DOU 29/04/2024 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05152024042900376 376 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . PA 150430 M A R AC A N A MUNICIPAL 277.087,10 . PA 150440 MARAPANIM MUNICIPAL 130.152,48 . PA 150442 M A R I T U BA MUNICIPAL 893.056,86 . PA 150445 MEDICILANDIA MUNICIPAL 109.379,74 . PA 150450 M E LG ACO MUNICIPAL 208.751,93 . PA 150460 MOCA JUBA MUNICIPAL 137.284,90 . PA 150470 M OJ U MUNICIPAL 179.021,22 . PA 150475 MOJUI DOS CAMPOS MUNICIPAL 109.715,12 . PA 150480 MONTE ALEGRE MUNICIPAL 255.999,89 . PA 150490 MUANA MUNICIPAL 154.858,39 . PA 150495 NOVA ESPERANCA DO PIRIA MUNICIPAL 134.108,84 . PA 150497 NOVA IPIXUNA MUNICIPAL 46.067,03 . PA 150500 NOVA TIMBOTEUA MUNICIPAL 119.822,23 . PA 150503 NOVO PROGRESSO MUNICIPAL 210.451,66 . PA 150506 NOVO REPARTIMENTO MUNICIPAL 214.469,98 . PA 150510 OBIDOS MUNICIPAL 91.449,67 . PA 150520 OEIRAS DO PARA MUNICIPAL 180.885,00 . PA 150530 ORIXIMINA MUNICIPAL 416.508,86 . PA 150540 OUREM MUNICIPAL 83.412,27 . PA 150543 OURILANDIA DO NORTE MUNICIPAL 92.748,82 . PA 150548 PACA JA MUNICIPAL 137.677,39 . PA 150549 PALESTINA DO PARA MUNICIPAL 47.643,73 . PA 150550 P A R AG O M I N A S MUNICIPAL 363.140,97 . PA 150553 P A R AU A P E BA S MUNICIPAL 2.253,27 . PA 150555 PAU D'ARCO MUNICIPAL 52.304,56 . PA 150560 PEIXE-BOI MUNICIPAL 59.669,12 . PA 150563 PICARRA MUNICIPAL 132.733,00 . PA 150565 P L AC A S MUNICIPAL 145.418,30 . PA 150570 PONTA DE PEDRAS MUNICIPAL 156.977,98 . PA 150580 PORTEL MUNICIPAL 319.066,54 . PA 150590 PORTO DE MOZ MUNICIPAL 196.257,09 . PA 150600 PRAINHA MUNICIPAL 237.533,94 . PA 150610 P R I M AV E R A MUNICIPAL 44.980,55 . PA 150611 Q U AT I P U R U MUNICIPAL 69.719,34 . PA 150613 R E D E N C AO MUNICIPAL 291.877,96 . PA 150616 RIO MARIA MUNICIPAL 91.721,24 . PA 150618 RONDON DO PARA MUNICIPAL 52.360,41 . PA 150619 RUROPOLIS MUNICIPAL 82.561,98 . PA 150620 SALINOPOLIS MUNICIPAL 132.447,35 . PA 150630 S A LV AT E R R A MUNICIPAL 127.227,03 . PA 150635 SANTA BARBARA DO PARA MUNICIPAL 135.135,79 . PA 150640 SANTA CRUZ DO ARARI MUNICIPAL 85.964,05 . PA 150650 SANTA IZABEL DO PARA MUNICIPAL 220.751,37 . PA 150655 SANTA LUZIA DO PARA MUNICIPAL 79.722,09 . PA 150658 SANTA MARIA DAS BARREIRAS MUNICIPAL 83.234,76 . PA 150660 SANTA MARIA DO PARA MUNICIPAL 128.006,59 . PA 150670 SANTANA DO ARAGUAIA MUNICIPAL 77.361,00 . PA 150680 SANTAREM MUNICIPAL 1.958.545,85 . PA 150690 SANTAREM NOVO MUNICIPAL 91.546,01 . PA 150700 SANTO ANTONIO DO TAUA MUNICIPAL 141.398,45 . PA 150710 SAO CAETANO DE ODIVELAS MUNICIPAL 56.899,28 . PA 150715 SAO DOMINGOS DO ARAGUAIA MUNICIPAL 98.981,18 . PA 150720 SAO DOMINGOS DO CAPIM MUNICIPAL 169.294,30 . PA 150730 SAO FELIX DO XINGU MUNICIPAL 255.469,37 . PA 150740 SAO FRANCISCO DO PARA MUNICIPAL 62.856,28 . PA 150745 SAO GERALDO DO ARAGUAIA MUNICIPAL 126.722,67 . PA 150746 SAO JOAO DA PONTA MUNICIPAL 38.803,57 . PA 150747 SAO JOAO DE PIRABAS MUNICIPAL 114.816,15 . PA 150750 SAO JOAO DO ARAGUAIA MUNICIPAL 76.481,40 . PA 150760 SAO MIGUEL DO GUAMA MUNICIPAL 277.994,97 . PA 150770 SAO SEBASTIAO DA BOA VISTA MUNICIPAL 159.099,42 . PA 150775 SAPUCAIA MUNICIPAL 54.701,67 . PA 150780 SENADOR JOSE PORFIRIO MUNICIPAL 68.680,86 . PA 150790 SOURE MUNICIPAL 99.270,27 . PA 150796 TERRA ALTA MUNICIPAL 90.676,79 . PA 150797 TERRA SANTA MUNICIPAL 69.746,66 . PA 150800 T O M E - AC U MUNICIPAL 324.471,45 . PA 150803 T R AC U AT E U A MUNICIPAL 122.618,47 . PA 150805 T R A I R AO MUNICIPAL 46.618,91 . PA 150808 TUCUMA MUNICIPAL 81.987,29 . PA 150810 TUCURUI MUNICIPAL 701.312,95 . PA 150812 ULIANOPOLIS MUNICIPAL 177.656,43 . PA 150815 URUARA MUNICIPAL 208.395,75 . PA 150820 VIGIA MUNICIPAL 194.951,71 . PA 150830 VISEU MUNICIPAL 190.340,82 . PA 150835 VITORIA DO XINGU MUNICIPAL 169.956,50 . PA 150840 XINGUARA MUNICIPAL 62.125,90 . PB 250750 P A R A Í BA ES T A D U A L 6.853.087,83 . PB 250010 AGUA BRANCA MUNICIPAL 132.606,21 . PB 250020 AG U I A R MUNICIPAL 54.278,41 . PB 250030 ALAGOA GRANDE MUNICIPAL 156.224,10 . PB 250040 ALAGOA NOVA MUNICIPAL 146.778,58 . PB 250050 A L AG O I N H A MUNICIPAL 80.881,56 . PB 250053 A LC A N T I L MUNICIPAL 76.512,94 . PB 250057 ALGODAO DE JANDAIRA MUNICIPAL 15.749,13 . PB 250073 AMPARO MUNICIPAL 21.438,61 . PB 250077 A P A R EC I DA MUNICIPAL 24.878,27 . PB 250080 A R AC AG I MUNICIPAL 84.229,69 . PB 250090 ARARA MUNICIPAL 96.775,41