DOU 28/11/2023 - 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 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