DOU 24/01/2024 - 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 05152024012400063
63
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. PB
250330
CACHOEIRA DOS INDIOS
MUNICIPAL
52.533,64
. PB
250340
CACIMBA DE AREIA
MUNICIPAL
42.359,42
. PB
250350
CACIMBA DE DENTRO
MUNICIPAL
81.129,37
. PB
250355
C AC I M BA S
MUNICIPAL
58.494,10
. PB
250360
CAICARA
MUNICIPAL
33.839,09
. PB
250370
CA JAZEIRAS
MUNICIPAL
159.154,63
. PB
250375
CA JAZEIRINHAS
MUNICIPAL
43.570,03
. PB
250380
CALDAS BRANDAO
MUNICIPAL
26.833,04
. PB
250390
C A M A L AU
MUNICIPAL
42.696,07
. PB
250400
CAMPINA GRANDE
MUNICIPAL
3.945.814,33
. PB
250403
CAPIM
MUNICIPAL
68.049,66
. PB
250407
C A R AU BA S
MUNICIPAL
36.960,19
. PB
250410
C A R R A P AT E I R A
MUNICIPAL
25.539,41
. PB
250415
CASSERENGUE
MUNICIPAL
37.732,45
. PB
250420
C AT I N G U E I R A
MUNICIPAL
43.069,56
. PB
250430
CATOLE DO ROCHA
MUNICIPAL
89.231,07
. PB
250435
C AT U R I T E
MUNICIPAL
48.176,10
. PB
250440
CO N C E I C AO
MUNICIPAL
145.583,70
. PB
250450
CO N DA D O
MUNICIPAL
40.081,84
. PB
250460
CO N D E
MUNICIPAL
71.350,89
. PB
250470
CO N G O
MUNICIPAL
49.300,75
. PB
250480
CO R E M A S
MUNICIPAL
83.319,98
. PB
250485
COX I X O L A
MUNICIPAL
15.125,99
. PB
250490
CRUZ DO ESPIRITO SANTO
MUNICIPAL
84.704,24
. PB
250500
C U BAT I
MUNICIPAL
48.317,74
. PB
250510
CUITE
MUNICIPAL
167.518,64
. PB
250523
CUITE DE MAMANGUAPE
MUNICIPAL
41.856,87
. PB
250520
C U I T EG I
MUNICIPAL
27.183,65
. PB
250527
CURRAL DE CIMA
MUNICIPAL
55.259,11
. PB
250530
CURRAL VELHO
MUNICIPAL
14.546,38
. PB
250535
DA M I AO
MUNICIPAL
22.562,18
. PB
250540
D ES T E R R O
MUNICIPAL
71.463,97
. PB
250560
DIAMANTE
MUNICIPAL
38.702,24
. PB
250570
DONA INES
MUNICIPAL
37.529,07
. PB
250580
DUAS ESTRADAS
MUNICIPAL
23.031,84
. PB
250590
EMAS
MUNICIPAL
8.848,77
. PB
250600
ES P E R A N C A
MUNICIPAL
110.412,52
. PB
250610
FAG U N D ES
MUNICIPAL
54.401,64
. PB
250620
FREI MARTINHO
MUNICIPAL
39.717,29
. PB
250625
GADO BRAVO
MUNICIPAL
55.573,64
. PB
250630
GUARABIRA
MUNICIPAL
163.577,12
. PB
250640
GURINHEM
MUNICIPAL
73.528,20
. PB
250650
G U R JAO
MUNICIPAL
30.786,77
. PB
250660
IBIARA
MUNICIPAL
42.224,68
. PB
250260
I G A R AC Y
MUNICIPAL
50.646,32
. PB
250670
I M AC U L A DA
MUNICIPAL
92.677,13
. PB
250680
INGA
MUNICIPAL
199.091,19
. PB
250690
I T A BA I A N A
MUNICIPAL
104.258,21
. PB
250700
ITAPORANGA
MUNICIPAL
103.862,88
. PB
250710
ITAPOROROCA
MUNICIPAL
60.530,91
. PB
250720
I T AT U BA
MUNICIPAL
61.150,02
. PB
250730
JAC A R AU
MUNICIPAL
85.338,59
. PB
250740
J E R I CO
MUNICIPAL
35.032,59
. PB
250750
JOAO PESSOA
MUNICIPAL
5.022.590,43
. PB
251365
JOCA CLAUDINO
MUNICIPAL
31.680,74
. PB
250760
JUAREZ TAVORA
MUNICIPAL
37.936,14
. PB
250770
JUAZEIRINHO
MUNICIPAL
90.766,33
. PB
250780
JUNCO DO SERIDO
MUNICIPAL
45.252,64
. PB
250790
JURIPIRANGA
MUNICIPAL
109.257,31
. PB
250800
JURU
MUNICIPAL
79.764,61
. PB
250810
L AG OA
MUNICIPAL
8.618,90
. PB
250820
LAGOA DE DENTRO
MUNICIPAL
39.476,39
. PB
250830
LAGOA SECA
MUNICIPAL
90.881,08
. PB
250840
LASTRO
MUNICIPAL
38.843,64
. PB
250850
LIVRAMENTO
MUNICIPAL
65.734,22
. PB
250855
LO G R A D O U R O
MUNICIPAL
40.227,30
. PB
250860
LU C E N A
MUNICIPAL
67.717,96
. PB
250870
MAE D'AGUA
MUNICIPAL
16.657,36
. PB
250880
M A LT A
MUNICIPAL
16.190,61
. PB
250890
MAMANGUAPE
MUNICIPAL
176.405,19
. PB
250900
MANAIRA
MUNICIPAL
60.873,82
. PB
250905
M A R C AC AO
MUNICIPAL
47.039,91
. PB
250910
MARI
MUNICIPAL
106.783,40
. PB
250915
MARIZOPOLIS
MUNICIPAL
22.517,88
. PB
250920
M A S S A R A N D U BA
MUNICIPAL
88.396,41
. PB
250930
M AT A R AC A
MUNICIPAL
68.418,34
. PB
250933
M AT I N H A S
MUNICIPAL
14.808,46
. PB
250937
MATO GROSSO
MUNICIPAL
13.293,29
. PB
250939
M AT U R E I A
MUNICIPAL
31.092,74
. PB
250940
MOGEIRO
MUNICIPAL
98.643,21
. PB
250950
M O N T A DA S
MUNICIPAL
38.888,90
. PB
250960
MONTE HOREBE
MUNICIPAL
22.091,28
. PB
250970
MONTEIRO
MUNICIPAL
260.476,70
. PB
250980
M U LU N G U
MUNICIPAL
46.721,62
. PB
250990
N AT U BA
MUNICIPAL
56.594,75
. PB
251000
N A Z A R EZ I N H O
MUNICIPAL
33.942,75
. PB
251010
NOVA FLORESTA
MUNICIPAL
47.846,74
. PB
251020
NOVA OLINDA
MUNICIPAL
32.031,90
. PB
251030
NOVA PALMEIRA
MUNICIPAL
31.648,27
. PB
251040
OLHO D'AGUA
MUNICIPAL
51.701,83
. PB
251050
OLIVEDOS
MUNICIPAL
16.729,64
. PB
251060
OURO VELHO
MUNICIPAL
28.655,91
. PB
251065
PARARI
MUNICIPAL
12.597,83
. PB
251070
P A S S AG E M
MUNICIPAL
34.292,11
. PB
251080
P AT O S
MUNICIPAL
639.614,13
. PB
251090
P AU L I S T A
MUNICIPAL
133.865,34
. PB
251100
PEDRA BRANCA
MUNICIPAL
35.612,01
. PB
251110
PEDRA LAVRADA
MUNICIPAL
19.727,97
. PB
251120
PEDRAS DE FOGO
MUNICIPAL
220.509,53
. PB
251272
PEDRO REGIS
MUNICIPAL
37.976,47
. PB
251130
P I A N CO
MUNICIPAL
282.261,84
. PB
251140
PICUI
MUNICIPAL
38.980,45
. PB
251150
PILAR
MUNICIPAL
108.568,75
. 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
121.962,79
. PB
251200
POCINHOS
MUNICIPAL
86.119,15
. PB
251203
POCO DANTAS
MUNICIPAL
29.888,21
. PB
251207
POCO DE JOSE DE MOURA
MUNICIPAL
59.013,84
. PB
251210
P O M BA L
MUNICIPAL
65.322,39
. PB
251220
P R AT A
MUNICIPAL
60.341,84
. PB
251230
PRINCESA ISABEL
MUNICIPAL
223.111,20
. PB
251240
PUXINANA
MUNICIPAL
51.662,75
. PB
251250
Q U E I M A DA S
MUNICIPAL
145.796,93
. PB
251260
Q U I X A BA
MUNICIPAL
8.087,26
. PB
251270
REMIGIO
MUNICIPAL
77.824,74
. PB
251274
R I AC H AO
MUNICIPAL
35.026,38
. PB
251275
RIACHAO DO BACAMARTE
MUNICIPAL
18.106,83
. PB
251276
RIACHAO DO POCO
MUNICIPAL
32.579,61
. PB
251278
RIACHO DE SANTO ANTONIO
MUNICIPAL
42.690,92
. PB
251280
RIACHO DOS CAVALOS
MUNICIPAL
34.377,54
. PB
251290
RIO TINTO
MUNICIPAL
110.541,20
. PB
251300
S A LG A D I N H O
MUNICIPAL
24.946,35
. PB
251310
SALGADO DE SAO FELIX
MUNICIPAL
50.809,13
. PB
251315
SANTA CECILIA
MUNICIPAL
44.322,28
. PB
251320
SANTA CRUZ
MUNICIPAL
57.702,22
. PB
251330
SANTA HELENA
MUNICIPAL
36.956,84
. PB
251335
SANTA INES
MUNICIPAL
23.326,37
. PB
251340
SANTA LUZIA
MUNICIPAL
71.517,84
. PB
251370
SANTA RITA
MUNICIPAL
416.039,41
. PB
251380
SANTA TERESINHA
MUNICIPAL
15.957,27
. PB
251350
SANTANA DE MANGUEIRA
MUNICIPAL
51.044,47
. 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
296.841,60
. PB
251396
SAO DOMINGOS
MUNICIPAL
23.254,56
. 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
112.826,23
. PB
251410
SAO JOAO DO TIGRE
MUNICIPAL
30.922,01
. PB
251420
SAO JOSE DA LAGOA TAPADA
MUNICIPAL
49.484,59
. PB
251430
SAO JOSE DE CAIANA
MUNICIPAL
42.036,83
. PB
251440
SAO JOSE DE ESPINHARAS
MUNICIPAL
23.694,15
. PB
251450
SAO JOSE DE PIRANHAS
MUNICIPAL
158.870,97
. 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
6.446,23
. PB
251470
SAO JOSE DO SABUGI
MUNICIPAL
55.993,76
. PB
251480
SAO JOSE DOS CORDEIROS
MUNICIPAL
18.607,65
. PB
251445
SAO JOSE DOS RAMOS
MUNICIPAL
46.959,84
. PB
251490
SAO MAMEDE
MUNICIPAL
46.799,18
. PB
251500
SAO MIGUEL DE TAIPU
MUNICIPAL
39.557,81
. 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
108.047,32
. PB
251530
SAPE
MUNICIPAL
277.432,83
. PB
251550
SERRA BRANCA
MUNICIPAL
101.316,18
. PB
251560
SERRA DA RAIZ
MUNICIPAL
27.626,39
. 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
8.221,24
. PB
251597
SOBRADO
MUNICIPAL
32.449,12
. PB
251600
S O L A N EA
MUNICIPAL
66.138,14
. PB
251610
S O L E DA D E
MUNICIPAL
93.675,46
. PB
251615
S O S S EG O
MUNICIPAL
29.859,10
. PB
251620
SOUSA
MUNICIPAL
394.500,02
. PB
251630
SUME
MUNICIPAL
115.395,20
. PB
251640
T AC I M A
MUNICIPAL
46.601,01
. PB
251650
T A P E R OA
MUNICIPAL
75.807,30
. PB
251660
T AV A R ES
MUNICIPAL
96.624,47
. PB
251670
TEIXEIRA
MUNICIPAL
127.369,98
. PB
251675
TENORIO
MUNICIPAL
32.893,10
. PB
251680
T R I U N FO
MUNICIPAL
117.509,18
. PB
251690
U I R AU N A
MUNICIPAL
144.003,99
. PB
251700
UMBUZEIRO
MUNICIPAL
59.004,36
. PB
251710
V A R Z EA
MUNICIPAL
19.286,06
. PB
251720
VIEIROPOLIS
MUNICIPAL
43.063,06
. 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
33.513.234,14
. PE
260005
ABREU E LIMA
MUNICIPAL
206.518,95
. PE
260010
AFOGADOS DA INGAZEIRA
MUNICIPAL
90.768,13
. PE
260020
AFRANIO
MUNICIPAL
93.989,51
. PE
260030
AG R ES T I N A
MUNICIPAL
145.928,42
. PE
260040
AGUA PRETA
MUNICIPAL
182.689,89
. PE
260050
AGUAS BELAS
MUNICIPAL
154.745,69
. PE
260060
A L AG O I N H A
MUNICIPAL
97.235,87
. PE
260070
ALIANCA
MUNICIPAL
138.862,18
. PE
260080
A LT I N H O
MUNICIPAL
112.186,10
. PE
260090
AMARA JI
MUNICIPAL
104.370,08
. PE
260100
ANGELIM
MUNICIPAL
58.159,41
. PE
260105
A R ACO I A BA
MUNICIPAL
93.792,02
. PE
260110
ARARIPINA
MUNICIPAL
124.784,68
. PE
260120
A R COV E R D E
MUNICIPAL
187.693,06
. PE
260130
BARRA DE GUABIRABA
MUNICIPAL
66.203,97
. PE
260140
BA R R E I R O S
MUNICIPAL
232.557,88
. PE
260150
BELEM DE MARIA
MUNICIPAL
88.417,38
. PE
260160
BELEM DE SAO FRANCISCO
MUNICIPAL
86.082,26
. PE
260170
BELO JARDIM
MUNICIPAL
235.575,65
. PE
260180
BETANIA
MUNICIPAL
71.156,77
. PE
260190
B EZ E R R O S
MUNICIPAL
231.219,67
. PE
260200
B O D O CO
MUNICIPAL
112.358,85
. PE
260210
BOM CONSELHO
MUNICIPAL
197.584,91
. PE
260220
BOM JARDIM
MUNICIPAL
121.309,85
. PE
260230
BONITO
MUNICIPAL
145.939,98
. PE
260240
B R E JAO
MUNICIPAL
33.067,32
. PE
260250
BREJINHO
MUNICIPAL
62.131,37