DOU 13/02/2025 - 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 05152025021300101 101 Nº 31, quinta-feira, 13 de fevereiro de 2025 ISSN 1677-7042 Seção 1 . .GO .521565 .MUNICIPAL .PALESTINA DE GOIAS .R$ 4.636,90 . .GO .521720 .MUNICIPAL .PIRANHAS .R$ 1.016,29 . .GO .521880 .MUNICIPAL .RIO VERDE .R$ 958.163,15 . .GO .522040 .MUNICIPAL .SAO SIMAO .R$ 1.860,38 . .GO .522045 .MUNICIPAL .SENADOR CANEDO .R$ 6.676,47 . .MA .210000 .ES T A D U A L .GESTÃO ESTADUAL DO MARANHÃO .R$ 5.470.136,90 . .MA .210005 .MUNICIPAL .AC A I L A N D I A .R$ 131.005,44 . .MA .210140 .MUNICIPAL .BA L S A S .R$ 160.408,20 . .MA .210300 .MUNICIPAL .CAXIAS .R$ 4.570,62 . .MA .210530 .MUNICIPAL .I M P E R AT R I Z .R$ 76.586,11 . .MA .210860 .MUNICIPAL .PINHEIRO .R$ 1.384,58 . .MA .210870 .MUNICIPAL .PIO XII .R$ 927,38 . .MA .210990 .MUNICIPAL .SANTA INES .R$ 57.348,69 . .MA .211130 .MUNICIPAL .SAO LUIS .R$ 966.121,66 . .MA .211260 .MUNICIPAL .URBANO SANTOS .R$ 892,79 . .MA .211300 .MUNICIPAL .VITORINO FREIRE .R$ 892,79 . .MG .310000 .ES T A D U A L .GESTÃO ESTADUAL DE MINAS GERAIS .R$ 5.115.563,13 . .MG .310090 .MUNICIPAL .AGUAS FORMOSAS .R$ 122.045,73 . .MG .310120 .MUNICIPAL .AIURUOCA .R$ 116.446,27 . .MG .310150 .MUNICIPAL .ALEM PARAIBA .R$ 46.900,68 . .MG .310160 .MUNICIPAL .ALFENAS .R$ 1.053.361,15 . .MG .310170 .MUNICIPAL .ALMENARA .R$ 99.816,60 . .MG .310190 .MUNICIPAL .ALPINOPOLIS .R$ 20.305,22 . .MG .310260 .MUNICIPAL .A N D R A DA S .R$ 34.404,53 . .MG .310280 .MUNICIPAL .ANDRELANDIA .R$ 8.307,47 . .MG .310340 .MUNICIPAL .A R AC U A I .R$ 127.027,35 . .MG .310350 .MUNICIPAL .A R AG U A R I .R$ 235.345,65 . .MG .310400 .MUNICIPAL .ARAXA .R$ 198.305,73 . .MG .310490 .MUNICIPAL .BA E P E N D I .R$ 140.073,43 . .MG .310560 .MUNICIPAL .BA R BAC E N A .R$ 589.265,72 . .MG .310620 .MUNICIPAL .BELO HORIZONTE .R$ 38.317.984,48 . .MG .310630 .MUNICIPAL .BELO ORIENTE .R$ 221.419,63 . .MG .310670 .MUNICIPAL .BETIM .R$ 403.416,40 . .MG .310710 .MUNICIPAL .BOA ESPERANCA .R$ 105.316,70 . .MG .310730 .MUNICIPAL .BOCAIUVA .R$ 95.997,21 . .MG .310740 .MUNICIPAL .BOM DESPACHO .R$ 236.321,22 . .MG .310860 .MUNICIPAL .BRASILIA DE MINAS .R$ 112.606,99 . .MG .310900 .MUNICIPAL .BRUMADINHO .R$ 26.924,64 . .MG .310950 .MUNICIPAL .CABO VERDE .R$ 23.073,57 . .MG .311000 .MUNICIPAL .CAETE .R$ 51.135,45 . .MG .311050 .MUNICIPAL .CAMANDUCAIA .R$ 37.739,64 . .MG .311060 .MUNICIPAL .CAMBUI .R$ 8.192,38 . .MG .311120 .MUNICIPAL .CAMPO BELO .R$ 1.371.228,48 . .MG .311180 .MUNICIPAL .CANAPOLIS .R$ 19.265,63 . .MG .311230 .MUNICIPAL .CAPELINHA .R$ 368.992,07 . .MG .311340 .MUNICIPAL .C A R AT I N G A .R$ 927.724,07 . .MG .311370 .MUNICIPAL .CARLOS CHAGAS .R$ 16.873,69 . .MG .311430 .MUNICIPAL .CARMO DO PARANAIBA .R$ 43.159,71 . .MG .311530 .MUNICIPAL .C AT AG U A S ES .R$ 122.304,69 . .MG .311550 .MUNICIPAL .CAXAMBU .R$ 1.384,58 . .MG .311730 .MUNICIPAL .CONCEICAO DAS ALAGOAS .R$ 11.247,09 . .MG .311800 .MUNICIPAL .CO N G O N H A S .R$ 166.224,65 . .MG .311830 .MUNICIPAL .CONSELHEIRO LAFAIETE .R$ 385.460,60 . .MG .311860 .MUNICIPAL .CO N T AG E M .R$ 367.546,70 . .MG .311880 .MUNICIPAL .CORACAO DE JESUS .R$ 110.803,95 . .MG .311930 .MUNICIPAL .CO R O M A N D E L .R$ 43.907,57 . .MG .311940 .MUNICIPAL .CORONEL FABRICIANO .R$ 219.113,65 . .MG .312020 .MUNICIPAL .CRISTAIS .R$ 28.185,61 . .MG .312080 .MUNICIPAL .CRUZILIA .R$ 106.759,78 . .MG .312090 .MUNICIPAL .C U R V E LO .R$ 192.731,13 . .MG .312160 .MUNICIPAL .DIAMANTINA .R$ 608.893,42 . .MG .312230 .MUNICIPAL .DIVINOPOLIS .R$ 1.258.042,74 . .MG .312360 .MUNICIPAL .ELOI MENDES .R$ 11.009,58 . .MG .312610 .MUNICIPAL .FO R M I G A .R$ 44.550,67 . .MG .312670 .MUNICIPAL .FRANCISCO SA .R$ 24.884,97 . .MG .312710 .MUNICIPAL .FRUTAL .R$ 19.316,34 . .MG .312770 .MUNICIPAL .GOVERNADOR VALADARES .R$ 2.814.620,66 . .MG .312780 .MUNICIPAL .GRAO MOGOL .R$ 4.989,43 . .MG .312800 .MUNICIPAL .G U A N H A ES .R$ 404.320,04 . .MG .312870 .MUNICIPAL .GUAXUPE .R$ 189.469,77 . .MG .313010 .MUNICIPAL .IGARAPE .R$ 107.840,26 . .MG .313120 .MUNICIPAL .IPANEMA .R$ 192.639,72 . .MG .313130 .MUNICIPAL .I P AT I N G A .R$ 835.976,25 . .MG .313170 .MUNICIPAL .ITABIRA .R$ 510.932,71 . .MG .313180 .MUNICIPAL .ITABIRINHA .R$ 827.936,05 . .MG .313240 .MUNICIPAL .ITA JUBA .R$ 1.028.088,61 . .MG .313250 .MUNICIPAL .I T A M A R A N D I BA .R$ 158.248,44 . .MG .313270 .MUNICIPAL .I T A M BAC U R I .R$ 47.379,63 . .MG .313380 .MUNICIPAL .I T AU N A .R$ 94.963,46 . .MG .313420 .MUNICIPAL .I T U I U T A BA .R$ 287.256,07 . .MG .313440 .MUNICIPAL .ITURAMA .R$ 159.872,17 . .MG .313490 .MUNICIPAL .JAC U T I N G A .R$ 58.236,06 . .MG .313510 .MUNICIPAL .JA N AU BA .R$ 490.083,38 . .MG .313620 .MUNICIPAL .JOAO MONLEVADE .R$ 400.976,45 . .MG .313630 .MUNICIPAL .JOAO PINHEIRO .R$ 195.776,96 . .MG .313670 .MUNICIPAL .JUIZ DE FORA .R$ 6.239.196,59 . .MG .313750 .MUNICIPAL .LAGOA FORMOSA .R$ 41.626,91 . .MG .313760 .MUNICIPAL .LAGOA SANTA .R$ 125.520,35 . .MG .313780 .MUNICIPAL .L A M BA R I .R$ 24.979,77 . .MG .313820 .MUNICIPAL .L AV R A S .R$ 1.288.879,85 . .MG .313900 .MUNICIPAL .M AC H A D O .R$ 177.663,23 . .MG .313920 .MUNICIPAL .M A L AC AC H E T A .R$ 36.644,25 . .MG .313940 .MUNICIPAL .M A N H U AC U .R$ 699.458,65 . .MG .313950 .MUNICIPAL .MANHUMIRIM .R$ 92.019,28 . .MG .314180 .MUNICIPAL .MINAS NOVAS .R$ 88.992,06 . .MG .314280 .MUNICIPAL .MONTE ALEGRE DE MINAS .R$ 50.763,11 . .MG .314310 .MUNICIPAL .MONTE CARMELO .R$ 534.276,03 . .MG .314320 .MUNICIPAL .MONTE SANTO DE MINAS .R$ 2.048,32 . .MG .314330 .MUNICIPAL .MONTES CLAROS .R$ 2.951.551,92 . .MG .314480 .MUNICIPAL .NOVA LIMA .R$ 538.111,53 . .MG .314520 .MUNICIPAL .NOVA SERRANA .R$ 68.723,53 . .MG .314560 .MUNICIPAL .OLIVEIRA .R$ 47.856,52 . .MG .314590 .MUNICIPAL .OURO BRANCO .R$ 7.779,30 . .MG .314610 .MUNICIPAL .OURO PRETO .R$ 466.075,85 . .MG .314630 .MUNICIPAL .PADRE PARAISO .R$ 148.243,24