DOU 30/10/2023 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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