DOU 28/03/2023 - 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 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