DOU 24/01/2024 - 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 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