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 05152023103000145
145
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
.
TO
171610
PARAISO DO TOCANTINS
MUNICIPAL
105.822,25
.
TO
171620
PARANA
MUNICIPAL
84.728,21
.
TO
171630
PAU D'ARCO
MUNICIPAL
20.734,56
.
TO
171650
PEDRO AFONSO
MUNICIPAL
54.066,72
.
TO
171660
PEIXE
MUNICIPAL
50.156,84
.
TO
171665
P EQ U I Z E I R O
MUNICIPAL
44.770,03
.
TO
171700
PINDORAMA DO TOCANTINS
MUNICIPAL
32.969,66
.
TO
171720
P I R AQ U E
MUNICIPAL
21.961,83
.
TO
171750
PIUM
MUNICIPAL
48.227,76
.
TO
171780
PONTE ALTA DO BOM JESUS
MUNICIPAL
44.144,58
.
TO
171790
PONTE ALTA DO TOCANTINS
MUNICIPAL
47.433,46
.
TO
171800
PORTO ALEGRE DO TOCANTINS
MUNICIPAL
20.663,66
.
TO
171820
PORTO NACIONAL
MUNICIPAL
254.833,14
.
TO
171830
PRAIA NORTE
MUNICIPAL
44.810,49
.
TO
171840
PRESIDENTE KENNEDY
MUNICIPAL
32.320,02
.
TO
171845
PUGMIL
MUNICIPAL
12.912,13
.
TO
171850
R EC U R S O L A N D I A
MUNICIPAL
23.728,21
.
TO
171855
R I AC H I N H O
MUNICIPAL
28.822,16
.
TO
171865
RIO DA CONCEICAO
MUNICIPAL
11.811,83
.
TO
171870
RIO DOS BOIS
MUNICIPAL
7.768,42
.
TO
171875
RIO SONO
MUNICIPAL
20.713,65
.
TO
171880
SAMPAIO
MUNICIPAL
34.420,95
.
TO
171884
SANDOLANDIA
MUNICIPAL
27.127,31
.
TO
171886
SANTA FE DO ARAGUAIA
MUNICIPAL
32.068,36
.
TO
171888
SANTA MARIA DO TOCANTINS
MUNICIPAL
17.391,56
.
TO
171889
SANTA RITA DO TOCANTINS
MUNICIPAL
8.313,46
.
TO
171890
SANTA ROSA DO TOCANTINS
MUNICIPAL
40.090,96
.
TO
171900
SANTA TEREZA DO TOCANTINS
MUNICIPAL
32.076,20
.
TO
172000
SANTA TEREZINHA DO TOCANTINS
MUNICIPAL
17.955,51
.
TO
172010
SAO BENTO DO TOCANTINS
MUNICIPAL
43.784,58
.
TO
172015
SAO FELIX DO TOCANTINS
MUNICIPAL
12.604,55
.
TO
172020
SAO MIGUEL DO TOCANTINS
MUNICIPAL
40.154,47
.
TO
172025
SAO SALVADOR DO TOCANTINS
MUNICIPAL
41.041,17
.
TO
172030
SAO SEBASTIAO DO TOCANTINS
MUNICIPAL
27.395,60
.
TO
172049
SAO VALERIO
MUNICIPAL
41.300,57
.
TO
172065
S I LV A N O P O L I S
MUNICIPAL
42.232,51
.
TO
172080
SITIO NOVO DO TOCANTINS
MUNICIPAL
102.428,58
.
TO
172085
SUCUPIRA
MUNICIPAL
9.078,24
.
TO
172090
T AG U AT I N G A
MUNICIPAL
91.312,24
.
TO
172093
TAIPAS DO TOCANTINS
MUNICIPAL
13.158,12
.
TO
172097
TALISMA
MUNICIPAL
11.525,97
.
TO
172110
TOCANTINIA
MUNICIPAL
20.106,10
.
TO
172120
TOCANTINOPOLIS
MUNICIPAL
220.803,15
.
TO
172125
TUPIRAMA
MUNICIPAL
15.893,12
.
TO
172130
T U P I R AT I N S
MUNICIPAL
10.515,92
.
TO
172208
WANDERLANDIA
MUNICIPAL
45.671,00
.
TO
172210
X A M B I OA
MUNICIPAL
32.245,80
ANEXO II
.
UF
IBGE
ES T A D O / M U N I C Í P I O
G ES T ÃO
Valor Atualizado
Outubro - R$
Débitos Acerto entre contas
repasse de Setembro - R$
Valor Transferido em Outubro
(Acerto de Contas Outubro com Débitos Setembro -
R$
.
AC
120017
C A P I X A BA
MUNICIPAL
37.681,83
- 111.126,70
- 73.444,87
.
AC
120032
J O R DAO
MUNICIPAL
17.687,29
- 64.395,00
- 46.707,71
.
AC
120043
SANTA ROSA DO PURUS
MUNICIPAL
-
- 102.865,00
- 102.865,00
.
AC
120060
T A R AU AC A
MUNICIPAL
49.995,45
- 36.040,30
13.955,15
.
AL
270080
BELEM
MUNICIPAL
14.779,09
- 10.048,65
4.730,44
.
AL
270135
C A M P ES T R E
MUNICIPAL
52.996,14
- 42.479,55
10.516,59
.
AL
270235
C R A I BA S
MUNICIPAL
72.788,25
- 285.208,65
- 212.420,40
.
AL
270740
PORTO DE PEDRAS
MUNICIPAL
48.048,66
- 23.374,20
24.674,46
. AM
130002
A LV A R A ES
MUNICIPAL
62.241,59
- 199.035,60
- 136.794,01
. AM
130260
M A N AU S
MUNICIPAL
3.631,37
- 2.514,15
1.117,22
.
AP
160030
AMAPÁ
ES T A D U A L
680.243,66
- 83.631,50
596.612,16
.
AP
160023
FERREIRA GOMES
MUNICIPAL
23.818,03
- 66.268,05
- 42.450,02
.
BA
291465
ITABELA
MUNICIPAL
94.627,49
- 47.340,85
47.286,64
.
BA
291920
LAURO DE FREITAS
MUNICIPAL
685.118,13
- 1.832.199,70
- 1.147.081,57
.
BA
291955
LUIS EDUARDO MAGALHAES
MUNICIPAL
260.515,88
- 933.599,00
- 673.083,12
.
BA
292420
PEDRO ALEXANDRE
MUNICIPAL
69.610,03
- 8.573,15
61.036,88
.
BA
292620
RIACHAO DAS NEVES
MUNICIPAL
111.032,12
- 269.752,35
- 158.720,23
.
BA
293020
SENTO SE
MUNICIPAL
47.597,60
- 22.434,55
25.163,05
.
CE
230423
C R OAT A
MUNICIPAL
34.964,02
- 96.821,65
- 61.857,63
.
CE
230480
GRANJEIRO
MUNICIPAL
12.427,97
- 21.255,80
- 8.827,83
.
CE
230880
M O R AU J O
MUNICIPAL
48.305,90
- 10.109,95
38.195,95
.
CE
231060
P E N A FO R T E
MUNICIPAL
20.998,46
- 107.583,70
- 86.585,24
.
ES
320080
BAIXO GUANDU
MUNICIPAL
1.438,73
- 294.761,35
- 293.322,62
.
ES
320250
I B I R AC U
MUNICIPAL
33.595,06
- 100.275,85
- 66.680,79
.
ES
320420
PIUMA
MUNICIPAL
8.650,51
- 56.446,95
- 47.796,44
.
ES
320440
RIO NOVO DO SUL
MUNICIPAL
20.785,61
- 23.559,80
- 2.774,19
.
ES
320450
SANTA LEOPOLDINA
MUNICIPAL
7.323,10
- 17.768,35
- 10.445,25
.
ES
320465
SAO DOMINGOS DO NORTE
MUNICIPAL
19.360,62
- 4.289,90
15.070,72
.
ES
320530
VITORIA
MUNICIPAL
185.068,60
- 131.180,50
53.888,10
.
GO
520050
A LOA N D I A
MUNICIPAL
14.048,50
- 10.840,50
3.208,00
.
GO
520250
ARUANA
MUNICIPAL
8.798,40
- 68.080,00
- 59.281,60
.
GO
520350
BOM JESUS DE GOIAS
MUNICIPAL
8.504,24
- 101.295,10
- 92.790,86
.
GO
520430
C AC U
MUNICIPAL
15.261,78
- 418,15
14.843,63
.
GO
520630
CRISTIANOPOLIS
MUNICIPAL
3.418,91
- 10.642,45
- 7.223,54
.
GO
521260
M A I R I P OT A BA
MUNICIPAL
13.678,50
- 28.016,50
- 14.338,00
.
GO
521380
MORRINHOS
MUNICIPAL
-
- 373.471,00
- 373.471,00
.
GO
521390
M O S S A M E D ES
MUNICIPAL
9.248,36
- 17.715,15
- 8.466,79
.
GO
521500
NOVA VENEZA
MUNICIPAL
30.587,47
- 145.394,20
- 114.806,73
.
GO
521870
RIANAPOLIS
MUNICIPAL
22.425,58
- 31.249,10
- 8.823,52
.
GO
522150
TURVANIA
MUNICIPAL
-
- 69.004,00
- 69.004,00
. MA
210312
CENTRAL DO MARANHAO
MUNICIPAL
52.403,24
- 17.645,25
34.757,99
. MA
210592
LAGOA DO MATO
MUNICIPAL
27.281,84
- 34.262,45
- 6.980,61
. MA
210750
PACO DO LUMIAR
MUNICIPAL
44.867,73
- 119.291,75
- 74.424,02
. MA
210770
P A R A I BA N O
MUNICIPAL
87.282,30
- 108.841,80
- 21.559,50
. MA
210890
POCAO DE PEDRAS
MUNICIPAL
75.880,51
- 253.403,40
- 177.522,89
. MA
210990
SANTA INES
MUNICIPAL
534.475,28
- 213.588,75
320.886,53
. MG
310620
MINAS GERAIS
ES T A D U A L
12.841.354,23
- 12.681.834,35
159.519,88
. MG
310200
A LT E R O S A
MUNICIPAL
3.984,68
- 9.415,60
- 5.430,92
. MG
310870
BRAS PIRES
MUNICIPAL
16.408,28
- 42.962,60
- 26.554,32
. MG
311480
CARVALHOS
MUNICIPAL
18.333,52
- 30.448,05
- 12.114,53
. MG
312125
D E LT A
MUNICIPAL
9.192,61
- 13.216,95
- 4.024,34
. MG
312510
EXTREMA
MUNICIPAL
-
- 36.548,00
- 36.548,00