DOU 30/10/2023 - 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 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