DOU 12/05/2023 - 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 06012023051200036 36 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . SP 355560 U C H OA MUNICIPAL 525.066,27 58.340,70 . SP 355570 UNIAO PAULISTA MUNICIPAL 46.703,78 5.189,31 . SP 355580 URANIA MUNICIPAL 379.836,80 42.204,09 . SP 355590 URU MUNICIPAL 100.496,15 11.166,24 . SP 355600 U R U P ES MUNICIPAL 227.930,21 25.325,58 . SP 355610 VALENTIM GENTIL MUNICIPAL 746.361,78 82.929,09 . SP 355620 VALINHOS MUNICIPAL 1.221.994,41 135.777,16 . SP 355630 VALPARAISO MUNICIPAL 93.201,69 10.355,74 . SP 355635 VARGEM MUNICIPAL 17.498,50 1.944,28 . SP 355640 VARGEM GRANDE DO SUL MUNICIPAL 811.311,76 90.145,75 . SP 355645 VARGEM GRANDE PAULISTA MUNICIPAL 198,65 22,07 . SP 355650 VARZEA PAULISTA MUNICIPAL 302.070,73 33.563,41 . SP 355660 VERA CRUZ MUNICIPAL 23.290,25 2.587,81 . SP 355670 VINHEDO MUNICIPAL 833.851,75 92.650,19 . SP 355680 VIRADOURO MUNICIPAL 783.836,07 87.092,90 . SP 355690 VISTA ALEGRE DO ALTO MUNICIPAL 7.451,85 827,98 . SP 355695 VITORIA BRASIL MUNICIPAL 45.460,67 5.051,19 . SP 355700 V OT O R A N T I M MUNICIPAL 23.016,21 2.557,36 . SP 355710 V OT U P O R A N G A MUNICIPAL 262.324,94 29.147,22 . SP 355715 Z AC A R I A S MUNICIPAL 120.457,43 13.384,16 . SP 355720 C H AV A N T ES MUNICIPAL 87.842,50 9.760,28 . SP 355730 ESTIVA GERBI MUNICIPAL 514.678,65 57.186,52 . SP Total 1.004.100.515,05 111.566.723,98 . PR 410000 PARANÁ ES T A D U A L 126.714.486,04 14.079.387,34 . PR 410020 ADRIANOPOLIS MUNICIPAL 67.592,59 7.510,29 . PR 410030 AGUDOS DO SUL MUNICIPAL 214.831,02 23.870,11 . PR 410040 ALMIRANTE TAMANDARE MUNICIPAL 1.486.598,17 165.177,57 . PR 410045 ALTAMIRA DO PARANA MUNICIPAL 77.273,42 8.585,94 . PR 410050 A LT O N I A MUNICIPAL 135.988,57 15.109,84 . PR 410060 ALTO PARANA MUNICIPAL 31.662,43 3.518,05 . PR 410070 ALTO PIQUIRI MUNICIPAL 160.595,12 17.843,90 . PR 410080 ALVORADA DO SUL MUNICIPAL 323.725,61 35.969,51 . PR 410090 AMAPORA MUNICIPAL 161.691,12 17.965,68 . PR 410100 AMPERE MUNICIPAL 23.430,98 2.603,44 . PR 410105 ANAHY MUNICIPAL 187.957,60 20.884,18 . PR 410110 ANDIRA MUNICIPAL 92.455,53 10.272,84 . PR 410115 A N G U LO MUNICIPAL 100.268,13 11.140,90 . PR 410120 ANTONINA MUNICIPAL 52.012,86 5.779,21 . PR 410130 ANTONIO OLINTO MUNICIPAL 119.886,11 13.320,68 . PR 410140 APUCARANA MUNICIPAL 5.332.417,01 592.490,78 . PR 410150 ARAPONGAS MUNICIPAL 650.586,24 72.287,36 . PR 410160 A R A P OT I MUNICIPAL 82.183,89 9.131,54 . PR 410165 ARAPUA MUNICIPAL 56.592,93 6.288,10 . PR 410170 ARARUNA MUNICIPAL 169.835,05 18.870,56 . PR 410180 A R AU C A R I A MUNICIPAL 590.293,79 65.588,20 . PR 410185 ARIRANHA DO IVAI MUNICIPAL 27.080,73 3.008,97 . PR 410190 ASSAI MUNICIPAL 119.652,79 13.294,75 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 185.759,39 20.639,93 . PR 410210 ASTORGA MUNICIPAL 205.419,38 22.824,38 . PR 410220 AT A L A I A MUNICIPAL 87.778,39 9.753,15 . PR 410230 BALSA NOVA MUNICIPAL 94.770,56 10.530,06 . PR 410240 BA N D E I R A N T ES MUNICIPAL 706.474,49 78.497,17 . PR 410250 BARBOSA FERRAZ MUNICIPAL 385.108,04 42.789,78 . PR 410260 BA R R AC AO MUNICIPAL 19.476,75 2.164,08 . PR 410270 BARRA DO JACARE MUNICIPAL 36.548,17 4.060,91 . PR 410275 BELA VISTA DA CAROBA MUNICIPAL 124.282,94 13.809,22 . PR 410290 BITURUNA MUNICIPAL 682.187,72 75.798,64 . PR 410300 BOA ESPERANCA MUNICIPAL 13.159,21 1.462,13 . PR 410302 BOA ESPERANCA DO IGUACU MUNICIPAL 39.677,95 4.408,66 . PR 410304 BOA VENTURA DE SAO ROQUE MUNICIPAL 59.632,72 6.625,86 . PR 410305 BOA VISTA DA APARECIDA MUNICIPAL 108.790,50 12.087,83 . PR 410310 BOCAIUVA DO SUL MUNICIPAL 14.414,82 1.601,65 . PR 410315 BOM JESUS DO SUL MUNICIPAL 39.110,75 4.345,64 . PR 410320 BOM SUCESSO MUNICIPAL 224.062,58 24.895,84 . PR 410322 BOM SUCESSO DO SUL MUNICIPAL 154.736,70 17.192,97 . PR 410330 BORRAZOPOLIS MUNICIPAL 239.900,89 26.655,65 . PR 410335 B R AG A N E Y MUNICIPAL 192.310,32 21.367,81 . PR 410337 BRASILANDIA DO SUL MUNICIPAL 118.872,03 13.208,00 . PR 410340 C A F EA R A MUNICIPAL 105.370,39 11.707,82 . PR 410345 CAFELANDIA MUNICIPAL 59.153,78 6.572,64 . PR 410347 CAFEZAL DO SUL MUNICIPAL 349.720,94 38.857,88 . PR 410350 C A L I FO R N I A MUNICIPAL 247.644,50 27.516,06 . PR 410360 C A M BA R A MUNICIPAL 35.762,69 3.973,63 . PR 410370 CAMBE MUNICIPAL 133.915,51 14.879,50 . PR 410380 CAMBIRA MUNICIPAL 103.728,43 11.525,38 . PR 410390 CAMPINA DA LAGOA MUNICIPAL 529.667,81 58.851,98 . PR 410395 CAMPINA DO SIMAO MUNICIPAL 18.707,11 2.078,57 . PR 410400 CAMPINA GRANDE DO SUL MUNICIPAL 299.240,45 33.248,94 . PR 410405 CAMPO BONITO MUNICIPAL 90.453,69 10.050,41 . PR 410410 CAMPO DO TENENTE MUNICIPAL 175.146,61 19.460,73 . PR 410420 CAMPO LARGO MUNICIPAL 14.105,36 1.567,26 . PR 410425 CAMPO MAGRO MUNICIPAL 31.262,01 3.473,56 . PR 410430 CAMPO MOURAO MUNICIPAL 4.484.928,23 498.325,36 . PR 410440 CANDIDO DE ABREU MUNICIPAL 60.946,72 6.771,86 . PR 410442 CANDOI MUNICIPAL 8.598,28 955,36 . PR 410445 C A N T AG A LO MUNICIPAL 107.899,12 11.988,79 . PR 410450 CAPANEMA MUNICIPAL 111.005,49 12.333,94 . PR 410460 CAPITAO LEONIDAS MARQUES MUNICIPAL 111.790,64 12.421,18 . PR 410465 CARAMBEI MUNICIPAL 184.868,43 20.540,94 . PR 410470 C A R LO P O L I S MUNICIPAL 115.927,05 12.880,78 . PR 410480 C A S C AV E L MUNICIPAL 6.971.132,33 774.570,26 . PR 410490 CASTRO MUNICIPAL 715.590,18 79.510,02 . PR 410500 C AT A N D U V A S MUNICIPAL 157.007,75 17.445,31 . PR 410510 CENTENARIO DO SUL MUNICIPAL 50.566,10 5.618,46 . PR 410520 CERRO AZUL MUNICIPAL 548.607,11 60.956,35 . PR 410530 CEU AZUL MUNICIPAL 104.194,01 11.577,11 . PR 410540 CHOPINZINHO MUNICIPAL 371.478,17 41.275,35 . PR 410550 CIANORTE MUNICIPAL 2.321.777,04 257.975,23 . PR 410560 CIDADE GAUCHA MUNICIPAL 115.738,31 12.859,81 . PR 410570 CLEVELANDIA MUNICIPAL 421.984,70 46.887,19 . PR 410580 CO LO M B O MUNICIPAL 1.804.866,32 200.540,70 . PR 410590 CO LO R A D O MUNICIPAL 2.625.465,95 291.718,44 . PR 410600 CO N G O N H I N H A S MUNICIPAL 187.938,48 20.882,05 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL 22.918,27 2.546,47 . PR 410620 CO N T E N DA MUNICIPAL 541.341,59 60.149,07 . PR 410630 CO R B E L I A MUNICIPAL 23.937,77 2.659,75