DOU 19/05/2023 - 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 05152023051900348 348 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . SP 355100 SAO VICENTE MUNICIPAL 126.217,09 1.135.953,81 . SP 355110 SARAPUI MUNICIPAL 6.006,01 54.054,09 . SP 355120 SARUTAIA MUNICIPAL 4.750,00 42.750,00 . SP 355130 SEBASTIANOPOLIS DO SUL MUNICIPAL 4.750,00 42.750,00 . SP 355140 SERRA AZUL MUNICIPAL 32.990,22 296.911,98 . SP 355150 SERRANA MUNICIPAL 58.385,28 525.467,52 . SP 355160 SERRA NEGRA MUNICIPAL 93.498,14 841.483,26 . SP 355170 S E R T AOZ I N H O MUNICIPAL 139.092,24 1.251.830,16 . SP 355180 SETE BARRAS MUNICIPAL 20.261,40 182.352,60 . SP 355190 SEVERINIA MUNICIPAL 53.526,89 481.742,01 . SP 355200 S I LV E I R A S MUNICIPAL 66.233,41 596.100,69 . SP 355210 S O CO R R O MUNICIPAL 67.050,22 603.451,98 . SP 355220 S O R O C A BA MUNICIPAL 685.646,98 6.170.822,82 . SP 355230 SUD MENNUCCI MUNICIPAL 14.123,35 127.110,15 . SP 355240 SUMARE MUNICIPAL 103.466,87 931.201,83 . SP 355250 SUZANO MUNICIPAL 189.336,32 1.704.026,88 . SP 355255 SUZANAPOLIS MUNICIPAL 7.071,31 63.641,79 . SP 355260 T A BA P U A MUNICIPAL 61.116,18 550.045,62 . SP 355270 T A BAT I N G A MUNICIPAL 110.960,57 998.645,13 . SP 355280 TABOAO DA SERRA MUNICIPAL 105.706,54 951.358,86 . SP 355290 T AC I BA MUNICIPAL 9.327,89 83.951,01 . SP 355300 T AG U A I MUNICIPAL 69.745,23 627.707,07 . SP 355310 T A I AC U MUNICIPAL 8.858,74 79.728,66 . SP 355320 TAIUVA MUNICIPAL 22.718,82 204.469,38 . SP 355330 T A M BAU MUNICIPAL 57.823,96 520.415,64 . SP 355340 TANABI MUNICIPAL 17.274,96 155.474,64 . SP 355350 TAPIRAI MUNICIPAL 5.621,81 50.596,29 . SP 355360 T A P I R AT I BA MUNICIPAL 100.236,25 902.126,25 . SP 355365 T AQ U A R A L MUNICIPAL 43.922,93 395.306,37 . SP 355370 T AQ U A R I T I N G A MUNICIPAL 202.506,96 1.822.562,64 . SP 355380 T AQ U A R I T U BA MUNICIPAL 91.454,08 823.086,72 . SP 355385 T AQ U A R I V A I MUNICIPAL 13.358,98 120.230,82 . SP 355390 T A R A BA I MUNICIPAL 50.623,43 455.610,87 . SP 355395 TARUMA MUNICIPAL 41.575,78 374.182,02 . SP 355400 T AT U I MUNICIPAL 416.610,17 3.749.491,53 . SP 355410 T AU BAT E MUNICIPAL 157.204,54 1.414.840,86 . SP 355420 TEJUPA MUNICIPAL 7.921,51 71.293,59 . SP 355430 TEODORO SAMPAIO MUNICIPAL 114.992,09 1.034.928,81 . SP 355440 TERRA ROXA MUNICIPAL 56.398,62 507.587,58 . SP 355450 TIETE MUNICIPAL 146.793,76 1.321.143,84 . SP 355460 TIMBURI MUNICIPAL 4.750,00 42.750,00 . SP 355465 TORRE DE PEDRA MUNICIPAL 10.372,95 93.356,55 . SP 355470 TORRINHA MUNICIPAL 15.418,28 138.764,52 . SP 355475 TRABIJU MUNICIPAL 6.508,85 58.579,65 . SP 355480 TREMEMBE MUNICIPAL 11.892,06 107.028,54 . SP 355490 TRES FRONTEIRAS MUNICIPAL 11.711,46 105.403,14 . SP 355495 TUIUTI MUNICIPAL 6.035,91 54.323,19 . SP 355500 TUPA MUNICIPAL 9.016,58 81.149,22 . SP 355510 TUPI PAULISTA MUNICIPAL 34.913,43 314.220,87 . SP 355520 T U R I U BA MUNICIPAL 23.340,33 210.062,97 . SP 355530 TURMALINA MUNICIPAL 8.540,63 76.865,67 . SP 355535 U BA R A N A MUNICIPAL 11.729,56 105.566,04 . SP 355540 U BAT U BA MUNICIPAL 189.042,71 1.701.384,39 . SP 355550 UBIRA JARA MUNICIPAL 24.622,99 221.606,91 . SP 355560 U C H OA MUNICIPAL 58.340,70 525.066,30 . SP 355570 UNIAO PAULISTA MUNICIPAL 5.189,31 46.703,79 . SP 355580 URANIA MUNICIPAL 42.204,09 379.836,81 . SP 355590 URU MUNICIPAL 11.166,24 100.496,16 . SP 355600 U R U P ES MUNICIPAL 25.325,58 227.930,22 . SP 355610 VALENTIM GENTIL MUNICIPAL 82.929,09 746.361,81 . SP 355620 VALINHOS MUNICIPAL 135.777,16 1.221.994,44 . SP 355630 VALPARAISO MUNICIPAL 10.355,74 93.201,66 . SP 355635 VARGEM MUNICIPAL 4.750,00 42.750,00 . SP 355640 VARGEM GRANDE DO SUL MUNICIPAL 90.145,75 811.311,75 . SP 355645 VARGEM GRANDE PAULISTA MUNICIPAL 4.750,00 42.750,00 . SP 355650 VARZEA PAULISTA MUNICIPAL 33.563,41 302.070,69 . SP 355660 VERA CRUZ MUNICIPAL 4.750,00 42.750,00 . SP 355670 VINHEDO MUNICIPAL 92.650,19 833.851,71 . SP 355680 VIRADOURO MUNICIPAL 87.092,90 783.836,10 . SP 355690 VISTA ALEGRE DO ALTO MUNICIPAL 4.750,00 42.750,00 . SP 355695 VITORIA BRASIL MUNICIPAL 5.051,19 45.460,71 . SP 355700 V OT O R A N T I M MUNICIPAL 4.750,00 42.750,00 . SP 355710 V OT U P O R A N G A MUNICIPAL 29.147,22 262.324,98 . SP 355715 Z AC A R I A S MUNICIPAL 13.384,16 120.457,44 . SP 355720 C H AV A N T ES MUNICIPAL 9.760,28 87.842,52 . SP 355730 ESTIVA GERBI MUNICIPAL 57.186,52 514.678,68 . SP Total 111.410.520,73 1.002.694.686,57 . PR 410000 PARANÁ ES T A D U A L 14.013.897,49 126.125.077,41 . PR 410010 A BAT I A MUNICIPAL 4.750,00 42.750,00 . PR 410020 ADRIANOPOLIS MUNICIPAL 7.510,29 67.592,61 . PR 410030 AGUDOS DO SUL MUNICIPAL 23.870,11 214.830,99 . PR 410040 ALMIRANTE TAMANDARE MUNICIPAL 165.177,57 1.486.598,13 . PR 410045 ALTAMIRA DO PARANA MUNICIPAL 8.585,94 77.273,46 . PR 410050 A LT O N I A MUNICIPAL 15.109,84 135.988,56 . PR 410060 ALTO PARANA MUNICIPAL 4.750,00 42.750,00 . PR 410070 ALTO PIQUIRI MUNICIPAL 17.843,90 160.595,10 . PR 410080 ALVORADA DO SUL MUNICIPAL 35.969,51 323.725,59 . PR 410090 AMAPORA MUNICIPAL 17.965,68 161.691,12 . PR 410100 AMPERE MUNICIPAL 4.750,00 42.750,00 . PR 410105 ANAHY MUNICIPAL 20.884,18 187.957,62 . PR 410110 ANDIRA MUNICIPAL 10.272,84 92.455,56 . PR 410115 A N G U LO MUNICIPAL 11.140,90 100.268,10 . PR 410120 ANTONINA MUNICIPAL 5.779,21 52.012,89 . PR 410130 ANTONIO OLINTO MUNICIPAL 13.320,68 119.886,12 . PR 410140 APUCARANA MUNICIPAL 592.490,78 5.332.417,02 . PR 410150 ARAPONGAS MUNICIPAL 72.287,36 650.586,24 . PR 410160 A R A P OT I MUNICIPAL 9.131,54 82.183,86 . PR 410165 ARAPUA MUNICIPAL 6.288,10 56.592,90 . PR 410170 ARARUNA MUNICIPAL 18.870,56 169.835,04 . PR 410180 A R AU C A R I A MUNICIPAL 65.588,20 590.293,80