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 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