DOU 22/12/2023 - 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 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