251140
PICUI
MUNICIPAL
39.195,56
. PB
251150
PILAR
MUNICIPAL
106.650,11
. PB
251160
P I LO ES
MUNICIPAL
14.180,34
. PB
251170
P I LO EZ I N H O S
MUNICIPAL
27.587,74
. 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
27.862,75
. PB
251207
POCO DE JOSE DE MOURA
MUNICIPAL
58.079,80
. PB
251210
P O M BA L
MUNICIPAL
80.740,21
. PB
251220
P R AT A
MUNICIPAL
57.328,21
. PB
251230
PRINCESA ISABEL
MUNICIPAL
200.355,46
. PB
251240
PUXINANA
MUNICIPAL
51.662,75
. PB
251250
Q U E I M A DA S
MUNICIPAL
166.156,09
. PB
251260
Q U I X A BA
MUNICIPAL
8.087,26
. PB
251270
REMIGIO
MUNICIPAL
73.305,45
. PB
251274
R I AC H AO
MUNICIPAL
35.026,38
. PB
251275
RIACHAO DO BACAMARTE
MUNICIPAL
16.404,10
. PB
251276
RIACHAO DO POCO
MUNICIPAL
32.843,61
. PB
251278
RIACHO DE SANTO ANTONIO
MUNICIPAL
43.922,74
. PB
251280
RIACHO DOS CAVALOS
MUNICIPAL
35.481,54
. PB
251290
RIO TINTO
MUNICIPAL
111.488,25
. 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
59.082,22
. PB
251330
SANTA HELENA
MUNICIPAL
39.529,57
. PB
251335
SANTA INES
MUNICIPAL
23.326,37
. PB
251340
SANTA LUZIA
MUNICIPAL
66.564,01
. PB
251370
SANTA RITA
MUNICIPAL
436.121,78
. PB
251380
SANTA TERESINHA
MUNICIPAL
15.957,27
. PB
251350
SANTANA DE MANGUEIRA
MUNICIPAL
52.840,47
. PB
251360
SANTANA DOS GARROTES
MUNICIPAL
55.931,84
. PB
251385
SANTO ANDRE
MUNICIPAL
33.635,63
. PB
251392
SAO BENTINHO
MUNICIPAL
10.483,92
. PB
251390
SAO BENTO
MUNICIPAL
230.341,85
. PB
251396
SAO DOMINGOS
MUNICIPAL
21.551,83
. 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
46.908,64
. PB
250070
SAO JOAO DO RIO DO PEIXE
MUNICIPAL
112.695,73
. 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
39.718,65
. PB
251440
SAO JOSE DE ESPINHARAS
MUNICIPAL
24.650,49
. PB
251450
SAO JOSE DE PIRANHAS
MUNICIPAL
150.444,60
. PB
251455
SAO JOSE DE PRINCESA
MUNICIPAL
23.304,69
. 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
53.298,88
. 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
46.799,18
. PB
251500
SAO MIGUEL DE TAIPU
MUNICIPAL
41.146,45
. 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
290.370,97
. PB
251550
SERRA BRANCA
MUNICIPAL
114.098,93
. PB
251560
SERRA DA RAIZ
MUNICIPAL
23.283,64
. PB
251570
SERRA GRANDE
MUNICIPAL
45.908,19
. 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
8.497,24
. PB
251597
SOBRADO
MUNICIPAL
32.990,03
. PB
251600
S O L A N EA
MUNICIPAL
53.310,86
. PB
251610
S O L E DA D E
MUNICIPAL
90.004,99
. PB
251615
S O S S EG O
MUNICIPAL
26.791,82
. PB
251620
SOUSA
MUNICIPAL
390.259,84
. PB
251630
SUME
MUNICIPAL
143.017,03
. PB
251640
T AC I M A
MUNICIPAL
46.979,38
. PB
251650
T A P E R OA
MUNICIPAL
161.512,15
. PB
251660
T AV A R ES
MUNICIPAL
97.919,52
. PB
251670
TEIXEIRA
MUNICIPAL
126.945,80
. PB
251675
TENORIO
MUNICIPAL
31.926,37
. PB
251680
T R I U N FO
MUNICIPAL
111.745,55
. PB
251690
U I R AU N A
MUNICIPAL
150.067,72
. PB
251700
UMBUZEIRO
MUNICIPAL
59.004,36
. PB
251710
V A R Z EA
MUNICIPAL
18.095,15
. PB
251720
VIEIROPOLIS
MUNICIPAL
42.377,74
. 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
33.798.078,31
. PE
260005
ABREU E LIMA
MUNICIPAL
194.004,41
. PE
260010
AFOGADOS DA INGAZEIRA
MUNICIPAL
90.439,58
. PE
260020
AFRANIO
MUNICIPAL
91.792,13
. PE
260030
AG R ES T I N A
MUNICIPAL
144.225,69
. PE
260040
AGUA PRETA
MUNICIPAL
176.750,80
. PE
260050
AGUAS BELAS
MUNICIPAL
153.973,20
. PE
260060
A L AG O I N H A
MUNICIPAL
93.630,17
. PE
260070
ALIANCA
MUNICIPAL
146.572,08
. PE
260080
A LT I N H O
MUNICIPAL
102.516,69
. PE
260090
AMARA JI
MUNICIPAL
104.370,08
. PE
260100
ANGELIM
MUNICIPAL
60.919,41
. PE
260105
A R ACO I A BA
MUNICIPAL
93.382,44
. PE
260110
ARARIPINA
MUNICIPAL
122.629,85
. PE
260120
A R COV E R D E
MUNICIPAL
180.357,57
. PE
260130
BARRA DE GUABIRABA
MUNICIPAL
65.183,03
. PE
260140
BA R R E I R O S
MUNICIPAL
234.865,15
. PE
260150
BELEM DE MARIA
MUNICIPAL
88.417,38
. PE
260160
BELEM DE SAO FRANCISCO
MUNICIPAL
86.082,26
. PE
260170
BELO JARDIM
MUNICIPAL
233.429,52
. PE
260180
BETANIA
MUNICIPAL
71.156,77
. PE
260190
B EZ E R R O S
MUNICIPAL
237.961,67
. PE
260200
B O D O CO
MUNICIPAL
111.328,17
. PE
260210
BOM CONSELHO
MUNICIPAL
197.584,91
. PE
260220
BOM JARDIM
MUNICIPAL
127.788,21
. PE
260230
BONITO
MUNICIPAL
148.714,30
. PE
260240
B R E JAO
MUNICIPAL
33.627,09
. PE
260250
BREJINHO
MUNICIPAL
62.450,34
. PE
260260
BREJO DA MADRE DE DEUS
MUNICIPAL
226.742,82
. PE
260270
BUENOS AIRES
MUNICIPAL
105.255,00
. PE
260280
BUIQUE
MUNICIPAL
271.252,21
. PE
260290
CABO DE SANTO AGOSTINHO
MUNICIPAL
567.312,35
. PE
260300
CABROBO
MUNICIPAL
150.927,03
. PE
260310
C AC H O E I R I N H A
MUNICIPAL
87.398,60
. PE
260320
C A E T ES
MUNICIPAL
124.403,19
. PE
260330
C A LC A D O
MUNICIPAL
71.844,20
. PE
260340
C A LU M B I
MUNICIPAL
60.515,03
. PE
260345
C A M A R AG I B E
MUNICIPAL
451.433,26
. PE
260350
CAMOCIM DE SAO FELIX
MUNICIPAL
94.083,00
. PE
260360
CAMUTANGA
MUNICIPAL
68.074,88
. PE
260370
C A N H OT I N H O
MUNICIPAL
170.999,17
. PE
260380
CAPOEIRAS
MUNICIPAL
118.169,77
. PE
260390
C A R N A I BA
MUNICIPAL
120.480,01
. PE
260392
CARNAUBEIRA DA PENHA
MUNICIPAL
66.264,55
. PE
260400
CARPINA
MUNICIPAL
145.604,49
. PE
260410
CARUARU
MUNICIPAL
1.237.914,84
. PE
260415
CASINHAS
MUNICIPAL
109.560,10
. PE
260420
C AT E N D E
MUNICIPAL
141.194,96
. PE
260430
CEDRO
MUNICIPAL
68.839,96
. PE
260440
CHA DE ALEGRIA
MUNICIPAL
57.774,42
. PE
260450
CHA GRANDE
MUNICIPAL
117.756,43
. PE
260460
CO N DA D O
MUNICIPAL
111.080,76
. PE
260470
CO R R E N T ES
MUNICIPAL
131.089,95
. PE
260480
CO R T ES
MUNICIPAL
82.318,48
. PE
260490
CUMARU
MUNICIPAL
151.972,53
. PE
260500
CUPIRA
MUNICIPAL
105.696,50
. PE
260510
CUSTODIA
MUNICIPAL
168.202,44
. PE
260515
D O R M E N T ES
MUNICIPAL
92.648,30
. PE
260520
ES C A DA
MUNICIPAL
177.700,41
. PE
260530
EXU
MUNICIPAL
126.945,54
. PE
260540
FEIRA NOVA
MUNICIPAL
110.524,16
. PE
260550
FERREIROS
MUNICIPAL
63.887,32
. PE
260560
F LO R ES
MUNICIPAL
99.911,23
. PE
260570
F LO R ES T A
MUNICIPAL
148.663,32
. PE
260580
FREI MIGUELINHO
MUNICIPAL
83.158,74
. PE
260590
GAMELEIRA
MUNICIPAL
78.274,65
. PE
260600
GARANHUNS
MUNICIPAL
276.365,47
. PE
260610
GLORIA DO GOITA
MUNICIPAL
131.261,56
. PE
260620
GOIANA
MUNICIPAL
175,02
. PE
260630
GRANITO
MUNICIPAL
45.962,52
. PE
260640
G R AV AT A
MUNICIPAL
292.514,12
. PE
260650
I AT I
MUNICIPAL
88.533,01
. PE
260660
IBIMIRIM
MUNICIPAL
139.639,33
. PE
260670
IBIRA JUBA
MUNICIPAL
84.918,64
. PE
260680
IGARASSU
MUNICIPAL
334.762,22
. PE
260690
I G U A R AC Y
MUNICIPAL
70.074,12
. PE
260760
ILHA DE ITAMARACA
MUNICIPAL
142.612,16
. PE
260700
INA JA
MUNICIPAL
165.909,36
. PE
260710
INGAZEIRA
MUNICIPAL
40.693,00
. PE
260720
I P OJ U C A
MUNICIPAL
335.681,14