DOU 27/03/2024 - 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 05152024032700108 108 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . MT 510320 CO L I D E R MUNICIPAL 27.802,91 . MT 510325 CO L N I Z A MUNICIPAL 15.431,51 . MT 510330 CO M O D O R O MUNICIPAL 58.385,93 . MT 510335 CO N F R ES A MUNICIPAL 78.349,82 . MT 510336 CONQUISTA D'OESTE MUNICIPAL 1.284,20 . MT 510337 COT R I G U AC U MUNICIPAL 17.027,94 . MT 510340 C U I A BA MUNICIPAL 2.753.118,00 . MT 510343 CURVELANDIA MUNICIPAL 6.911,77 . MT 510345 DENISE MUNICIPAL 12.851,21 . MT 510350 DIAMANTINO MUNICIPAL 56.816,54 . MT 510360 DOM AQUINO MUNICIPAL 13.737,07 . MT 510370 FELIZ NATAL MUNICIPAL 31.145,37 . MT 510380 FIGUEIROPOLIS D'OESTE MUNICIPAL 7.471,44 . MT 510390 GENERAL CARNEIRO MUNICIPAL 20.449,74 . MT 510395 GLORIA D'OESTE MUNICIPAL 13.764,50 . MT 510410 GUARANTA DO NORTE MUNICIPAL 50.075,87 . MT 510420 G U I R AT I N G A MUNICIPAL 13.343,59 . MT 510450 I N D I AV A I MUNICIPAL 1.289,80 . MT 510452 IPIRANGA DO NORTE MUNICIPAL 131,76 . MT 510454 ITANHANGA MUNICIPAL 6.866,28 . MT 510455 I T AU BA MUNICIPAL 1.801,44 . MT 510460 ITIQUIRA MUNICIPAL 44.383,92 . MT 510480 JAC I A R A MUNICIPAL 95.373,92 . MT 510490 JA N G A DA MUNICIPAL 83.093,36 . MT 510500 JAU R U MUNICIPAL 9.758,92 . MT 510510 JUARA MUNICIPAL 47.589,08 . MT 510515 JUINA MUNICIPAL 188.248,54 . MT 510517 JURUENA MUNICIPAL 28.863,00 . MT 510520 JUSCIMEIRA MUNICIPAL 38.712,70 . MT 510523 LAMBARI D'OESTE MUNICIPAL 14.684,73 . MT 510525 LUCAS DO RIO VERDE MUNICIPAL 246.365,85 . MT 510530 LU C I A R A MUNICIPAL 17.515,55 . MT 510558 MARCELANDIA MUNICIPAL 39.351,22 . MT 510560 M AT U P A MUNICIPAL 56.213,40 . MT 510562 MIRASSOL D'OESTE MUNICIPAL 31.033,30 . MT 510590 N O B R ES MUNICIPAL 37.467,79 . MT 510600 NORTELANDIA MUNICIPAL 11.812,43 . MT 510610 NOSSA SENHORA DO LIVRAMENTO MUNICIPAL 30.220,30 . MT 510615 NOVA BANDEIRANTES MUNICIPAL 48.563,17 . MT 510620 NOVA BRASILANDIA MUNICIPAL 17.335,91 . MT 510621 NOVA CANAA DO NORTE MUNICIPAL 38.889,24 . MT 510618 NOVA LACERDA MUNICIPAL 1.249,43 . MT 510885 NOVA MARILANDIA MUNICIPAL 9.776,25 . MT 510890 NOVA MARINGA MUNICIPAL 10.354,48 . MT 510895 NOVA MONTE VERDE MUNICIPAL 11.330,25 . MT 510623 NOVA OLIMPIA MUNICIPAL 35.578,69 . MT 510619 NOVA SANTA HELENA MUNICIPAL 4.509,44 . MT 510624 NOVA UBIRATA MUNICIPAL 9.139,89 . MT 510627 NOVO HORIZONTE DO NORTE MUNICIPAL 16.782,84 . MT 510626 NOVO MUNDO MUNICIPAL 12.948,83 . MT 510631 NOVO SANTO ANTONIO MUNICIPAL 4.428,65 . MT 510628 NOVO SAO JOAQUIM MUNICIPAL 23.199,16 . MT 510629 PARANAITA MUNICIPAL 14.310,03 . MT 510630 P A R A N AT I N G A MUNICIPAL 44.363,16 . MT 510637 PEDRA PRETA MUNICIPAL 43.170,63 . MT 510642 PEIXOTO DE AZEVEDO MUNICIPAL 167.403,94 . MT 510645 PLANALTO DA SERRA MUNICIPAL 14.875,38 . MT 510650 P O CO N E MUNICIPAL 108.696,99 . MT 510665 PONTAL DO ARAGUAIA MUNICIPAL 5.703,92 . MT 510675 PONTES E LACERDA MUNICIPAL 158.011,39 . MT 510680 PORTO DOS GAUCHOS MUNICIPAL 7.178,40 . MT 510685 PORTO ESTRELA MUNICIPAL 16.407,37 . MT 510700 P OX O R EO MUNICIPAL 72.162,38 . MT 510704 PRIMAVERA DO LESTE MUNICIPAL 265.812,82 . MT 510706 QUERENCIA MUNICIPAL 796,01 . MT 510715 RESERVA DO CABACAL MUNICIPAL 8.539,47 . MT 510718 RIBEIRAO CASCALHEIRA MUNICIPAL 33.797,99 . MT 510719 R I B E I R AOZ I N H O MUNICIPAL 3.720,16 . MT 510720 RIO BRANCO MUNICIPAL 38.796,46 . MT 510757 RONDOLANDIA MUNICIPAL 26.309,99 . MT 510760 RONDONOPOLIS MUNICIPAL 1.021.963,09 . MT 510770 ROSARIO OESTE MUNICIPAL 50.741,93 . MT 510775 SALTO DO CEU MUNICIPAL 13.019,93 . MT 510724 SANTA CARMEM MUNICIPAL 2.642,13 . MT 510774 SANTA CRUZ DO XINGU MUNICIPAL 5.891,38 . MT 510776 SANTA RITA DO TRIVELATO MUNICIPAL 535,15 . MT 510777 SANTA TEREZINHA MUNICIPAL 13.481,22 . MT 510726 SANTO AFONSO MUNICIPAL 10.332,52 . MT 510779 SANTO ANTONIO DO LESTE MUNICIPAL 5.403,54 . MT 510780 SANTO ANTONIO DO LEVERGER MUNICIPAL 30.688,43 . MT 510785 SAO FELIX DO ARAGUAIA MUNICIPAL 51.829,64 . MT 510730 SAO JOSE DO RIO CLARO MUNICIPAL 66.313,13 . MT 510735 SAO JOSE DO XINGU MUNICIPAL 184,54 . MT 510710 SAO JOSE DOS QUATRO MARCOS MUNICIPAL 35.630,50 . MT 510740 SAO PEDRO DA CIPA MUNICIPAL 13.093,82 . MT 510787 S A P EZ A L MUNICIPAL 3.140,48 . MT 510788 SERRA NOVA DOURADA MUNICIPAL 9.720,48 . MT 510790 SINOP MUNICIPAL 3.280,13 . MT 510794 T A BA P O R A MUNICIPAL 4.733,54 . MT 510795 TANGARA DA SERRA MUNICIPAL 286.649,24 . MT 510800 TAPURAH MUNICIPAL 8.523,26 . MT 510805 TERRA NOVA DO NORTE MUNICIPAL 62.462,52 . MT 510810 T ES O U R O MUNICIPAL 12.035,44 . MT 510820 TORIXOREU MUNICIPAL 19.709,99 . MT 510830 UNIAO DO SUL MUNICIPAL 10.561,75 . MT 510835 VALE DE SAO DOMINGOS MUNICIPAL 7.777,49 . MT 510840 VARZEA GRANDE MUNICIPAL 1.286.070,85 . MT 510850 VERA MUNICIPAL 12.186,25 . MT 510550 VILA BELA DA SANTISSIMA TRINDADE MUNICIPAL 40.153,83 . MT 510860 VILA RICA MUNICIPAL 23.253,92 . PA 150140 PARÁ ES T A D U A L 11.101.445,53 . PA 150010 A BA E T E T U BA MUNICIPAL 577.418,28 . PA 150013 ABEL FIGUEIREDO MUNICIPAL 41.136,95 . PA 150020 AC A R A MUNICIPAL 220.706,91 . PA 150030 AFUA MUNICIPAL 115.216,72 . PA 150034 AGUA AZUL DO NORTE MUNICIPAL 153.315,06