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 05152023051900352 352 Nº 95, sexta-feira, 19 de maio de 2023 ISSN 1677-7042 Seção 1 . PR 412395 SANTA MONICA MUNICIPAL 6.102,96 54.926,64 . PR 412400 SANTANA DO ITARARE MUNICIPAL 13.699,19 123.292,71 . PR 412402 SANTA TEREZA DO OESTE MUNICIPAL 31.712,67 285.414,03 . PR 412405 SANTA TEREZINHA DE ITAIPU MUNICIPAL 44.383,10 399.447,90 . PR 412410 SANTO ANTONIO DA PLATINA MUNICIPAL 4.944,62 44.501,58 . PR 412420 SANTO ANTONIO DO CAIUA MUNICIPAL 4.750,00 42.750,00 . PR 412430 SANTO ANTONIO DO PARAISO MUNICIPAL 4.750,00 42.750,00 . PR 412440 SANTO ANTONIO DO SUDOESTE MUNICIPAL 12.324,52 110.920,68 . PR 412450 SANTO INACIO MUNICIPAL 4.750,00 42.750,00 . PR 412460 SAO CARLOS DO IVAI MUNICIPAL 4.750,00 42.750,00 . PR 412470 SAO JERONIMO DA SERRA MUNICIPAL 16.850,36 151.653,24 . PR 412480 SAO JOAO MUNICIPAL 8.559,42 77.034,78 . PR 412490 SAO JOAO DO CAIUA MUNICIPAL 4.750,00 42.750,00 . PR 412500 SAO JOAO DO IVAI MUNICIPAL 8.738,10 78.642,90 . PR 412510 SAO JOAO DO TRIUNFO MUNICIPAL 11.212,43 100.911,87 . PR 412520 SAO JORGE D'OESTE MUNICIPAL 5.882,07 52.938,63 . PR 412530 SAO JORGE DO IVAI MUNICIPAL 15.988,69 143.898,21 . PR 412535 SAO JORGE DO PATROCINIO MUNICIPAL 15.122,52 136.102,68 . PR 412540 SAO JOSE DA BOA VISTA MUNICIPAL 23.028,80 207.259,20 . PR 412545 SAO JOSE DAS PALMEIRAS MUNICIPAL 11.670,36 105.033,24 . PR 412550 SAO JOSE DOS PINHAIS MUNICIPAL 108.713,06 978.417,54 . PR 412555 SAO MANOEL DO PARANA MUNICIPAL 4.750,00 42.750,00 . PR 412560 SAO MATEUS DO SUL MUNICIPAL 6.048,07 54.432,63 . PR 412570 SAO MIGUEL DO IGUACU MUNICIPAL 62.595,61 563.360,49 . PR 412575 SAO PEDRO DO IGUACU MUNICIPAL 15.079,51 135.715,59 . PR 412580 SAO PEDRO DO IVAI MUNICIPAL 10.465,45 94.189,05 . PR 412590 SAO PEDRO DO PARANA MUNICIPAL 4.750,00 42.750,00 . PR 412600 SAO SEBASTIAO DA AMOREIRA MUNICIPAL 15.548,65 139.937,85 . PR 412610 SAO TOME MUNICIPAL 11.587,91 104.291,19 . PR 412620 SAPOPEMA MUNICIPAL 29.693,54 267.241,86 . PR 412625 SARANDI MUNICIPAL 37.577,84 338.200,56 . PR 412627 SAUDADE DO IGUACU MUNICIPAL 4.750,00 42.750,00 . PR 412630 S E N G ES MUNICIPAL 37.108,70 333.978,30 . PR 412635 SERRANOPOLIS DO IGUACU MUNICIPAL 5.005,11 45.045,99 . PR 412640 S E R T A N E JA MUNICIPAL 27.757,26 249.815,34 . PR 412650 SERTANOPOLIS MUNICIPAL 12.132,92 109.196,28 . PR 412660 SIQUEIRA CAMPOS MUNICIPAL 38.996,64 350.969,76 . PR 412665 SULINA MUNICIPAL 4.750,00 42.750,00 . PR 412667 TAMARANA MUNICIPAL 4.750,00 42.750,00 . PR 412670 T A M B OA R A MUNICIPAL 4.750,00 42.750,00 . PR 412680 T A P E JA R A MUNICIPAL 8.466,78 76.201,02 . PR 412690 TAPIRA MUNICIPAL 4.750,00 42.750,00 . PR 412700 TEIXEIRA SOARES MUNICIPAL 4.750,00 42.750,00 . PR 412710 TELEMACO BORBA MUNICIPAL 4.750,00 42.750,00 . PR 412720 TERRA BOA MUNICIPAL 111.121,25 1.000.091,25 . PR 412730 TERRA RICA MUNICIPAL 48.886,78 439.981,02 . PR 412740 TERRA ROXA MUNICIPAL 13.933,22 125.398,98 . PR 412750 T I BAG I MUNICIPAL 24.812,77 223.314,93 . PR 412760 TIJUCAS DO SUL MUNICIPAL 45.024,82 405.223,38 . PR 412770 TOLEDO MUNICIPAL 21.396,13 192.565,17 . PR 412780 TOMAZINA MUNICIPAL 12.566,67 113.100,03 . PR 412785 TRES BARRAS DO PARANA MUNICIPAL 4.750,00 42.750,00 . PR 412788 TUNAS DO PARANA MUNICIPAL 14.707,78 132.370,02 . PR 412790 TUNEIRAS DO OESTE MUNICIPAL 50.330,65 452.975,85 . PR 412795 TUPASSI MUNICIPAL 23.248,90 209.240,10 . PR 412796 TURVO MUNICIPAL 4.750,00 42.750,00 . PR 412800 U B I R AT A MUNICIPAL 54.588,50 491.296,50 . PR 412810 UMUARAMA MUNICIPAL 986.005,89 8.874.053,01 . PR 412820 UNIAO DA VITORIA MUNICIPAL 44.261,72 398.355,48 . PR 412830 U N I F LO R MUNICIPAL 4.750,00 42.750,00 . PR 412840 URAI MUNICIPAL 27.575,56 248.180,04 . PR 412850 WENCESLAU BRAZ MUNICIPAL 40.951,28 368.561,52 . PR 412853 VENTANIA MUNICIPAL 86.816,71 781.350,39 . PR 412855 VERA CRUZ DO OESTE MUNICIPAL 24.539,52 220.855,68 . PR 412860 VERE MUNICIPAL 8.376,59 75.389,31 . PR 412862 ALTO PARAISO MUNICIPAL 4.750,00 42.750,00 . PR 412863 DOUTOR ULYSSES MUNICIPAL 7.118,93 64.070,37 . PR 412865 VIRMOND MUNICIPAL 6.849,29 61.643,61 . PR 412870 VITORINO MUNICIPAL 29.592,75 266.334,75 . PR 412880 XAMBRE MUNICIPAL 17.923,99 161.315,91 . PR Total 31.685.149,41 285.166.344,69 . SC 420000 SANTA CATARINA ES T A D U A L 6.902.605,16 62.123.446,44 . SC 420005 ABDON BATISTA MUNICIPAL 6.331,10 56.979,90 . SC 420010 ABELARDO LUZ MUNICIPAL 26.137,34 235.236,06 . SC 420020 AG R O L A N D I A MUNICIPAL 4.750,00 42.750,00 . SC 420030 AG R O N O M I C A MUNICIPAL 4.750,00 42.750,00 . SC 420040 AGUA DOCE MUNICIPAL 10.062,34 90.561,06 . SC 420050 AGUAS DE CHAPECO MUNICIPAL 13.098,80 117.889,20 . SC 420055 AGUAS FRIAS MUNICIPAL 4.750,00 42.750,00 . SC 420060 AGUAS MORNAS MUNICIPAL 5.552,53 49.972,77 . SC 420070 ALFREDO WAGNER MUNICIPAL 17.951,07 161.559,63 . SC 420075 ALTO BELA VISTA MUNICIPAL 8.617,68 77.559,12 . SC 420080 ANCHIETA MUNICIPAL 11.453,46 103.081,14 . SC 420090 ANGELINA MUNICIPAL 10.611,98 95.507,82 . SC 420100 ANITA GARIBALDI MUNICIPAL 27.453,40 247.080,60 . SC 420110 ANITAPOLIS MUNICIPAL 15.002,35 135.021,15 . SC 420120 ANTONIO CARLOS MUNICIPAL 17.755,76 159.801,84 . SC 420125 APIUNA MUNICIPAL 4.750,00 42.750,00