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 05152023112800118
118
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
MT
510680
PORTO DOS GAUCHOS
MUNICIPAL
6.779,60
.
MT
510685
PORTO ESTRELA
MUNICIPAL
16.407,37
.
MT
510700
P OX O R EO
MUNICIPAL
63.334,95
.
MT
510704
PRIMAVERA DO LESTE
MUNICIPAL
292.885,02
.
MT
510706
QUERENCIA
MUNICIPAL
1.518,74
.
MT
510715
RESERVA DO CABACAL
MUNICIPAL
10.377,20
.
MT
510718
RIBEIRAO CASCALHEIRA
MUNICIPAL
24.975,76
.
MT
510720
RIO BRANCO
MUNICIPAL
38.657,73
.
MT
510757
RONDOLANDIA
MUNICIPAL
25.562,90
.
MT
510760
RONDONOPOLIS
MUNICIPAL
1.115.323,12
.
MT
510770
ROSARIO OESTE
MUNICIPAL
47.007,44
.
MT
510775
SALTO DO CEU
MUNICIPAL
12.192,36
.
MT
510724
SANTA CARMEM
MUNICIPAL
2.642,13
.
MT
510774
SANTA CRUZ DO XINGU
MUNICIPAL
6.181,11
.
MT
510776
SANTA RITA DO TRIVELATO
MUNICIPAL
428,12
.
MT
510777
SANTA TEREZINHA
MUNICIPAL
13.481,22
.
MT
510726
SANTO AFONSO
MUNICIPAL
4.271,20
.
MT
510779
SANTO ANTONIO DO LESTE
MUNICIPAL
5.853,86
.
MT
510780
SANTO ANTONIO DO LEVERGER
MUNICIPAL
29.401,70
.
MT
510785
SAO FELIX DO ARAGUAIA
MUNICIPAL
56.850,72
.
MT
510729
SAO JOSE DO POVO
MUNICIPAL
4.215,69
.
MT
510730
SAO JOSE DO RIO CLARO
MUNICIPAL
70.756,84
.
MT
510735
SAO JOSE DO XINGU
MUNICIPAL
184,54
.
MT
510710
SAO JOSE DOS QUATRO MARCOS
MUNICIPAL
33.233,32
.
MT
510740
SAO PEDRO DA CIPA
MUNICIPAL
11.645,21
.
MT
510788
SERRA NOVA DOURADA
MUNICIPAL
9.720,48
.
MT
510790
SINOP
MUNICIPAL
209.122,22
.
MT
510794
T A BA P O R A
MUNICIPAL
6.478,44
.
MT
510795
TANGARA DA SERRA
MUNICIPAL
287.325,66
.
MT
510800
TAPURAH
MUNICIPAL
9.675,58
.
MT
510805
TERRA NOVA DO NORTE
MUNICIPAL
66.586,87
.
MT
510810
T ES O U R O
MUNICIPAL
13.860,44
.
MT
510820
TORIXOREU
MUNICIPAL
19.709,99
.
MT
510830
UNIAO DO SUL
MUNICIPAL
10.061,45
.
MT
510835
VALE DE SAO DOMINGOS
MUNICIPAL
8.773,01
.
MT
510840
VARZEA GRANDE
MUNICIPAL
1.210.891,02
.
MT
510850
VERA
MUNICIPAL
10.169,85
.
MT
510550
VILA BELA DA SANTISSIMA TRINDADE
MUNICIPAL
52.795,48
.
MT
510860
VILA RICA
MUNICIPAL
23.253,92
.
PA
150140
PARÁ
ES T A D U A L
14.586.329,25
.
PA
150010
A BA E T E T U BA
MUNICIPAL
564.235,30
.
PA
150013
ABEL FIGUEIREDO
MUNICIPAL
44.877,06
.
PA
150020
AC A R A
MUNICIPAL
220.287,46
.
PA
150030
AFUA
MUNICIPAL
59.490,09
.
PA
150034
AGUA AZUL DO NORTE
MUNICIPAL
134.288,18
.
PA
150040
ALENQUER
MUNICIPAL
78.788,12
.
PA
150050
ALMEIRIM
MUNICIPAL
429.633,23
.
PA
150060
A LT A M I R A
MUNICIPAL
571.982,72
.
PA
150070
ANA JAS
MUNICIPAL
57.241,42
.
PA
150080
ANANINDEUA
MUNICIPAL
1.987.669,75
.
PA
150085
ANAPU
MUNICIPAL
156.569,22
.
PA
150090
AUGUSTO CORREA
MUNICIPAL
136.804,91
.
PA
150095
AURORA DO PARA
MUNICIPAL
92.789,17
.
PA
150100
AV E I R O
MUNICIPAL
30.175,74
.
PA
150110
BAG R E
MUNICIPAL
51.589,09
.
PA
150120
BA I AO
MUNICIPAL
157.323,62
.
PA
150125
BA N N AC H
MUNICIPAL
36.190,94
.
PA
150130
BA R C A R E N A
MUNICIPAL
742.989,47
.
PA
150140
BELEM
MUNICIPAL
3.690.344,34
.
PA
150145
B E LT E R R A
MUNICIPAL
135.771,90
.
PA
150150
B E N E V I D ES
MUNICIPAL
228.342,88
.
PA
150157
BOM JESUS DO TOCANTINS
MUNICIPAL
107.026,97
.
PA
150160
BONITO
MUNICIPAL
103.113,51
.
PA
150170
B R AG A N C A
MUNICIPAL
514.275,10
.
PA
150172
BRASIL NOVO
MUNICIPAL
125.891,91
.
PA
150175
BREJO GRANDE DO ARAGUAIA
MUNICIPAL
96.355,11
.
PA
150178
BREU BRANCO
MUNICIPAL
347.191,40
.
PA
150180
B R E V ES
MUNICIPAL
442.156,41
.
PA
150190
B U JA R U
MUNICIPAL
59.424,61
.
PA
150200
CACHOEIRA DO ARARI
MUNICIPAL
31.243,66
.
PA
150195
CACHOEIRA DO PIRIA
MUNICIPAL
80.546,03
.
PA
150210
CAMETA
MUNICIPAL
643.599,99
.
PA
150220
CAPANEMA
MUNICIPAL
430.783,52
.
PA
150230
CAPITAO POCO
MUNICIPAL
235.025,00
.
PA
150240
CASTANHAL
MUNICIPAL
1.280.980,50
.
PA
150250
C H AV ES
MUNICIPAL
120.354,65
.
PA
150260
CO L A R ES
MUNICIPAL
94.253,69
.
PA
150270
CONCEICAO DO ARAGUAIA
MUNICIPAL
139.503,22
.
PA
150275
CONCORDIA DO PARA
MUNICIPAL
6.448,95
.
PA
150276
CUMARU DO NORTE
MUNICIPAL
58.276,21
.
PA
150277
CURIONOPOLIS
MUNICIPAL
148.933,93
.
PA
150280
CURRALINHO
MUNICIPAL
146.867,63
.
PA
150285
CURUA
MUNICIPAL
58.527,09
.
PA
150290
CURUCA
MUNICIPAL
110.386,09
.
PA
150293
DOM ELISEU
MUNICIPAL
93.765,73
.
PA
150295
ELDORADO DOS CARAJAS
MUNICIPAL
115.905,97
.
PA
150300
FA R O
MUNICIPAL
77.204,63
.
PA
150304
FLORESTA DO ARAGUAIA
MUNICIPAL
66.156,44
.
PA
150307
GARRAFAO DO NORTE
MUNICIPAL
109.453,03
.
PA
150309
GOIANESIA DO PARA
MUNICIPAL
180.935,01
.
PA
150310
GURUPA
MUNICIPAL
209.472,98
.
PA
150320
I G A R A P E - AC U
MUNICIPAL
191.680,38
.
PA
150330
IGARAPE-MIRI
MUNICIPAL
227.726,78
.
PA
150340
INHANGAPI
MUNICIPAL
77.722,26
.
PA
150345
IPIXUNA DO PARA
MUNICIPAL
184.983,20
.
PA
150350
IRITUIA
MUNICIPAL
217.420,00
.
PA
150360
I T A I T U BA
MUNICIPAL
376.551,82
.
PA
150370
ITUPIRANGA
MUNICIPAL
150.469,01
.
PA
150375
JAC A R EAC A N G A
MUNICIPAL
30.513,91
.
PA
150380
JAC U N DA
MUNICIPAL
212.238,11
.
PA
150390
JURUTI
MUNICIPAL
237.996,46
.
PA
150400
LIMOEIRO DO AJURU
MUNICIPAL
121.522,48
.
PA
150405
MAE DO RIO
MUNICIPAL
151.546,00
.
PA
150410
MAGALHAES BARATA
MUNICIPAL
39.533,44
.
PA
150420
M A R A BA
MUNICIPAL
759.329,21
.
PA
150430
M A R AC A N A
MUNICIPAL
233.581,53