DOU 29/11/2023 - 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 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