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 05152023103000146 146 Nº 206, segunda-feira, 30 de outubro de 2023 ISSN 1677-7042 Seção 1 . MG 312520 FA M A MUNICIPAL 2.771,44 - 6.872,80 - 4.101,36 . MG 312580 FERNANDES TOURINHO MUNICIPAL 3.822,39 - 8.745,05 - 4.922,66 . MG 312950 IBIA MUNICIPAL - - 184.874,00 - 184.874,00 . MG 312980 IBIRITE MUNICIPAL 512.647,40 - 543.619,25 - 30.971,85 . MG 313115 I P A BA MUNICIPAL 61.001,73 - 262.400,00 - 201.398,27 . MG 313545 JENIPAPO DE MINAS MUNICIPAL 35.473,47 - 9.347,15 26.126,32 . MG 314085 MATIAS CARDOSO MUNICIPAL 39.871,59 - 809,90 39.061,69 . MG 314480 NOVA LIMA MUNICIPAL 106.161,67 - 657.788,65 - 551.626,98 . MG 314840 P AU L I S T A S MUNICIPAL 16.475,97 - 10.530,15 5.945,82 . MG 314870 PEDRA AZUL MUNICIPAL 147.376,84 - 6.056,15 141.320,69 . MG 315160 PLANURA MUNICIPAL 12.429,08 - 24.626,80 - 12.197,72 . MG 315750 SANTA EFIGENIA DE MINAS MUNICIPAL 33.877,29 - 60.815,00 - 26.937,71 . MG 315960 SANTA RITA DO SAPUCAI MUNICIPAL 209.904,39 - 383.371,80 - 173.467,41 . MS 500060 A M A M BA I MUNICIPAL 3.684,18 - 148.253,10 - 144.568,92 . MS 500100 APARECIDA DO TABOADO MUNICIPAL 67.005,99 - 169.686,95 - 102.680,96 . MS 500190 BAT AG U A S S U MUNICIPAL 7.411,92 - 7.286,20 125,72 . MS 500450 ITAPORA MUNICIPAL 36.642,05 - 81.331,70 - 44.689,65 . MS 500625 NOVO HORIZONTE DO SUL MUNICIPAL 3.243,43 - 373,60 2.869,83 . MT 510020 AGUA BOA MUNICIPAL - - 443,00 - 443,00 . MT 510040 ALTO GARCAS MUNICIPAL 822,64 - 1.076,00 - 253,36 . 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 510629 PARANAITA MUNICIPAL 18.924,57 - 12.089,60 6.834,97 . MT 510719 R I B E I R AOZ I N H O MUNICIPAL 2.699,97 - 4.854,95 - 2.154,98 . MT 510780 SANTO ANTONIO DO LEVERGER MUNICIPAL 29.401,70 - 5.881,70 23.520,00 . MT 510787 S A P EZ A L MUNICIPAL 3.140,48 - 117.865,60 - 114.725,12 . PA 150360 I T A I T U BA MUNICIPAL 376.551,82 - 134.710,20 241.841,62 . PA 150710 SAO CAETANO DE ODIVELAS MUNICIPAL 42.231,39 - 34.636,65 7.594,74 . PA 150810 TUCURUI MUNICIPAL 614.991,66 - 1.772.472,95 - 1.157.481,29 . PB 250073 AMPARO MUNICIPAL 17.587,10 - 4.470,35 13.116,75 . PB 250270 BORBOREMA MUNICIPAL 12.209,99 - 43.559,45 - 31.349,46 . PB 250460 CO N D E MUNICIPAL 43.882,12 - 40.308,35 3.573,77 . PB 250523 CUITE DE MAMANGUAPE MUNICIPAL 67.636,38 - 50.788,25 16.848,13 . PB 250600 ES P E R A N C A MUNICIPAL 128.396,66 - 89.997,05 38.399,61 . PB 251100 PEDRA BRANCA MUNICIPAL 17.528,37 - 9.677,50 7.850,87 . PE 260220 BOM JARDIM MUNICIPAL 117.533,05 - 247.531,15 - 129.998,10 . PE 260400 CARPINA MUNICIPAL 144.618,37 - 62.189,60 82.428,77 . PI 220273 CO I V A R A S MUNICIPAL 23.621,59 - 10.259,15 13.362,44 . PI 220415 FRANCISCO MACEDO MUNICIPAL 9.208,37 - 4.089,15 5.119,22 . PI 220465 ILHA GRANDE MUNICIPAL 14.389,37 - 45.487,15 - 31.097,78 . PI 220557 LAGOA DE SAO FRANCISCO MUNICIPAL 14.668,51 - 28.544,20 - 13.875,69 . PI 220570 LUIS CORREIA MUNICIPAL 42.911,22 - 187.985,15 - 145.073,93 . PI 220585 MADEIRO MUNICIPAL 50.305,02 - 60.633,55 - 10.328,53 . PI 220793 PEDRO LAURENTINO MUNICIPAL 4.511,79 - 29.281,05 - 24.769,26 . PI 220800 P I CO S MUNICIPAL 186.831,18 - 936.589,95 - 749.758,77 . PI 221005 SAO JOSE DO DIVINO MUNICIPAL 10.400,91 - 41.458,45 - 31.057,54 . PR 410070 ALTO PIQUIRI MUNICIPAL 4.913,12 - 10.679,40 - 5.766,28 . PR 410180 A R AU C A R I A MUNICIPAL 229.864,12 - 641.559,65 - 411.695,53 . PR 410185 ARIRANHA DO IVAI MUNICIPAL - - 913,00 - 913,00 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 21.052,74 - 31.166,60 - 10.113,86 . PR 410390 CAMPINA DA LAGOA MUNICIPAL 4.746,14 - 22.117,55 - 17.371,41 . 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 - 27.078,35 - 21.403,22 . PR 410480 C A S C AV E L MUNICIPAL 197.826,13 - 74.196,75 123.629,38 . PR 410560 CIDADE GAUCHA MUNICIPAL 2.175,54 - 15.942,80 - 13.767,26 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL - - 8.372,00 - 8.372,00 . PR 410740 ENEAS MARQUES MUNICIPAL 1.137,98 - 4.697,10 - 3.559,12 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 2.086,95 - 476.885,25 - 474.798,30 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 3.156,30 - 623,85 2.532,45 . PR 410785 FLOR DA SERRA DO SUL MUNICIPAL 2.469,36 - 1.197,40 1.271,96 . PR 410870 GRANDES RIOS MUNICIPAL 10.506,46 - 30.515,75 - 20.009,29 . 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 - 4.970,00 - 3.745,16 . 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 1.932,72 - 16.847,40 - 14.914,68 . PR 411510 M A R I LU Z MUNICIPAL 17.202,56 - 6.114,85 11.087,71 . PR 411535 MARIPA MUNICIPAL 2.950,03 - 2.361,95 588,08 . PR 411580 MEDIANEIRA MUNICIPAL 15.079,52 - 2.372,60 12.706,92 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 - 26.294,85 - 22.737,22 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 529,72 - 12,40 517,32 . PR 411730 ORTIGUEIRA MUNICIPAL 6.106,35 - 68.207,25 - 62.100,90 . PR 411800 PARAISO DO NORTE MUNICIPAL - - 841,00 - 841,00 . PR 411870 PAULO FRONTIN MUNICIPAL 4.426,90 - 5.311,50 - 884,60 . PR 411885 P E R O BA L MUNICIPAL 9.179,95 - 9.484,40 - 304,45 . PR 411890 PEROLA MUNICIPAL 12.383,19 - 66.460,65 - 54.077,46 . PR 412090 QUEDAS DO IGUACU MUNICIPAL 11.519,96 - 15.052,50 - 3.532,54 . PR 412175 RESERVA DO IGUACU MUNICIPAL 7.889,54 - 4.346,30 3.543,24 . PR 412220 RIO BRANCO DO SUL MUNICIPAL 3.272,72 - 107.065,90 - 103.793,18 . PR 412395 SANTA MONICA MUNICIPAL 1.545,53 - 9.818,35 - 8.272,82 . PR 412480 SAO JOAO MUNICIPAL 3.198,32 - 3.777,00 - 578,68 . PR 412545 SAO JOSE DAS PALMEIRAS MUNICIPAL 3.762,87 - 3.778,65 - 15,78 . PR 412550 SAO JOSE DOS PINHAIS MUNICIPAL 1.463,70 - 61.852,50 - 60.388,80 . PR 412590 SAO PEDRO DO PARANA MUNICIPAL 549,72 - 19.637,40 - 19.087,68 . PR 412620 SAPOPEMA MUNICIPAL 12.590,24 - 4.224,65 8.365,59 . PR 412625 SARANDI MUNICIPAL 33.014,53 - 2.743,00 30.271,53 . PR 412680 T A P E JA R A MUNICIPAL 1.805,49 - 8.009,55 - 6.204,06 . 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 11.958,56 - 317.826,75 - 305.868,19 . PR 412780 TOMAZINA MUNICIPAL 4.255,73 - 647,25 3.608,48 . RJ 330205 I T A LV A MUNICIPAL 6.639,21 - 4.200,60 2.438,61 . RJ 330250 M AG E MUNICIPAL 1.120.544,46 - 3.459.138,20 - 2.338.593,74 . RJ 330380 P A R AT Y MUNICIPAL - - 193.247,00 - 193.247,00 . RN 240020 AC U MUNICIPAL 76.077,62 - 53.646,10 22.431,52 . RN 240180 BREJINHO MUNICIPAL 45.205,93 - 47.012,65 - 1.806,72 . RN 240200 C A I CO MUNICIPAL 310.816,27 - 173.196,80 137.619,47 . RN 240220 CANGUARETAMA MUNICIPAL 194.203,74 - 490.054,85 - 295.851,11 . RN 240250 C A R N AU BA I S MUNICIPAL 15.990,21 - 87.894,10 - 71.903,89 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 36.444,35 - 80.978,40 - 44.534,05 . RN 240410 GALINHOS MUNICIPAL 8.973,83 - 98.217,85 - 89.244,02 . RN 240470 I P A N G U AC U MUNICIPAL 9.139,99 - 178.664,50 - 169.524,51 . RN 240720 M AC AU MUNICIPAL 35.880,78 - 230.883,35 - 195.002,57