DOU 28/11/2023 - 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 05152023112800139
139
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
TO
171880
SAMPAIO
MUNICIPAL
34.420,95
.
TO
171884
SANDOLANDIA
MUNICIPAL
29.763,67
.
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
9.186,37
.
TO
171890
SANTA ROSA DO TOCANTINS
MUNICIPAL
40.090,96
.
TO
171900
SANTA TEREZA DO TOCANTINS
MUNICIPAL
32.831,88
.
TO
172000
SANTA TEREZINHA DO TOCANTINS
MUNICIPAL
17.955,51
.
TO
172010
SAO BENTO DO TOCANTINS
MUNICIPAL
44.648,22
.
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
39.895,17
.
TO
172030
SAO SEBASTIAO DO TOCANTINS
MUNICIPAL
26.077,42
.
TO
172049
SAO VALERIO
MUNICIPAL
41.300,57
.
TO
172065
S I LV A N O P O L I S
MUNICIPAL
40.537,06
.
TO
172080
SITIO NOVO DO TOCANTINS
MUNICIPAL
102.544,03
.
TO
172085
SUCUPIRA
MUNICIPAL
9.078,24
.
TO
172090
T AG U AT I N G A
MUNICIPAL
88.945,79
.
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
218.924,24
.
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
43.260,11
.
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 Novembro -
R$
Débitos Acerto entre contas repasse de
Outubro - R$
Valor Transferido em Novembro
(Acerto de Contas Novembro com Débitos de
Outubro) - R$
. AC
120017
C A P I X A BA
MUNICIPAL
41.197,29
- 73.444,87
- 32.247,58
. AC
120032
J O R DAO
MUNICIPAL
18.005,47
- 46.707,71
- 28.702,24
. AC
120043
SANTA ROSA DO PURUS
MUNICIPAL
-
- 102.865,00
- 102.865,00
. AL
270235
C R A I BA S
MUNICIPAL
78.150,02
- 212.420,40
- 134.270,38
. AM
130002
A LV A R A ES
MUNICIPAL
62.241,59
- 136.794,01
- 74.552,42
. AP
160023
FERREIRA GOMES
MUNICIPAL
22.738,49
- 42.450,02
- 19.711,53
. BA
291920
LAURO DE FREITAS
MUNICIPAL
690.042,65
- 1.147.081,57
- 457.038,92
. BA
291955
LUIS EDUARDO MAGALHAES
MUNICIPAL
328.726,44
- 673.083,12
- 344.356,68
. BA
292620
RIACHAO DAS NEVES
MUNICIPAL
111.032,12
- 158.720,23
- 47.688,11
. CE
230423
C R OAT A
MUNICIPAL
33.367,23
- 61.857,63
- 28.490,40
. CE
230480
GRANJEIRO
MUNICIPAL
12.427,97
- 8.827,83
3.600,14
. CE
231060
P E N A FO R T E
MUNICIPAL
9.124,98
- 86.585,24
- 77.460,26
. ES
320080
BAIXO GUANDU
MUNICIPAL
1.438,73
- 293.322,62
- 291.883,89
. ES
320250
I B I R AC U
MUNICIPAL
40.490,90
- 66.680,79
- 26.189,89
. ES
320420
PIUMA
MUNICIPAL
8.650,51
- 47.796,44
- 39.145,93
. ES
320440
RIO NOVO DO SUL
MUNICIPAL
22.119,52
- 2.774,19
19.345,33
. ES
320450
SANTA LEOPOLDINA
MUNICIPAL
7.442,74
- 10.445,25
- 3.002,51
. GO
520250
ARUANA
MUNICIPAL
8.230,22
- 59.281,60
- 51.051,38
. GO
520350
BOM JESUS DE GOIAS
MUNICIPAL
8.504,24
- 92.790,86
- 84.286,62
. GO
520630
CRISTIANOPOLIS
MUNICIPAL
3.418,91
- 7.223,54
- 3.804,63
. GO
521260
M A I R I P OT A BA
MUNICIPAL
13.678,50
- 14.338,00
- 659,50
. GO
521380
MORRINHOS
MUNICIPAL
-
- 373.471,00
- 373.471,00
. GO
521390
M O S S A M E D ES
MUNICIPAL
13.922,79
- 8.466,79
5.456,00
. GO
521500
NOVA VENEZA
MUNICIPAL
30.587,47
- 114.806,73
- 84.219,26
. GO
521870
RIANAPOLIS
MUNICIPAL
20.007,06
- 8.823,52
11.183,54
. GO
522150
TURVANIA
MUNICIPAL
-
- 69.004,00
- 69.004,00
. MA
210592
LAGOA DO MATO
MUNICIPAL
25.859,11
- 6.980,61
18.878,50
. MA
210750
PACO DO LUMIAR
MUNICIPAL
47.193,96
- 74.424,02
- 27.230,06
. MA
210770
P A R A I BA N O
MUNICIPAL
88.892,30
- 21.559,50
67.332,80
. MA
210890
POCAO DE PEDRAS
MUNICIPAL
110.130,12
- 177.522,89
- 67.392,77
. MG
310200
A LT E R O S A
MUNICIPAL
3.984,68
- 5.430,92
- 1.446,24
. MG
310870
BRAS PIRES
MUNICIPAL
16.408,28
- 26.554,32
- 10.146,04
. MG
311480
CARVALHOS
MUNICIPAL
18.333,52
- 12.114,53
6.218,99
. MG
312125
D E LT A
MUNICIPAL
9.192,61
- 4.024,34
5.168,27
. MG
312510
EXTREMA
MUNICIPAL
-
- 36.548,00
- 36.548,00
. MG
312520
FA M A
MUNICIPAL
2.771,44
- 4.101,36
- 1.329,92
. MG
312580
FERNANDES TOURINHO
MUNICIPAL
8.225,64
- 4.922,66
3.302,98
. MG
312950
IBIA
MUNICIPAL
-
- 184.874,00
- 184.874,00
. MG
312980
IBIRITE
MUNICIPAL
510.877,09
- 30.971,85
479.905,24
. MG
313115
I P A BA
MUNICIPAL
61.001,73
- 201.398,27
- 140.396,54
. MG
314480
NOVA LIMA
MUNICIPAL
106.161,67
- 551.626,98
- 445.465,31
. MG
315160
PLANURA
MUNICIPAL
15.810,28
- 12.197,72
3.612,56
. MG
315750
SANTA EFIGENIA DE MINAS
MUNICIPAL
35.431,80
- 26.937,71
8.494,09
. MG
315960
SANTA RITA DO SAPUCAI
MUNICIPAL
211.628,83
- 173.467,41
38.161,42
. MS
500060
A M A M BA I
MUNICIPAL
41.218,84
- 144.568,92
- 103.350,08
. MS
500100
APARECIDA DO TABOADO
MUNICIPAL
68.764,57
- 102.680,96
- 33.916,39
. MS
500450
ITAPORA
MUNICIPAL
40.010,35
- 44.689,65
- 4.679,30
. MT
510020
AGUA BOA
MUNICIPAL
-
- 443,00
- 443,00
. MT
510040
ALTO GARCAS
MUNICIPAL
411,32
- 253,36
157,96
. 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
510719
R I B E I R AOZ I N H O
MUNICIPAL
2.699,97
- 2.154,98
544,99
. MT
510787
S A P EZ A L
MUNICIPAL
3.042,34
- 114.725,12
- 111.682,78
. PA
150810
TUCURUI
MUNICIPAL
632.816,00
- 1.157.481,29
- 524.665,29
. PB
250270
BORBOREMA
MUNICIPAL
12.209,99
- 31.349,46
- 19.139,47
. PE
260220
BOM JARDIM
MUNICIPAL
139.038,90
- 129.998,10
9.040,80
. PI
220465
ILHA GRANDE
MUNICIPAL
14.951,19
- 31.097,78
- 16.146,59
. PI
220557
LAGOA DE SAO FRANCISCO
MUNICIPAL
29.038,12
- 13.875,69
15.162,43
. PI
220570
LUIS CORREIA
MUNICIPAL
43.455,54
- 145.073,93
- 101.618,39
. PI
220585
MADEIRO
MUNICIPAL
50.305,02
- 10.328,53
39.976,49
. PI
220793
PEDRO LAURENTINO
MUNICIPAL
4.597,29
- 24.769,26
- 20.171,97
. PI
220800
P I CO S
MUNICIPAL
185.245,98
- 749.758,77
- 564.512,79
. PI
221005
SAO JOSE DO DIVINO
MUNICIPAL
11.519,09
- 31.057,54
- 19.538,45
. PR
410070
ALTO PIQUIRI
MUNICIPAL
4.913,12
- 5.766,28
- 853,16
. PR
410180
A R AU C A R I A
MUNICIPAL
235.136,86
- 411.695,53
- 176.558,67
. PR
410185
ARIRANHA DO IVAI
MUNICIPAL
-
- 913,00
- 913,00
. PR
410200
ASSIS CHATEAUBRIAND
MUNICIPAL
14.243,89
- 10.113,86
4.130,03
. PR
410390
CAMPINA DA LAGOA
MUNICIPAL
5.169,69
- 17.371,41
- 12.201,72
. 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
- 21.403,22
- 15.728,09
. PR
410560
CIDADE GAUCHA
MUNICIPAL
2.175,54
- 13.767,26
- 11.591,72
. PR
410610
CONSELHEIRO MAIRINCK
MUNICIPAL
-
- 8.372,00
- 8.372,00
. PR
410740
ENEAS MARQUES
MUNICIPAL
1.137,98
- 3.559,12
- 2.421,14