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
| . PA 150450 |
M E LG ACO | MUNICIPAL | Seção 1 256.386,00 |
Nº 187, sexta-feira, 29 de setembro de 2 ISSN 1677-7042 364.371,84 91.092,96 199.078,80 |
|---|---|---|---|---|
| . PA 150460 . PA 150470 |
MOCA JUBA M OJ U |
MUNICIPAL MUNICIPAL |
335.175,00 684.497,00 |
579.854,04 144.963,51 389.642,55 1.328.035,60 332.008,90 975.547,50 |
| . PA 150475 . PA 150480 . PA 150490 |
MOJUI DOS CAMPOS MONTE ALEGRE MUANA |
MUNICIPAL MUNICIPAL MUNICIPAL |
269.048,00 313.148,00 551.463,00 |
297.836,40 74.459,10 103.247,50 1.010.574,12 252.643,53 950.069,65 624.450,24 156.112,56 229.099,80 |
| . PA 150495 |
NOVA ESPERANCA DO PIRIA | MUNICIPAL | 314.243,00 | 464.496,48 116.124,12 266.377,60 |
| . PA 150497 . PA 150500 . PA 150503 |
NOVA IPIXUNA NOVA TIMBOTEUA NOVO PROGRESSO |
MUNICIPAL MUNICIPAL MUNICIPAL |
140.723,00 323.642,00 687.579,00 |
254.256,04 63.564,01 177.097,05 360.475,28 90.118,82 126.952,10 735.597,16 183.899,29 231.917,45 |
| . PA 150506 |
NOVO REPARTIMENTO |
MUNICIPAL |
245.557,00 |
745.280,12 186.320,03 686.043,15 |
| . PA 150510 PA 150520 |
OBIDOS OEIRAS DO PARA |
MUNICIPAL MUNICIPAL |
105.002,00 194.22000 |
124.244,24 31.061,06 50.303,30 450.00800 112.50200 368.29000 |
| . . PA 150530 |
ORIXIMINA |
MUNICIPAL | , 869.212,00 |
, , , 1.404.308,24 351.077,06 886.173,30 |
| . PA 150540 . PA 150543 . PA 150549 |
OUREM OURILANDIA DO NORTE PALESTINA DO PARA |
MUNICIPAL MUNICIPAL MUNICIPAL |
280.148,00 312.128,00 116.228,00 |
345.361,08 86.340,27 151.553,35 360.980,76 90.245,19 139.097,95 167.708,92 41.927,23 93.408,15 |
| . PA 150550 |
P A R AG O M I N A S |
MUNICIPAL |
348.181,00 | 1.452.246,84 363.061,71 1.467.127,55 |
| . PA 150553 . PA 150555 . PA 150560 . PA 150563 |
P A R AU A P E BA S PAU D'ARCO PEIXE-BOI PICARRA |
MUNICIPAL MUNICIPAL MUNICIPAL MUNICIPAL |
- 206.839,00 151.750,00 215.170,00 |
9.103,84 2.275,96 11.379,80 261.505,52 65.376,38 120.042,90 222.604,72 55.651,18 126.505,90 404.620,00 101.155,00 290.605,00 |
| . PA 150565 |
P L AC A S | MUNICIPAL | 415.254,00 | 584.465,72 146.116,43 315.328,15 |
| . PA 150570 |
PONTA DE PEDRAS | MUNICIPAL | 244.120,00 | 251.662,80 62.915,70 70.458,50 |
| . PA 150580 . PA 150590 . PA 150600 |
PORTEL PORTO DE MOZ PRAINHA |
MUNICIPAL MUNICIPAL MUNICIPAL |
640.113,00 572.610,00 564.262,00 |
1.124.870,48 281.217,62 765.975,10 742.491,56 185.622,89 355.504,45 687.818,60 171.954,65 295.511,25 |
| . PA 150610 PA 150611 |
P R I M AV E R A Q U AT I P U R U |
MUNICIPAL MUNICIPAL |
117.247,00 167.56900 |
155.841,12 38.960,28 77.554,40 175.03652 43.75913 51.22665 |
| . . PA 150613 |
R E D E N C AO |
MUNICIPAL | , 621.542,00 |
, , , 1.094.465,20 273.616,30 746.539,50 |
| . PA 150616 . PA 150618 |
RIO MARIA RONDON DO PARA |
MUNICIPAL MUNICIPAL |
270.805,00 112.264,00 |
345.700,92 86.425,23 161.321,15 179.806,80 44.951,70 112.494,50 |
| . PA 150619 . PA 150620 |
RUROPOLIS SALINOPOLIS |
MUNICIPAL MUNICIPAL |
210.106,00 500.268,00 |
330.535,56 82.633,89 203.063,45 540.309,44 135.077,36 175.118,80 |
| . PA 150630 PA 150635 |
S A LV AT E R R A SANTA BARBARA DO PARA |
MUNICIPAL MUNICIPAL |
353.468,00 47665400 |
406.069,56 101.517,39 154.118,95 56137332 14034333 22506265 |
| . . PA 150640 . PA 150650 . PA 150655 |
SANTA CRUZ DO ARARI SANTA IZABEL DO PARA SANTA LUZIA DO PARA |
MUNICIPAL MUNICIPAL MUNICIPAL |
., 160.658,00 800.317,00 271.134,00 |
., ., ., 193.846,84 48.461,71 81.650,55 803.586,80 200.896,70 204.166,50 307.211,60 76.802,90 112.880,50 |
| . PA 150658 . PA 150660 |
SANTA MARIA DAS BARREIRAS SANTA MARIA DO PARA |
MUNICIPAL MUNICIPAL |
195.523,00 274.430,00 |
288.216,16 72.054,04 164.747,20 324.022,00 81.005,50 130.597,50 |
| . PA 150670 |
SANTANA DO ARAGUAIA |
MUNICIPAL |
246.581,00 |
468.304,64 117.076,16 338.799,80 |
| . PA 150680 . PA 150690 PA 150700 |
SANTAREM SANTAREM NOVO SANTO ANTONIO DO TAUA |
MUNICIPAL MUNICIPAL MUNICIPAL |
4.168.247,00 133.919,00 23265700 |
7.548.526,72 1.887.131,68 5.267.411,40 141.620,12 35.405,03 43.106,15 33023652 8255913 18013865 |
| . . PA 150715 |
SAO DOMINGOS DO ARAGUAIA |
MUNICIPAL | ., 284.257,00 |
., ., ., 309.227,92 77.306,98 102.277,90 |
| . PA 150720 |
SAO DOMINGOS DO CAPIM | MUNICIPAL | 502.263,00 | 642.341,56 160.585,39 300.663,95 |
| . PA 150730 . PA 150740 |
SAO FELIX DO XINGU SAO FRANCISCO DO PARA |
MUNICIPAL MUNICIPAL |
533.493,00 158.017,00 |
1.112.700,00 278.175,00 857.382,00 180.183,72 45.045,93 67.212,65 |
| . PA 150745 |
SAO GERALDO DO ARAGUAIA |
MUNICIPAL |
379.450,00 |
460.871,92 115.217,98 196.639,90 |
| . PA 150746 PA 150747 |
SAO JOAO DA PONTA SAO JOAO DE PIRABAS |
MUNICIPAL MUNICIPAL |
56.893,00 30188200 |
60.175,32 15.043,83 18.326,15 44192388 11048097 25052285 |
| . . PA 150750 |
SAO JOAO DO ARAGUAIA |
MUNICIPAL | ., 229.215,00 |
., ., ., 302.478,32 75.619,58 148.882,90 |
| . PA 150760 . PA 150770 . PA 150775 |
SAO MIGUEL DO GUAMA SAO SEBASTIAO DA BOA VISTA SAPUCAIA |
MUNICIPAL MUNICIPAL MUNICIPAL |
762.940,00 224.232,00 115.835,00 |
1.018.608,20 254.652,05 510.320,25 201.398,76 50.349,69 27.516,45 182.564,64 45.641,16 112.370,80 |
| . PA 150780 . PA 150790 |
SENADOR JOSE PORFIRIO SOURE |
MUNICIPAL MUNICIPAL |
144.914,00 183.058,00 |
238.616,96 59.654,24 153.357,20 329.504,36 82.376,09 228.822,45 |
| . PA 150796 . PA 150797 PA 150800 |
TERRA ALTA TERRA SANTA T O M E-AC U |
MUNICIPAL MUNICIPAL MUNICIPAL |
104.032,00 284.505,00 897.26500 |
130.547,88 32.636,97 59.152,85 280.134,04 70.033,51 65.662,55 1.310.94832 327.73708 741.42040 |
| . . PA 150803 . PA 150805 . PA 150808 |
T R AC U AT E U A T R A I R AO TUCUMA |
MUNICIPAL MUNICIPAL MUNICIPAL |
, 316.328,00 130.464,00 288.135,00 |
, , , 376.403,00 94.100,75 154.175,75 181.909,76 45.477,44 96.923,20 313.508,80 78.377,20 103.751,00 |
| . PA 150812 . PA 150815 |
ULIANOPOLIS URUARA |
MUNICIPAL MUNICIPAL |
611.101,00 457.958,00 |
653.560,52 163.390,13 205.849,65 750.173,84 187.543,46 479.759,30 |
| . PA 150820 PA 150830 |
VIGIA VISEU |
MUNICIPAL MUNICIPAL |
478.822,00 43073300 |
630.761,20 157.690,30 309.629,50 68941880 17235470 43104050 |
| . . PA 150835 . PA 150840 |
VITORIA DO XINGU XINGUARA |
MUNICIPAL MUNICIPAL |
., 367.738,00 237.134,00 |
., ., ., 604.850,60 151.212,65 388.325,25 257.805,04 64.451,26 85.122,30 |
| . PB 250750 . PB 250010 |
P A R A Í BA AGUA BRANCA |
ES T A D U A L MUNICIPAL |
11.049.288,00 372.533,00 |
37.110.433,64 9.277.608,41 35.338.754,05 478.946,00 119.736,50 226.149,50 |
| . PB 250020 . PB 250030 |
AG U I A R ALAGOA GRANDE |
MUNICIPAL MUNICIPAL |
190.055,00 547.636,00 |
211.558,28 52.889,57 74.392,85 522.585,52 130.646,38 105.595,90 |
| . PB 250040 . PB 250050 PB 250053 |
ALAGOA NOVA A L AG O I N H A A LC A N T I L |
MUNICIPAL MUNICIPAL MUNICIPAL |
208.799,00 142.089,00 15328700 |
530.631,04 132.657,76 454.489,80 296.735,52 74.183,88 228.830,40 30444304 7611076 22726680 |
| . . PB 250057 |
ALGODAO DE JANDAIRA |
MUNICIPAL | ., 47.926,00 |
., ., ., 59.277,16 14.819,29 26.170,45 |
| . PB 250060 . PB 250077 . PB 250080 |
ALHANDRA A P A R EC I DA A R AC AG I |
MUNICIPAL MUNICIPAL MUNICIPAL |
479.050,00 109.177,00 295.380,00 |
555.923,04 138.980,76 215.853,80 111.172,00 27.793,00 29.788,00 356.996,48 89.249,12 150.865,60 |
| . PB 250090 . PB 250100 |
ARARA ARARUNA |
MUNICIPAL MUNICIPAL |
292.057,00 203.875,00 |
388.123,08 97.030,77 193.096,85 424.078,48 106.019,62 326.223,10 |
| . PB 250110 . PB 250115 |
AREIA AREIA DE BARAUNAS |
MUNICIPAL MUNICIPAL |
210.520,00 58.471,00 |
480.666,32 120.166,58 390.312,90 94.556,40 23.639,10 59.724,50 |
| . PB 250120 |
AREIAL | MUNICIPAL | 82.002,00 | 111.780,96 27.945,24 57.724,20 |
| . PB 250130 |
AROEIRAS | MUNICIPAL | 311.193,00 | 369.210,76 92.302,69 150.320,45 |
| . PB 250135 . PB 250140 |
A S S U N C AO BAIA DA TRAICAO |
MUNICIPAL MUNICIPAL |
102.891,00 251.215,00 |
143.526,56 35.881,64 76.517,20 300.859,64 75.214,91 124.859,55 |
| . PB 250150 . PB 250153 PB 250160 |
BA N A N E I R A S BA R AU N A BARRA DE SANTA ROSA |
MUNICIPAL MUNICIPAL MUNICIPAL |
393.778,00 83.222,00 22959100 |
661.830,16 165.457,54 433.509,70 107.146,60 26.786,65 50.711,25 33321092 8330273 18692265 |
| . . PB 250157 . PB 250170 |
BARRA DE SANTANA BARRA DE SAO MIGUEL |
MUNICIPAL MUNICIPAL |
., 175.860,00 75.343,00 |
., ., ., 270.980,80 67.745,20 162.866,00 134.907,40 33.726,85 93.291,25 |
| . PB 250180 |
BAY E U X | MUNICIPAL | 1.417.358,00 | 1.760.379,84 440.094,96 783.116,80 |
| . PB 250190 . PB 250200 |
BELEM BELEM DO BREJO DO CRUZ |
MUNICIPAL MUNICIPAL |
188.847,00 129.020,00 |
267.827,40 66.956,85 145.937,25 216.172,20 54.043,05 141.195,25 |
| . PB 250205 . PB 250210 PB 250215 |
BERNARDINO BATISTA BOA VENTURA BOA VISTA |
MUNICIPAL MUNICIPAL MUNICIPAL |
70.864,00 189.591,00 4718000 |
94.247,96 23.561,99 46.945,95 307.384,00 76.846,00 194.639,00 10619068 2654767 8555835 |
| . . PB 250220 . PB 250230 |
BOM JESUS BOM SUCESSO |
MUNICIPAL MUNICIPAL |
., 98.651,00 136.541,00 |
., ., ., 97.311,28 24.327,82 22.988,10 204.297,20 51.074,30 118.830,50 |
| . PB 250240 |
BONITO DE SANTA FE | MUNICIPAL | 311.891,00 | 314.872,52 78.718,13 81.699,65 |
| . PB 250250 |
B O Q U E I R AO | MUNICIPAL | 425.077,00 | 683.756,72 170.939,18 429.618,90 |
| Este doc http://w . PB 250280 . PB 250290 |
umento pode ser verificado no ender ww.in.gov.br/autenticidade.html, pelo BREJO DO CRUZ BREJO DOS SANTOS |
eço eletrônico código 0515202309290 MUNICIPAL MUNICIPAL |
0245 324.555,00 124.818,00 |
Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. 245 438.071,76 109.517,94 223.034,70 190.913,52 47.728,38 113.823,90 |