DOU 28/11/2023 - 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 05152023112800108 108 Nº 225, terça-feira, 28 de novembro de 2023 ISSN 1677-7042 Seção 1 . MA 210670 MIRADOR MUNICIPAL 172.986,33 . MA 210675 MIRANDA DO NORTE MUNICIPAL 173.210,41 . MA 210680 MIRINZAL MUNICIPAL 89.119,46 . MA 210690 M O N C AO MUNICIPAL 137.681,84 . MA 210700 MONTES ALTOS MUNICIPAL 81.113,67 . MA 210710 MORROS MUNICIPAL 103.274,62 . MA 210720 NINA RODRIGUES MUNICIPAL 92.390,74 . MA 210725 NOVA COLINAS MUNICIPAL 56.919,11 . 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 125.520,80 . MA 210745 OLINDA NOVA DO MARANHAO MUNICIPAL 113.355,03 . MA 210760 PALMEIRANDIA MUNICIPAL 153.158,35 . MA 210780 PARNARAMA MUNICIPAL 235.120,27 . MA 210790 PASSAGEM FRANCA MUNICIPAL 97.298,43 . MA 210800 PASTOS BONS MUNICIPAL 168.874,66 . MA 210805 PAULINO NEVES MUNICIPAL 84.709,47 . MA 210810 PAULO RAMOS MUNICIPAL 127.272,78 . MA 210820 PEDREIRAS MUNICIPAL 304.450,81 . MA 210825 PEDRO DO ROSARIO MUNICIPAL 120.770,53 . MA 210830 P E N A LV A MUNICIPAL 171.491,75 . MA 210840 PERI MIRIM MUNICIPAL 75.423,41 . MA 210845 PERITORO MUNICIPAL 118.385,51 . MA 210850 P I N DA R E - M I R I M MUNICIPAL 198.658,51 . MA 210860 PINHEIRO MUNICIPAL 528.906,91 . MA 210870 PIO XII MUNICIPAL 109.133,19 . MA 210880 PIRAPEMAS MUNICIPAL 123.700,48 . MA 210900 PORTO FRANCO MUNICIPAL 278.930,28 . MA 210905 PORTO RICO DO MARANHAO MUNICIPAL 47.634,40 . MA 210910 PRESIDENTE DUTRA MUNICIPAL 294.162,70 . MA 210920 PRESIDENTE JUSCELINO MUNICIPAL 76.930,24 . MA 210923 PRESIDENTE MEDICI MUNICIPAL 41.610,03 . MA 210927 PRESIDENTE SARNEY MUNICIPAL 86.710,31 . MA 210930 PRESIDENTE VARGAS MUNICIPAL 100.731,03 . MA 210940 PRIMEIRA CRUZ MUNICIPAL 89.627,78 . MA 210945 RAPOSA MUNICIPAL 138.900,00 . MA 210950 R I AC H AO MUNICIPAL 158.793,33 . MA 210955 RIBAMAR FIQUENE MUNICIPAL 26.028,50 . MA 210960 ROSARIO MUNICIPAL 202.576,36 . MA 210970 S A M BA I BA MUNICIPAL 54.047,32 . MA 210975 SANTA FILOMENA DO MARANHAO MUNICIPAL 40.486,52 . MA 210980 SANTA HELENA MUNICIPAL 234.727,03 . MA 210990 SANTA INES MUNICIPAL 545.038,01 . MA 211000 SANTA LUZIA MUNICIPAL 319.757,44 . MA 211003 SANTA LUZIA DO PARUA MUNICIPAL 83.512,79 . MA 211010 SANTA QUITERIA DO MARANHAO MUNICIPAL 182.478,72 . MA 211020 SANTA RITA MUNICIPAL 437.386,63 . MA 211023 SANTANA DO MARANHAO MUNICIPAL 59.681,05 . MA 211027 SANTO AMARO DO MARANHAO MUNICIPAL 82.929,46 . MA 211030 SANTO ANTONIO DOS LOPES MUNICIPAL 114.518,08 . MA 211040 SAO BENEDITO DO RIO PRETO MUNICIPAL 166.500,78 . MA 211050 SAO BENTO MUNICIPAL 234.486,84 . MA 211060 SAO BERNARDO MUNICIPAL 149.421,00 . MA 211065 SAO DOMINGOS DO AZEITAO MUNICIPAL 64.973,69 . MA 211070 SAO DOMINGOS DO MARANHAO MUNICIPAL 178.333,79 . MA 211080 SAO FELIX DE BALSAS MUNICIPAL 65.791,16 . MA 211085 SAO FRANCISCO DO BREJAO MUNICIPAL 71.859,65 . MA 211090 SAO FRANCISCO DO MARANHAO MUNICIPAL 92.922,22 . MA 211100 SAO JOAO BATISTA MUNICIPAL 124.467,32 . MA 211102 SAO JOAO DO CARU MUNICIPAL 72.167,25 . MA 211105 SAO JOAO DO PARAISO MUNICIPAL 58.422,50 . MA 211107 SAO JOAO DO SOTER MUNICIPAL 162.170,50 . MA 211110 SAO JOAO DOS PATOS MUNICIPAL 153.004,35 . MA 211120 SAO JOSE DE RIBAMAR MUNICIPAL 676.484,20 . MA 211125 SAO JOSE DOS BASILIOS MUNICIPAL 66.980,95 . MA 211130 SAO LUIS MUNICIPAL 4.455.600,27 . 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 50.542,73 . MA 211160 SAO RAIMUNDO DAS MANGABEIRAS MUNICIPAL 159.417,39 . MA 211163 SAO RAIMUNDO DO DOCA BEZERRA MUNICIPAL 78.627,32 . MA 211167 SAO ROBERTO MUNICIPAL 69.929,32 . MA 211170 SAO VICENTE FERRER MUNICIPAL 135.216,65 . MA 211172 S AT U B I N H A MUNICIPAL 107.468,69 . MA 211174 SENADOR ALEXANDRE COSTA MUNICIPAL 103.863,72 . MA 211176 SENADOR LA ROCQUE MUNICIPAL 107.384,13 . MA 211178 SERRANO DO MARANHAO MUNICIPAL 82.679,17 . MA 211180 SITIO NOVO MUNICIPAL 133.409,97 . MA 211190 SUCUPIRA DO NORTE MUNICIPAL 85.857,46 . MA 211195 SUCUPIRA DO RIACHAO MUNICIPAL 35.464,56 . MA 211200 TASSO FRAGOSO MUNICIPAL 76.293,54 . MA 211210 TIMBIRAS MUNICIPAL 127.302,43 . MA 211220 TIMON MUNICIPAL 646.564,30 . MA 211223 TRIZIDELA DO VALE MUNICIPAL 181.241,58 . MA 211227 TUFILANDIA MUNICIPAL 76.824,65 . MA 211230 TUNTUM MUNICIPAL 335.744,04 . MA 211240 T U R I AC U MUNICIPAL 157.516,74 . MA 211245 TURILANDIA MUNICIPAL 144.562,76 . MA 211250 TUTOIA MUNICIPAL 211.397,20 . MA 211260 URBANO SANTOS MUNICIPAL 228.519,64 . MA 211270 VARGEM GRANDE MUNICIPAL 177.363,81 . MA 211280 VIANA MUNICIPAL 203.870,12 . MA 211285 VILA NOVA DOS MARTIRIOS MUNICIPAL 63.812,02 . MA 211290 VITORIA DO MEARIM MUNICIPAL 173.028,28 . MA 211300 VITORINO FREIRE MUNICIPAL 222.453,63 . MA 211400 ZE DOCA MUNICIPAL 247.286,54 . MG 310620 MINAS GERAIS ES T A D U A L 13.120.860,42 . MG 310010 ABADIA DOS DOURADOS MUNICIPAL 27.316,40 . MG 310030 ABRE CAMPO MUNICIPAL 34.830,02 . MG 310040 AC A I AC A MUNICIPAL 12.537,51 . MG 310050 AC U C E N A MUNICIPAL 31.649,67 . MG 310060 AGUA BOA MUNICIPAL 67.937,40 . MG 310070 AGUA COMPRIDA MUNICIPAL 8.301,23 . MG 310080 AG U A N I L MUNICIPAL 13.172,95 . MG 310090 AGUAS FORMOSAS MUNICIPAL 166.536,98