DOU 27/03/2024 - 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 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