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 06012023051200039 39 ISSN 1677-7042 Seção 1 - Edição Extra Nº 90-B, sexta-feira, 12 de maio de 2023 . PR 412260 RONDON MUNICIPAL 161.717,77 17.968,64 . PR 412265 ROSARIO DO IVAI MUNICIPAL 41.287,77 4.587,53 . PR 412270 S A BAU D I A MUNICIPAL 98.106,21 10.900,69 . PR 412280 SALGADO FILHO MUNICIPAL 143.265,63 15.918,40 . PR 412290 SALTO DO ITARARE MUNICIPAL 151.330,84 16.814,54 . PR 412300 SALTO DO LONTRA MUNICIPAL 227.971,10 25.330,12 . PR 412310 SANTA AMELIA MUNICIPAL 73.219,25 8.135,47 . PR 412320 SANTA CECILIA DO PAVAO MUNICIPAL 134.359,64 14.928,85 . PR 412330 SANTA CRUZ DE MONTE CASTELO MUNICIPAL 187.634,83 20.848,31 . PR 412340 SANTA FE MUNICIPAL 112.250,86 12.472,32 . PR 412350 SANTA HELENA MUNICIPAL 93.821,59 10.424,62 . PR 412360 SANTA INES MUNICIPAL 26.068,04 2.896,45 . PR 412370 SANTA ISABEL DO IVAI MUNICIPAL 188.096,16 20.899,57 . PR 412380 SANTA IZABEL DO OESTE MUNICIPAL 77.109,01 8.567,67 . PR 412382 SANTA LUCIA MUNICIPAL 187.124,30 20.791,59 . PR 412385 SANTA MARIA DO OESTE MUNICIPAL 62.687,39 6.965,27 . PR 412390 SANTA MARIANA MUNICIPAL 153.878,70 17.097,63 . PR 412395 SANTA MONICA MUNICIPAL 54.926,68 6.102,96 . PR 412400 SANTANA DO ITARARE MUNICIPAL 123.292,70 13.699,19 . PR 412402 SANTA TEREZA DO OESTE MUNICIPAL 285.414,07 31.712,67 . PR 412405 SANTA TEREZINHA DE ITAIPU MUNICIPAL 399.447,86 44.383,10 . PR 412410 SANTO ANTONIO DA PLATINA MUNICIPAL 44.501,55 4.944,62 . PR 412440 SANTO ANTONIO DO SUDOESTE MUNICIPAL 110.920,71 12.324,52 . PR 412450 SANTO INACIO MUNICIPAL 19.324,99 2.147,22 . PR 412470 SAO JERONIMO DA SERRA MUNICIPAL 151.653,22 16.850,36 . PR 412480 SAO JOAO MUNICIPAL 77.034,75 8.559,42 . PR 412500 SAO JOAO DO IVAI MUNICIPAL 78.642,94 8.738,10 . PR 412510 SAO JOAO DO TRIUNFO MUNICIPAL 100.911,88 11.212,43 . PR 412520 SAO JORGE D'OESTE MUNICIPAL 52.938,63 5.882,07 . PR 412530 SAO JORGE DO IVAI MUNICIPAL 143.898,23 15.988,69 . PR 412535 SAO JORGE DO PATROCINIO MUNICIPAL 136.102,70 15.122,52 . PR 412540 SAO JOSE DA BOA VISTA MUNICIPAL 207.259,19 23.028,80 . PR 412545 SAO JOSE DAS PALMEIRAS MUNICIPAL 105.033,27 11.670,36 . PR 412550 SAO JOSE DOS PINHAIS MUNICIPAL 978.417,55 108.713,06 . PR 412560 SAO MATEUS DO SUL MUNICIPAL 54.432,59 6.048,07 . PR 412570 SAO MIGUEL DO IGUACU MUNICIPAL 563.360,49 62.595,61 . PR 412575 SAO PEDRO DO IGUACU MUNICIPAL 135.715,60 15.079,51 . PR 412580 SAO PEDRO DO IVAI MUNICIPAL 94.189,04 10.465,45 . PR 412590 SAO PEDRO DO PARANA MUNICIPAL 20.252,02 2.250,22 . PR 412600 SAO SEBASTIAO DA AMOREIRA MUNICIPAL 139.937,84 15.548,65 . PR 412610 SAO TOME MUNICIPAL 104.291,20 11.587,91 . PR 412620 SAPOPEMA MUNICIPAL 267.241,84 29.693,54 . PR 412625 SARANDI MUNICIPAL 338.200,56 37.577,84 . PR 412627 SAUDADE DO IGUACU MUNICIPAL 1.052,41 116,93 . PR 412630 S E N G ES MUNICIPAL 333.978,30 37.108,70 . PR 412635 SERRANOPOLIS DO IGUACU MUNICIPAL 45.046,01 5.005,11 . PR 412640 S E R T A N E JA MUNICIPAL 249.815,33 27.757,26 . PR 412650 SERTANOPOLIS MUNICIPAL 109.196,26 12.132,92 . PR 412660 SIQUEIRA CAMPOS MUNICIPAL 350.969,76 38.996,64 . PR 412665 SULINA MUNICIPAL 23.480,68 2.608,96 . PR 412667 TAMARANA MUNICIPAL 31.549,72 3.505,52 . PR 412680 T A P E JA R A MUNICIPAL 76.201,02 8.466,78 . PR 412690 TAPIRA MUNICIPAL 40.727,48 4.525,28 . PR 412700 TEIXEIRA SOARES MUNICIPAL 20.711,99 2.301,33 . PR 412710 TELEMACO BORBA MUNICIPAL 17.266,14 1.918,46 . PR 412720 TERRA BOA MUNICIPAL 1.000.091,22 111.121,25 . PR 412730 TERRA RICA MUNICIPAL 439.981,03 48.886,78 . PR 412740 TERRA ROXA MUNICIPAL 125.399,01 13.933,22 . PR 412750 T I BAG I MUNICIPAL 223.314,97 24.812,77 . PR 412760 TIJUCAS DO SUL MUNICIPAL 405.223,34 45.024,82 . PR 412770 TOLEDO MUNICIPAL 192.565,19 21.396,13 . PR 412780 TOMAZINA MUNICIPAL 113.100,02 12.566,67 . PR 412785 TRES BARRAS DO PARANA MUNICIPAL 7.546,52 838,50 . PR 412788 TUNAS DO PARANA MUNICIPAL 132.370,03 14.707,78 . PR 412790 TUNEIRAS DO OESTE MUNICIPAL 452.975,82 50.330,65 . PR 412795 TUPASSI MUNICIPAL 209.240,13 23.248,90 . PR 412796 TURVO MUNICIPAL 13.386,05 1.487,34 . PR 412800 U B I R AT A MUNICIPAL 491.296,52 54.588,50 . PR 412810 UMUARAMA MUNICIPAL 8.915.523,32 990.613,70 . PR 412820 UNIAO DA VITORIA MUNICIPAL 398.355,47 44.261,72 . PR 412840 URAI MUNICIPAL 248.180,08 27.575,56 . PR 412850 WENCESLAU BRAZ MUNICIPAL 368.561,56 40.951,28 . PR 412853 VENTANIA MUNICIPAL 781.350,37 86.816,71 . PR 412855 VERA CRUZ DO OESTE MUNICIPAL 220.855,64 24.539,52 . PR 412860 VERE MUNICIPAL 75.389,34 8.376,59 . PR 412862 ALTO PARAISO MUNICIPAL 9.797,86 1.088,65 . PR 412863 DOUTOR ULYSSES MUNICIPAL 64.070,34 7.118,93 . PR 412865 VIRMOND MUNICIPAL 61.643,63 6.849,29 . PR 412870 VITORINO MUNICIPAL 266.334,75 29.592,75 . PR 412880 XAMBRE MUNICIPAL 161.315,90 17.923,99 . PR Total 283.681.002,96 31.520.111,38 JUNTAR PARTE V