DOU 28/11/2023 - Diário Oficial da União - Brasil

                            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 05152023112800117
117
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
MS
500640
PEDRO GOMES
MUNICIPAL
3.508,39
.
MS
500660
PONTA PORA
MUNICIPAL
84.632,94
.
MS
500690
PORTO MURTINHO
MUNICIPAL
5.016,95
.
MS
500710
RIBAS DO RIO PARDO
MUNICIPAL
10.048,84
.
MS
500720
RIO BRILHANTE
MUNICIPAL
74.888,93
.
MS
500730
RIO NEGRO
MUNICIPAL
23.135,16
.
MS
500740
RIO VERDE DE MATO GROSSO
MUNICIPAL
35.892,94
.
MS
500750
ROCHEDO
MUNICIPAL
3.952,03
.
MS
500755
SANTA RITA DO PARDO
MUNICIPAL
1.425,09
.
MS
500769
SAO GABRIEL DO OESTE
MUNICIPAL
14.869,08
.
MS
500780
S E LV I R I A
MUNICIPAL
7.762,80
.
MS
500770
SETE QUEDAS
MUNICIPAL
4.096,26
.
MS
500790
SIDROLANDIA
MUNICIPAL
130.588,17
.
MS
500793
SONORA
MUNICIPAL
5.987,94
.
MS
500795
T AC U R U
MUNICIPAL
16.429,71
.
MS
500797
T AQ U A R U S S U
MUNICIPAL
5.036,26
.
MS
500800
TERENOS
MUNICIPAL
26.173,12
.
MS
500830
TRES LAGOAS
MUNICIPAL
502.208,51
.
MS
500840
VICENTINA
MUNICIPAL
10.755,02
.
MT
510340
MATO GROSSO
ES T A D U A L
2.051.648,96
.
MT
510010
ACO R I Z A L
MUNICIPAL
31.543,09
.
MT
510025
ALTA FLORESTA
MUNICIPAL
47.022,89
.
MT
510030
ALTO ARAGUAIA
MUNICIPAL
22.230,55
.
MT
510035
ALTO BOA VISTA
MUNICIPAL
16.759,43
.
MT
510050
ALTO PARAGUAI
MUNICIPAL
61.410,85
.
MT
510080
A P I AC A S
MUNICIPAL
19.925,24
.
MT
510100
A R AG U A I A N A
MUNICIPAL
27.117,72
.
MT
510120
A R AG U A I N H A
MUNICIPAL
7.945,12
.
MT
510125
ARAPUTANGA
MUNICIPAL
15.447,59
.
MT
510130
ARENAPOLIS
MUNICIPAL
39.118,03
.
MT
510140
ARIPUANA
MUNICIPAL
490,59
.
MT
510160
BARAO DE MELGACO
MUNICIPAL
2.986,84
.
MT
510170
BARRA DO BUGRES
MUNICIPAL
192.253,84
.
MT
510180
BARRA DO GARCAS
MUNICIPAL
367.029,49
.
MT
510185
BOM JESUS DO ARAGUAIA
MUNICIPAL
18.536,39
.
MT
510190
BRASNORTE
MUNICIPAL
43.335,50
.
MT
510250
C AC E R ES
MUNICIPAL
103.721,42
.
MT
510260
CAMPINAPOLIS
MUNICIPAL
42.428,11
.
MT
510267
CAMPO VERDE
MUNICIPAL
134.846,66
.
MT
510270
CANARANA
MUNICIPAL
23.572,70
.
MT
510285
CASTANHEIRA
MUNICIPAL
20.704,64
.
MT
510300
CHAPADA DOS GUIMARAES
MUNICIPAL
70.260,04
.
MT
510305
C L AU D I A
MUNICIPAL
35.629,52
.
MT
510310
CO C A L I N H O
MUNICIPAL
8.047,53
.
MT
510320
CO L I D E R
MUNICIPAL
28.585,65
.
MT
510325
CO L N I Z A
MUNICIPAL
20.721,06
.
MT
510330
CO M O D O R O
MUNICIPAL
59.475,56
.
MT
510335
CO N F R ES A
MUNICIPAL
85.338,38
.
MT
510336
CONQUISTA D'OESTE
MUNICIPAL
1.485,10
.
MT
510337
COT R I G U AC U
MUNICIPAL
18.786,00
.
MT
510340
C U I A BA
MUNICIPAL
2.842.645,23
.
MT
510343
CURVELANDIA
MUNICIPAL
7.475,17
.
MT
510345
DENISE
MUNICIPAL
12.851,21
.
MT
510350
DIAMANTINO
MUNICIPAL
53.423,81
.
MT
510360
DOM AQUINO
MUNICIPAL
16.299,05
.
MT
510370
FELIZ NATAL
MUNICIPAL
31.145,37
.
MT
510380
FIGUEIROPOLIS D'OESTE
MUNICIPAL
7.837,90
.
MT
510390
GENERAL CARNEIRO
MUNICIPAL
14.306,41
.
MT
510395
GLORIA D'OESTE
MUNICIPAL
13.734,50
.
MT
510410
GUARANTA DO NORTE
MUNICIPAL
144.296,37
.
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
7.653,45
.
MT
510452
IPIRANGA DO NORTE
MUNICIPAL
7.564,21
.
MT
510454
ITANHANGA
MUNICIPAL
6.866,30
.
MT
510455
I T AU BA
MUNICIPAL
1.622,98
.
MT
510460
ITIQUIRA
MUNICIPAL
44.383,92
.
MT
510480
JAC I A R A
MUNICIPAL
109.238,03
.
MT
510490
JA N G A DA
MUNICIPAL
78.457,00
.
MT
510500
JAU R U
MUNICIPAL
9.538,92
.
MT
510510
JUARA
MUNICIPAL
44.144,35
.
MT
510515
JUINA
MUNICIPAL
173.766,74
.
MT
510517
JURUENA
MUNICIPAL
27.799,58
.
MT
510520
JUSCIMEIRA
MUNICIPAL
40.489,53
.
MT
510523
LAMBARI D'OESTE
MUNICIPAL
15.921,60
.
MT
510525
LUCAS DO RIO VERDE
MUNICIPAL
246.425,12
.
MT
510530
LU C I A R A
MUNICIPAL
17.515,55
.
MT
510558
MARCELANDIA
MUNICIPAL
39.449,62
.
MT
510560
M AT U P A
MUNICIPAL
59.213,72
.
MT
510562
MIRASSOL D'OESTE
MUNICIPAL
37.946,47
.
MT
510590
N O B R ES
MUNICIPAL
37.467,79
.
MT
510600
NORTELANDIA
MUNICIPAL
10.689,70
.
MT
510610
NOSSA SENHORA DO LIVRAMENTO
MUNICIPAL
29.951,34
.
MT
510615
NOVA BANDEIRANTES
MUNICIPAL
48.504,71
.
MT
510620
NOVA BRASILANDIA
MUNICIPAL
14.689,88
.
MT
510621
NOVA CANAA DO NORTE
MUNICIPAL
40.211,97
.
MT
510880
NOVA GUARITA
MUNICIPAL
19.386,39
.
MT
510618
NOVA LACERDA
MUNICIPAL
2.009,00
.
MT
510885
NOVA MARILANDIA
MUNICIPAL
14.496,41
.
MT
510890
NOVA MARINGA
MUNICIPAL
11.064,93
.
MT
510895
NOVA MONTE VERDE
MUNICIPAL
13.383,36
.
MT
510623
NOVA OLIMPIA
MUNICIPAL
35.578,69
.
MT
510619
NOVA SANTA HELENA
MUNICIPAL
5.511,69
.
MT
510624
NOVA UBIRATA
MUNICIPAL
9.139,89
.
MT
510627
NOVO HORIZONTE DO NORTE
MUNICIPAL
19.459,72
.
MT
510626
NOVO MUNDO
MUNICIPAL
16.044,34
.
MT
510631
NOVO SANTO ANTONIO
MUNICIPAL
4.813,65
.
MT
510628
NOVO SAO JOAQUIM
MUNICIPAL
28.211,52
.
MT
510629
PARANAITA
MUNICIPAL
18.231,26
.
MT
510630
P A R A N AT I N G A
MUNICIPAL
49.636,01
.
MT
510637
PEDRA PRETA
MUNICIPAL
48.077,73
.
MT
510642
PEIXOTO DE AZEVEDO
MUNICIPAL
186.701,40
.
MT
510645
PLANALTO DA SERRA
MUNICIPAL
13.474,40
.
MT
510650
P O CO N E
MUNICIPAL
110.390,86
.
MT
510665
PONTAL DO ARAGUAIA
MUNICIPAL
14.560,12
.
MT
510675
PONTES E LACERDA
MUNICIPAL
205.518,65
.
MT
510677
PORTO ALEGRE DO NORTE
MUNICIPAL
1.233,53