DOU 29/05/2024 - 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 05152024052900145 145 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . MG 317057 VARGEM ALEGRE MUNICIPAL 29.481,97 . MG 317060 VARGEM BONITA MUNICIPAL 20.828,17 . MG 317065 VARGEM GRANDE DO RIO PARDO MUNICIPAL 52.450,94 . MG 317070 VARGINHA MUNICIPAL 859.178,63 . MG 317075 VARJAO DE MINAS MUNICIPAL 32.945,91 . MG 317080 VARZEA DA PALMA MUNICIPAL 121.719,34 . MG 317090 VARZELANDIA MUNICIPAL 93.758,55 . MG 317100 VAZANTE MUNICIPAL 107.412,76 . MG 317103 VERDELANDIA MUNICIPAL 31.847,92 . MG 317107 VEREDINHA MUNICIPAL 36.640,43 . MG 317110 VERISSIMO MUNICIPAL 4.329,54 . MG 317115 VERMELHO NOVO MUNICIPAL 6.734,77 . MG 317120 V ES P A S I A N O MUNICIPAL 743.799,14 . MG 317130 V I CO S A MUNICIPAL 869.095,55 . MG 317140 VIEIRAS MUNICIPAL 22.810,56 . MG 317160 VIRGEM DA LAPA MUNICIPAL 67.745,83 . MG 317170 VIRGINIA MUNICIPAL 13.022,94 . MG 317180 VIRGINOPOLIS MUNICIPAL 58.213,03 . MG 317190 VIRGOLANDIA MUNICIPAL 36.261,02 . MG 317210 VOLTA GRANDE MUNICIPAL 38.817,25 . MS 500270 MATO GROSSO DO SUL ES T A D U A L 1.133.097,06 . MS 500020 AGUA CLARA MUNICIPAL 27.937,12 . MS 500060 A M A M BA I MUNICIPAL 62.219,56 . MS 500070 A N A S T AC I O MUNICIPAL 96.448,71 . MS 500080 A N AU R I L A N D I A MUNICIPAL 28.959,55 . MS 500085 ANGELICA MUNICIPAL 20.267,73 . MS 500090 ANTONIO JOAO MUNICIPAL 90.605,37 . MS 500100 APARECIDA DO TABOADO MUNICIPAL 68.872,84 . MS 500110 AQ U I DAU A N A MUNICIPAL 257.432,32 . MS 500124 ARAL MOREIRA MUNICIPAL 65.985,09 . MS 500150 BA N D E I R A N T ES MUNICIPAL 20.000,54 . MS 500190 BAT AG U A S S U MUNICIPAL 31.680,66 . MS 500200 BAT AY P O R A MUNICIPAL 19.364,65 . MS 500210 BELA VISTA MUNICIPAL 46.628,87 . MS 500215 BODOQUENA MUNICIPAL 30.147,03 . MS 500220 BONITO MUNICIPAL 34.115,25 . MS 500230 BRASILANDIA MUNICIPAL 37.298,03 . MS 500240 CAARAPO MUNICIPAL 42.453,60 . MS 500260 CAMAPUA MUNICIPAL 34.357,72 . MS 500270 CAMPO GRANDE MUNICIPAL 4.893.113,27 . MS 500280 C A R ACO L MUNICIPAL 26.916,05 . MS 500290 CASSILANDIA MUNICIPAL 61.844,33 . MS 500310 CO R G U I N H O MUNICIPAL 28.123,60 . MS 500315 CORONEL SAPUCAIA MUNICIPAL 105.035,10 . MS 500320 CO R U M BA MUNICIPAL 358.891,36 . MS 500325 COSTA RICA MUNICIPAL 112.281,06 . MS 500330 COX I M MUNICIPAL 174.405,74 . MS 500345 D EO DA P O L I S MUNICIPAL 19.182,86 . MS 500348 DOIS IRMAOS DO BURITI MUNICIPAL 67.055,23 . MS 500350 DOURADINA MUNICIPAL 2.886,60 . MS 500370 DOURADOS MUNICIPAL 1.370.030,07 . MS 500375 ELDORADO MUNICIPAL 20.989,19 . MS 500380 FATIMA DO SUL MUNICIPAL 117.099,93 . MS 500400 GLORIA DE DOURADOS MUNICIPAL 21.676,17 . MS 500410 GUIA LOPES DA LAGUNA MUNICIPAL 30.703,26 . MS 500430 I G U AT E M I MUNICIPAL 3.627,36 . MS 500440 INOCENCIA MUNICIPAL 73.585,77 . MS 500450 ITAPORA MUNICIPAL 40.756,21 . MS 500460 I T AQ U I R A I MUNICIPAL 26.211,54 . MS 500470 IVINHEMA MUNICIPAL 26.173,73 . MS 500480 JA P O R A MUNICIPAL 15.947,46 . MS 500500 JA R D I M MUNICIPAL 78.018,27 . MS 500510 JAT E I MUNICIPAL 16.826,41 . MS 500515 JUTI MUNICIPAL 34.022,88 . MS 500520 L A DA R I O MUNICIPAL 16.307,14 . MS 500525 LAGUNA CARAPA MUNICIPAL 21.633,17 . MS 500540 MARACA JU MUNICIPAL 90.294,31 . MS 500560 M I R A N DA MUNICIPAL 127.516,83 . MS 500568 MUNDO NOVO MUNICIPAL 19.553,08 . MS 500570 N AV I R A I MUNICIPAL 33.095,61 . MS 500580 N I OAQ U E MUNICIPAL 32.695,62 . MS 500620 NOVA ANDRADINA MUNICIPAL 238.567,41 . MS 500625 NOVO HORIZONTE DO SUL MUNICIPAL 26.648,44 . MS 500627 PARAISO DAS AGUAS MUNICIPAL 2.865,12 . MS 500630 P A R A N A I BA MUNICIPAL 324.319,28 . MS 500635 PARANHOS MUNICIPAL 8.412,28 . MS 500640 PEDRO GOMES MUNICIPAL 8.513,64 . MS 500660 PONTA PORA MUNICIPAL 61.309,87 . MS 500690 PORTO MURTINHO MUNICIPAL 10.291,44 . MS 500710 RIBAS DO RIO PARDO MUNICIPAL 17.512,72 . MS 500720 RIO BRILHANTE MUNICIPAL 72.880,34 . MS 500730 RIO NEGRO MUNICIPAL 49.560,95 . MS 500740 RIO VERDE DE MATO GROSSO MUNICIPAL 34.087,52 . MS 500750 ROCHEDO MUNICIPAL 18.813,45 . MS 500755 SANTA RITA DO PARDO MUNICIPAL 11.924,36 . MS 500769 SAO GABRIEL DO OESTE MUNICIPAL 1.379,50 . MS 500780 S E LV I R I A MUNICIPAL 8.754,99 . MS 500770 SETE QUEDAS MUNICIPAL 15.418,70 . MS 500790 SIDROLANDIA MUNICIPAL 139.799,40 . MS 500793 SONORA MUNICIPAL 25.705,39 . MS 500795 T AC U R U MUNICIPAL 33.052,15 . MS 500797 T AQ U A R U S S U MUNICIPAL 15.541,35 . MS 500800 TERENOS MUNICIPAL 24.597,87 . MS 500830 TRES LAGOAS MUNICIPAL 451.354,38 . MS 500840 VICENTINA MUNICIPAL 24.452,63 . MT 510340 MATO GROSSO ES T A D U A L 2.230.506,65 . MT 510010 ACO R I Z A L MUNICIPAL 37.829,46 . MT 510025 ALTA FLORESTA MUNICIPAL 44.166,69 . MT 510030 ALTO ARAGUAIA MUNICIPAL 6.175,08 . MT 510035 ALTO BOA VISTA MUNICIPAL 13.595,83 . MT 510040 ALTO GARCAS MUNICIPAL 681,17 . MT 510050 ALTO PARAGUAI MUNICIPAL 65.319,04 . MT 510060 ALTO TAQUARI MUNICIPAL 885,22 . MT 510080 A P I AC A S MUNICIPAL 16.995,14 . MT 510100 A R AG U A I A N A MUNICIPAL 25.225,32 . MT 510120 A R AG U A I N H A MUNICIPAL 7.945,12 . MT 510125 ARAPUTANGA MUNICIPAL 16.111,34 . MT 510130 ARENAPOLIS MUNICIPAL 37.568,03 . MT 510140 ARIPUANA MUNICIPAL 490,59 . MT 510160 BARAO DE MELGACO MUNICIPAL 12.267,13 . MT 510170 BARRA DO BUGRES MUNICIPAL 164.597,90 . MT 510180 BARRA DO GARCAS MUNICIPAL 394.509,09 . MT 510185 BOM JESUS DO ARAGUAIA MUNICIPAL 16.644,87 . MT 510190 BRASNORTE MUNICIPAL 27.958,85 . MT 510250 C AC E R ES MUNICIPAL 89.805,00 . MT 510260 CAMPINAPOLIS MUNICIPAL 9.016,38 . MT 510267 CAMPO VERDE MUNICIPAL 125.146,93 . MT 510270 CANARANA MUNICIPAL 9.730,66 . MT 510285 CASTANHEIRA MUNICIPAL 26.354,53 . MT 510300 CHAPADA DOS GUIMARAES MUNICIPAL 64.874,42 . MT 510305 C L AU D I A MUNICIPAL 31.892,08 . MT 510310 CO C A L I N H O MUNICIPAL 7.913,88 . MT 510320 CO L I D E R MUNICIPAL 25.349,87 . MT 510325 CO L N I Z A MUNICIPAL 14.096,34 . MT 510330 CO M O D O R O MUNICIPAL 36.004,60 . MT 510335 CO N F R ES A MUNICIPAL 86.357,06 . MT 510336 CONQUISTA D'OESTE MUNICIPAL 96,21 . MT 510337 COT R I G U AC U MUNICIPAL 15.337,42 . MT 510340 C U I A BA MUNICIPAL 2.693.663,46 . MT 510343 CURVELANDIA MUNICIPAL 8.355,68 . MT 510345 DENISE MUNICIPAL 13.723,62 . MT 510350 DIAMANTINO MUNICIPAL 58.206,54 . MT 510360 DOM AQUINO MUNICIPAL 15.912,07 . MT 510370 FELIZ NATAL MUNICIPAL 31.145,37 . MT 510380 FIGUEIROPOLIS D'OESTE MUNICIPAL 8.735,49 . MT 510390 GENERAL CARNEIRO MUNICIPAL 18.831,91 . 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 9.978,67 . 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 4.946,26 . MT 510455 I T AU BA MUNICIPAL 3.168,70 . MT 510460 ITIQUIRA MUNICIPAL 44.383,92 . MT 510480 JAC I A R A MUNICIPAL 97.771,26 . MT 510490 JA N G A DA MUNICIPAL 91.547,90 . MT 510500 JAU R U MUNICIPAL 9.758,92 . MT 510510 JUARA MUNICIPAL 45.075,96 . MT 510515 JUINA MUNICIPAL 202.463,98 . MT 510517 JURUENA MUNICIPAL 23.434,37 . MT 510520 JUSCIMEIRA MUNICIPAL 39.953,85 . MT 510523 LAMBARI D'OESTE MUNICIPAL 14.684,73 . MT 510525 LUCAS DO RIO VERDE MUNICIPAL 240.278,94 . 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 53.128,44 . MT 510562 MIRASSOL D'OESTE MUNICIPAL 30.476,51 . MT 510590 N O B R ES MUNICIPAL 31.709,55 . MT 510600 NORTELANDIA MUNICIPAL 11.812,43 . MT 510610 NOSSA SENHORA DO LIVRAMENTO MUNICIPAL 30.220,30 . MT 510615 NOVA BANDEIRANTES MUNICIPAL 42.611,88 . MT 510620 NOVA BRASILANDIA MUNICIPAL 6.914,79 . MT 510621 NOVA CANAA DO NORTE MUNICIPAL 39.845,11 . MT 510618 NOVA LACERDA MUNICIPAL 1.249,43 . MT 510885 NOVA MARILANDIA MUNICIPAL 9.776,25 . MT 510890 NOVA MARINGA MUNICIPAL 6.091,78 . MT 510895 NOVA MONTE VERDE MUNICIPAL 11.330,25 . MT 510619 NOVA SANTA HELENA MUNICIPAL 4.008,40 . MT 510624 NOVA UBIRATA MUNICIPAL 5.633,29 . MT 510627 NOVO HORIZONTE DO NORTE MUNICIPAL 6.629,05 . MT 510626 NOVO MUNDO MUNICIPAL 12.948,83 . MT 510631 NOVO SANTO ANTONIO MUNICIPAL 4.428,65 . MT 510628 NOVO SAO JOAQUIM MUNICIPAL 23.187,04 . MT 510629 PARANAITA MUNICIPAL 15.812,76 . MT 510630 P A R A N AT I N G A MUNICIPAL 44.173,24 . MT 510637 PEDRA PRETA MUNICIPAL 54.150,12 . MT 510642 PEIXOTO DE AZEVEDO MUNICIPAL 163.923,73 . MT 510645 PLANALTO DA SERRA MUNICIPAL 13.655,99 . MT 510650 P O CO N E MUNICIPAL 108.681,98 . MT 510665 PONTAL DO ARAGUAIA MUNICIPAL 5.703,92 . MT 510675 PONTES E LACERDA MUNICIPAL 158.011,39 . MT 510680 PORTO DOS GAUCHOS MUNICIPAL 3.541,68 . MT 510685 PORTO ESTRELA MUNICIPAL 15.132,88 . MT 510700 P OX O R EO MUNICIPAL 64.204,36 . MT 510704 PRIMAVERA DO LESTE MUNICIPAL 298.257,23 . MT 510706 QUERENCIA MUNICIPAL 796,01 . MT 510715 RESERVA DO CABACAL MUNICIPAL 9.838,20 . MT 510718 RIBEIRAO CASCALHEIRA MUNICIPAL 27.995,37 . MT 510719 R I B E I R AOZ I N H O MUNICIPAL 3.720,16 . MT 510720 RIO BRANCO MUNICIPAL 37.850,10 . MT 510757 RONDOLANDIA MUNICIPAL 27.173,63 . MT 510760 RONDONOPOLIS MUNICIPAL 1.053.563,34 . MT 510770 ROSARIO OESTE MUNICIPAL 53.493,07 . 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