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 05152023112800140
140
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
. PR
410765
FAZENDA RIO GRANDE
MUNICIPAL
2.086,95
- 474.798,30
- 472.711,35
. PR
410870
GRANDES RIOS
MUNICIPAL
8.967,01
- 20.009,29
- 11.042,28
. 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
- 3.745,16
- 2.520,32
. 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
1.930,12
- 14.914,68
- 12.984,56
. PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
- 22.737,22
- 19.179,59
. PR
411730
ORTIGUEIRA
MUNICIPAL
6.106,35
- 62.100,90
- 55.994,55
. PR
411800
PARAISO DO NORTE
MUNICIPAL
-
- 841,00
- 841,00
. PR
411870
PAULO FRONTIN
MUNICIPAL
5.522,59
- 884,60
4.637,99
. PR
411885
P E R O BA L
MUNICIPAL
9.179,95
- 304,45
8.875,50
. PR
411890
PEROLA
MUNICIPAL
14.196,87
- 54.077,46
- 39.880,59
. PR
412090
QUEDAS DO IGUACU
MUNICIPAL
11.519,96
- 3.532,54
7.987,42
. PR
412220
RIO BRANCO DO SUL
MUNICIPAL
2.454,54
- 103.793,18
- 101.338,64
. PR
412395
SANTA MONICA
MUNICIPAL
1.545,53
- 8.272,82
- 6.727,29
. PR
412480
SAO JOAO
MUNICIPAL
3.198,32
- 578,68
2.619,64
. PR
412545
SAO JOSE DAS PALMEIRAS
MUNICIPAL
3.762,87
- 15,78
3.747,09
. PR
412550
SAO JOSE DOS PINHAIS
MUNICIPAL
1.463,70
- 60.388,80
- 58.925,10
. PR
412590
SAO PEDRO DO PARANA
MUNICIPAL
549,72
- 19.087,68
- 18.537,96
. PR
412680
T A P E JA R A
MUNICIPAL
1.805,49
- 6.204,06
- 4.398,57
. 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
107.368,99
- 305.868,19
- 198.499,20
. RJ
330250
M AG E
MUNICIPAL
1.199.628,04
- 2.338.593,74
- 1.138.965,70
. RJ
330380
P A R AT Y
MUNICIPAL
-
- 193.247,00
- 193.247,00
. RN
240180
BREJINHO
MUNICIPAL
45.715,02
- 1.806,72
43.908,30
. RN
240220
CANGUARETAMA
MUNICIPAL
194.203,74
- 295.851,11
- 101.647,37
. RN
240250
C A R N AU BA I S
MUNICIPAL
15.990,21
- 71.903,89
- 55.913,68
. RN
240280
CORONEL EZEQUIEL
MUNICIPAL
38.107,08
- 44.534,05
- 6.426,97
. RN
240410
GALINHOS
MUNICIPAL
8.973,83
- 89.244,02
- 80.270,19
. RN
240470
I P A N G U AC U
MUNICIPAL
10.909,99
- 169.524,51
- 158.614,52
. RN
240720
M AC AU
MUNICIPAL
35.880,78
- 195.002,57
- 159.121,79
. RN
241180
SAO FERNANDO
MUNICIPAL
2.411,76
- 2.430,44
- 18,68
. RN
241250
SAO MIGUEL
MUNICIPAL
74.452,21
- 124.937,03
- 50.484,82
. RS
430060
A LV O R A DA
MUNICIPAL
19.080,96
- 4.355,29
14.725,67
. RS
430250
BOSSOROCA
MUNICIPAL
257,37
- 2.222,78
- 1.965,41
. RS
430461
CANUDOS DO VALE
MUNICIPAL
-
- 4.697,00
- 4.697,00
. RS
430463
CAPAO DA CANOA
MUNICIPAL
16.696,08
- 30.478,82
- 13.782,74
. RS
430535
C H A R Q U EA DA S
MUNICIPAL
47.676,56
- 8.764,35
38.912,21
. RS
430885
GENTIL
MUNICIPAL
122,43
- 700,90
- 578,47
. RS
430960
HORIZONTINA
MUNICIPAL
3.153,25
- 2.534,75
618,50
. RS
431210
M AT A
MUNICIPAL
-
- 1.046,00
- 1.046,00
. RS
431220
MAXIMILIANO DE ALMEIDA
MUNICIPAL
-
- 5.057,00
- 5.057,00
. RS
431242
M O R M ACO
MUNICIPAL
204,66
- 5.213,04
- 5.008,38
. RS
431244
MORRINHOS DO SUL
MUNICIPAL
960,63
- 497,22
463,41
. RS
431500
PORTO LUCENA
MUNICIPAL
-
- 778,00
- 778,00
. RS
431846
SAO JOSE DO HERVAL
MUNICIPAL
678,08
- 283,28
394,80
. RS
431860
SAO JOSE DO OURO
MUNICIPAL
2.551,04
- 2.372,61
178,43
. RS
431930
SAO PAULO DAS MISSOES
MUNICIPAL
1.303,19
- 2.006,25
- 703,06
. RS
431950
SAO SEBASTIAO DO CAI
MUNICIPAL
-
- 12.041,00
- 12.041,00
. RS
432270
VERA CRUZ
MUNICIPAL
-
- 6.230,00
- 6.230,00
. RS
432345
VILA NOVA DO SUL
MUNICIPAL
4.990,88
- 13.407,97
- 8.417,09
. SC
420040
AGUA DOCE
MUNICIPAL
-
- 8.791,00
- 8.791,00
. SC
420060
AGUAS MORNAS
MUNICIPAL
-
- 4.393,00
- 4.393,00
. SC
420220
BENEDITO NOVO
MUNICIPAL
-
- 14.510,00
- 14.510,00
. SC
420243
BOCAINA DO SUL
MUNICIPAL
-
- 21.838,00
- 21.838,00
. SC
420330
CAMPO ALEGRE
MUNICIPAL
-
- 1.966,00
- 1.966,00
. SC
420470
CUNHA PORA
MUNICIPAL
-
- 4.275,00
- 4.275,00
. SC
420650
GUARAMIRIM
MUNICIPAL
33.058,06
- 51.923,44
- 18.865,38
. SC
420700
ICARA
MUNICIPAL
-
- 8.361,00
- 8.361,00
. SC
420710
I L H OT A
MUNICIPAL
2.504,54
- 17.042,86
- 14.538,32
. SC
420800
ITA
MUNICIPAL
-
- 8.694,00
- 8.694,00
. SC
420830
ITAPEMA
MUNICIPAL
38.948,65
- 84.601,35
- 45.652,70
. SC
420840
ITAPIRANGA
MUNICIPAL
1.340,60
- 3.924,40
- 2.583,80
. SC
420880
JAG U A R U N A
MUNICIPAL
-
- 28.353,92
- 28.353,92
. SC
420915
JOSE BOITEUX
MUNICIPAL
9.819,23
- 8.287,82
1.531,41
. SC
421165
NOVO HORIZONTE
MUNICIPAL
-
- 3.030,00
- 3.030,00
. SC
421200
PALMA SOLA
MUNICIPAL
-
- 21.294,00
- 21.294,00
. SC
421210
PALMITOS
MUNICIPAL
4.657,84
- 6.098,96
- 1.441,12
. SC
421315
PLANALTO ALEGRE
MUNICIPAL
-
- 12.973,00
- 12.973,00
. SC
421400
PRESIDENTE GETULIO
MUNICIPAL
2.680,03
- 2.415,82
264,21
. SC
421568 SANTA 
TEREZINHA 
DO
P R O G R ES S O
MUNICIPAL
-
- 2.169,00
- 2.169,00
. SC
421625
SAO JOAO DO OESTE
MUNICIPAL
-
- 5.728,00
- 5.728,00
. SC
421725
SAO PEDRO DE ALCANTARA
MUNICIPAL
-
- 12.589,00
- 12.589,00
. SC
421770
SOMBRIO
MUNICIPAL
-
- 9.108,00
- 9.108,00
. SC
421790
TANGARA
MUNICIPAL
190,10
- 2.571,80
- 2.381,70
. SE
280060
BARRA DOS COQUEIROS
MUNICIPAL
36.157,82
- 2.664,08
33.493,74
. SE
280540
POCO REDONDO
MUNICIPAL
121.757,95
- 197.045,37
- 75.287,42
. SE
280670
SAO CRISTOVAO
MUNICIPAL
23.215,37
- 184.697,05
- 161.481,68
. SE
280700
SAO MIGUEL DO ALEIXO
MUNICIPAL
8.385,81
- 21.251,01
- 12.865,20
. SP
350335
A R CO - I R I S
MUNICIPAL
47,66
- 663,04
- 615,38
. SP
350910
CAIUA
MUNICIPAL
1.868,00
- 8.669,15
- 6.801,15
. SP
350960
CAMPO LIMPO PAULISTA
MUNICIPAL
19.040,56
- 31.464,44
- 12.423,88
. SP
351050
C A R AG U AT AT U BA
MUNICIPAL
381.028,82
- 58.219,97
322.808,85
. SP
351100
CASTILHO
MUNICIPAL
40.522,93
- 57.523,37
- 17.000,44
. SP
351130
CEDRAL
MUNICIPAL
3.469,11
- 11.831,54
- 8.362,43
. SP
355720
C H AV A N T ES
MUNICIPAL
947,50
- 1.179,00
- 231,50
. SP
351280
CO S M O P O L I S
MUNICIPAL
37.643,09
- 231.700,53
- 194.057,44
. SP
351500
EMBU DAS ARTES
MUNICIPAL
21.123,84
- 119.618,90
- 98.495,06
. SP
351510
E M B U - G U AC U
MUNICIPAL
13.232,85
- 269.932,90
- 256.700,05
. SP
351630
FRANCISCO MORATO
MUNICIPAL
48.844,51
- 39.375,22
9.469,29
. SP
352885
M A R A P OA M A
MUNICIPAL
-
- 21.147,00
- 21.147,00
. SP
353140
MONTE APRAZIVEL
MUNICIPAL
307,23
- 26.429,62
- 26.122,39
. SP
353210
MURUTINGA DO SUL
MUNICIPAL
14.133,33
- 36.920,72
- 22.787,39
. SP
353284
NOVA CANAA PAULISTA
MUNICIPAL
675,59
- 27.294,46
- 26.618,87
. SP
353310
NOVA GUATAPORANGA
MUNICIPAL
3.824,54
- 2.432,76
1.391,78
. SP
353370
O C AU C U
MUNICIPAL
9.299,01
- 4.237,43
5.061,58
. SP
353400
ONDA VERDE
MUNICIPAL
559,73
- 3.310,62
- 2.750,89
. SP
353570
PARAISO
MUNICIPAL
8.167,88
- 2.810,22
5.357,66
. SP
353630
PATROCINIO PAULISTA
MUNICIPAL
11.172,33
- 13.740,02
- 2.567,69
. SP
353657
P AU L I S T A N I A
MUNICIPAL
-
- 193,65
- 193,65
. SP
353810
PINDORAMA
MUNICIPAL
-
- 28.885,00
- 28.885,00
. SP
353970
P L AT I N A
MUNICIPAL
1.684,03
- 1.630,61
53,42