DOU 30/10/2023 - 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 05152023103000147
147
Nº 206, segunda-feira, 30 de outubro de 2023
ISSN 1677-7042
Seção 1
.
RN
241180
SAO FERNANDO
MUNICIPAL
2.411,76
- 4.842,20
- 2.430,44
.
RN
241230
SAO JOSE DO CAMPESTRE
MUNICIPAL
33.500,07
- 18.333,20
15.166,87
.
RN
241250
SAO MIGUEL
MUNICIPAL
19.265,77
- 144.202,80
- 124.937,03
.
RN
241030
SERRA CAIADA
MUNICIPAL
39.177,29
- 5.621,90
33.555,39
.
RN
241430
TIMBAUBA DOS BATISTAS
MUNICIPAL
8.795,91
- 5.553,45
3.242,46
.
RS
430003
AC EG U A
MUNICIPAL
5.662,88
- 1.893,85
3.769,03
.
RS
430060
A LV O R A DA
MUNICIPAL
19.080,96
- 23.436,25
- 4.355,29
.
RS
430087
ARARICA
MUNICIPAL
2.146,99
- 1.560,00
586,99
.
RS
430250
BOSSOROCA
MUNICIPAL
257,37
- 2.480,15
- 2.222,78
.
RS
430461
CANUDOS DO VALE
MUNICIPAL
-
- 4.697,00
- 4.697,00
.
RS
430463
CAPAO DA CANOA
MUNICIPAL
16.696,08
- 47.174,90
- 30.478,82
.
RS
430535
C H A R Q U EA DA S
MUNICIPAL
40.391,70
- 49.156,05
- 8.764,35
.
RS
430697
E R E BA N G O
MUNICIPAL
1.502,48
- 978,55
523,93
.
RS
430885
GENTIL
MUNICIPAL
954,85
- 1.655,75
- 700,90
.
RS
430910
GRAMADO
MUNICIPAL
38.599,07
- 15.187,90
23.411,17
.
RS
430960
HORIZONTINA
MUNICIPAL
3.153,25
- 5.688,00
- 2.534,75
.
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
- 5.417,70
- 5.213,04
.
RS
431244
MORRINHOS DO SUL
MUNICIPAL
960,63
- 1.457,85
- 497,22
.
RS
431339
NOVO CABRAIS
MUNICIPAL
2.701,37
- 162,65
2.538,72
.
RS
431450
PINHEIRO MACHADO
MUNICIPAL
10.810,39
- 993,30
9.817,09
.
RS
431500
PORTO LUCENA
MUNICIPAL
-
- 778,00
- 778,00
.
RS
431532
QUEVEDOS
MUNICIPAL
1.574,26
- 952,00
622,26
.
RS
431643
SALDANHA MARINHO
MUNICIPAL
901,40
- 645,00
256,40
.
RS
431846
SAO JOSE DO HERVAL
MUNICIPAL
399,72
- 683,00
- 283,28
.
RS
431860
SAO JOSE DO OURO
MUNICIPAL
2.548,89
- 4.921,50
- 2.372,61
.
RS
431930
SAO PAULO DAS MISSOES
MUNICIPAL
985,35
- 2.991,60
- 2.006,25
.
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
- 18.398,85
- 13.407,97
.
SC
420040
AGUA DOCE
MUNICIPAL
-
- 8.791,00
- 8.791,00
.
SC
420060
AGUAS MORNAS
MUNICIPAL
-
- 4.393,00
- 4.393,00
.
SC
420170
ASCURRA
MUNICIPAL
5.408,77
- 1.857,15
3.551,62
.
SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
38.602,10
- 498,95
38.103,15
.
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
420417
CERRO NEGRO
MUNICIPAL
2.593,46
- 1.744,25
849,21
.
SC
420470
CUNHA PORA
MUNICIPAL
-
- 4.275,00
- 4.275,00
.
SC
420540
F LO R I A N O P O L I S
MUNICIPAL
41.312,72
- 36.141,40
5.171,32
.
SC
420650
GUARAMIRIM
MUNICIPAL
33.058,06
- 84.981,50
- 51.923,44
.
SC
420700
ICARA
MUNICIPAL
-
- 8.361,00
- 8.361,00
.
SC
420710
I L H OT A
MUNICIPAL
2.504,54
- 19.547,40
- 17.042,86
.
SC
420800
ITA
MUNICIPAL
-
- 8.694,00
- 8.694,00
.
SC
420830
ITAPEMA
MUNICIPAL
39.458,40
- 124.059,75
- 84.601,35
.
SC
420840
ITAPIRANGA
MUNICIPAL
1.340,60
- 5.265,00
- 3.924,40
.
SC
420880
JAG U A R U N A
MUNICIPAL
993,18
- 29.347,10
- 28.353,92
.
SC
420910
JOINVILLE
MUNICIPAL
115.003,59
- 9.013,50
105.990,09
.
SC
420915
JOSE BOITEUX
MUNICIPAL
9.819,23
- 18.107,05
- 8.287,82
.
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
- 10.756,80
- 6.098,96
.
SC
421315
PLANALTO ALEGRE
MUNICIPAL
-
- 12.973,00
- 12.973,00
.
SC
421400
PRESIDENTE GETULIO
MUNICIPAL
2.680,03
- 5.095,85
- 2.415,82
.
SC
421520
ROMELANDIA
MUNICIPAL
3.304,30
- 2.487,50
816,80
.
SC
421568
SANTA TEREZINHA DO PROGRESSO
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
380,20
- 2.952,00
- 2.571,80
.
SC
421810
TIMBE DO SUL
MUNICIPAL
5.813,08
- 5.444,60
368,48
.
SE
280060
BARRA DOS COQUEIROS
MUNICIPAL
36.157,82
- 38.821,90
- 2.664,08
.
SE
280340
JA P OAT A
MUNICIPAL
19.757,95
- 16.216,85
3.541,10
.
SE
280540
POCO REDONDO
MUNICIPAL
122.562,68
- 319.608,05
- 197.045,37
.
SE
280670
SAO CRISTOVAO
MUNICIPAL
22.227,30
- 206.924,35
- 184.697,05
.
SE
280700
SAO MIGUEL DO ALEIXO
MUNICIPAL
10.603,99
- 31.855,00
- 21.251,01
.
SP
350335
A R CO - I R I S
MUNICIPAL
47,66
- 710,70
- 663,04
.
SP
350395
ASPASIA
MUNICIPAL
5.807,07
- 1.094,10
4.712,97
.
SP
350770
B R AU N A
MUNICIPAL
8.886,76
- 2.460,20
6.426,56
.
SP
350840
CABREUVA
MUNICIPAL
35.380,83
- 9.824,25
25.556,58
.
SP
350910
CAIUA
MUNICIPAL
1.868,00
- 10.537,15
- 8.669,15
.
SP
350960
CAMPO LIMPO PAULISTA
MUNICIPAL
19.040,56
- 50.505,00
- 31.464,44
.
SP
351050
C A R AG U AT AT U BA
MUNICIPAL
376.229,13
- 434.449,10
- 58.219,97
.
SP
351100
CASTILHO
MUNICIPAL
39.536,78
- 97.060,15
- 57.523,37
.
SP
351130
CEDRAL
MUNICIPAL
3.469,11
- 15.300,65
- 11.831,54
.
SP
355720
C H AV A N T ES
MUNICIPAL
947,50
- 2.126,50
- 1.179,00
.
SP
351280
CO S M O P O L I S
MUNICIPAL
40.331,02
- 272.031,55
- 231.700,53
.
SP
351500
EMBU DAS ARTES
MUNICIPAL
30.608,45
- 150.227,35
- 119.618,90
.
SP
351510
E M B U - G U AC U
MUNICIPAL
13.232,85
- 283.165,75
- 269.932,90
.
SP
351630
FRANCISCO MORATO
MUNICIPAL
48.043,18
- 87.418,40
- 39.375,22
.
SP
351750
G U A P I AC U
MUNICIPAL
39.174,00
- 37.653,00
1.521,00
.
SP
352340
I T AT I BA
MUNICIPAL
105.023,92
- 65.757,25
39.266,67
.
SP
352840
MAIRINQUE
MUNICIPAL
72.834,20
- 66.226,50
6.607,70
.
SP
352885
M A R A P OA M A
MUNICIPAL
-
- 21.147,00
- 21.147,00
.
SP
353140
MONTE APRAZIVEL
MUNICIPAL
307,23
- 26.736,85
- 26.429,62
.
SP
353210
MURUTINGA DO SUL
MUNICIPAL
14.133,33
- 51.054,05
- 36.920,72
.
SP
353284
NOVA CANAA PAULISTA
MUNICIPAL
675,59
- 27.970,05
- 27.294,46
.
SP
353310
NOVA GUATAPORANGA
MUNICIPAL
3.824,54
- 6.257,30
- 2.432,76
.
SP
353370
O C AU C U
MUNICIPAL
6.320,57
- 10.558,00
- 4.237,43
.
SP
353400
ONDA VERDE
MUNICIPAL
559,73
- 3.870,35
- 3.310,62
.
SP
353440
O S A S CO
MUNICIPAL
320.941,50
- 244.941,85
75.999,65
.
SP
353570
PARAISO
MUNICIPAL
8.167,88
- 10.978,10
- 2.810,22
.
SP
353630
PATROCINIO PAULISTA
MUNICIPAL
11.172,33
- 24.912,35
- 13.740,02
.
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
1.227,79
- 2.858,40
- 1.630,61
.
SP
353990
P O LO N I
MUNICIPAL
6.220,82
- 13.363,95
- 7.143,13
.
SP
354020
PONTAL
MUNICIPAL
49.769,92
- 212.191,30
- 162.421,38
.
SP
354323
RIBEIRAO DOS INDIOS
MUNICIPAL
1.839,61
- 2.980,95
- 1.141,34
.
SP
354380
RINOPOLIS
MUNICIPAL
9.618,68
- 7.173,30
2.445,38
.
SP
354350
RIVERSUL
MUNICIPAL
12.716,44
- 8.070,25
4.646,19
.
SP
354450
RUBINEIA
MUNICIPAL
5.355,92
- 4.911,40
444,52
.
SP
354470
S AG R ES
MUNICIPAL
5.068,28
- 4.639,25
429,03
.
SP
354610
SANTA CLARA D'OESTE
MUNICIPAL
0,19
- 6.862,05
- 6.861,86
.
SP
354650
SANTA ERNESTINA
MUNICIPAL
-
- 73.274,00
- 73.274,00