DOU 29/11/2023 - 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 05152023112900151
151
Nº 226, quarta-feira, 29 de novembro de 2023
ISSN 1677-7042
Seção 1
.
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
.
PB
250220
BOM JESUS
MUNICIPAL
22.477,72
.
PB
250230
BOM SUCESSO
MUNICIPAL
53.640,67
.
PB
250240
BONITO DE SANTA FE
MUNICIPAL
80.288,37
.
PB
250250
B O Q U E I R AO
MUNICIPAL
164.401,00
.
PB
250280
BREJO DO CRUZ
MUNICIPAL
108.678,85
.
PB
250290
BREJO DOS SANTOS
MUNICIPAL
46.545,65
.
PB
250300
CAAPORA
MUNICIPAL
146.657,48
.
PB
250310
C A BAC E I R A S
MUNICIPAL
74.071,35
.
PB
250320
C A B E D E LO
MUNICIPAL
364.788,33
.
PB
250330
CACHOEIRA DOS INDIOS
MUNICIPAL
42.677,28
.
PB
250340
CACIMBA DE AREIA
MUNICIPAL
39.809,54
.
PB
250350
CACIMBA DE DENTRO
MUNICIPAL
79.429,37
.
PB
250355
C AC I M BA S
MUNICIPAL
52.718,78
.
PB
250360
CAICARA
MUNICIPAL
38.040,00
.
PB
250370
CA JAZEIRAS
MUNICIPAL
161.142,31
.
PB
250375
CA JAZEIRINHAS
MUNICIPAL
43.247,30
.
PB
250380
CALDAS BRANDAO
MUNICIPAL
29.413,23
.
PB
250390
C A M A L AU
MUNICIPAL
47.665,44
.
PB
250400
CAMPINA GRANDE
MUNICIPAL
3.951.335,17
.
PB
250403
CAPIM
MUNICIPAL
60.388,02
.
PB
250407
C A R AU BA S
MUNICIPAL
44.010,92
.
PB
250410
C A R R A P AT E I R A
MUNICIPAL
25.539,41
.
PB
250415
CASSERENGUE
MUNICIPAL
33.823,67
.
PB
250420
C AT I N G U E I R A
MUNICIPAL
43.069,56
.
PB
250430
CATOLE DO ROCHA
MUNICIPAL
89.583,62
.
PB
250435
C AT U R I T E
MUNICIPAL
52.917,74
.
PB
250440
CO N C E I C AO
MUNICIPAL
139.087,34
.
PB
250450
CO N DA D O
MUNICIPAL
38.109,11
.
PB
250460
CO N D E
MUNICIPAL
69.526,99
.
PB
250470
CO N G O
MUNICIPAL
44.380,21
.
PB
250480
CO R E M A S
MUNICIPAL
107.537,61
.
PB
250485
COX I X O L A
MUNICIPAL
15.217,99
.
PB
250490
CRUZ DO ESPIRITO SANTO
MUNICIPAL
88.053,32
.
PB
250500
C U BAT I
MUNICIPAL
48.021,37
.
PB
250510
CUITE
MUNICIPAL
164.880,46
.
PB
250523
CUITE DE MAMANGUAPE
MUNICIPAL
67.636,38
.
PB
250520
C U I T EG I
MUNICIPAL
25.133,65
.
PB
250527
CURRAL DE CIMA
MUNICIPAL
53.556,38
.
PB
250530
CURRAL VELHO
MUNICIPAL
10.966,38
.
PB
250535
DA M I AO
MUNICIPAL
23.758,18
.
PB
250540
D ES T E R R O
MUNICIPAL
56.992,61
.
PB
250560
DIAMANTE
MUNICIPAL
36.999,51
Fechar