DOU 30/10/2023 - 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 05152023103000146
146
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
. MG
312520
FA M A
MUNICIPAL
2.771,44
- 6.872,80
- 4.101,36
. MG
312580
FERNANDES TOURINHO
MUNICIPAL
3.822,39
- 8.745,05
- 4.922,66
. MG
312950
IBIA
MUNICIPAL
-
- 184.874,00
- 184.874,00
. MG
312980
IBIRITE
MUNICIPAL
512.647,40
- 543.619,25
- 30.971,85
. MG
313115
I P A BA
MUNICIPAL
61.001,73
- 262.400,00
- 201.398,27
. MG
313545
JENIPAPO DE MINAS
MUNICIPAL
35.473,47
- 9.347,15
26.126,32
. MG
314085
MATIAS CARDOSO
MUNICIPAL
39.871,59
- 809,90
39.061,69
. MG
314480
NOVA LIMA
MUNICIPAL
106.161,67
- 657.788,65
- 551.626,98
. MG
314840
P AU L I S T A S
MUNICIPAL
16.475,97
- 10.530,15
5.945,82
. MG
314870
PEDRA AZUL
MUNICIPAL
147.376,84
- 6.056,15
141.320,69
. MG
315160
PLANURA
MUNICIPAL
12.429,08
- 24.626,80
- 12.197,72
. MG
315750
SANTA EFIGENIA DE MINAS
MUNICIPAL
33.877,29
- 60.815,00
- 26.937,71
. MG
315960
SANTA RITA DO SAPUCAI
MUNICIPAL
209.904,39
- 383.371,80
- 173.467,41
.
MS
500060
A M A M BA I
MUNICIPAL
3.684,18
- 148.253,10
- 144.568,92
.
MS
500100
APARECIDA DO TABOADO
MUNICIPAL
67.005,99
- 169.686,95
- 102.680,96
.
MS
500190
BAT AG U A S S U
MUNICIPAL
7.411,92
- 7.286,20
125,72
.
MS
500450
ITAPORA
MUNICIPAL
36.642,05
- 81.331,70
- 44.689,65
.
MS
500625
NOVO HORIZONTE DO SUL
MUNICIPAL
3.243,43
- 373,60
2.869,83
.
MT
510020
AGUA BOA
MUNICIPAL
-
- 443,00
- 443,00
.
MT
510040
ALTO GARCAS
MUNICIPAL
822,64
- 1.076,00
- 253,36
.
MT
510268
CAMPOS DE JULIO
MUNICIPAL
-
- 4.035,00
- 4.035,00
.
MT
510622
NOVA MUTUM
MUNICIPAL
-
- 3.795,00
- 3.795,00
.
MT
510625
NOVA XAVANTINA
MUNICIPAL
-
- 25.116,00
- 25.116,00
.
MT
510629
PARANAITA
MUNICIPAL
18.924,57
- 12.089,60
6.834,97
.
MT
510719
R I B E I R AOZ I N H O
MUNICIPAL
2.699,97
- 4.854,95
- 2.154,98
.
MT
510780
SANTO ANTONIO DO LEVERGER
MUNICIPAL
29.401,70
- 5.881,70
23.520,00
.
MT
510787
S A P EZ A L
MUNICIPAL
3.140,48
- 117.865,60
- 114.725,12
.
PA
150360
I T A I T U BA
MUNICIPAL
376.551,82
- 134.710,20
241.841,62
.
PA
150710
SAO CAETANO DE ODIVELAS
MUNICIPAL
42.231,39
- 34.636,65
7.594,74
.
PA
150810
TUCURUI
MUNICIPAL
614.991,66
- 1.772.472,95
- 1.157.481,29
.
PB
250073
AMPARO
MUNICIPAL
17.587,10
- 4.470,35
13.116,75
.
PB
250270
BORBOREMA
MUNICIPAL
12.209,99
- 43.559,45
- 31.349,46
.
PB
250460
CO N D E
MUNICIPAL
43.882,12
- 40.308,35
3.573,77
.
PB
250523
CUITE DE MAMANGUAPE
MUNICIPAL
67.636,38
- 50.788,25
16.848,13
.
PB
250600
ES P E R A N C A
MUNICIPAL
128.396,66
- 89.997,05
38.399,61
.
PB
251100
PEDRA BRANCA
MUNICIPAL
17.528,37
- 9.677,50
7.850,87
.
PE
260220
BOM JARDIM
MUNICIPAL
117.533,05
- 247.531,15
- 129.998,10
.
PE
260400
CARPINA
MUNICIPAL
144.618,37
- 62.189,60
82.428,77
.
PI
220273
CO I V A R A S
MUNICIPAL
23.621,59
- 10.259,15
13.362,44
.
PI
220415
FRANCISCO MACEDO
MUNICIPAL
9.208,37
- 4.089,15
5.119,22
.
PI
220465
ILHA GRANDE
MUNICIPAL
14.389,37
- 45.487,15
- 31.097,78
.
PI
220557
LAGOA DE SAO FRANCISCO
MUNICIPAL
14.668,51
- 28.544,20
- 13.875,69
.
PI
220570
LUIS CORREIA
MUNICIPAL
42.911,22
- 187.985,15
- 145.073,93
.
PI
220585
MADEIRO
MUNICIPAL
50.305,02
- 60.633,55
- 10.328,53
.
PI
220793
PEDRO LAURENTINO
MUNICIPAL
4.511,79
- 29.281,05
- 24.769,26
.
PI
220800
P I CO S
MUNICIPAL
186.831,18
- 936.589,95
- 749.758,77
.
PI
221005
SAO JOSE DO DIVINO
MUNICIPAL
10.400,91
- 41.458,45
- 31.057,54
.
PR
410070
ALTO PIQUIRI
MUNICIPAL
4.913,12
- 10.679,40
- 5.766,28
.
PR
410180
A R AU C A R I A
MUNICIPAL
229.864,12
- 641.559,65
- 411.695,53
.
PR
410185
ARIRANHA DO IVAI
MUNICIPAL
-
- 913,00
- 913,00
.
PR
410200
ASSIS CHATEAUBRIAND
MUNICIPAL
21.052,74
- 31.166,60
- 10.113,86
.
PR
410390
CAMPINA DA LAGOA
MUNICIPAL
4.746,14
- 22.117,55
- 17.371,41
.
PR
410410
CAMPO DO TENENTE
MUNICIPAL
-
- 6.853,00
- 6.853,00
.
PR
410425
CAMPO MAGRO
MUNICIPAL
-
- 758,00
- 758,00
.
PR
410445
C A N T AG A LO
MUNICIPAL
5.675,13
- 27.078,35
- 21.403,22
.
PR
410480
C A S C AV E L
MUNICIPAL
197.826,13
- 74.196,75
123.629,38
.
PR
410560
CIDADE GAUCHA
MUNICIPAL
2.175,54
- 15.942,80
- 13.767,26
.
PR
410610
CONSELHEIRO MAIRINCK
MUNICIPAL
-
- 8.372,00
- 8.372,00
.
PR
410740
ENEAS MARQUES
MUNICIPAL
1.137,98
- 4.697,10
- 3.559,12
.
PR
410765
FAZENDA RIO GRANDE
MUNICIPAL
2.086,95
- 476.885,25
- 474.798,30
.
PR
410773
FERNANDES PINHEIRO
MUNICIPAL
3.156,30
- 623,85
2.532,45
.
PR
410785
FLOR DA SERRA DO SUL
MUNICIPAL
2.469,36
- 1.197,40
1.271,96
.
PR
410870
GRANDES RIOS
MUNICIPAL
10.506,46
- 30.515,75
- 20.009,29
.
PR
410950
G U A R AQ U EC A BA
MUNICIPAL
-
- 27.495,00
- 27.495,00
.
PR
411000
I G U A R AC U
MUNICIPAL
1.224,84
- 4.970,00
- 3.745,16
.
PR
411230
JA P I R A
MUNICIPAL
-
- 2.831,00
- 2.831,00
.
PR
411250
JARDIM ALEGRE
MUNICIPAL
-
- 18.691,00
- 18.691,00
.
PR
411290
JUNDIAI DO SUL
MUNICIPAL
-
- 263,00
- 263,00
.
PR
411330
LARANJEIRAS DO SUL
MUNICIPAL
1.932,72
- 16.847,40
- 14.914,68
.
PR
411510
M A R I LU Z
MUNICIPAL
17.202,56
- 6.114,85
11.087,71
.
PR
411535
MARIPA
MUNICIPAL
2.950,03
- 2.361,95
588,08
.
PR
411580
MEDIANEIRA
MUNICIPAL
15.079,52
- 2.372,60
12.706,92
.
PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
- 26.294,85
- 22.737,22
.
PR
411721
NOVA SANTA BARBARA
MUNICIPAL
529,72
- 12,40
517,32
.
PR
411730
ORTIGUEIRA
MUNICIPAL
6.106,35
- 68.207,25
- 62.100,90
.
PR
411800
PARAISO DO NORTE
MUNICIPAL
-
- 841,00
- 841,00
.
PR
411870
PAULO FRONTIN
MUNICIPAL
4.426,90
- 5.311,50
- 884,60
.
PR
411885
P E R O BA L
MUNICIPAL
9.179,95
- 9.484,40
- 304,45
.
PR
411890
PEROLA
MUNICIPAL
12.383,19
- 66.460,65
- 54.077,46
.
PR
412090
QUEDAS DO IGUACU
MUNICIPAL
11.519,96
- 15.052,50
- 3.532,54
.
PR
412175
RESERVA DO IGUACU
MUNICIPAL
7.889,54
- 4.346,30
3.543,24
.
PR
412220
RIO BRANCO DO SUL
MUNICIPAL
3.272,72
- 107.065,90
- 103.793,18
.
PR
412395
SANTA MONICA
MUNICIPAL
1.545,53
- 9.818,35
- 8.272,82
.
PR
412480
SAO JOAO
MUNICIPAL
3.198,32
- 3.777,00
- 578,68
.
PR
412545
SAO JOSE DAS PALMEIRAS
MUNICIPAL
3.762,87
- 3.778,65
- 15,78
.
PR
412550
SAO JOSE DOS PINHAIS
MUNICIPAL
1.463,70
- 61.852,50
- 60.388,80
.
PR
412590
SAO PEDRO DO PARANA
MUNICIPAL
549,72
- 19.637,40
- 19.087,68
.
PR
412620
SAPOPEMA
MUNICIPAL
12.590,24
- 4.224,65
8.365,59
.
PR
412625
SARANDI
MUNICIPAL
33.014,53
- 2.743,00
30.271,53
.
PR
412680
T A P E JA R A
MUNICIPAL
1.805,49
- 8.009,55
- 6.204,06
.
PR
412690
TAPIRA
MUNICIPAL
-
- 35.097,00
- 35.097,00
.
PR
412730
TERRA RICA
MUNICIPAL
-
- 81.643,00
- 81.643,00
.
PR
412770
TOLEDO
MUNICIPAL
11.958,56
- 317.826,75
- 305.868,19
.
PR
412780
TOMAZINA
MUNICIPAL
4.255,73
- 647,25
3.608,48
.
RJ
330205
I T A LV A
MUNICIPAL
6.639,21
- 4.200,60
2.438,61
.
RJ
330250
M AG E
MUNICIPAL
1.120.544,46
- 3.459.138,20
- 2.338.593,74
.
RJ
330380
P A R AT Y
MUNICIPAL
-
- 193.247,00
- 193.247,00
.
RN
240020
AC U
MUNICIPAL
76.077,62
- 53.646,10
22.431,52
.
RN
240180
BREJINHO
MUNICIPAL
45.205,93
- 47.012,65
- 1.806,72
.
RN
240200
C A I CO
MUNICIPAL
310.816,27
- 173.196,80
137.619,47
.
RN
240220
CANGUARETAMA
MUNICIPAL
194.203,74
- 490.054,85
- 295.851,11
.
RN
240250
C A R N AU BA I S
MUNICIPAL
15.990,21
- 87.894,10
- 71.903,89
.
RN
240280
CORONEL EZEQUIEL
MUNICIPAL
36.444,35
- 80.978,40
- 44.534,05
.
RN
240410
GALINHOS
MUNICIPAL
8.973,83
- 98.217,85
- 89.244,02
.
RN
240470
I P A N G U AC U
MUNICIPAL
9.139,99
- 178.664,50
- 169.524,51
.
RN
240720
M AC AU
MUNICIPAL
35.880,78
- 230.883,35
- 195.002,57