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 06012023051200038 38 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . PR 411380 LU P I O N O P O L I S MUNICIPAL 124.459,50 13.828,83 . PR 411390 MALLET MUNICIPAL 45.060,15 5.006,68 . PR 411400 MAMBORE MUNICIPAL 65.044,96 7.227,22 . PR 411410 M A N DAG U AC U MUNICIPAL 102.972,18 11.441,35 . PR 411420 M A N DAG U A R I MUNICIPAL 838.249,49 93.138,83 . PR 411430 M A N D I R I T U BA MUNICIPAL 263.700,60 29.300,07 . PR 411435 MANFRINOPOLIS MUNICIPAL 97.239,94 10.804,44 . PR 411440 MANGUEIRINHA MUNICIPAL 305.083,38 33.898,15 . PR 411450 MANOEL RIBAS MUNICIPAL 23.747,59 2.638,62 . PR 411460 MARECHAL CANDIDO RONDON MUNICIPAL 426.312,21 47.368,02 . PR 411470 MARIA HELENA MUNICIPAL 7.947,47 883,05 . PR 411480 M A R I A LV A MUNICIPAL 288.661,94 32.073,55 . PR 411490 MARILANDIA DO SUL MUNICIPAL 189.398,65 21.044,29 . PR 411510 M A R I LU Z MUNICIPAL 209.523,01 23.280,33 . PR 411520 MARINGA MUNICIPAL 16.448.883,27 1.827.653,70 . PR 411530 MARIOPOLIS MUNICIPAL 163.151,09 18.127,90 . PR 411535 MARIPA MUNICIPAL 87.864,16 9.762,68 . PR 411540 MARMELEIRO MUNICIPAL 114.021,22 12.669,02 . PR 411550 MARUMBI MUNICIPAL 71.770,20 7.974,47 . PR 411560 M AT E L A N D I A MUNICIPAL 76.074,01 8.452,67 . PR 411570 M AT I N H O S MUNICIPAL 763.246,70 84.805,19 . PR 411573 MATO RICO MUNICIPAL 58.103,86 6.455,98 . PR 411575 MAUA DA SERRA MUNICIPAL 169.195,07 18.799,45 . PR 411580 MEDIANEIRA MUNICIPAL 112.526,41 12.502,93 . PR 411585 M E R C E D ES MUNICIPAL 13.077,57 1.453,06 . PR 411590 MIRADOR MUNICIPAL 133.011,68 14.779,08 . PR 411605 MISSAL MUNICIPAL 317.416,13 35.268,46 . PR 411620 M O R R E T ES MUNICIPAL 580.400,27 64.488,92 . PR 411630 MUNHOZ DE MELO MUNICIPAL 46.591,32 5.176,81 . PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 315.575,32 35.063,92 . PR 411670 NOVA AURORA MUNICIPAL 84.151,76 9.350,20 . PR 411680 NOVA CANTU MUNICIPAL 95.307,66 10.589,74 . PR 411690 NOVA ESPERANCA MUNICIPAL 477.680,78 53.075,64 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 135.325,62 15.036,18 . PR 411700 NOVA FATIMA MUNICIPAL 267.570,66 29.730,07 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 49.536,26 5.504,03 . PR 411710 NOVA LONDRINA MUNICIPAL 229.696,27 25.521,81 . PR 411720 NOVA OLIMPIA MUNICIPAL 132.072,37 14.674,71 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 73.662,49 8.184,72 . PR 411722 NOVA SANTA ROSA MUNICIPAL 29.553,04 3.283,67 . PR 411725 NOVA PRATA DO IGUACU MUNICIPAL 53.386,74 5.931,86 . PR 411727 NOVA TEBAS MUNICIPAL 577.031,21 64.114,58 . PR 411729 NOVO ITACOLOMI MUNICIPAL 1.072,91 119,21 . PR 411730 ORTIGUEIRA MUNICIPAL 412.383,93 45.820,44 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 128.981,01 14.331,22 . PR 411750 PAICANDU MUNICIPAL 572.514,22 63.612,69 . PR 411760 PALMAS MUNICIPAL 907.556,23 100.839,58 . PR 411770 PALMEIRA MUNICIPAL 418.780,32 46.531,15 . PR 411780 PALMITAL MUNICIPAL 211.151,86 23.461,32 . PR 411790 P A LOT I N A MUNICIPAL 50.221,60 5.580,18 . PR 411800 PARAISO DO NORTE MUNICIPAL 108.421,69 12.046,85 . PR 411810 P A R A N AC I T Y MUNICIPAL 87.778,39 9.753,15 . PR 411820 P A R A N AG U A MUNICIPAL 738.646,18 82.071,80 . PR 411830 PARANAPOEMA MUNICIPAL 110.037,77 12.226,42 . PR 411840 P A R A N AV A I MUNICIPAL 647.781,47 71.975,72 . PR 411845 PATO BRAGADO MUNICIPAL 89.925,12 9.991,68 . PR 411850 PATO BRANCO MUNICIPAL 4.624.228,52 513.803,17 . PR 411860 PAULA FREITAS MUNICIPAL 68.283,09 7.587,01 . PR 411870 PAULO FRONTIN MUNICIPAL 284.642,62 31.626,96 . PR 411880 P EA B I R U MUNICIPAL 8.933,00 992,56 . PR 411885 P E R O BA L MUNICIPAL 142.003,99 15.778,22 . PR 411890 PEROLA MUNICIPAL 196.310,77 21.812,31 . PR 411900 PEROLA D'OESTE MUNICIPAL 97.239,94 10.804,44 . PR 411910 PIEN MUNICIPAL 130.725,63 14.525,07 . PR 411915 PINHAIS MUNICIPAL 1.449.936,34 161.104,04 . PR 411920 P I N H A L AO MUNICIPAL 66.998,74 7.444,30 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 2.006,98 223,00 . PR 411930 P I N H AO MUNICIPAL 121.126,68 13.458,52 . PR 411940 PIRAI DO SUL MUNICIPAL 9.749,30 1.083,26 . PR 411950 P I R AQ U A R A MUNICIPAL 1.567.271,79 174.141,31 . PR 411960 PITANGA MUNICIPAL 79.868,67 8.874,30 . PR 411965 PITANGUEIRAS MUNICIPAL 140.246,90 15.582,99 . PR 411980 P L A N A LT O MUNICIPAL 97.187,70 10.798,63 . PR 411990 PONTA GROSSA MUNICIPAL 2.565.677,48 285.075,28 . PR 412000 P O R EC AT U MUNICIPAL 212.186,82 23.576,31 . PR 412010 PORTO AMAZONAS MUNICIPAL 114.688,41 12.743,16 . PR 412030 PORTO VITORIA MUNICIPAL 115.978,65 12.886,52 . PR 412033 PRADO FERREIRA MUNICIPAL 34.741,00 3.860,11 . PR 412035 PRANCHITA MUNICIPAL 46.364,47 5.151,61 . PR 412040 PRESIDENTE CASTELO BRANCO MUNICIPAL 42.512,97 4.723,66 . PR 412050 PRIMEIRO DE MAIO MUNICIPAL 209.848,51 23.316,50 . PR 412060 PRUDENTOPOLIS MUNICIPAL 238.835,75 26.537,31 . PR 412065 QUARTO CENTENARIO MUNICIPAL 2.632,31 292,48 . PR 412070 Q U AT I G U A MUNICIPAL 52.180,34 5.797,82 . PR 412080 QUATRO BARRAS MUNICIPAL 60.965,92 6.773,99 . PR 412085 QUATRO PONTES MUNICIPAL 31.404,89 3.489,43 . PR 412090 QUEDAS DO IGUACU MUNICIPAL 76.356,77 8.484,09 . PR 412100 QUERENCIA DO NORTE MUNICIPAL 59.143,20 6.571,47 . PR 412120 QUITANDINHA MUNICIPAL 240.417,11 26.713,01 . PR 412125 RAMILANDIA MUNICIPAL 45.009,44 5.001,05 . PR 412130 RANCHO ALEGRE MUNICIPAL 140.513,03 15.612,56 . PR 412135 RANCHO ALEGRE D'OESTE MUNICIPAL 23.371,73 2.596,86 . PR 412140 R EA L EZ A MUNICIPAL 196.019,48 21.779,94 . PR 412150 REBOUCAS MUNICIPAL 522.364,82 58.040,54 . PR 412160 RENASCENCA MUNICIPAL 137.628,96 15.292,11 . PR 412170 R ES E R V A MUNICIPAL 59.648,35 6.627,59 . PR 412175 RESERVA DO IGUACU MUNICIPAL 50.905,92 5.656,21 . PR 412180 RIBEIRAO CLARO MUNICIPAL 13.156,32 1.461,81 . PR 412200 RIO AZUL MUNICIPAL 181.261,39 20.140,15 . PR 412210 RIO BOM MUNICIPAL 51.216,51 5.690,72 . PR 412215 RIO BONITO DO IGUACU MUNICIPAL 18.037,90 2.004,21 . PR 412217 RIO BRANCO DO IVAI MUNICIPAL 60.946,72 6.771,86 . PR 412220 RIO BRANCO DO SUL MUNICIPAL 181.794,44 20.199,38 . PR 412230 RIO NEGRO MUNICIPAL 474.847,19 52.760,80 . PR 412240 ROLANDIA MUNICIPAL 145.658,03 16.184,23 . PR 412250 RONCADOR MUNICIPAL 127.526,85 14.169,65