DOU 28/11/2023 - Diário Oficial da União - Brasil

                            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 05152023112800119
119
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
PA
150440
MARAPANIM
MUNICIPAL
120.605,47
.
PA
150442
M A R I T U BA
MUNICIPAL
842.430,51
.
PA
150445
MEDICILANDIA
MUNICIPAL
97.200,40
.
PA
150450
M E LG ACO
MUNICIPAL
102.211,47
.
PA
150460
MOCA JUBA
MUNICIPAL
152.650,13
.
PA
150470
M OJ U
MUNICIPAL
367.727,03
.
PA
150475
MOJUI DOS CAMPOS
MUNICIPAL
79.707,47
.
PA
150480
MONTE ALEGRE
MUNICIPAL
254.843,44
.
PA
150490
MUANA
MUNICIPAL
160.922,98
.
PA
150495
NOVA ESPERANCA DO PIRIA
MUNICIPAL
124.101,57
.
PA
150497
NOVA IPIXUNA
MUNICIPAL
49.074,13
.
PA
150500
NOVA TIMBOTEUA
MUNICIPAL
95.370,65
.
PA
150503
NOVO PROGRESSO
MUNICIPAL
192.528,39
.
PA
150506
NOVO REPARTIMENTO
MUNICIPAL
218.129,46
.
PA
150510
OBIDOS
MUNICIPAL
29.688,73
.
PA
150520
OEIRAS DO PARA
MUNICIPAL
112.875,00
.
PA
150530
ORIXIMINA
MUNICIPAL
356.366,87
.
PA
150540
OUREM
MUNICIPAL
87.000,27
.
PA
150543
OURILANDIA DO NORTE
MUNICIPAL
100.459,84
.
PA
150548
PACA JA
MUNICIPAL
130.810,41
.
PA
150549
PALESTINA DO PARA
MUNICIPAL
45.338,57
.
PA
150550
P A R AG O M I N A S
MUNICIPAL
356.899,86
.
PA
150553
P A R AU A P E BA S
MUNICIPAL
2.275,96
.
PA
150555
PAU D'ARCO
MUNICIPAL
67.079,11
.
PA
150560
PEIXE-BOI
MUNICIPAL
59.806,39
.
PA
150563
PICARRA
MUNICIPAL
101.155,00
.
PA
150565
P L AC A S
MUNICIPAL
148.260,76
.
PA
150570
PONTA DE PEDRAS
MUNICIPAL
71.752,80
.
PA
150580
PORTEL
MUNICIPAL
330.858,92
.
PA
150590
PORTO DE MOZ
MUNICIPAL
191.546,53
.
PA
150600
PRAINHA
MUNICIPAL
195.817,94
.
PA
150610
P R I M AV E R A
MUNICIPAL
39.079,92
.
PA
150611
Q U AT I P U R U
MUNICIPAL
50.570,05
.
PA
150613
R E D E N C AO
MUNICIPAL
268.816,04
.
PA
150616
RIO MARIA
MUNICIPAL
90.389,58
.
PA
150618
RONDON DO PARA
MUNICIPAL
41.178,43
.
PA
150619
RUROPOLIS
MUNICIPAL
85.798,30
.
PA
150620
SALINOPOLIS
MUNICIPAL
140.530,99
.
PA
150630
S A LV AT E R R A
MUNICIPAL
116.579,57
.
PA
150635
SANTA BARBARA DO PARA
MUNICIPAL
142.973,71
.
PA
150640
SANTA CRUZ DO ARARI
MUNICIPAL
46.456,71
.
PA
150650
SANTA IZABEL DO PARA
MUNICIPAL
189.920,77
.
PA
150655
SANTA LUZIA DO PARA
MUNICIPAL
76.500,63
.
PA
150658
SANTA MARIA DAS BARREIRAS
MUNICIPAL
74.914,97
.
PA
150660
SANTA MARIA DO PARA
MUNICIPAL
106.571,03
.
PA
150670
SANTANA DO ARAGUAIA
MUNICIPAL
103.528,66
.
PA
150680
SANTAREM
MUNICIPAL
1.929.431,12
.
PA
150690
SANTAREM NOVO
MUNICIPAL
33.286,85
.
PA
150700
SANTO ANTONIO DO TAUA
MUNICIPAL
79.640,95
.
PA
150710
SAO CAETANO DE ODIVELAS
MUNICIPAL
42.231,39
.
PA
150715
SAO DOMINGOS DO ARAGUAIA
MUNICIPAL
84.221,63
.
PA
150720
SAO DOMINGOS DO CAPIM
MUNICIPAL
170.179,26
.
PA
150730
SAO FELIX DO XINGU
MUNICIPAL
258.072,37
.
PA
150740
SAO FRANCISCO DO PARA
MUNICIPAL
50.173,84
.
PA
150745
SAO GERALDO DO ARAGUAIA
MUNICIPAL
125.145,86
.
PA
150746
SAO JOAO DA PONTA
MUNICIPAL
17.191,83
.
PA
150747
SAO JOAO DE PIRABAS
MUNICIPAL
121.690,97
.
PA
150750
SAO JOAO DO ARAGUAIA
MUNICIPAL
72.801,40
.
PA
150760
SAO MIGUEL DO GUAMA
MUNICIPAL
284.242,06
.
PA
150770
SAO SEBASTIAO DA BOA VISTA
MUNICIPAL
72.068,25
.
PA
150775
SAPUCAIA
MUNICIPAL
52.152,76
.
PA
150780
SENADOR JOSE PORFIRIO
MUNICIPAL
60.018,31
.
PA
150790
SOURE
MUNICIPAL
84.090,09
.
PA
150796
TERRA ALTA
MUNICIPAL
40.601,73
.
PA
150797
TERRA SANTA
MUNICIPAL
69.746,66
.
PA
150800
T O M E - AC U
MUNICIPAL
318.555,26
.
PA
150803
T R AC U AT E U A
MUNICIPAL
99.909,11
.
PA
150805
T R A I R AO
MUNICIPAL
46.618,91
.
PA
150808
TUCUMA
MUNICIPAL
78.377,20
.
PA
150812
ULIANOPOLIS
MUNICIPAL
175.455,16
.
PA
150815
URUARA
MUNICIPAL
199.611,56
.
PA
150820
VIGIA
MUNICIPAL
169.137,70
.
PA
150830
VISEU
MUNICIPAL
187.532,49
.
PA
150835
VITORIA DO XINGU
MUNICIPAL
154.525,81
.
PA
150840
XINGUARA
MUNICIPAL
64.380,41
.
PB
250750
P A R A Í BA
ES T A D U A L
7.503.952,29
.
PB
250010
AGUA BRANCA
MUNICIPAL
130.105,60
.
PB
250020
AG U I A R
MUNICIPAL
52.035,26
.
PB
250030
ALAGOA GRANDE
MUNICIPAL
145.075,47
.
PB
250040
ALAGOA NOVA
MUNICIPAL
145.606,76
.
PB
250050
A L AG O I N H A
MUNICIPAL
76.091,80
.
PB
250053
A LC A N T I L
MUNICIPAL
78.628,94
.
PB
250057
ALGODAO DE JANDAIRA
MUNICIPAL
15.097,04
.
PB
250060
ALHANDRA
MUNICIPAL
142.817,12
.
PB
250073
AMPARO
MUNICIPAL
20.098,93
.
PB
250077
A P A R EC I DA
MUNICIPAL
27.037,32
.
PB
250080
A R AC AG I
MUNICIPAL
97.505,62
.
PB
250090
ARARA
MUNICIPAL
98.748,95
.
PB
250100
ARARUNA
MUNICIPAL
104.945,23
.
PB
250110
AREIA
MUNICIPAL
121.856,61
.
PB
250115
AREIA DE BARAUNAS
MUNICIPAL
26.637,28
.
PB
250120
AREIAL
MUNICIPAL
27.945,24
.
PB
250130
AROEIRAS
MUNICIPAL
95.545,41
.
PB
250135
A S S U N C AO
MUNICIPAL
33.318,03
.
PB
250140
BAIA DA TRAICAO
MUNICIPAL
69.545,37
.
PB
250150
BA N A N E I R A S
MUNICIPAL
166.888,45
.
PB
250153
BA R AU N A
MUNICIPAL
28.953,65
.
PB
250160
BARRA DE SANTA ROSA
MUNICIPAL
89.026,37
.
PB
250157
BARRA DE SANTANA
MUNICIPAL
67.979,02
.
PB
250170
BARRA DE SAO MIGUEL
MUNICIPAL
33.726,85
.
PB
250180
BAY E U X
MUNICIPAL
429.582,01
.
PB
250190
BELEM
MUNICIPAL
65.575,04
.
PB
250200
BELEM DO BREJO DO CRUZ
MUNICIPAL
52.340,32
.
PB
250205
BERNARDINO BATISTA
MUNICIPAL
25.821,53
.
PB
250210
BOA VENTURA
MUNICIPAL
84.156,35
.
PB
250215
BOA VISTA
MUNICIPAL
26.547,67