DOU 29/09/2023 - Diário Oficial da União - Brasil
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TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . CE 230423 |
C R OAT A | Seção 1 MUNICIPAL 310.669,00 |
Nº 187, sexta-feira, 29 de setembro de 202 ISSN 1677-7042 171.077,88 42.769,47 -96.821,65 |
|---|---|---|---|
| . CE 230480 . CE 230880 |
GRANJEIRO M O R AU J O |
MUNICIPAL 154.783,00 MUNICIPAL 256.594,00 |
106.821,76 26.705,44 -21.255,80 197.187,24 49.296,81 -10.109,95 |
| . CE 231060 . ES 320080 . ES 320250 |
P E N A FO R T E BAIXO GUANDU I B I R AC U |
MUNICIPAL 220.806,00 MUNICIPAL 301.955,00 MUNICIPAL 106.155,00 |
90.577,84 22.644,46 -107.583,70 5.754,92 1.438,73 -294.761,35 4.703,32 1.175,83 -100.275,85 |
| . ES 320420 |
PIUMA | MUNICIPAL 97.891,00 |
33.155,24 8.288,81 -56.446,95 |
| . ES 320440 . ES 320450 . ES 320465 |
RIO NOVO DO SUL SANTA LEOPOLDINA SAO DOMINGOS DO NORTE |
MUNICIPAL 117.540,00 MUNICIPAL 68.114,00 MUNICIPAL 101.093,00 |
75.184,16 18.796,04 -23.559,80 40.276,52 10.069,13 -17.768,35 77.442,48 19.360,62 -4.289,90 |
| . ES 320530 |
VITORIA |
MUNICIPAL 738.297,00 |
485.693,20 121.423,30 -131.180,50 |
| . GO 520050 GO 520250 |
A LOA N D I A ARUANA |
MUNICIPAL 81.083,00 MUNICIPAL 112.07200 |
56.194,00 14.048,50 -10.840,50 35.19360 8.79840 -68.08000 |
| . . GO 520350 |
BOM JESUS DE GOIAS | , MUNICIPAL 149.131,00 |
, , , 38.268,72 9.567,18 -101.295,10 |
| . GO 520430 |
C AC U | MUNICIPAL 64.334,00 |
51.132,68 12.783,17 -418,15 |
| . GO 520630 . GO 521260 |
CRISTIANOPOLIS M A I R I P OT A BA |
MUNICIPAL 27.737,00 MUNICIPAL 98.024,00 |
13.675,64 3.418,91 -10.642,45 56.006,00 14.001,50 -28.016,50 |
| . GO 521380 |
MORRINHOS |
MUNICIPAL 373.471,00 |
- - -373.471,00 |
| . GO 521390 . GO 521500 . GO 521870 . GO 522150 |
M O S S A M E D ES NOVA VENEZA RIANAPOLIS TURVANIA |
MUNICIPAL 42.581,00 MUNICIPAL 145.395,00 MUNICIPAL 72.281,00 MUNICIPAL 69.004,00 |
19.892,68 4.973,17 -17.715,15 0,64 0,16 -145.394,20 32.825,52 8.206,38 -31.249,10 - - -69.004,00 |
| . MA 210312 |
CENTRAL DO MARANHAO | MUNICIPAL 122.375,00 |
83.783,80 20.945,95 -17.645,25 |
| . MA 210592 |
LAGOA DO MATO | MUNICIPAL 92.687,00 |
46.739,64 11.684,91 -34.262,45 |
| . MA 210750 |
PACO DO LUMIAR | MUNICIPAL 353.065,00 |
187.018,60 46.754,65 -119.291,75 |
| . MA 210770 . MA 210890 |
P A R A I BA N O POCAO DE PEDRAS |
MUNICIPAL 231.841,00 MUNICIPAL 351.453,00 |
98.399,36 24.599,84 -108.841,80 78.439,68 19.609,92 -253.403,40 |
| . MA 210990 MG 310620 |
SANTA INES MINAS GERAIS |
MUNICIPAL 1.914.125,00 ES T A D U A L 46.416.11300 |
1.360.429,00 340.107,25 -213.588,75 26.987.42292 6.746.85573 -12.681.83435 |
| . . MG 310200 |
A LT E R O S A |
, MUNICIPAL 29.339,00 |
, , , 15.938,72 3.984,68 -9.415,60 |
| . MG 310870 . MG 311480 |
BRAS PIRES CARVALHOS |
MUNICIPAL 125.004,00 MUNICIPAL 124.887,00 |
65.633,12 16.408,28 -42.962,60 75.551,16 18.887,79 -30.448,05 |
| . MG 312125 . MG 312510 |
D E LT A EXTREMA |
MUNICIPAL 59.180,00 MUNICIPAL 36.548,00 |
36.770,44 9.192,61 -13.216,95 - - -36.548,00 |
| . MG 312520 . MG 312580 MG 312950 |
FA M A FERNANDES TOURINHO IBIA |
MUNICIPAL 20.730,00 MUNICIPAL 27.857,00 MUNICIPAL 18487400 |
11.085,76 2.771,44 -6.872,80 15.289,56 3.822,39 -8.745,05 - - -18487400 |
| . . MG 312980 . MG 313115 |
IBIRITE I P A BA |
., MUNICIPAL 1.730.397,00 MUNICIPAL 262.400,00 |
., 949.422,20 237.355,55 -543.619,25 - - -262.400,00 |
| . MG 313545 . MG 314085 |
JENIPAPO DE MINAS MATIAS CARDOSO |
MUNICIPAL 169.010,00 MUNICIPAL 86.876,00 |
127.730,28 31.932,57 -9.347,15 68.852,88 17.213,22 -809,90 |
| . MG 314480 |
NOVA LIMA |
MUNICIPAL 1.188.597,00 |
424.646,68 106.161,67 -657.788,65 |
| . MG 314840 . MG 314870 MG 315160 |
P AU L I S T A S PEDRA AZUL PLANURA |
MUNICIPAL 92.910,00 MUNICIPAL 443.357,00 MUNICIPAL 6653500 |
65.903,88 16.475,97 -10.530,15 349.840,68 87.460,17 -6.056,15 3352656 838164 -2462680 |
| . . MG 315750 |
SANTA EFIGENIA DE MINAS | ., MUNICIPAL 112.615,00 |
., ., ., 41.440,00 10.360,00 -60.815,00 |
| . MG 315960 |
SANTA RITA DO SAPUCAI | MUNICIPAL 675.495,00 |
233.698,56 58.424,64 -383.371,80 |
| . MS 500060 . MS 500100 |
A M A M BA I APARECIDA DO TABOADO |
MUNICIPAL 166.674,00 MUNICIPAL 184.449,00 |
14.736,72 3.684,18 -148.253,10 11.809,64 2.952,41 -169.686,95 |
| . MS 500190 . MS 500450 MS 500625 |
BAT AG U A S S U ITAPORA NOVO HORIZONTE DO SUL |
MUNICIPAL 35.657,00 MUNICIPAL 96.633,00 MUNICIPAL 1339600 |
22.696,64 5.674,16 -7.286,20 12.241,04 3.060,26 -81.331,70 1041792 260448 -37360 |
| . . MT 510020 |
AGUA BOA |
., MUNICIPAL 443,00 |
., ., , - - -443,00 |
| . MT 510040 . MT 510268 |
ALTO GARCAS CAMPOS DE JULIO |
MUNICIPAL 1.076,00 MUNICIPAL 4.035,00 |
- - -1.076,00 - - -4.035,00 |
| . MT 510622 . MT 510625 . MT 510629 |
NOVA MUTUM NOVA XAVANTINA PARANAITA |
MUNICIPAL 3.795,00 MUNICIPAL 25.116,00 MUNICIPAL 110.179,00 |
- - -3.795,00 - - -25.116,00 78.471,52 19.617,88 -12.089,60 |
| . MT 510719 MT 510780 |
R I B E I R AOZ I N H O SANTO ANTONIO DO LEVERGER |
MUNICIPAL 15.332,00 MUNICIPAL 15849000 |
8.381,64 2.095,41 -4.854,95 12208664 3052166 588170 |
| . . MT 510787 . PA 150360 |
S A P EZ A L I T A I T U BA |
., MUNICIPAL 133.568,00 MUNICIPAL 1.715.860,00 |
., ., -., 12.561,92 3.140,48 -117.865,60 1.264.919,84 316.229,96 -134.710,20 |
| . PA 150710 . PA 150810 |
SAO CAETANO DE ODIVELAS TUCURUI |
MUNICIPAL 210.929,00 MUNICIPAL 1.859.857,00 |
141.033,88 35.258,47 -34.636,65 69.907,24 17.476,81 -1.772.472,95 |
| . PB 250073 . PB 250270 |
AMPARO BORBOREMA |
MUNICIPAL 104.965,00 MUNICIPAL 74.883,00 |
80.395,72 20.098,93 -4.470,35 25.058,84 6.264,71 -43.559,45 |
| . PB 250460 PB 250523 |
CO N D E CUITE DE MAMANGUAPE |
MUNICIPAL 243.938,00 MUNICIPAL 19765100 |
162.903,72 40.725,93 -40.308,35 11749020 2937255 -5078825 |
| . . PB 250600 |
ES P E R A N C A |
., MUNICIPAL 671.324,00 |
., ., ., 465.061,56 116.265,39 -89.997,05 |
| . PB 251100 |
PEDRA BRANCA | MUNICIPAL 105.833,00 |
76.924,40 19.231,10 -9.677,50 |
| . PE 260220 . PE 260400 |
BOM JARDIM CARPINA |
MUNICIPAL 347.929,00 MUNICIPAL 129.481,00 |
80.318,28 20.079,57 -247.531,15 53.833,12 13.458,28 -62.189,60 |
| . PI 220273 . PI 220415 |
CO I V A R A S FRANCISCO MACEDO |
MUNICIPAL 67.447,00 MUNICIPAL 50.131,00 |
45.750,28 11.437,57 -10.259,15 36.833,48 9.208,37 -4.089,15 |
| . PI 220465 . PI 220557 . PI 220570 . PI 220585 |
ILHA GRANDE LAGOA DE SAO FRANCISCO LUIS CORREIA MADEIRO |
MUNICIPAL 117.434,00 MUNICIPAL 66.059,00 MUNICIPAL 306.217,00 MUNICIPAL 105.804,00 |
57.557,48 14.389,37 -45.487,15 30.011,84 7.502,96 -28.544,20 94.585,48 23.646,37 -187.985,15 36.136,36 9.034,09 -60.633,55 |
| . PI 220793 |
PEDRO LAURENTINO | MUNICIPAL 51.840,00 |
18.047,16 4.511,79 -29.281,05 |
| . PI 220800 . PI 221005 |
P I CO S SAO JOSE DO DIVINO |
MUNICIPAL 1.838.470,00 MUNICIPAL 93.463,00 |
721.504,04 180.376,01 -936.589,95 41.603,64 10.400,91 -41.458,45 |
| . PR 410070 . PR 410180 |
ALTO PIQUIRI A R AU C A R I A |
MUNICIPAL 35.245,00 MUNICIPAL 803.415,00 |
19.652,48 4.913,12 -10.679,40 129.484,28 32.371,07 -641.559,65 |
| . PR 410185 . PR 410200 |
ARIRANHA DO IVAI ASSIS CHATEAUBRIAND |
MUNICIPAL 913,00 MUNICIPAL 62.547,00 |
- - -913,00 25.104,32 6.276,08 -31.166,60 |
| . PR 410390 |
CAMPINA DA LAGOA | MUNICIPAL 42.216,00 |
16.078,76 4.019,69 -22.117,55 |
| . PR 410410 |
CAMPO DO TENENTE | MUNICIPAL 6.853,00 |
- - -6.853,00 |
| . PR 410425 . PR 410445 |
CAMPO MAGRO C A N T AG A LO |
MUNICIPAL 758,00 MUNICIPAL 55.454,00 |
- - -758,00 22.700,52 5.675,13 -27.078,35 |
| . PR 410480 . PR 410560 PR 410610 |
C A S C AV E L CIDADE GAUCHA CONSELHEIRO MAIRINCK |
MUNICIPAL 451.796,00 MUNICIPAL 27.048,00 MUNICIPAL 837200 |
302.079,40 75.519,85 -74.196,75 8.884,16 2.221,04 -15.942,80 837200 |
| . . PR 410740 |
ENEAS MARQUES |
., MUNICIPAL 10.387,00 |
- - -., 4.551,92 1.137,98 -4.697,10 |
| . PR 410765 |
FAZENDA RIO GRANDE |
MUNICIPAL 487.320,00 |
8.347,80 2.086,95 -476.885,25 |
| . PR 410773 . PR 410785 . PR 410870 |
FERNANDES PINHEIRO FLOR DA SERRA DO SUL GRANDES RIOS |
MUNICIPAL 15.697,00 MUNICIPAL 9.785,00 MUNICIPAL 38.213,00 |
12.058,52 3.014,63 -623,85 6.870,08 1.717,52 -1.197,40 6.157,80 1.539,45 -30.515,75 |
| . PR 410950 |
G U A R AQ U EC A BA |
MUNICIPAL 27.495,00 |
- - -27.495,00 |
| . PR 411000 PR 411230 |
I G U A R AC U JA P I R A |
MUNICIPAL 6.776,00 MUNICIPAL 283100 |
1.444,80 361,20 -4.970,00 - - -283100 |
| . . PR 411250 . PR 411290 |
JARDIM ALEGRE JUNDIAI DO SUL |
., MUNICIPAL 18.691,00 MUNICIPAL 263,00 |
., - - -18.691,00 - - -263,00 |
| . PR 411330 |
LARANJEIRAS DO SUL | MUNICIPAL 26.511,00 |
7.730,88 1.932,72 -16.847,40 |
| . PR 411510 |
M A R I LU Z | MUNICIPAL 42.023,00 |
28.726,52 7.181,63 -6.114,85 |
| Este doc http://w . PR 411535 . PR 411580 |
umento pode ser verificado no endere ww.in.gov.br/autenticidade.html, pelo MARIPA MEDIANEIRA |
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Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. 271 13.012,04 3.253,01 -2.361,95 61.607,52 15.401,88 -2.372,60 |