DOU 29/11/2023 - 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 05152023112900140 140 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . 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 . MG 310100 AGUAS VERMELHAS MUNICIPAL 88.536,01 . MG 310110 A I M O R ES MUNICIPAL 3.817,91 . MG 310120 AIURUOCA MUNICIPAL 61.460,24 . MG 310130 A L AG OA MUNICIPAL 2.907,19 . MG 310140 ALBERTINA MUNICIPAL 1.212,36 . MG 310150 ALEM PARAIBA MUNICIPAL 193.694,54 . MG 310160 ALFENAS MUNICIPAL 1.134.245,85 . MG 310163 ALFREDO VASCONCELOS MUNICIPAL 5.563,12 . MG 310170 ALMENARA MUNICIPAL 334.493,21 . MG 310180 A L P E R C AT A MUNICIPAL 14.138,65 . MG 310190 ALPINOPOLIS MUNICIPAL 75.727,31 . MG 310205 ALTO CAPARAO MUNICIPAL 7.381,29 . MG 315350 ALTO JEQUITIBA MUNICIPAL 52.017,97 . 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 70.772,61 . MG 310240 ALVORADA DE MINAS MUNICIPAL 402,18 . MG 310250 AMPARO DO SERRA MUNICIPAL 28.127,60 . MG 310260 A N D R A DA S MUNICIPAL 214.063,71 . MG 310280 ANDRELANDIA MUNICIPAL 37.699,04 . MG 310285 ANGELANDIA MUNICIPAL 9.838,92 . MG 310290 ANTONIO CARLOS MUNICIPAL 78.546,32 . MG 310300 ANTONIO DIAS MUNICIPAL 52.909,75 . MG 310310 ANTONIO PRADO DE MINAS MUNICIPAL 15.540,67 . MG 310320 A R AC A I MUNICIPAL 20.681,95 . MG 310340 A R AC U A I MUNICIPAL 228.090,95 . MG 310350 A R AG U A R I MUNICIPAL 1.072.046,20 . MG 310360 ARANTINA MUNICIPAL 25.056,99 . MG 310370 ARAPONGA MUNICIPAL 43.582,51 . MG 310375 ARAPORA MUNICIPAL 13.918,21 . MG 310380 ARAPUA MUNICIPAL 23.234,72 . MG 310390 A R AU J O S MUNICIPAL 22.897,33 . MG 310400 ARAXA MUNICIPAL 268.422,11 . MG 310410 ARCEBURGO MUNICIPAL 38.470,03 . MG 310420 A R CO S MUNICIPAL 126.684,87 . MG 310440 ARGIRITA MUNICIPAL 17.212,14 . MG 310445 ARICANDUVA MUNICIPAL 35.237,31 . MG 310450 ARINOS MUNICIPAL 71.298,33 . MG 310460 ASTOLFO DUTRA MUNICIPAL 16.995,22 . MG 310470 AT A L E I A MUNICIPAL 68.293,65