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Diário Oficial da União · 29/09/2023 · pág. 247

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

.
PB
251200
POCINHOS Seção 1
MUNICIPAL
291.702,00
Nº 187, sexta-feira, 29 de setembro de 2
ISSN 1677-7042
320.193,08
80.048,27
108.539,35
.
PB
251203
.
PB
251207

POCO DANTAS
POCO DE JOSE DE MOURA
MUNICIPAL
94.477,00
MUNICIPAL
246.750,00

102.815,40
25.703,85
34.042,25
283.323,64
70.830,91
107.404,55


.
PB
251210
.
PB
251220
.
PB
251230
P O M BA L
P R AT A
PRINCESA ISABEL
MUNICIPAL
239.891,00
MUNICIPAL
181.575,00
MUNICIPAL
606.827,00
308.843,28
77.210,82
146.163,10
229.312,84
57.328,21
105.066,05
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
Q U E I M A DA S MUNICIPAL
362.234,00
470.037,36
117.509,34
225.312,70
.
PB
251260
.
PB
251270
.
PB
251274

Q U I X A BA
REMIGIO
R I AC H AO
MUNICIPAL
27.417,00
MUNICIPAL
288.592,00
MUNICIPAL
103.650,00
32.349,04
8.087,26
13.019,30
271.002,64
67.750,66
50.161,30
133.294,60
33.323,65
62.968,25


.
PB
251275
.
PB
251276
.
PB
251278
RIACHAO DO BACAMARTE
RIACHAO DO POCO
RIACHO DE SANTO ANTONIO
MUNICIPAL
-
MUNICIPAL
106.075,00
MUNICIPAL
-
82.141,80
20.535,45
102.677,25
138.420,00
34.605,00
66.950,00
166.581,76
41.645,44
208.227,20
.
PB
251280
.
PB
251290
RIACHO DOS CAVALOS
RIO TINTO
MUNICIPAL
115.390,00
MUNICIPAL
381.344,00
123.315,52
30.828,88
38.754,40
436.884,84
109.221,21
164.762,05
.
PB
251300
S A LG A D I N H O MUNICIPAL
72.281,00
98.602,68
24.650,67
50.972,35
.
PB
251310

SALGADO DE SAO FELIX
MUNICIPAL
194.647,00

200.373,80
50.093,45
55.820,25


.
PB
251315
.
PB
251320
.
PB
251330
.
PB
251335
SANTA CECILIA
SANTA CRUZ
SANTA HELENA
SANTA INES
MUNICIPAL
87.705,00
MUNICIPAL
204.837,00
MUNICIPAL
157.363,00
MUNICIPAL
60.833,00
147.420,36
36.855,09
96.570,45
202.957,12
50.739,28
48.859,40
152.989,16
38.247,29
33.873,45
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
SANTA RITA MUNICIPAL
1.429.833,00
1.611.972,84
402.993,21
585.133,05
.
PB
251380
SANTA TERESINHA MUNICIPAL
40.626,00
63.829,08
15.957,27
39.160,35
.
PB
251350
.
PB
251360

SANTANA DE MANGUEIRA
SANTANA DOS GARROTES
MUNICIPAL
141.112,00
MUNICIPAL
128.088,00

171.854,48
42.963,62
73.706,10
199.851,72
49.962,93
121.726,65


.
PB
251385
PB
251392
SANTO ANDRE
SAO BENTINHO
MUNICIPAL
114.017,00
MUNICIPAL
2321500
107.563,04
26.890,76
20.436,80
4193568
1048392
2920460
.


.
PB
251390

SAO BENTO
.,
MUNICIPAL
606.731,00
.,
.,
.,
900.110,28
225.027,57
518.406,85
.
PB
251396
.
PB
251394
SAO DOMINGOS
SAO DOMINGOS DO CARIRI
MUNICIPAL
49.234,00
MUNICIPAL
74.312,00
55.381,84
13.845,46
19.993,30
84.253,40
21.063,35
31.004,75
.
PB
251398
.
PB
251400

SAO FRANCISCO
SAO JOAO DO CARIRI
MUNICIPAL
62.949,00
MUNICIPAL
71.522,00

59.469,96
14.867,49
11.388,45
141.280,00
35.320,00
105.078,00


.
PB
250070
PB
251410
SAO JOAO DO RIO DO PEIXE
SAO JOAO DO TIGRE
MUNICIPAL
357.787,00
MUNICIPAL
9428600
439.723,32
109.930,83
191.867,15
13557604
3389401
7518405
.


.
PB
251420
.
PB
251430
.
PB
251440

SAO JOSE DA LAGOA TAPADA
SAO JOSE DE CAIANA
SAO JOSE DE ESPINHARAS
.,
MUNICIPAL
133.089,00
MUNICIPAL
130.657,00
MUNICIPAL
92.809,00
.,
.,
.,
209.412,92
52.353,23
128.677,15
167.674,56
41.918,64
78.936,20
89.456,52
22.364,13
19.011,65
.
PB
251450
.
PB
251455
SAO JOSE DE PIRANHAS
SAO JOSE DE PRINCESA
MUNICIPAL
523.210,00
MUNICIPAL
52.605,00
612.043,88
153.010,97
241.844,85
70.482,36
17.620,59
35.497,95
.
PB
251460

SAO JOSE DO BONFIM
MUNICIPAL
41.945,00

111.230,80
27.807,70
97.093,50


.
PB
251465
.
PB
251470
PB
251480
SAO JOSE DO BREJO DO CRUZ
SAO JOSE DO SABUGI
SAO JOSE DOS CORDEIROS
MUNICIPAL
19.091,00
MUNICIPAL
157.451,00
MUNICIPAL
4954400
25.784,92
6.446,23
13.140,15
188.974,52
47.243,63
78.767,15
7047132
1761783
3854515
.


.
PB
251445
.
PB
251490

SAO JOSE DOS RAMOS
SAO MAMEDE
.,
MUNICIPAL
92.576,00
MUNICIPAL
173.751,00
.,
.,
.,
183.072,84
45.768,21
136.265,05
211.029,28
52.757,32
90.035,60
.
PB
251500
.
PB
251510
SAO MIGUEL DE TAIPU
SAO SEBASTIAO DE LAGOA DE ROCA
MUNICIPAL
165.933,00
MUNICIPAL
96.253,00
177.905,80
44.476,45
56.449,25
160.943,08
40.235,77
104.925,85
.
PB
251520

SAO SEBASTIAO DO UMBUZEIRO
MUNICIPAL
62.892,00

72.893,88
18.223,47
28.225,35


.
PB
251540
PB
251530
SAO VICENTE DO SERIDO
SAPE
MUNICIPAL
299.798,00
MUNICIPAL
74307900
432.189,28
108.047,32
240.438,60
110775660
27693915
64161675
.


.
PB
251550
SERRA BRANCA .,
MUNICIPAL
298.658,00
..,
.,
.,
488.814,92
122.203,73
312.360,65
.
PB
251560
.
PB
251570
.
PB
251580
SERRA DA RAIZ
SERRA GRANDE
SERRA REDONDA
MUNICIPAL
61.403,00
MUNICIPAL
122.706,00
MUNICIPAL
111.854,00
90.578,20
22.644,55
51.819,75
174.360,04
43.590,01
95.244,05
144.614,64
36.153,66
68.914,30
.
PB
251590
.
PB
251593

SERRARIA
S E R T AOZ I N H O
MUNICIPAL
101.261,00
MUNICIPAL
21.837,00

163.461,96
40.865,49
103.066,45
33.988,96
8.497,24
20.649,20


.
PB
251597
PB
251600
SOBRADO
S O L A N EA
MUNICIPAL
124.685,00
MUNICIPAL
16760400
134.970,60
33.742,65
44.028,25
28577256
7144314
18961170
.


.
PB
251610
.
PB
251615

S O L E DA D E
S O S S EG O
.,
MUNICIPAL
373.005,00
MUNICIPAL
51.519,00
.,
.,
.,
395.670,92
98.917,73
121.583,65
97.667,16
24.416,79
70.564,95
.
PB
251620
.
PB
251630
SOUSA
SUME
MUNICIPAL
868.713,00
MUNICIPAL
168.169,00
1.341.249,52
335.312,38
807.848,90
530.101,92
132.525,48
494.458,40
.
PB
251640
.
PB
251650

T AC I M A
T A P E R OA
MUNICIPAL
151.067,00
MUNICIPAL
188.142,00

170.821,12
42.705,28
62.459,40
637.492,76
159.373,19
608.723,95


.
PB
251660
PB
251670
T AV A R ES
TEIXEIRA
MUNICIPAL
302.386,00
MUNICIPAL
-
379.685,36
94.921,34
172.220,70
50981808
12745452
63727260
.


.
PB
251675
TENORIO MUNICIPAL
45.836,00
.,
.,
.,
109.461,84
27.365,46
90.991,30
.
PB
251680
T R I U N FO MUNICIPAL
294.975,00
281.242,08
70.310,52
56.577,60
.
PB
251690
.
PB
251700
U I R AU N A
UMBUZEIRO
MUNICIPAL
458.636,00
MUNICIPAL
174.608,00
550.136,44
137.534,11
229.034,55
218.435,20
54.608,80
98.436,00
.
PB
251710
.
PB
251720

V A R Z EA
VIEIROPOLIS
MUNICIPAL
35.054,00
MUNICIPAL
140.518,00

48.665,52
12.166,38
25.777,90
170.518,24
42.629,56
72.629,80


.
PB
250550
.
PB
251740
.
PE
261160
.
PE
260005
VISTA SERRANA
ZABELE
P E R N A M B U CO
ABREU E LIMA
MUNICIPAL
33.666,00
MUNICIPAL
1.786,00
ES T A D U A L
99.897.244,00
MUNICIPAL
483.302,00
58.661,84
14.665,46
39.661,30
7.921,96
1.980,49
8.116,45
140.139.063,72
35.034.765,93
75.276.585,65
638.208,32
159.552,08
314.458,40
.
PE
260010
.
PE
260020
.
PE
260030
AFOGADOS DA INGAZEIRA
AFRANIO
AG R ES T I N A
MUNICIPAL
348.567,00
MUNICIPAL
339.444,00
MUNICIPAL
132.906,00
357.121,96
89.280,49
97.835,45
328.261,40
82.065,35
70.882,75
515.051,40
128.762,85
510.908,25
.
PE
260040
.
PE
260050

AGUA PRETA
AGUAS BELAS
MUNICIPAL
386.907,00
MUNICIPAL
444.449,00

657.059,44
164.264,86
434.417,30
577.289,20
144.322,30
277.162,50


.
PE
260060
.
PE
260070
A L AG O I N H A
ALIANCA
MUNICIPAL
266.498,00
MUNICIPAL
382.207,00
431.635,44
107.908,86
273.046,30
500.823,76
125.205,94
243.822,70
.
PE
260080
.
PE
260090
A LT I N H O
AMARA JI
MUNICIPAL
210.579,00
MUNICIPAL
219.492,00
406.194,16
101.548,54
297.163,70
384.227,04
96.056,76
260.791,80
.
PE
260100
.
PE
260105
ANGELIM
A R ACO I A BA
MUNICIPAL
61.028,00
MUNICIPAL
189.103,00
235.001,44
58.750,36
232.723,80
173.477,48
43.369,37
27.743,85
.
PE
260110
.
PE
260120
PE
260130
ARARIPINA
A R COV E R D E
BARRA DE GUABIRABA
MUNICIPAL
395.162,00
MUNICIPAL
408.998,00
MUNICIPAL
15143300
482.824,88
120.706,22
208.369,10
550.719,72
137.679,93
279.401,65
25555868
6388967
16801535
.


.
PE
260140
.
PE
260150

BA R R E I R O S
BELEM DE MARIA
.,
MUNICIPAL
664.210,00
MUNICIPAL
7.392,00
.,
.,
.,
791.509,28
197.877,32
325.176,60
329.390,80
82.347,70
404.346,50
.
PE
260160
BELEM DE SAO FRANCISCO MUNICIPAL
163.969,00
258.342,56
64.585,64
158.959,20
.
PE
260170
.
PE
260180
BELO JARDIM
BETANIA
MUNICIPAL
837.708,00
MUNICIPAL
208.693,00
930.298,08
232.574,52
325.164,60
270.400,72
67.600,18
129.307,90
.
PE
260190
.
PE
260200
PE
260210
B EZ E R R O S
B O D O CO
BOM CONSELHO
MUNICIPAL
745.445,00
MUNICIPAL
340.843,00
MUNICIPAL
53411400
948.624,00
237.156,00
440.335,00
460.612,40
115.153,10
234.922,50
74365184
18591296
39545080
.


.
PE
260230
.
PE
260240

BONITO
B R E JAO
.,
MUNICIPAL
617.444,00
MUNICIPAL
103.767,00
.,
.,
.,
585.914,64
146.478,66
114.949,30
163.793,80
40.948,45
100.975,25
.
PE
260250
BREJINHO MUNICIPAL
90.197,00
232.272,16
58.068,04
200.143,20
.
PE
260260
BREJO DA MADRE DE DEUS MUNICIPAL
381.124,00
867.131,52
216.782,88
702.790,40
Este do
http://w
.
PE
260270
.
PE
260280
cumento pode ser verificado no endereço
ww.in.gov.br/autenticidade.html, pelo có
BUENOS AIRES
BUIQUE
eletrônico
digo 05152023092900247
MUNICIPAL
216.400,00
MUNICIPAL
419.000,00
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001,
que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil.
247
389.360,00
97.340,00
270.300,00
1.002.463,44
250.615,86
834.079,30