DOU 29/11/2023 - 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 05152023112900148
148
Nº 226, quarta-feira, 29 de novembro de 2023
ISSN 1677-7042
Seção 1
.
MG
317110
VERISSIMO
MUNICIPAL
32.975,04
.
MG
317115
VERMELHO NOVO
MUNICIPAL
6.119,81
.
MG
317120
V ES P A S I A N O
MUNICIPAL
514.509,26
.
MG
317130
V I CO S A
MUNICIPAL
875.822,31
.
MG
317140
VIEIRAS
MUNICIPAL
23.650,01
.
MG
317160
VIRGEM DA LAPA
MUNICIPAL
69.688,09
.
MG
317170
VIRGINIA
MUNICIPAL
13.889,26
.
MG
317180
VIRGINOPOLIS
MUNICIPAL
64.046,70
.
MG
317190
VIRGOLANDIA
MUNICIPAL
33.176,83
.
MG
317210
VOLTA GRANDE
MUNICIPAL
36.074,71
.
MS
500270
MATO GROSSO DO SUL
ES T A D U A L
1.935.810,79
.
MS
500020
AGUA CLARA
MUNICIPAL
8.087,10
.
MS
500025
A LC I N O P O L I S
MUNICIPAL
10.117,84
.
MS
500070
A N A S T AC I O
MUNICIPAL
63.436,24
.
MS
500080
A N AU R I L A N D I A
MUNICIPAL
10.811,36
.
MS
500085
ANGELICA
MUNICIPAL
12.965,85
.
MS
500090
ANTONIO JOAO
MUNICIPAL
30.432,13
.
MS
500110
AQ U I DAU A N A
MUNICIPAL
243.780,88
.
MS
500124
ARAL MOREIRA
MUNICIPAL
22.829,15
.
MS
500150
BA N D E I R A N T ES
MUNICIPAL
6.414,69
.
MS
500190
BAT AG U A S S U
MUNICIPAL
9.947,44
.
MS
500200
BAT AY P O R A
MUNICIPAL
18.518,70
.
MS
500210
BELA VISTA
MUNICIPAL
13.677,54
.
MS
500215
BODOQUENA
MUNICIPAL
9.793,19
.
MS
500220
BONITO
MUNICIPAL
15.487,59
.
MS
500230
BRASILANDIA
MUNICIPAL
12.594,01
.
MS
500240
CAARAPO
MUNICIPAL
15.228,50
.
MS
500260
CAMAPUA
MUNICIPAL
13.624,82
.
MS
500270
CAMPO GRANDE
MUNICIPAL
5.253.865,17
.
MS
500280
C A R ACO L
MUNICIPAL
9.874,18
.
MS
500290
CASSILANDIA
MUNICIPAL
59.804,83
.
MS
500310
CO R G U I N H O
MUNICIPAL
24.701,60
.
MS
500315
CORONEL SAPUCAIA
MUNICIPAL
72.519,29
.
MS
500320
CO R U M BA
MUNICIPAL
384.366,51
.
MS
500325
COSTA RICA
MUNICIPAL
122.978,78
.
MS
500330
COX I M
MUNICIPAL
187.162,98
.
MS
500345
D EO DA P O L I S
MUNICIPAL
12.122,98
.
MS
500348
DOIS IRMAOS DO BURITI
MUNICIPAL
30.401,15
.
MS
500350
DOURADINA
MUNICIPAL
2.233,48
.
MS
500370
DOURADOS
MUNICIPAL
1.280.961,18
.
MS
500375
ELDORADO
MUNICIPAL
21.813,68
.
MS
500380
FATIMA DO SUL
MUNICIPAL
14.421,97
.
MS
500390
F I G U E I R AO
MUNICIPAL
2.895,92
.
MS
500410
GUIA LOPES DA LAGUNA
MUNICIPAL
16.222,56
.
MS
500430
I G U AT E M I
MUNICIPAL
10.291,93
.
MS
500440
INOCENCIA
MUNICIPAL
33.182,77
.
MS
500460
I T AQ U I R A I
MUNICIPAL
6.158,70
.
MS
500470
IVINHEMA
MUNICIPAL
35.128,68
.
MS
500480
JA P O R A
MUNICIPAL
15.947,46
.
MS
500500
JA R D I M
MUNICIPAL
74.163,66
.
MS
500510
JAT E I
MUNICIPAL
1.444,04
.
MS
500515
JUTI
MUNICIPAL
6.816,84
.
MS
500520
L A DA R I O
MUNICIPAL
30.537,57
.
MS
500525
LAGUNA CARAPA
MUNICIPAL
6.454,70
.
MS
500540
MARACA JU
MUNICIPAL
68.472,03
.
MS
500560
M I R A N DA
MUNICIPAL
36.472,70
.
MS
500568
MUNDO NOVO
MUNICIPAL
8.256,80
.
MS
500570
N AV I R A I
MUNICIPAL
47.120,65
.
MS
500580
N I OAQ U E
MUNICIPAL
9.271,69
.
MS
500620
NOVA ANDRADINA
MUNICIPAL
246.244,67
.
MS
500625
NOVO HORIZONTE DO SUL
MUNICIPAL
2.585,74
.
MS
500627
PARAISO DAS AGUAS
MUNICIPAL
2.865,12
.
MS
500630
P A R A N A I BA
MUNICIPAL
325.883,47
.
MS
500635
PARANHOS
MUNICIPAL
3.865,22
.
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
Fechar