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 05152023112900142 142 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . MG 311570 CENTRAL DE MINAS MUNICIPAL 20.314,56 . MG 311580 CENTRALINA MUNICIPAL 44.661,08 . MG 311590 C H AC A R A MUNICIPAL 7.679,85 . MG 311600 CHALE MUNICIPAL 38.014,91 . MG 311610 CHAPADA DO NORTE MUNICIPAL 58.106,98 . MG 311615 CHAPADA GAUCHA MUNICIPAL 68.460,65 . MG 311620 CHIADOR MUNICIPAL 11.178,28 . MG 311640 C L A R AV A L MUNICIPAL 6.399,25 . MG 311650 CLARO DOS POCOES MUNICIPAL 50.316,61 . MG 311660 C L AU D I O MUNICIPAL 36.627,69 . MG 311670 CO I M B R A MUNICIPAL 31.275,57 . MG 311680 CO LU N A MUNICIPAL 54.085,65 . MG 311690 COMENDADOR GOMES MUNICIPAL 22.150,54 . MG 311700 CO M E R C I N H O MUNICIPAL 14.138,05 . MG 311710 CONCEICAO DA APARECIDA MUNICIPAL 28.884,20 . MG 311520 CONCEICAO DA BARRA DE MINAS MUNICIPAL 3.723,80 . MG 311730 CONCEICAO DAS ALAGOAS MUNICIPAL 150.910,83 . MG 311720 CONCEICAO DAS PEDRAS MUNICIPAL 19.088,11 . MG 311740 CONCEICAO DE IPANEMA MUNICIPAL 29.252,82 . MG 311760 CONCEICAO DO PARA MUNICIPAL 3.766,61 . MG 311770 CONCEICAO DO RIO VERDE MUNICIPAL 52.050,36 . MG 311780 CONCEICAO DOS OUROS MUNICIPAL 40.726,58 . MG 311783 CONEGO MARINHO MUNICIPAL 40.721,87 . MG 311787 CO N F I N S MUNICIPAL 39.771,04 . MG 311790 CO N G O N H A L MUNICIPAL 47.293,72 . MG 311800 CO N G O N H A S MUNICIPAL 391.284,19 . MG 311810 CONGONHAS DO NORTE MUNICIPAL 23.158,47 . MG 311820 CO N Q U I S T A MUNICIPAL 42.652,25 . MG 311830 CONSELHEIRO LAFAIETE MUNICIPAL 557.285,43 . MG 311840 CONSELHEIRO PENA MUNICIPAL 56.807,13 . MG 311860 CO N T AG E M MUNICIPAL 2.362.515,13 . MG 311870 CO Q U E I R A L MUNICIPAL 35.098,67 . MG 311880 CORACAO DE JESUS MUNICIPAL 173.644,63 . MG 311890 CO R D I S B U R G O MUNICIPAL 47.464,17 . MG 311900 CO R D I S L A N D I A MUNICIPAL 13.814,52 . MG 311910 CO R I N T O MUNICIPAL 85.101,67 . MG 311920 CO R OAC I MUNICIPAL 78.266,93 . MG 311930 CO R O M A N D E L MUNICIPAL 108.229,98 . MG 311940 CORONEL FABRICIANO MUNICIPAL 368.499,40 . MG 311950 CORONEL MURTA MUNICIPAL 23.501,64 . MG 311960 CORONEL PACHECO MUNICIPAL 7.857,09 . MG 311970 CORONEL XAVIER CHAVES MUNICIPAL 3.378,10 . MG 311980 CORREGO DANTA MUNICIPAL 4.402,04 . MG 311990 CORREGO DO BOM JESUS MUNICIPAL 8.294,67 . MG 311995 CORREGO FUNDO MUNICIPAL 22.524,30 . MG 312000 CORREGO NOVO MUNICIPAL 37.752,74 . MG 312010 COUTO DE MAGALHAES DE MINAS MUNICIPAL 4.704,41 . MG 312015 CRISOLITA MUNICIPAL 17.762,71 . MG 312020 CRISTAIS MUNICIPAL 27.434,93 . MG 312030 CRISTALIA MUNICIPAL 20.659,98 . MG 312040 CRISTIANO OTONI MUNICIPAL 5.460,98 . MG 312050 CRISTINA MUNICIPAL 14.762,86 . MG 312060 CRUCILANDIA MUNICIPAL 22.336,52 . MG 312070 CRUZEIRO DA FORTALEZA MUNICIPAL 29.037,54 . MG 312080 CRUZILIA MUNICIPAL 113.634,06 . MG 312083 C U P A R AQ U E MUNICIPAL 32.862,75 . MG 312087 CURRAL DE DENTRO MUNICIPAL 48.502,75 . MG 312090 C U R V E LO MUNICIPAL 767.973,80 . MG 312100 DAT A S MUNICIPAL 41.861,25 . MG 312110 DELFIM MOREIRA MUNICIPAL 7.914,23 . MG 312120 DELFINOPOLIS MUNICIPAL 30.067,38 . MG 312130 D ES CO B E R T O MUNICIPAL 25.060,87 . MG 312140 DESTERRO DE ENTRE RIOS MUNICIPAL 23.098,36 . MG 312150 DESTERRO DO MELO MUNICIPAL 4.143,42 . MG 312160 DIAMANTINA MUNICIPAL 1.050.834,55 . MG 312170 DIOGO DE VASCONCELOS MUNICIPAL 19.186,33 . MG 312180 DIONISIO MUNICIPAL 49.848,89 . MG 312190 D I V I N ES I A MUNICIPAL 23.718,08 . MG 312200 DIVINO MUNICIPAL 48.137,41 . MG 312210 DIVINO DAS LARANJEIRAS MUNICIPAL 59.021,43 . MG 312220 DIVINOLANDIA DE MINAS MUNICIPAL 30.143,56 . MG 312230 DIVINOPOLIS MUNICIPAL 1.706.225,99 . MG 312235 DIVISA ALEGRE MUNICIPAL 13.810,35 . MG 312240 DIVISA NOVA MUNICIPAL 22.852,00 . MG 312245 DIVISOPOLIS MUNICIPAL 50.438,78 . MG 312247 DOM BOSCO MUNICIPAL 13.073,98 . MG 312250 DOM CAVATI MUNICIPAL 10.777,54 . MG 312260 DOM JOAQUIM MUNICIPAL 33.638,06 . MG 312280 DOM VICOSO MUNICIPAL 16.082,75 . MG 312290 DONA EUSEBIA MUNICIPAL 14.488,30 . MG 312300 DORES DE CAMPOS MUNICIPAL 34.125,03 . MG 312310 DORES DE GUANHAES MUNICIPAL 25.002,77 . MG 312320 DORES DO INDAIA MUNICIPAL 11.224,28 . MG 312330 DORES DO TURVO MUNICIPAL 27.936,29 . MG 312340 D O R ES O P O L I S MUNICIPAL 2.560,65 . MG 312350 DOURADOQUARA MUNICIPAL 21.010,02 . MG 312352 DURANDE MUNICIPAL 41.680,99 . MG 312360 ELOI MENDES MUNICIPAL 99.945,85 . MG 312370 ENGENHEIRO CALDAS MUNICIPAL 50.006,41 . MG 312380 ENGENHEIRO NAVARRO MUNICIPAL 52.917,02 . MG 312385 ENTRE FOLHAS MUNICIPAL 20.095,48 . MG 312390 ENTRE RIOS DE MINAS MUNICIPAL 112.183,22 . MG 312400 ERVALIA MUNICIPAL 32.958,23 . MG 312410 ES M E R A L DA S MUNICIPAL 329.378,82 . MG 312430 ES P I N O S A MUNICIPAL 98.826,70 . MG 312440 ESPIRITO SANTO DO DOURADO MUNICIPAL 27.970,81 . MG 312460 ESTRELA DALVA MUNICIPAL 23.054,20 . MG 312470 ESTRELA DO INDAIA MUNICIPAL 22.807,56 . MG 312480 ESTRELA DO SUL MUNICIPAL 35.561,88 . MG 312500 EWBANK DA CAMARA MUNICIPAL 9.719,97