DOU 28/11/2023 - 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 05152023112800118 118 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . MT 510680 PORTO DOS GAUCHOS MUNICIPAL 6.779,60 . MT 510685 PORTO ESTRELA MUNICIPAL 16.407,37 . MT 510700 P OX O R EO MUNICIPAL 63.334,95 . MT 510704 PRIMAVERA DO LESTE MUNICIPAL 292.885,02 . MT 510706 QUERENCIA MUNICIPAL 1.518,74 . MT 510715 RESERVA DO CABACAL MUNICIPAL 10.377,20 . MT 510718 RIBEIRAO CASCALHEIRA MUNICIPAL 24.975,76 . MT 510720 RIO BRANCO MUNICIPAL 38.657,73 . MT 510757 RONDOLANDIA MUNICIPAL 25.562,90 . MT 510760 RONDONOPOLIS MUNICIPAL 1.115.323,12 . MT 510770 ROSARIO OESTE MUNICIPAL 47.007,44 . MT 510775 SALTO DO CEU MUNICIPAL 12.192,36 . MT 510724 SANTA CARMEM MUNICIPAL 2.642,13 . MT 510774 SANTA CRUZ DO XINGU MUNICIPAL 6.181,11 . MT 510776 SANTA RITA DO TRIVELATO MUNICIPAL 428,12 . MT 510777 SANTA TEREZINHA MUNICIPAL 13.481,22 . MT 510726 SANTO AFONSO MUNICIPAL 4.271,20 . MT 510779 SANTO ANTONIO DO LESTE MUNICIPAL 5.853,86 . MT 510780 SANTO ANTONIO DO LEVERGER MUNICIPAL 29.401,70 . MT 510785 SAO FELIX DO ARAGUAIA MUNICIPAL 56.850,72 . MT 510729 SAO JOSE DO POVO MUNICIPAL 4.215,69 . MT 510730 SAO JOSE DO RIO CLARO MUNICIPAL 70.756,84 . MT 510735 SAO JOSE DO XINGU MUNICIPAL 184,54 . MT 510710 SAO JOSE DOS QUATRO MARCOS MUNICIPAL 33.233,32 . MT 510740 SAO PEDRO DA CIPA MUNICIPAL 11.645,21 . MT 510788 SERRA NOVA DOURADA MUNICIPAL 9.720,48 . MT 510790 SINOP MUNICIPAL 209.122,22 . MT 510794 T A BA P O R A MUNICIPAL 6.478,44 . MT 510795 TANGARA DA SERRA MUNICIPAL 287.325,66 . MT 510800 TAPURAH MUNICIPAL 9.675,58 . MT 510805 TERRA NOVA DO NORTE MUNICIPAL 66.586,87 . MT 510810 T ES O U R O MUNICIPAL 13.860,44 . MT 510820 TORIXOREU MUNICIPAL 19.709,99 . MT 510830 UNIAO DO SUL MUNICIPAL 10.061,45 . MT 510835 VALE DE SAO DOMINGOS MUNICIPAL 8.773,01 . MT 510840 VARZEA GRANDE MUNICIPAL 1.210.891,02 . MT 510850 VERA MUNICIPAL 10.169,85 . MT 510550 VILA BELA DA SANTISSIMA TRINDADE MUNICIPAL 52.795,48 . MT 510860 VILA RICA MUNICIPAL 23.253,92 . PA 150140 PARÁ ES T A D U A L 14.586.329,25 . PA 150010 A BA E T E T U BA MUNICIPAL 564.235,30 . PA 150013 ABEL FIGUEIREDO MUNICIPAL 44.877,06 . PA 150020 AC A R A MUNICIPAL 220.287,46 . PA 150030 AFUA MUNICIPAL 59.490,09 . PA 150034 AGUA AZUL DO NORTE MUNICIPAL 134.288,18 . PA 150040 ALENQUER MUNICIPAL 78.788,12 . PA 150050 ALMEIRIM MUNICIPAL 429.633,23 . PA 150060 A LT A M I R A MUNICIPAL 571.982,72 . PA 150070 ANA JAS MUNICIPAL 57.241,42 . PA 150080 ANANINDEUA MUNICIPAL 1.987.669,75 . PA 150085 ANAPU MUNICIPAL 156.569,22 . PA 150090 AUGUSTO CORREA MUNICIPAL 136.804,91 . PA 150095 AURORA DO PARA MUNICIPAL 92.789,17 . PA 150100 AV E I R O MUNICIPAL 30.175,74 . PA 150110 BAG R E MUNICIPAL 51.589,09 . PA 150120 BA I AO MUNICIPAL 157.323,62 . PA 150125 BA N N AC H MUNICIPAL 36.190,94 . PA 150130 BA R C A R E N A MUNICIPAL 742.989,47 . PA 150140 BELEM MUNICIPAL 3.690.344,34 . PA 150145 B E LT E R R A MUNICIPAL 135.771,90 . PA 150150 B E N E V I D ES MUNICIPAL 228.342,88 . PA 150157 BOM JESUS DO TOCANTINS MUNICIPAL 107.026,97 . PA 150160 BONITO MUNICIPAL 103.113,51 . PA 150170 B R AG A N C A MUNICIPAL 514.275,10 . PA 150172 BRASIL NOVO MUNICIPAL 125.891,91 . PA 150175 BREJO GRANDE DO ARAGUAIA MUNICIPAL 96.355,11 . PA 150178 BREU BRANCO MUNICIPAL 347.191,40 . PA 150180 B R E V ES MUNICIPAL 442.156,41 . PA 150190 B U JA R U MUNICIPAL 59.424,61 . PA 150200 CACHOEIRA DO ARARI MUNICIPAL 31.243,66 . PA 150195 CACHOEIRA DO PIRIA MUNICIPAL 80.546,03 . PA 150210 CAMETA MUNICIPAL 643.599,99 . PA 150220 CAPANEMA MUNICIPAL 430.783,52 . PA 150230 CAPITAO POCO MUNICIPAL 235.025,00 . PA 150240 CASTANHAL MUNICIPAL 1.280.980,50 . PA 150250 C H AV ES MUNICIPAL 120.354,65 . PA 150260 CO L A R ES MUNICIPAL 94.253,69 . PA 150270 CONCEICAO DO ARAGUAIA MUNICIPAL 139.503,22 . PA 150275 CONCORDIA DO PARA MUNICIPAL 6.448,95 . PA 150276 CUMARU DO NORTE MUNICIPAL 58.276,21 . PA 150277 CURIONOPOLIS MUNICIPAL 148.933,93 . PA 150280 CURRALINHO MUNICIPAL 146.867,63 . PA 150285 CURUA MUNICIPAL 58.527,09 . PA 150290 CURUCA MUNICIPAL 110.386,09 . PA 150293 DOM ELISEU MUNICIPAL 93.765,73 . PA 150295 ELDORADO DOS CARAJAS MUNICIPAL 115.905,97 . PA 150300 FA R O MUNICIPAL 77.204,63 . PA 150304 FLORESTA DO ARAGUAIA MUNICIPAL 66.156,44 . PA 150307 GARRAFAO DO NORTE MUNICIPAL 109.453,03 . PA 150309 GOIANESIA DO PARA MUNICIPAL 180.935,01 . PA 150310 GURUPA MUNICIPAL 209.472,98 . PA 150320 I G A R A P E - AC U MUNICIPAL 191.680,38 . PA 150330 IGARAPE-MIRI MUNICIPAL 227.726,78 . PA 150340 INHANGAPI MUNICIPAL 77.722,26 . PA 150345 IPIXUNA DO PARA MUNICIPAL 184.983,20 . PA 150350 IRITUIA MUNICIPAL 217.420,00 . PA 150360 I T A I T U BA MUNICIPAL 376.551,82 . PA 150370 ITUPIRANGA MUNICIPAL 150.469,01 . PA 150375 JAC A R EAC A N G A MUNICIPAL 30.513,91 . PA 150380 JAC U N DA MUNICIPAL 212.238,11 . PA 150390 JURUTI MUNICIPAL 237.996,46 . PA 150400 LIMOEIRO DO AJURU MUNICIPAL 121.522,48 . PA 150405 MAE DO RIO MUNICIPAL 151.546,00 . PA 150410 MAGALHAES BARATA MUNICIPAL 39.533,44 . PA 150420 M A R A BA MUNICIPAL 759.329,21 . PA 150430 M A R AC A N A MUNICIPAL 233.581,53