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 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