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 05152023051900349 349 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . PR 410185 ARIRANHA DO IVAI MUNICIPAL 4.750,00 42.750,00 . PR 410190 ASSAI MUNICIPAL 13.294,75 119.652,75 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 20.639,93 185.759,37 . PR 410210 ASTORGA MUNICIPAL 22.824,38 205.419,42 . PR 410220 AT A L A I A MUNICIPAL 9.753,15 87.778,35 . PR 410230 BALSA NOVA MUNICIPAL 10.530,06 94.770,54 . PR 410240 BA N D E I R A N T ES MUNICIPAL 78.497,17 706.474,53 . PR 410250 BARBOSA FERRAZ MUNICIPAL 42.789,78 385.108,02 . PR 410260 BA R R AC AO MUNICIPAL 4.750,00 42.750,00 . PR 410270 BARRA DO JACARE MUNICIPAL 4.750,00 42.750,00 . PR 410275 BELA VISTA DA CAROBA MUNICIPAL 13.809,22 124.282,98 . PR 410280 BELA VISTA DO PARAISO MUNICIPAL 4.750,00 42.750,00 . PR 410290 BITURUNA MUNICIPAL 75.798,64 682.187,76 . PR 410300 BOA ESPERANCA MUNICIPAL 4.750,00 42.750,00 . PR 410302 BOA ESPERANCA DO IGUACU MUNICIPAL 4.750,00 42.750,00 . PR 410304 BOA VENTURA DE SAO ROQUE MUNICIPAL 6.625,86 59.632,74 . PR 410305 BOA VISTA DA APARECIDA MUNICIPAL 12.087,83 108.790,47 . PR 410310 BOCAIUVA DO SUL MUNICIPAL 4.750,00 42.750,00 . PR 410315 BOM JESUS DO SUL MUNICIPAL 4.750,00 42.750,00 . PR 410320 BOM SUCESSO MUNICIPAL 24.895,84 224.062,56 . PR 410322 BOM SUCESSO DO SUL MUNICIPAL 17.192,97 154.736,73 . PR 410330 BORRAZOPOLIS MUNICIPAL 26.655,65 239.900,85 . PR 410335 B R AG A N E Y MUNICIPAL 21.367,81 192.310,29 . PR 410337 BRASILANDIA DO SUL MUNICIPAL 13.208,00 118.872,00 . PR 410340 C A F EA R A MUNICIPAL 11.707,82 105.370,38 . PR 410345 CAFELANDIA MUNICIPAL 6.572,64 59.153,76 . PR 410347 CAFEZAL DO SUL MUNICIPAL 38.857,88 349.720,92 . PR 410350 C A L I FO R N I A MUNICIPAL 27.516,06 247.644,54 . PR 410360 C A M BA R A MUNICIPAL 4.750,00 42.750,00 . PR 410370 CAMBE MUNICIPAL 14.879,50 133.915,50 . PR 410380 CAMBIRA MUNICIPAL 11.525,38 103.728,42 . PR 410390 CAMPINA DA LAGOA MUNICIPAL 58.851,98 529.667,82 . PR 410395 CAMPINA DO SIMAO MUNICIPAL 4.750,00 42.750,00 . PR 410400 CAMPINA GRANDE DO SUL MUNICIPAL 33.248,94 299.240,46 . PR 410405 CAMPO BONITO MUNICIPAL 10.050,41 90.453,69 . PR 410410 CAMPO DO TENENTE MUNICIPAL 19.460,73 175.146,57 . PR 410420 CAMPO LARGO MUNICIPAL 4.750,00 42.750,00 . PR 410425 CAMPO MAGRO MUNICIPAL 4.750,00 42.750,00 . PR 410430 CAMPO MOURAO MUNICIPAL 498.325,36 4.484.928,24 . PR 410440 CANDIDO DE ABREU MUNICIPAL 6.771,86 60.946,74 . PR 410442 CANDOI MUNICIPAL 4.750,00 42.750,00 . PR 410445 C A N T AG A LO MUNICIPAL 11.988,79 107.899,11 . PR 410450 CAPANEMA MUNICIPAL 12.333,94 111.005,46 . PR 410460 CAPITAO LEONIDAS MARQUES MUNICIPAL 12.421,18 111.790,62 . PR 410465 CARAMBEI MUNICIPAL 20.540,94 184.868,46 . PR 410470 C A R LO P O L I S MUNICIPAL 12.880,78 115.927,02 . PR 410480 C A S C AV E L MUNICIPAL 774.570,26 6.971.132,34 . PR 410490 CASTRO MUNICIPAL 79.510,02 715.590,18 . PR 410500 C AT A N D U V A S MUNICIPAL 17.445,31 157.007,79 . PR 410510 CENTENARIO DO SUL MUNICIPAL 5.618,46 50.566,14 . PR 410520 CERRO AZUL MUNICIPAL 60.956,35 548.607,15 . PR 410530 CEU AZUL MUNICIPAL 11.577,11 104.193,99 . PR 410540 CHOPINZINHO MUNICIPAL 41.275,35 371.478,15 . PR 410550 CIANORTE MUNICIPAL 257.975,23 2.321.777,07 . PR 410560 CIDADE GAUCHA MUNICIPAL 12.859,81 115.738,29 . PR 410570 CLEVELANDIA MUNICIPAL 46.887,19 421.984,71 . PR 410580 CO LO M B O MUNICIPAL 200.540,70 1.804.866,30 . PR 410590 CO LO R A D O MUNICIPAL 291.718,44 2.625.465,96 . PR 410600 CO N G O N H I N H A S MUNICIPAL 20.882,05 187.938,45 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL 4.750,00 42.750,00 . PR 410620 CO N T E N DA MUNICIPAL 60.149,07 541.341,63 . PR 410630 CO R B E L I A MUNICIPAL 4.750,00 42.750,00 . PR 410640 CORNELIO PROCOPIO MUNICIPAL 83.973,20 755.758,80 . PR 410645 CORONEL DOMINGOS SOARES MUNICIPAL 4.750,00 42.750,00 . PR 410650 CORONEL VIVIDA MUNICIPAL 59.468,98 535.220,82 . PR 410655 CORUMBATAI DO SUL MUNICIPAL 4.750,00 42.750,00 . PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 4.841,36 43.572,24 . PR 410660 CRUZEIRO DO OESTE MUNICIPAL 22.125,78 199.132,02 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 8.761,67 78.855,03 . PR 410680 CRUZ MACHADO MUNICIPAL 17.329,51 155.965,59 . PR 410685 C R U Z M A LT I N A MUNICIPAL 4.750,00 42.750,00 . PR 410690 C U R I T I BA MUNICIPAL 1.828.240,03 16.454.160,27 . PR 410700 CURIUVA MUNICIPAL 64.920,40 584.283,60 . PR 410710 DIAMANTE DO NORTE MUNICIPAL 4.750,00 42.750,00 . PR 410712 DIAMANTE DO SUL MUNICIPAL 4.750,00 42.750,00 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 13.349,05 120.141,45 . PR 410720 DOIS VIZINHOS MUNICIPAL 4.750,00 42.750,00 . PR 410725 DOURADINA MUNICIPAL 4.750,00 42.750,00 . PR 410730 DOUTOR CAMARGO MUNICIPAL 16.541,89 148.877,01 . PR 410740 ENEAS MARQUES MUNICIPAL 14.242,45 128.182,05 . PR 410750 ENGENHEIRO BELTRAO MUNICIPAL 10.296,75 92.670,75 . PR 410752 ESPERANCA NOVA MUNICIPAL 9.757,51 87.817,59 . PR 410753 ENTRE RIOS DO OESTE MUNICIPAL 11.670,36 105.033,24 . PR 410754 ESPIGAO ALTO DO IGUACU MUNICIPAL 19.395,18 174.556,62 . PR 410755 FA R O L MUNICIPAL 11.017,82 99.160,38 . PR 410760 FA X I N A L MUNICIPAL 21.694,17 195.247,53 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 11.821,88 106.396,92 . PR 410770 FENIX MUNICIPAL 4.750,00 42.750,00 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 9.133,56 82.202,04 . PR 410775 FIGUEIRA MUNICIPAL 11.520,46 103.684,14 . PR 410780 F LO R A I MUNICIPAL 9.753,15 87.778,35 . PR 410785 FLOR DA SERRA DO SUL MUNICIPAL 6.315,51 56.839,59 . PR 410790 F LO R ES T A MUNICIPAL 32.712,67 294.414,03 . PR 410800 F LO R ES T O P O L I S MUNICIPAL 32.709,97 294.389,73 . PR 410810 F LO R I DA MUNICIPAL 4.750,00 42.750,00 . PR 410820 FORMOSA DO OESTE MUNICIPAL 10.806,64 97.259,76 . PR 410830 FOZ DO IGUACU MUNICIPAL 280.998,11 2.528.982,99 . PR 410832 FRANCISCO ALVES MUNICIPAL 37.915,72 341.241,48 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 126.036,66 1.134.329,94 . PR 410845 FOZ DO JORDAO MUNICIPAL 4.750,00 42.750,00 . PR 410850 GENERAL CARNEIRO MUNICIPAL 4.750,00 42.750,00 . PR 410855 GODOY MOREIRA MUNICIPAL 15.837,54 142.537,86 . PR 410860 GOIOERE MUNICIPAL 157.153,93 1.414.385,37 . PR 410865 G O I OX I M MUNICIPAL 8.136,01 73.224,09 . PR 410870 GRANDES RIOS MUNICIPAL 18.422,92 165.806,28 . PR 410880 GUAIRA MUNICIPAL 58.313,71 524.823,39