DOU 30/10/2023 - 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 05152023103000126 126 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . MA 210675 MIRANDA DO NORTE MUNICIPAL 174.006,36 . MA 210680 MIRINZAL MUNICIPAL 85.281,76 . MA 210690 M O N C AO MUNICIPAL 134.276,38 . MA 210700 MONTES ALTOS MUNICIPAL 81.729,12 . MA 210710 MORROS MUNICIPAL 103.274,62 . MA 210720 NINA RODRIGUES MUNICIPAL 92.990,74 . MA 210725 NOVA COLINAS MUNICIPAL 58.837,29 . MA 210730 NOVA IORQUE MUNICIPAL 45.095,45 . MA 210735 NOVA OLINDA DO MARANHAO MUNICIPAL 69.231,85 . MA 210740 OLHO D'AGUA DAS CUNHAS MUNICIPAL 118.318,98 . MA 210745 OLINDA NOVA DO MARANHAO MUNICIPAL 111.609,10 . MA 210760 PALMEIRANDIA MUNICIPAL 150.362,44 . MA 210780 PARNARAMA MUNICIPAL 225.979,91 . MA 210790 PASSAGEM FRANCA MUNICIPAL 86.409,80 . MA 210800 PASTOS BONS MUNICIPAL 149.451,73 . MA 210805 PAULINO NEVES MUNICIPAL 84.709,47 . MA 210810 PAULO RAMOS MUNICIPAL 126.507,10 . MA 210820 PEDREIRAS MUNICIPAL 301.643,51 . MA 210825 PEDRO DO ROSARIO MUNICIPAL 120.770,53 . MA 210830 P E N A LV A MUNICIPAL 163.653,61 . MA 210840 PERI MIRIM MUNICIPAL 79.963,41 . MA 210845 PERITORO MUNICIPAL 114.557,32 . MA 210850 P I N DA R E - M I R I M MUNICIPAL 191.412,23 . MA 210860 PINHEIRO MUNICIPAL 517.065,74 . MA 210870 PIO XII MUNICIPAL 109.199,37 . MA 210880 PIRAPEMAS MUNICIPAL 120.391,48 . MA 210900 PORTO FRANCO MUNICIPAL 225.473,35 . MA 210905 PORTO RICO DO MARANHAO MUNICIPAL 46.037,27 . MA 210910 PRESIDENTE DUTRA MUNICIPAL 289.213,85 . MA 210920 PRESIDENTE JUSCELINO MUNICIPAL 69.071,87 . MA 210923 PRESIDENTE MEDICI MUNICIPAL 41.610,03 . MA 210927 PRESIDENTE SARNEY MUNICIPAL 83.909,41 . MA 210930 PRESIDENTE VARGAS MUNICIPAL 99.891,94 . MA 210940 PRIMEIRA CRUZ MUNICIPAL 69.819,61 . MA 210945 RAPOSA MUNICIPAL 125.392,86 . MA 210950 R I AC H AO MUNICIPAL 154.604,98 . MA 210955 RIBAMAR FIQUENE MUNICIPAL 26.028,50 . MA 210960 ROSARIO MUNICIPAL 212.286,57 . MA 210970 S A M BA I BA MUNICIPAL 54.047,32 . MA 210975 SANTA FILOMENA DO MARANHAO MUNICIPAL 37.488,34 . MA 210980 SANTA HELENA MUNICIPAL 229.308,18 . MA 211000 SANTA LUZIA MUNICIPAL 322.334,27 . MA 211003 SANTA LUZIA DO PARUA MUNICIPAL 81.945,52 . MA 211010 SANTA QUITERIA DO MARANHAO MUNICIPAL 182.478,72 . MA 211020 SANTA RITA MUNICIPAL 345.040,08 . MA 211023 SANTANA DO MARANHAO MUNICIPAL 58.025,80 . MA 211027 SANTO AMARO DO MARANHAO MUNICIPAL 85.079,47 . MA 211030 SANTO ANTONIO DOS LOPES MUNICIPAL 125.610,16 . MA 211040 SAO BENEDITO DO RIO PRETO MUNICIPAL 147.871,80 . MA 211050 SAO BENTO MUNICIPAL 234.918,66 . MA 211060 SAO BERNARDO MUNICIPAL 151.099,18 . MA 211065 SAO DOMINGOS DO AZEITAO MUNICIPAL 64.358,24 . MA 211070 SAO DOMINGOS DO MARANHAO MUNICIPAL 176.631,06 . MA 211080 SAO FELIX DE BALSAS MUNICIPAL 63.972,98 . MA 211085 SAO FRANCISCO DO BREJAO MUNICIPAL 69.161,39 . MA 211090 SAO FRANCISCO DO MARANHAO MUNICIPAL 88.325,40 . MA 211100 SAO JOAO BATISTA MUNICIPAL 125.071,88 . MA 211102 SAO JOAO DO CARU MUNICIPAL 70.464,52 . MA 211105 SAO JOAO DO PARAISO MUNICIPAL 56.871,93 . MA 211107 SAO JOAO DO SOTER MUNICIPAL 149.225,05 . MA 211110 SAO JOAO DOS PATOS MUNICIPAL 148.958,89 . MA 211120 SAO JOSE DE RIBAMAR MUNICIPAL 676.302,17 . MA 211125 SAO JOSE DOS BASILIOS MUNICIPAL 60.170,03 . MA 211130 SAO LUIS MUNICIPAL 4.680.333,01 . MA 211140 SAO LUIS GONZAGA DO MARANHAO MUNICIPAL 102.200,04 . MA 211150 SAO MATEUS DO MARANHAO MUNICIPAL 107.686,80 . MA 211153 SAO PEDRO DA AGUA BRANCA MUNICIPAL 56.436,98 . MA 211157 SAO PEDRO DOS CRENTES MUNICIPAL 48.840,00 . MA 211160 SAO RAIMUNDO DAS MANGABEIRAS MUNICIPAL 134.180,63 . MA 211163 SAO RAIMUNDO DO DOCA BEZERRA MUNICIPAL 80.081,86 . MA 211167 SAO ROBERTO MUNICIPAL 64.821,13 . MA 211170 SAO VICENTE FERRER MUNICIPAL 131.195,74 . MA 211172 S AT U B I N H A MUNICIPAL 107.864,15 . MA 211174 SENADOR ALEXANDRE COSTA MUNICIPAL 97.052,80 . MA 211176 SENADOR LA ROCQUE MUNICIPAL 105.244,58 . MA 211178 SERRANO DO MARANHAO MUNICIPAL 82.679,17 . MA 211180 SITIO NOVO MUNICIPAL 128.486,33 . MA 211190 SUCUPIRA DO NORTE MUNICIPAL 84.286,73 . MA 211195 SUCUPIRA DO RIACHAO MUNICIPAL 36.220,19 . MA 211200 TASSO FRAGOSO MUNICIPAL 70.072,87 . MA 211210 TIMBIRAS MUNICIPAL 127.398,75 . MA 211220 TIMON MUNICIPAL 638.466,82 . MA 211223 TRIZIDELA DO VALE MUNICIPAL 176.935,81 . MA 211227 TUFILANDIA MUNICIPAL 75.103,92 . MA 211230 TUNTUM MUNICIPAL 331.507,21 . MA 211240 T U R I AC U MUNICIPAL 154.001,28 . MA 211245 TURILANDIA MUNICIPAL 118.481,35 . MA 211250 TUTOIA MUNICIPAL 202.444,04 . MA 211260 URBANO SANTOS MUNICIPAL 234.952,08 . MA 211270 VARGEM GRANDE MUNICIPAL 173.392,52 . MA 211280 VIANA MUNICIPAL 205.488,30 . MA 211285 VILA NOVA DOS MARTIRIOS MUNICIPAL 61.874,99 . MA 211290 VITORIA DO MEARIM MUNICIPAL 151.612,79 . MA 211300 VITORINO FREIRE MUNICIPAL 223.773,64 . MA 211400 ZE DOCA MUNICIPAL 243.424,71 . MG 310010 ABADIA DOS DOURADOS MUNICIPAL 27.316,40 . MG 310020 A BA E T E MUNICIPAL 87.822,66 . MG 310030 ABRE CAMPO MUNICIPAL 34.026,93 . MG 310040 AC A I AC A MUNICIPAL 17.177,62 . MG 310050 AC U C E N A MUNICIPAL 34.791,28 . MG 310060 AGUA BOA MUNICIPAL 62.829,21 . MG 310070 AGUA COMPRIDA MUNICIPAL 8.725,45 . MG 310080 AG U A N I L MUNICIPAL 14.780,43 . MG 310090 AGUAS FORMOSAS MUNICIPAL 167.575,77 . MG 310100 AGUAS VERMELHAS MUNICIPAL 88.536,01 . MG 310110 A I M O R ES MUNICIPAL 13.527,82 . MG 310120 AIURUOCA MUNICIPAL 60.157,76 . MG 310130 A L AG OA MUNICIPAL 9.655,24 . MG 310140 ALBERTINA MUNICIPAL 1.212,36 . MG 310150 ALEM PARAIBA MUNICIPAL 210.709,38 . MG 310160 ALFENAS MUNICIPAL 1.132.113,84 . MG 310163 ALFREDO VASCONCELOS MUNICIPAL 5.563,12 . MG 310170 ALMENARA MUNICIPAL 329.616,88 . MG 310180 A L P E R C AT A MUNICIPAL 14.138,65 . MG 310190 ALPINOPOLIS MUNICIPAL 75.085,37 . MG 310205 ALTO CAPARAO MUNICIPAL 7.381,29 . MG 315350 ALTO JEQUITIBA MUNICIPAL 59.536,53 . MG 310210 ALTO RIO DOCE MUNICIPAL 26.222,20 . MG 310220 A LV A R E N G A MUNICIPAL 35.176,89 . MG 310230 A LV I N O P O L I S MUNICIPAL 69.990,88 . MG 310240 ALVORADA DE MINAS MUNICIPAL 402,18 . MG 310250 AMPARO DO SERRA MUNICIPAL 26.259,42 . MG 310260 A N D R A DA S MUNICIPAL 201.562,44 . MG 310280 ANDRELANDIA MUNICIPAL 37.347,99 . MG 310285 ANGELANDIA MUNICIPAL 24.599,63 . MG 310290 ANTONIO CARLOS MUNICIPAL 78.546,32 . MG 310300 ANTONIO DIAS MUNICIPAL 55.068,00 . MG 310310 ANTONIO PRADO DE MINAS MUNICIPAL 13.992,19 . MG 310320 A R AC A I MUNICIPAL 20.681,95 . MG 310340 A R AC U A I MUNICIPAL 224.825,82 . MG 310350 A R AG U A R I MUNICIPAL 1.023.059,11 . MG 310370 ARAPONGA MUNICIPAL 43.930,85 . MG 310375 ARAPORA MUNICIPAL 15.228,50 . MG 310380 ARAPUA MUNICIPAL 21.094,19 . MG 310390 A R AU J O S MUNICIPAL 22.240,31 . MG 310400 ARAXA MUNICIPAL 268.422,11 . MG 310410 ARCEBURGO MUNICIPAL 38.744,79 . MG 310420 A R CO S MUNICIPAL 188.885,54 . MG 310430 A R EA D O MUNICIPAL 1.249,74 . MG 310440 ARGIRITA MUNICIPAL 17.212,14 . MG 310445 ARICANDUVA MUNICIPAL 36.165,49 . MG 310450 ARINOS MUNICIPAL 65.269,05 . MG 310460 ASTOLFO DUTRA MUNICIPAL 21.166,70 . MG 310470 AT A L E I A MUNICIPAL 66.288,65 . MG 310480 AUGUSTO DE LIMA MUNICIPAL 16.887,65 . MG 310490 BA E P E N D I MUNICIPAL 209.545,75 . MG 310500 BA L D I M MUNICIPAL 20.283,76 . MG 310510 BA M B U I MUNICIPAL 37.594,39 . MG 310520 BA N D E I R A MUNICIPAL 12.880,01 . MG 310530 BANDEIRA DO SUL MUNICIPAL 36.888,25 . MG 310540 BARAO DE COCAIS MUNICIPAL 107.791,24 . MG 310550 BARAO DE MONTE ALTO MUNICIPAL 56.520,71 . MG 310560 BA R BAC E N A MUNICIPAL 1.265.480,88 . MG 310570 BARRA LONGA MUNICIPAL 15.699,79 . MG 310590 BA R R O S O MUNICIPAL 121.493,29 . MG 310600 BELA VISTA DE MINAS MUNICIPAL 27.158,89 . MG 310610 BELMIRO BRAGA MUNICIPAL 20.016,40 . MG 310620 BELO HORIZONTE MUNICIPAL 10.289.311,20 . MG 310630 BELO ORIENTE MUNICIPAL 176.444,21 . MG 310640 BELO VALE MUNICIPAL 17.229,67 . MG 310650 B E R I LO MUNICIPAL 53.821,14 . MG 310665 BERIZAL MUNICIPAL 24.613,65 . MG 310660 BERTOPOLIS MUNICIPAL 46.288,71 . MG 310670 BETIM MUNICIPAL 2.594.868,23 . MG 310680 BIAS FORTES MUNICIPAL 12.371,84 . MG 310690 BICAS MUNICIPAL 15.343,84 . MG 310700 BIQUINHAS MUNICIPAL 21.406,15 . MG 310710 BOA ESPERANCA MUNICIPAL 160.980,96 . MG 310720 BOCAINA DE MINAS MUNICIPAL 29.939,56 . MG 310730 BOCAIUVA MUNICIPAL 228.745,70 . MG 310740 BOM DESPACHO MUNICIPAL 472.948,73 . MG 310750 BOM JARDIM DE MINAS MUNICIPAL 5.767,75 . MG 310760 BOM JESUS DA PENHA MUNICIPAL 15.428,18 . MG 310780 BOM JESUS DO GALHO MUNICIPAL 18.792,20 . MG 310790 BOM REPOUSO MUNICIPAL 15.613,00 . MG 310800 BOM SUCESSO MUNICIPAL 52.332,44 . MG 310810 BONFIM MUNICIPAL 34.065,12 . MG 310820 BONFINOPOLIS DE MINAS MUNICIPAL 16.081,92 . MG 310825 BONITO DE MINAS MUNICIPAL 38.617,57 . MG 310830 BORDA DA MATA MUNICIPAL 11.635,07 . MG 310840 B OT E L H O S MUNICIPAL 52.158,38 . MG 310850 B OT U M I R I M MUNICIPAL 27.280,53 . MG 310855 BRASILANDIA DE MINAS MUNICIPAL 39.552,40 . MG 310860 BRASILIA DE MINAS MUNICIPAL 478.464,39 . MG 310890 BRAZOPOLIS MUNICIPAL 69.222,84 . MG 310900 BRUMADINHO MUNICIPAL 132.871,62 . MG 310910 BUENO BRANDAO MUNICIPAL 41.980,25 . MG 310920 BUENOPOLIS MUNICIPAL 47.664,48 . MG 310925 BUGRE MUNICIPAL 25.978,17 . MG 310930 BURITIS MUNICIPAL 47.746,47 . MG 310940 BURITIZEIRO MUNICIPAL 148.506,26 . MG 310945 CABECEIRA GRANDE MUNICIPAL 11.560,28 . MG 310950 CABO VERDE MUNICIPAL 68.744,24 . MG 310960 CACHOEIRA DA PRATA MUNICIPAL 20.577,02 . MG 310970 CACHOEIRA DE MINAS MUNICIPAL 17.289,42 . MG 310270 CACHOEIRA DE PAJEU MUNICIPAL 56.410,33 . MG 310980 CACHOEIRA DOURADA MUNICIPAL 14.795,94 . MG 310990 CAETANOPOLIS MUNICIPAL 16.628,88 . MG 311000 CAETE MUNICIPAL 167.975,99 . MG 311010 CAIANA MUNICIPAL 28.382,16 . MG 311020 CA JURI MUNICIPAL 20.254,00 . MG 311030 C A L DA S MUNICIPAL 72.884,71 . MG 311040 C A M AC H O MUNICIPAL 4.761,64 . MG 311050 CAMANDUCAIA MUNICIPAL 48.460,09 . MG 311060 CAMBUI MUNICIPAL 79.149,86 . MG 311070 CAMBUQUIRA MUNICIPAL 31.406,53 . MG 311080 CAMPANARIO MUNICIPAL 35.960,93 . MG 311090 CAMPANHA MUNICIPAL 55.282,53 . MG 311100 C A M P ES T R E MUNICIPAL 104.674,44 . MG 311110 CAMPINA VERDE MUNICIPAL 70.673,22 . MG 311115 CAMPO AZUL MUNICIPAL 35.051,88 . MG 311120 CAMPO BELO MUNICIPAL 553.576,96