DOU 29/04/2024 - 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 05152024042900366 366 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . MG 311550 CAXAMBU MUNICIPAL 60.591,47 . MG 311560 CEDRO DO ABAETE MUNICIPAL 4.375,56 . MG 311570 CENTRAL DE MINAS MUNICIPAL 40.580,50 . MG 311580 CENTRALINA MUNICIPAL 45.222,91 . MG 311590 C H AC A R A MUNICIPAL 13.170,54 . MG 311600 CHALE MUNICIPAL 55.536,49 . MG 311610 CHAPADA DO NORTE MUNICIPAL 55.738,49 . MG 311615 CHAPADA GAUCHA MUNICIPAL 65.738,43 . MG 311620 CHIADOR MUNICIPAL 11.178,28 . MG 311640 C L A R AV A L MUNICIPAL 4.144,40 . MG 311650 CLARO DOS POCOES MUNICIPAL 50.505,42 . MG 311660 C L AU D I O MUNICIPAL 32.876,37 . MG 311670 CO I M B R A MUNICIPAL 30.263,57 . MG 311680 CO LU N A MUNICIPAL 55.912,05 . MG 311690 COMENDADOR GOMES MUNICIPAL 27.591,04 . MG 311700 CO M E R C I N H O MUNICIPAL 13.605,24 . MG 311710 CONCEICAO DA APARECIDA MUNICIPAL 27.504,11 . MG 311520 CONCEICAO DA BARRA DE MINAS MUNICIPAL 2.998,20 . MG 311730 CONCEICAO DAS ALAGOAS MUNICIPAL 150.770,10 . MG 311720 CONCEICAO DAS PEDRAS MUNICIPAL 17.180,20 . MG 311740 CONCEICAO DE IPANEMA MUNICIPAL 30.174,83 . MG 311760 CONCEICAO DO PARA MUNICIPAL 6.108,85 . MG 311770 CONCEICAO DO RIO VERDE MUNICIPAL 56.294,35 . MG 311780 CONCEICAO DOS OUROS MUNICIPAL 49.005,08 . MG 311783 CONEGO MARINHO MUNICIPAL 38.513,87 . MG 311787 CO N F I N S MUNICIPAL 33.172,21 . MG 311790 CO N G O N H A L MUNICIPAL 50.668,44 . MG 311800 CO N G O N H A S MUNICIPAL 397.796,59 . MG 311810 CONGONHAS DO NORTE MUNICIPAL 20.914,23 . MG 311820 CO N Q U I S T A MUNICIPAL 45.158,14 . MG 311830 CONSELHEIRO LAFAIETE MUNICIPAL 545.613,13 . MG 311840 CONSELHEIRO PENA MUNICIPAL 72.053,43 . MG 311860 CO N T AG E M MUNICIPAL 2.438.402,33 . MG 311870 CO Q U E I R A L MUNICIPAL 34.557,75 . MG 311880 CORACAO DE JESUS MUNICIPAL 170.714,81 . MG 311890 CO R D I S B U R G O MUNICIPAL 25.663,53 . 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 74.752,62 . MG 311920 CO R OAC I MUNICIPAL 82.394,58 . MG 311930 CO R O M A N D E L MUNICIPAL 103.236,65 . MG 311940 CORONEL FABRICIANO MUNICIPAL 374.757,24 . MG 311950 CORONEL MURTA MUNICIPAL 23.501,64 . MG 311960 CORONEL PACHECO MUNICIPAL 7.857,09 . MG 311970 CORONEL XAVIER CHAVES MUNICIPAL 355,40 . MG 311980 CORREGO DANTA MUNICIPAL 18.320,76 . MG 311990 CORREGO DO BOM JESUS MUNICIPAL 7.418,02 . MG 311995 CORREGO FUNDO MUNICIPAL 21.688,88 . MG 312000 CORREGO NOVO MUNICIPAL 46.452,57 . MG 312010 COUTO DE MAGALHAES DE MINAS MUNICIPAL 34.578,46 . MG 312015 CRISOLITA MUNICIPAL 21.144,11 . MG 312020 CRISTAIS MUNICIPAL 28.264,09 . MG 312030 CRISTALIA MUNICIPAL 22.421,25 . MG 312040 CRISTIANO OTONI MUNICIPAL 4.855,34 . MG 312050 CRISTINA MUNICIPAL 14.677,10 . MG 312060 CRUCILANDIA MUNICIPAL 24.577,43 . MG 312070 CRUZEIRO DA FORTALEZA MUNICIPAL 22.400,84 . MG 312080 CRUZILIA MUNICIPAL 110.483,43 . MG 312083 C U P A R AQ U E MUNICIPAL 38.109,67 . MG 312087 CURRAL DE DENTRO MUNICIPAL 46.859,30 . MG 312090 C U R V E LO MUNICIPAL 775.918,07 . MG 312100 DAT A S MUNICIPAL 48.890,16 . MG 312110 DELFIM MOREIRA MUNICIPAL 23.604,77 . MG 312120 DELFINOPOLIS MUNICIPAL 30.246,87 . MG 312125 D E LT A MUNICIPAL 17.671,29 . MG 312130 D ES CO B E R T O MUNICIPAL 29.245,48 . MG 312140 DESTERRO DE ENTRE RIOS MUNICIPAL 21.743,98 . MG 312150 DESTERRO DO MELO MUNICIPAL 4.421,39 . MG 312160 DIAMANTINA MUNICIPAL 1.052.208,44 . MG 312170 DIOGO DE VASCONCELOS MUNICIPAL 21.015,92 . MG 312180 DIONISIO MUNICIPAL 51.119,80 . MG 312190 D I V I N ES I A MUNICIPAL 22.320,08 . MG 312200 DIVINO MUNICIPAL 50.843,05 . MG 312210 DIVINO DAS LARANJEIRAS MUNICIPAL 56.824,71 . MG 312220 DIVINOLANDIA DE MINAS MUNICIPAL 28.670,83 . MG 312230 DIVINOPOLIS MUNICIPAL 1.751.077,55 . MG 312235 DIVISA ALEGRE MUNICIPAL 24.420,16 . MG 312240 DIVISA NOVA MUNICIPAL 21.262,20 . MG 312245 DIVISOPOLIS MUNICIPAL 55.546,97 . MG 312247 DOM BOSCO MUNICIPAL 10.430,58 . MG 312250 DOM CAVATI MUNICIPAL 9.810,93 . MG 312260 DOM JOAQUIM MUNICIPAL 29.663,98 . MG 312280 DOM VICOSO MUNICIPAL 15.133,56 . MG 312290 DONA EUSEBIA MUNICIPAL 13.786,00 . MG 312300 DORES DE CAMPOS MUNICIPAL 34.605,77 . MG 312310 DORES DE GUANHAES MUNICIPAL 26.155,67 . MG 312320 DORES DO INDAIA MUNICIPAL 24.727,10 . MG 312330 DORES DO TURVO MUNICIPAL 24.883,00 . MG 312340 D O R ES O P O L I S MUNICIPAL 3.231,90 . MG 312350 DOURADOQUARA MUNICIPAL 24.199,12