DOU 29/09/2023 - Diário Oficial da União - Brasil
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TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . AL 270642 |
P A R I CO N H A | MUNICIPAL | Seção 1 186.555,00 |
Nº 187, sex ISSN 1677-7042 214.816,04 53.704,01 |
ta-feira, 29 de setembro de 2 81.965,05 |
|---|---|---|---|---|---|
| . AL 270644 . AL 270650 |
PARIPUEIRA PASSO DE CAMARAGIBE |
MUNICIPAL MUNICIPAL |
101.624,00 187.270,00 |
167.672,36 41.918,09 287.610,60 71.902,65 |
107.966,45 172.243,25 |
| . AL 270660 . AL 270670 . AL 270680 |
PAULO JACINTO PENEDO P I AC A B U C U |
MUNICIPAL MUNICIPAL MUNICIPAL |
207.324,00 1.509.941,00 243.231,00 |
189.521,48 47.380,37 1.697.472,88 424.368,22 334.527,60 83.631,90 |
29.577,85 611.900,10 174.928,50 |
| . AL 270690 . AL 270700 |
PILAR P I N D O BA |
MUNICIPAL MUNICIPAL |
429.565,00 26.932,00 |
471.288,52 117.822,13 27.835,96 6.958,99 |
159.545,65 7.862,95 |
| . AL 270710 . AL 270720 . AL 270730 |
PIRANHAS POCO DAS TRINCHEIRAS PORTO CALVO |
MUNICIPAL MUNICIPAL MUNICIPAL |
192.351,00 135.921,00 192.801,00 |
193.481,80 48.370,45 194.280,16 48.570,04 214.850,36 53.712,59 |
49.501,25 106.929,20 75.761,95 |
| . AL 270750 AL 270760 |
PORTO REAL DO COLEGIO Q U E B R A N G U LO |
MUNICIPAL MUNICIPAL |
138.163,00 45.00400 |
122.965,24 30.741,31 75.66120 18.91530 |
15.543,55 49.57250 |
| . . AL 270770 |
RIO LARGO |
MUNICIPAL | , 309.773,00 |
, , 501.482,00 125.370,50 |
, 317.079,50 |
| . AL 270780 . AL 270790 |
R OT E I R O SANTA LUZIA DO NORTE |
MUNICIPAL MUNICIPAL |
33.722,00 155.436,00 |
52.241,60 13.060,40 318.789,24 79.697,31 |
31.580,00 243.050,55 |
| . AL 270800 . AL 270810 |
SANTANA DO IPANEMA SANTANA DO MUNDAU |
MUNICIPAL MUNICIPAL |
2.180.298,00 85.039,00 |
2.094.684,80 523.671,20 123.640,08 30.910,02 |
438.058,00 69.511,10 |
| . AL 270820 . AL 270830 AL 270840 |
SAO BRAS SAO JOSE DA LAJE SAO JOSE DA TAPERA |
MUNICIPAL MUNICIPAL MUNICIPAL |
34.453,00 349.578,00 42092400 |
214.067,16 53.516,79 527.221,08 131.805,27 54607400 13651850 |
233.130,95 309.448,35 26166850 |
| . . AL 270850 . AL 270860 |
SAO LUIS DO QUITUNDE SAO MIGUEL DOS CAMPOS |
MUNICIPAL MUNICIPAL |
., 454.653,00 1.639.584,00 |
., ., 740.953,00 185.238,25 1.832.713,80 458.178,45 |
., 471.538,25 651.308,25 |
| . AL 270870 |
SAO MIGUEL DOS MILAGRES | MUNICIPAL | 126.047,00 | 183.284,84 45.821,21 |
103.059,05 |
| . AL 270880 |
SAO SEBASTIAO | MUNICIPAL | 387.873,00 | 476.866,68 119.216,67 |
208.210,35 |
| . AL 270890 . AL 270895 |
S AT U BA SENADOR RUI PALMEIRA ' |
MUNICIPAL MUNICIPAL |
323.527,00 146.012,00 |
397.266,08 99.316,52 166.336,36 41.584,09 |
173.055,60 61.908,45 |
| . AL 270900 AL 270910 |
TANQUE DARCA T AQ U A R A N A |
MUNICIPAL MUNICIPAL |
57.420,00 23754200 |
53.325,04 13.331,26 34507680 8626920 |
9.236,30 19380400 |
| . . AL 270915 |
TEOTONIO VILELA |
MUNICIPAL | ., 551.886,00 |
., ., 675.050,92 168.762,73 |
., 291.927,65 |
| . AL 270920 . AL 270930 |
TRAIPU UNIAO DOS PALMARES |
MUNICIPAL MUNICIPAL |
269.563,00 350.684,00 |
388.980,48 97.245,12 447.822,44 111.955,61 |
216.662,60 209.094,05 |
| . AL 270940 . AM 130260 |
V I CO S A AMAZONAS |
MUNICIPAL ES T A D U A L |
391.721,00 21.185.024,00 |
546.207,08 136.551,77 24.194.816,04 6.048.704,01 |
291.037,85 9.058.496,05 |
| . AM 130006 AM 130008 |
A M AT U R A ANAMA |
MUNICIPAL MUNICIPAL |
211.488,00 19094500 |
246.751,48 61.687,87 26834556 6708639 |
96.951,35 14448695 |
| . . AM 130010 . AM 130020 . AM 130030 |
ANORI ATALAIA DO NORTE AU T A Z ES |
MUNICIPAL MUNICIPAL MUNICIPAL |
., 330.659,00 374.828,00 571.323,00 |
., ., 425.254,92 106.313,73 715.000,00 178.750,00 1.102.493,24 275.623,31 |
., 200.909,65 518.922,00 806.793,55 |
| . AM 130040 . AM 130050 |
BA R C E LO S BA R R E I R I N H A |
MUNICIPAL MUNICIPAL |
234.818,00 497.945,00 |
306.500,00 76.625,00 526.636,84 131.659,21 |
148.307,00 160.351,05 |
| . AM 130060 |
BENJAMIN CONSTANT |
MUNICIPAL |
286.133,00 |
388.232,52 97.058,13 |
199.157,65 |
| . AM 130063 . AM 130068 AM 130070 |
BERURI BOA VISTA DO RAMOS BOCA DO ACRE |
MUNICIPAL MUNICIPAL MUNICIPAL |
253.395,00 273.714,00 21199700 |
401.140,00 100.285,00 337.957,60 84.489,40 42694420 10673605 |
248.030,00 148.733,00 32168325 |
| . . AM 130080 |
B O R BA |
MUNICIPAL | ., 392.985,00 |
., ., 548.508,28 137.127,07 |
., 292.650,35 |
| . AM 130083 |
CAAPIRANGA | MUNICIPAL | 325.275,00 | 484.123,68 121.030,92 |
279.879,60 |
| . AM 130090 . AM 130100 |
CANUTAMA C A R AU A R I |
MUNICIPAL MUNICIPAL |
210.637,00 217.812,00 |
280.549,32 70.137,33 385.680,56 96.420,14 |
140.049,65 264.288,70 |
| . AM 130110 . AM 130115 AM 130120 |
CAREIRO CAREIRO DA VARZEA COA R I |
MUNICIPAL MUNICIPAL MUNICIPAL |
453.938,00 385.802,00 4629100 |
543.304,56 135.826,14 521.248,36 130.312,09 131254168 32813542 |
225.192,70 265.758,45 159438610 |
| . . AM 130130 |
CODA JAS |
MUNICIPAL | ., 420.149,00 |
.., ., 472.367,76 118.091,94 |
.., 170.310,70 |
| . AM 130140 . AM 130150 . AM 130160 |
EIRUNEPE ENVIRA FONTE BOA |
MUNICIPAL MUNICIPAL MUNICIPAL |
391.042,00 148.582,00 685.182,00 |
566.793,28 141.698,32 169.014,96 42.253,74 774.909,92 193.727,48 |
317.449,60 62.686,70 283.455,40 |
| . AM 130165 . AM 130170 |
GUA JARA HUMAITA |
MUNICIPAL MUNICIPAL |
207.289,00 486.370,00 |
399.051,76 99.762,94 652.018,24 163.004,56 |
291.525,70 328.652,80 |
| . AM 130180 AM 130185 |
IPIXUNA I R A N D U BA |
MUNICIPAL MUNICIPAL |
301.705,00 97272600 |
437.318,64 109.329,66 111861764 27965441 |
244.943,30 42554605 |
| . . AM 130190 . AM 130195 |
I T ACOAT I A R A I T A M A R AT I |
MUNICIPAL MUNICIPAL |
., 1.131.802,00 166.242,00 |
.., ., 1.738.071,36 434.517,84 160.665,64 40.166,41 |
., 1.040.787,20 34.590,05 |
| . AM 130200 . AM 130210 |
ITAPIRANGA JA P U R A |
MUNICIPAL MUNICIPAL |
117.973,00 224.782,00 |
193.163,80 48.290,95 360.830,24 90.207,56 |
123.481,75 226.255,80 |
| . AM 130220 . AM 130230 |
JURUA JUTAI |
MUNICIPAL MUNICIPAL |
129.145,00 305.625,00 |
255.118,36 63.779,59 392.746,12 98.186,53 |
189.752,95 185.307,65 |
| . AM 130240 AM 130250 |
L A B R EA M A N AC A P U R U |
MUNICIPAL MUNICIPAL |
12.167,00 218953500 |
593.448,00 148.362,00 239934712 59983678 |
729.643,00 80964890 |
| . . AM 130255 . AM 130270 |
M A N AQ U I R I M A N I CO R E |
MUNICIPAL MUNICIPAL |
.., - 833.924,00 |
.., ., 434.598,72 108.649,68 1.229.198,76 307.299,69 |
., 543.248,40 702.574,45 |
| . AM 130280 . AM 130290 |
MARAA M AU ES |
MUNICIPAL MUNICIPAL |
95.141,00 1.110.232,00 |
166.781,84 41.695,46 1.331.702,64 332.925,66 |
113.336,30 554.396,30 |
| . AM 130300 . AM 130310 |
N H A M U N DA NOVA OLINDA DO NORTE |
MUNICIPAL MUNICIPAL |
510.068,00 288.775,00 |
741.289,60 185.322,40 507.320,00 126.830,00 |
416.544,00 345.375,00 |
| . AM 130320 . AM 130330 . AM 130340 . AM 130350 |
NOVO AIRAO NOVO ARIPUANA PARINTINS P AU I N I |
MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL |
249.330,00 247.938,00 1.515.245,00 127.381,00 |
296.532,36 74.133,09 287.237,28 71.809,32 1.946.889,28 486.722,32 170.454,68 42.613,67 |
121.335,45 111.108,60 918.366,60 85.687,35 |
| . AM 130353 |
PRESIDENTE FIGUEIREDO | MUNICIPAL | 287.706,00 | 379.475,00 94.868,75 |
186.637,75 |
| . AM 130356 . AM 130360 |
RIO PRETO DA EVA SANTA ISABEL DO RIO NEGRO |
MUNICIPAL MUNICIPAL |
341.089,00 142.325,00 |
611.961,84 152.990,46 144.477,72 36.119,43 |
423.863,30 38.272,15 |
| . AM 130370 . AM 130380 |
SANTO ANTONIO DO ICA SAO GABRIEL DA CACHOEIRA |
MUNICIPAL MUNICIPAL |
494.969,00 102.009,00 |
585.747,84 146.436,96 140.854,08 35.213,52 |
237.215,80 74.058,60 |
| . AM 130390 . AM 130395 |
SAO PAULO DE OLIVENCA SAO SEBASTIAO DO UATUMA |
MUNICIPAL MUNICIPAL |
472.388,00 182.816,00 |
500.177,20 125.044,30 232.630,80 58.157,70 |
152.833,50 107.972,50 |
| . AM 130400 |
S I LV ES | MUNICIPAL | 94.309,00 | 116.763,92 29.190,98 |
51.645,90 |
| . AM 130406 |
T A BAT I N G A | MUNICIPAL | - | 570.346,52 142.586,63 |
712.933,15 |
| . AM 130410 . AM 130420 |
T A P AU A TEFE |
MUNICIPAL MUNICIPAL |
122.357,00 1.508.055,00 |
240.094,56 60.023,64 1.768.153,68 442.038,42 |
177.761,20 702.137,10 |
| . AM 130423 . AM 130426 AM 130430 |
TONANTINS UARINI URUCARA |
MUNICIPAL MUNICIPAL MUNICIPAL |
231.753,00 105.265,00 11264700 |
390.547,76 97.636,94 127.356,04 31.839,01 19472540 4868135 |
256.431,70 53.930,05 13075975 |
| . . AM 130440 . AP 160010 |
U R U C U R I T U BA AMAPA |
MUNICIPAL MUNICIPAL |
., 387.660,00 207.871,00 |
., ., 569.075,24 142.268,81 242.600,08 60.650,02 |
., 323.684,05 95.379,10 |
| . AP 160020 |
C A LCO E N E | MUNICIPAL | 130.329,00 | 124.363,28 31.090,82 |
25.125,10 |
| . AP 160021 . AP 160025 |
CUTIAS I T AU BA L |
MUNICIPAL MUNICIPAL |
22.538,00 208.866,00 |
204.333,20 51.083,30 257.598,60 64.399,65 |
232.878,50 113.132,25 |
| . AP 160027 . AP 160030 AP 160040 |
LARANJAL DO JARI M AC A P A M A Z AG AO |
MUNICIPAL MUNICIPAL MUNICIPAL |
519.518,00 7.158.834,00 13077900 |
580.191,68 145.047,92 7.897.487,00 1.974.371,75 53216728 13304182 |
205.721,60 2.713.024,75 53443010 |
| . . AP 160050 . AP 160015 |
OIAPOQUE PEDRA BRANCA DO AMAPARI |
MUNICIPAL MUNICIPAL |
., 221.689,00 69.301,00 |
., ., 309.300,12 77.325,03 67.614,20 16.903,55 |
., 164.936,15 15.216,75 |
| . AP 160053 |
PORTO GRANDE | MUNICIPAL | 307.743,00 | 470.853,48 117.713,37 |
280.823,85 |
| . AP 160055 |
P R AC U U BA | MUNICIPAL | 161.867,00 | 160.256,52 40.064,13 |
38.453,65 |
| Este doc http://w . AP 160060 . AP 160005 |
umento pode ser verificado no ender ww.in.gov.br/autenticidade.html, pelo SANTANA SERRA DO NAVIO |
eço eletrônico código 0515202309290 MUNICIPAL MUNICIPAL |
0223 1.134.269,00 62.535,00 |
Documento assinado digitalmente que institui a Infraestrutura 223 1.978.016,32 494.504,08 115.125,96 28.781,49 |
conforme MP nº 2.200-2 de 24/08/2001, de Chaves Públicas Brasileira - ICP-Brasil. 1.338.251,40 81.372,45 |