DOU 28/03/2023 - 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 05152023032800086 86 Nº 60, terça-feira, 28 de março de 2023 ISSN 1677-7042 Seção 1 . 311000 CAETE MUNICIPAL 137.855,18 . 311030 C A L DA S MUNICIPAL 22.890,62 . 311100 C A M P ES T R E MUNICIPAL 18.638,78 . 311120 CAMPO BELO MUNICIPAL 237.894,68 . 311150 CAMPOS ALTOS MUNICIPAL 32.507,39 . 311160 CAMPOS GERAIS MUNICIPAL 193.813,51 . 311180 CANAPOLIS MUNICIPAL 162.689,69 . 311230 CAPELINHA MUNICIPAL 97.154,77 . 311260 CAPINOPOLIS MUNICIPAL 23.432,52 . 311300 CARAI MUNICIPAL 20.977,71 . 311320 C A R A N DA I MUNICIPAL 92.317,71 . 311340 C A R AT I N G A MUNICIPAL 781.783,10 . 311370 CARLOS CHAGAS MUNICIPAL 29.665,91 . 311430 CARMO DO P A R A N A I BA MUNICIPAL 103.454,26 . 311440 CARMO DO RIO CLARO MUNICIPAL 18.871,89 . 311530 C AT AG U A S ES MUNICIPAL 142.099,23 . 311550 CAXAMBU MUNICIPAL 32.579,25 . 311580 CENTRALINA MUNICIPAL 100.004,11 . 311710 CONCEICAO DA A P A R EC I DA MUNICIPAL 27.542,72 . 311730 CONCEICAO DAS A L AG OA S MUNICIPAL 240.713,29 . 311770 CONCEICAO DO RIO VERDE MUNICIPAL 16.907,40 . 311800 CO N G O N H A S MUNICIPAL 349.368,97 . 311830 CO N S E L H E I R O L A FA I E T E MUNICIPAL 314.315,65 . 311840 CONSELHEIRO PENA MUNICIPAL 75.535,60 . 311860 CO N T AG E M MUNICIPAL 1.026.611,72 . 311880 CORACAO DE JESUS MUNICIPAL 226.678,26 . 311930 CO R O M A N D E L MUNICIPAL 111.923,69 . 311940 CO R O N E L FA B R I C I A N O MUNICIPAL 312.660,38 . 312020 CRISTAIS MUNICIPAL 16.160,04 . 312080 CRUZILIA MUNICIPAL 161.962,84 . 312090 C U R V E LO MUNICIPAL 697.033,81 . 312160 DIAMANTINA MUNICIPAL 225.853,82 . 312230 DIVINOPOLIS MUNICIPAL 730.134,86 . 312360 ELOI MENDES MUNICIPAL 459.547,91 . 312390 ENTRE RIOS DE MINAS MUNICIPAL 15.072,78 . 312430 ES P I N O S A MUNICIPAL 166.545,51 . 312560 FELISBURGO MUNICIPAL 7.904,46 . 312610 FO R M I G A MUNICIPAL 192.618,51 . 312670 FRANCISCO SA MUNICIPAL 178.847,92 . 312710 FRUTAL MUNICIPAL 34.512,84 . 312760 GOUVEIA MUNICIPAL 88.270,05 . 312770 G OV E R N A D O R V A L A DA R ES MUNICIPAL 537.265,53 . 312780 GRAO MOGOL MUNICIPAL 75.406,16 . 312800 G U A N H A ES MUNICIPAL 247.640,80 . 312810 GUAPE MUNICIPAL 26.001,73 . 312860 G U A R DA - M O R MUNICIPAL 26.529,16 . 312870 GUAXUPE MUNICIPAL 30.664,48 . 312950 IBIA MUNICIPAL 99.015,44 . 312980 IBIRITE MUNICIPAL 282.472,33 . 313120 IPANEMA MUNICIPAL 155.936,30 . 313130 I P AT I N G A MUNICIPAL 280.618,78 . 313170 ITABIRA MUNICIPAL 673.675,86 . 313180 ITABIRINHA MUNICIPAL 24.436,44 . 313240 ITA JUBA MUNICIPAL 220.777,18 . 313250 I T A M A R A N D I BA MUNICIPAL 70.601,59 . 313270 I T A M BAC U R I MUNICIPAL 197.972,45 . 313300 ITAMONTE MUNICIPAL 43.804,85 . 313310 ITANHANDU MUNICIPAL 93.558,55 . 313330 I T AO B I M MUNICIPAL 157.619,51 . 313380 I T AU N A MUNICIPAL 162.988,66 . 313420 I T U I U T A BA MUNICIPAL 482.129,24 . 313440 ITURAMA MUNICIPAL 206.441,87 . 313470 JAC I N T O MUNICIPAL 156.071,89 . 313490 JAC U T I N G A MUNICIPAL 22.697,19 . 313510 JA N AU BA MUNICIPAL 451.160,09 . 313520 JA N U A R I A MUNICIPAL 378.690,13 . 313580 J EQ U I T I N H O N H A MUNICIPAL 35.545,17 . 313620 JOAO MONLEVADE MUNICIPAL 275.481,27 . 313630 JOAO PINHEIRO MUNICIPAL 160.172,25 . 313670 JUIZ DE FORA MUNICIPAL 1.442.502,29 . 313690 JURUAIA MUNICIPAL 45.119,69 . 313750 LAGOA FORMOSA MUNICIPAL 101.661,75 . 313760 LAGOA SANTA MUNICIPAL 431.014,92 . 313780 L A M BA R I MUNICIPAL 28.534,34 . 313820 L AV R A S MUNICIPAL 336.199,67 . 313860 LIMA DUARTE MUNICIPAL 42.631,05 . 313900 M AC H A D O MUNICIPAL 134.536,85 . 313920 M A L AC AC H E T A MUNICIPAL 143.504,80 . 313930 MANGA MUNICIPAL 509.158,49 . 313940 M A N H U AC U MUNICIPAL 288.782,17 . 313950 MANHUMIRIM MUNICIPAL 416.665,16 . 313960 MANTENA MUNICIPAL 133.900,49 . 314000 MARIANA MUNICIPAL 130.291,05 . 314070 MATEUS LEME MUNICIPAL 161.945,13 . 314110 M AT OZ I N H O S MUNICIPAL 95.017,06 . 314140 MEDINA MUNICIPAL 288.648,05 . 314150 MENDES PIMENTEL MUNICIPAL 11.595,99 . 314180 MINAS NOVAS MUNICIPAL 127.563,35 . 314270 M O N T A LV A N I A MUNICIPAL 42.284,69 . 314280 MONTE ALEGRE DE MINAS MUNICIPAL 79.197,69 . 314290 MONTE AZUL MUNICIPAL 86.187,65 . 314310 MONTE CARMELO MUNICIPAL 313.806,58 . 314320 MONTE SANTO DE MINAS MUNICIPAL 110.081,24 . 314330 MONTES CLAROS MUNICIPAL 1.881.354,42 . 314430 NANUQUE MUNICIPAL 217.204,96 . 314460 NEPOMUCENO MUNICIPAL 15.692,70 . 314480 NOVA LIMA MUNICIPAL 458.833,04 . 314510 NOVA RESENDE MUNICIPAL 6.938,08 . 314520 NOVA SERRANA MUNICIPAL 492.975,38 . 314560 OLIVEIRA MUNICIPAL 169.810,58 . 314590 OURO BRANCO MUNICIPAL 101.803,56 . 314610 OURO PRETO MUNICIPAL 235.606,33 . 314630 PADRE PARAISO MUNICIPAL 52.570,98 . 314700 P A R AC AT U MUNICIPAL 100.839,65 . 314710 PARA DE MINAS MUNICIPAL 452.387,77 . 314720 P A R AG U AC U MUNICIPAL 86.700,76 . 314730 PARAISOPOLIS MUNICIPAL 58.014,06 . 314760 PASSA QUATRO MUNICIPAL 60.960,08 . 314800 PATOS DE MINAS MUNICIPAL 876.865,32 . 314810 P AT R O C I N I O MUNICIPAL 372.293,78 . 314860 P EC A N H A MUNICIPAL 173.585,68 . 314870 PEDRA AZUL MUNICIPAL 125.749,41 . 314930 PEDRO LEOPOLDO MUNICIPAL 165.333,87 . 314980 P E R D I Z ES MUNICIPAL 17.229,49 . 314990 P E R D O ES MUNICIPAL 73.607,65 . 315120 PIRAPORA MUNICIPAL 373.614,80 . 315170 POCO FUNDO MUNICIPAL 191.840,31 . 315180 POCOS DE CALDAS MUNICIPAL 546.882,27 . 315210 PONTE NOVA MUNICIPAL 280.274,19 . 315220 PORTEIRINHA MUNICIPAL 196.635,38 . 315250 POUSO ALEGRE MUNICIPAL 499.291,76 . 315280 P R AT A MUNICIPAL 67.180,43 . 315400 RAUL SOARES MUNICIPAL 97.872,90 . 315460 RIBEIRAO DAS N E V ES MUNICIPAL 79.563,20 . 315550 RIO PARANAIBA MUNICIPAL 17.349,71 . 315560 RIO PARDO DE MINAS MUNICIPAL 67.721,68 . 315660 RUBIM MUNICIPAL 39.294,10 . 315690 S AC R A M E N T O MUNICIPAL 163.083,79 . 315700 SALINAS MUNICIPAL 397.978,68 . 315720 SANTA BARBARA MUNICIPAL 121.309,81 . 315770 SANTA JULIANA MUNICIPAL 38.598,38 . 315780 SANTA LUZIA MUNICIPAL 884.658,54 . 315820 SANTA MARIA DO S U AC U I MUNICIPAL 52.836,44 . 315960 SANTA RITA DO SAPUCAI MUNICIPAL 175.986,34 . 315990 SANTO ANTONIO DO AMPARO MUNICIPAL 701.765,72 . 316040 SANTO ANTONIO DO MONTE MUNICIPAL 60.389,18 . 316070 SANTOS DUMONT MUNICIPAL 178.391,56 . 316100 SAO DOMINGOS DO P R AT A MUNICIPAL 34.703,01 . 316110 SAO FRANCISCO MUNICIPAL 77.528,22 . 316210 SAO GOTARDO MUNICIPAL 269.790,95 . 316240 SAO JOAO DA PONTE MUNICIPAL 153.781,54 . 316250 SAO JOAO DEL REI MUNICIPAL 187.408,32 . 316270 SAO JOAO DO PARAISO MUNICIPAL 22.180,37 . 316280 SAO JOAO EVANGELISTA MUNICIPAL 160.059,11 . 316290 SAO JOAO NEPOMUCENO MUNICIPAL 116.250,60 . 316370 SAO LOURENCO MUNICIPAL 516.128,64 . 316470 SAO SEBASTIAO DO PARAISO MUNICIPAL 366.107,07 . 316680 SERRA DO SALITRE MUNICIPAL 100.875,00 . 316710 SERRO MUNICIPAL 301.860,49 . 316720 SETE LAGOAS MUNICIPAL 1.363.554,08 . 316800 TAIOBEIRAS MUNICIPAL 493.195,84 . 316840 TARUMIRIM MUNICIPAL 229.392,67 . 316860 TEOFILO OTONI MUNICIPAL 519.135,37 . 316870 T I M OT EO MUNICIPAL 265.767,23 . 316930 TRES CORACOES MUNICIPAL 333.044,57 . 316935 TRES MARIAS MUNICIPAL 120.064,78 . 316940 TRES PONTAS MUNICIPAL 80.512,48 . 317010 U B E R A BA MUNICIPAL 751.123,62 . 317020 UBERLANDIA MUNICIPAL 1.426.321,75 . 317040 UNAI MUNICIPAL 228.311,71 . 317052 URUCUIA MUNICIPAL 89.953,47 . 317070 VARGINHA MUNICIPAL 763.768,99 . 317080 VARZEA DA PALMA MUNICIPAL 232.670,00 . 317100 VAZANTE MUNICIPAL 172.532,41 . 317120 V ES P A S I A N O MUNICIPAL 339.469,79 . 317130 V I CO S A MUNICIPAL 291.900,58 . 317180 VIRGINOPOLIS MUNICIPAL 45.037,62 . Total 60.225.464,06