DOU 13/02/2025 - 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 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