DOU 27/09/2023 - Diário Oficial da União - Brasil _do1_extra_A
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TEXTO OFICIAL · ÍNTEGRA
Nº 185-A, quarta-feira, 27 de setembro de 2023
| . PB 251220 . PB 251230 |
Nº 185-A, quarta-feira, 27 de setembro de 2 ISSN 1677-7042 Seção 1 - Edição Extra P R AT A MUNICIPAL 181.575,00 229.312,84 57.328,21 105.066,05 PRINCESA ISABEL MUNICIPAL 606.827,00 792.813,04 198.203,26 384.189,30 |
|---|---|
| . PB 251240 |
PUXINANA MUNICIPAL 166.629,00 219.378,28 54.844,57 107.593,85 |
| . PB 251250 . PB 251260 |
Q U E I M A DA S MUNICIPAL 362.234,00 470.037,36 117.509,34 225.312,70 Q U I X A BA MUNICIPAL 27.41700 32.34904 8.08726 13.01930 |
| . PB 251270 |
, , , , REMIGIO MUNICIPAL 288.592,00 271.002,64 67.750,66 50.161,30 |
| . PB 251274 . PB 251275 |
R I AC H AO MUNICIPAL 103.650,00 133.294,60 33.323,65 62.968,25 RIACHAO DO BACAMARTE MUNICIPAL - 82.141,80 20.535,45 102.677,25 |
| . PB 251276 |
RIACHAO DO POCO MUNICIPAL 106.075,00 138.420,00 34.605,00 66.950,00 |
| . PB 251278 . PB 251280 |
RIACHO DE SANTO ANTONIO MUNICIPAL - 166.581,76 41.645,44 208.227,20 RIACHO DOS CAVALOS MUNICIPAL 115.390,00 123.315,52 30.828,88 38.754,40 |
| . PB 251290 |
RIO TINTO MUNICIPAL 381.344,00 436.884,84 109.221,21 164.762,05 |
| . PB 251300 . PB 251310 |
S A LG A D I N H O MUNICIPAL 72.281,00 98.602,68 24.650,67 50.972,35 SALGADO DE SAO FELIX MUNICIPAL 194.647,00 200.373,80 50.093,45 55.820,25 |
| . PB 251315 |
SANTA CECILIA MUNICIPAL 87.705,00 147.420,36 36.855,09 96.570,45 |
| . PB 251320 . PB 251330 . PB 251335 |
SANTA CRUZ MUNICIPAL 204.837,00 202.957,12 50.739,28 48.859,40 SANTA HELENA MUNICIPAL 157.363,00 152.989,16 38.247,29 33.873,45 SANTA INES MUNICIPAL 60.833,00 136.839,64 34.209,91 110.216,55 |
| . PB 251340 |
SANTA LUZIA MUNICIPAL 220.844,00 263.275,36 65.818,84 108.250,20 |
| . PB 251370 . PB 251380 |
SANTA RITA MUNICIPAL 1.429.833,00 1.611.972,84 402.993,21 585.133,05 SANTA TERESINHA MUNICIPAL 40.626,00 63.829,08 15.957,27 39.160,35 |
| . PB 251350 . PB 251360 |
SANTANA DE MANGUEIRA MUNICIPAL 141.112,00 171.854,48 42.963,62 73.706,10 SANTANA DOS GARROTES MUNICIPAL 128.088,00 199.851,72 49.962,93 121.726,65 |
| . PB 251385 . PB 251392 |
SANTO ANDRE MUNICIPAL 114.017,00 107.563,04 26.890,76 20.436,80 SAO BENTINHO MUNICIPAL 23.215,00 41.935,68 10.483,92 29.204,60 |
| . PB 251390 |
SAO BENTO MUNICIPAL 606.731,00 900.110,28 225.027,57 518.406,85 |
| . PB 251396 . PB 251394 |
SAO DOMINGOS MUNICIPAL 49.234,00 55.381,84 13.845,46 19.993,30 SAO DOMINGOS DO CARIRI MUNICIPAL 74.312,00 84.253,40 21.063,35 31.004,75 |
| . PB 251398 |
SAO FRANCISCO MUNICIPAL 62.949,00 59.469,96 14.867,49 11.388,45 |
| . PB 251400 |
SAO JOAO DO CARIRI MUNICIPAL 71.522,00 141.280,00 35.320,00 105.078,00 |
| . PB 250070 . PB 251410 |
SAO JOAO DO RIO DO PEIXE MUNICIPAL 357.787,00 439.723,32 109.930,83 191.867,15 SAO JOAO DO TIGRE MUNICIPAL 94.286,00 135.576,04 33.894,01 75.184,05 |
| PB 251420 |
SAO JOSE DA LAGOA TAPADA MUNICIPAL 13308900 20941292 5235323 12867715 |
| . |
., ., ., ., |
| . PB 251430 |
SAO JOSE DE CAIANA MUNICIPAL 130.657,00 167.674,56 41.918,64 78.936,20 |
| . PB 251440 . PB 251450 . PB 251455 |
SAO JOSE DE ESPINHARAS MUNICIPAL 92.809,00 89.456,52 22.364,13 19.011,65 SAO JOSE DE PIRANHAS MUNICIPAL 523.210,00 612.043,88 153.010,97 241.844,85 SAO JOSE DE PRINCESA MUNICIPAL 52.605,00 70.482,36 17.620,59 35.497,95 |
| . PB 251460 . PB 251465 |
SAO JOSE DO BONFIM MUNICIPAL 41.945,00 111.230,80 27.807,70 97.093,50 SAO JOSE DO BREJO DO CRUZ MUNICIPAL 19.091,00 25.784,92 6.446,23 13.140,15 |
| PB 251470 |
SAO JOSE DO SABUGI MUNICIPAL 15745100 18897452 4724363 7876715 |
| . . PB 251480 . PB 251445 |
., ., ., ., SAO JOSE DOS CORDEIROS MUNICIPAL 49.544,00 70.471,32 17.617,83 38.545,15 SAO JOSE DOS RAMOS MUNICIPAL 92.576,00 183.072,84 45.768,21 136.265,05 |
| . PB 251490 . PB 251500 . PB 251510 |
SAO MAMEDE MUNICIPAL 173.751,00 211.029,28 52.757,32 90.035,60 SAO MIGUEL DE TAIPU MUNICIPAL 165.933,00 177.905,80 44.476,45 56.449,25 SAO SEBASTIAO DE LAGOA DE ROCA MUNICIPAL 96.253,00 160.943,08 40.235,77 104.925,85 |
| . PB 251520 PB 251540 |
SAO SEBASTIAO DO UMBUZEIRO MUNICIPAL 62.892,00 72.893,88 18.223,47 28.225,35 SAO VICENTE DO SERIDO MUNICIPAL 29979800 43218928 10804732 24043860 |
| . |
., ., ., ., |
| . PB 251530 |
SAPE MUNICIPAL 743.079,00 1.107.756,60 276.939,15 641.616,75 |
| . PB 251550 |
SERRA BRANCA MUNICIPAL 298.658,00 488.814,92 122.203,73 312.360,65 |
| . PB 251560 |
SERRA DA RAIZ MUNICIPAL 61.403,00 90.578,20 22.644,55 51.819,75 |
| . PB 251570 |
SERRA GRANDE MUNICIPAL 122.706,00 174.360,04 43.590,01 95.244,05 |
| . PB 251580 |
SERRA REDONDA MUNICIPAL 111.854,00 144.614,64 36.153,66 68.914,30 |
| . PB 251590 |
SERRARIA MUNICIPAL 101.261,00 163.461,96 40.865,49 103.066,45 |
| PB 251593 |
S E R T AOZ I N H O MUNICIPAL 2183700 3398896 849724 2064920 |
| . . PB 251597 |
., ., ., ., SOBRADO MUNICIPAL 124.685,00 134.970,60 33.742,65 44.028,25 |
| . PB 251600 |
S O L A N EA MUNICIPAL 167.604,00 285.772,56 71.443,14 189.611,70 |
| . PB 251610 . PB 251615 . PB 251620 |
S O L E DA D E MUNICIPAL 373.005,00 395.670,92 98.917,73 121.583,65 S O S S EG O MUNICIPAL 51.519,00 97.667,16 24.416,79 70.564,95 SOUSA MUNICIPAL 868.713,00 1.341.249,52 335.312,38 807.848,90 |
| . PB 251630 . PB 251640 |
SUME MUNICIPAL 168.169,00 530.101,92 132.525,48 494.458,40 T AC I M A MUNICIPAL 151.067,00 170.821,12 42.705,28 62.459,40 |
| . PB 251650 . PB 251660 |
T A P E R OA MUNICIPAL 188.142,00 637.492,76 159.373,19 608.723,95 T AV A R ES MUNICIPAL 302.386,00 379.685,36 94.921,34 172.220,70 |
| . PB 251670 PB 251675 |
TEIXEIRA MUNICIPAL - 509.818,08 127.454,52 637.272,60 TENORIO MUNICIPAL 4583600 10946184 2736546 9099130 |
| . . PB 251680 |
., ., ., ., T R I U N FO MUNICIPAL 294.975,00 281.242,08 70.310,52 56.577,60 |
| . PB 251690 |
U I R AU N A MUNICIPAL 458.636,00 550.136,44 137.534,11 229.034,55 |
| . PB 251700 |
UMBUZEIRO MUNICIPAL 174.608,00 218.435,20 54.608,80 98.436,00 |
| . PB 251710 |
V A R Z EA MUNICIPAL 35.054,00 48.665,52 12.166,38 25.777,90 |
| . PB 251720 . PB 250550 PB 251740 |
VIEIROPOLIS MUNICIPAL 140.518,00 170.518,24 42.629,56 72.629,80 VISTA SERRANA MUNICIPAL 33.666,00 58.661,84 14.665,46 39.661,30 ZABELE MUNICIPAL 178600 792196 198049 811645 |
| . . PE 261160 . PE 260005 . PE 260010 |
., ., ., ., P E R N A M B U CO ES T A D U A L 99.897.244,00 140.139.063,72 35.034.765,93 75.276.585,65 ABREU E LIMA MUNICIPAL 483.302,00 638.208,32 159.552,08 314.458,40 AFOGADOS DA INGAZEIRA MUNICIPAL 348.567,00 357.121,96 89.280,49 97.835,45 |
| . PE 260020 |
AFRANIO MUNICIPAL 339.444,00 328.261,40 82.065,35 70.882,75 |
| . PE 260030 |
AG R ES T I N A MUNICIPAL 132.906,00 515.051,40 128.762,85 510.908,25 |
| . PE 260040 . PE 260050 . PE 260060 |
AGUA PRETA MUNICIPAL 386.907,00 657.059,44 164.264,86 434.417,30 AGUAS BELAS MUNICIPAL 444.449,00 577.289,20 144.322,30 277.162,50 A L AG O I N H A MUNICIPAL 266.498,00 431.635,44 107.908,86 273.046,30 |
| . PE 260070 |
ALIANCA MUNICIPAL 382.207,00 500.823,76 125.205,94 243.822,70 |
| . PE 260080 |
A LT I N H O MUNICIPAL 210.579,00 406.194,16 101.548,54 297.163,70 |
| . PE 260090 . PE 260100 . PE 260105 PE 260110 |
AMARA JI MUNICIPAL 219.492,00 384.227,04 96.056,76 260.791,80 ANGELIM MUNICIPAL 61.028,00 235.001,44 58.750,36 232.723,80 A R ACO I A BA MUNICIPAL 189.103,00 173.477,48 43.369,37 27.743,85 ARARIPINA MUNICIPAL 39516200 48282488 12070622 20836910 |
| . . PE 260120 |
., ., ., ., A R COV E R D E MUNICIPAL 408.998,00 550.719,72 137.679,93 279.401,65 |
| Este docu http://ww . PE 260130 . PE 260140 |
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. mento pode ser verificado no endereço eletrônico w.in.gov.br/autenticidade.html, pelo código 06002023092700027 27 BARRA DE GUABIRABA MUNICIPAL 151.433,00 255.558,68 63.889,67 168.015,35 BA R R E I R O S MUNICIPAL 664.210,00 791.509,28 197.877,32 325.176,60 |