DOU 27/10/2022 - Diário Oficial da União - Brasil

                            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 05152022102700078
78
Nº 205, quinta-feira, 27 de outubro de 2022
ISSN 1677-7042
Seção 1
.
MG
315670
S A BA R A
MUNICIPAL
R$ 20.491,86
.
MG
315690
S AC R A M E N T O
MUNICIPAL
R$ 16.667,08
.
MG
315780
SANTA LUZIA
MUNICIPAL
R$ 19.486,81
.
MG
316070
SANTOS DUMONT
MUNICIPAL
R$ 7.314,53
.
MG
316250
SAO JOAO DEL REI
MUNICIPAL
R$ 12.451,45
.
MG
316370
SAO LOURENCO
MUNICIPAL
R$ 8.207,91
.
MG
316470
SAO SEBASTIAO DO PARAISO
MUNICIPAL
R$ 739.643,49
.
MG
316720
SETE LAGOAS
MUNICIPAL
R$ 353.517,51
.
MG
316800
TAIOBEIRAS
MUNICIPAL
R$ 418,77
.
MG
316860
TEOFILO OTONI
MUNICIPAL
R$ 408.490,48
.
MG
316940
TRES PONTAS
MUNICIPAL
R$ 2.484,71
.
MG
317010
U B E R A BA
MUNICIPAL
R$ 802.048,77
.
MG
317020
UBERLANDIA
MUNICIPAL
R$ 1.551.571,88
.
MG
317070
VARGINHA
MUNICIPAL
R$ 906.442,42
.
MG
317130
V I CO S A
MUNICIPAL
R$ 47.153,60
.
MS
500190
BAT AG U A S S U
MUNICIPAL
R$ 139,59
.
MS
500270
CAMPO GRANDE
MUNICIPAL
R$ 2.191.040,99
.
MS
500295
CHAPADAO DO SUL
MUNICIPAL
R$ 837,54
.
MS
500320
CO R U M BA
MUNICIPAL
R$ 12.535,21
.
MS
500325
COSTA RICA
MUNICIPAL
R$ 7.900,81
.
MS
500370
DOURADOS
MUNICIPAL
R$ 861.522,02
.
MS
500570
N AV I R A I
MUNICIPAL
R$ 19.263,46
.
MS
500630
P A R A N A I BA
MUNICIPAL
R$ 13.400,67
.
MS
500660
PONTA PORA
MUNICIPAL
R$ 13.624,01
.
MS
500780
S E LV I R I A
MUNICIPAL
R$ 55,84
.
MS
500830
TRES LAGOAS
MUNICIPAL
R$ 52.569,71
.
MT
510000
MATO GROSSO
ES T A D U A L
R$ 1.344.577,69
.
MT
510025
ALTA FLORESTA
MUNICIPAL
R$ 3.070,99
.
MT
510080
A P I AC A S
MUNICIPAL
R$ 55,84
.
MT
510180
BARRA DO GARCAS
MUNICIPAL
R$ 1.256,31
.
MT
510340
C U I A BA
MUNICIPAL
R$ 159.260,15
.
MT
510515
JUINA
MUNICIPAL
R$ 7.593,71
.
MT
510525
LUCAS DO RIO VERDE
MUNICIPAL
R$ 1.451,74
.
MT
510622
NOVA MUTUM
MUNICIPAL
R$ 390,85
.
MT
510629
PARANAITA
MUNICIPAL
R$ 921,30
.
MT
510670
PONTE BRANCA
MUNICIPAL
R$ 55,84
.
MT
510704
PRIMAVERA DO LESTE
MUNICIPAL
R$ 6.728,25
.
MT
510760
RONDONOPOLIS
MUNICIPAL
R$ 487.694,33
.
MT
510840
VARZEA GRANDE
MUNICIPAL
R$ 29.481,47
.
PA
150000
PARA
ES T A D U A L
R$ 1.553.503,64
.
PA
150080
ANANINDEUA
MUNICIPAL
R$ 42.798,39
.
PA
150130
BA R C A R E N A
MUNICIPAL
R$ 2.345,12
.
PA
150140
BELEM
MUNICIPAL
R$ 1.000.657,41
.
PA
150215
CANAA DOS CARAJAS
MUNICIPAL
R$ 2.400,95
.
PA
150220
CAPANEMA
MUNICIPAL
R$ 2.317,20
.
PA
150240
CASTANHAL
MUNICIPAL
R$ 22.418,20
.
PA
150270
CONCEICAO DO ARAGUAIA
MUNICIPAL
R$ 5.332,35
.
PA
150420
M A R A BA
MUNICIPAL
R$ 22.948,65
.
PA
150550
P A R AG O M I N A S
MUNICIPAL
R$ 31.324,06
.
PA
150553
P A R AU A P E BA S
MUNICIPAL
R$ 3.238,49
.
PA
150613
R E D E N C AO
MUNICIPAL
R$ 3.880,61
.
PA
150680
SANTAREM
MUNICIPAL
R$ 139,59
.
PA
150808
TUCUMA
MUNICIPAL
R$ 10.301,76
.
PA
150810
TUCURUI
MUNICIPAL
R$ 781,71
.
PA
150815
URUARA
MUNICIPAL
R$ 27,92
.
PA
150840
XINGUARA
MUNICIPAL
R$ 10.329,68
.
PB
250000
P A R A I BA
ES T A D U A L
R$ 55.138,17
.
PB
250320
C A B E D E LO
MUNICIPAL
R$ 21.468,99
.
PB
250370
CA JAZEIRAS
MUNICIPAL
R$ 10.525,11
.
PB
250400
CAMPINA GRANDE
MUNICIPAL
R$ 658.506,59
.
PB
250630
GUARABIRA
MUNICIPAL
R$ 21.748,17
.
PB
250750
JOAO PESSOA
MUNICIPAL
R$ 1.937.207,85
.
PB
250970
MONTEIRO
MUNICIPAL
R$ 6.337,40
.
PB
251140
PICUI
MUNICIPAL
R$ 14.629,06
.
PB
251150
PILAR
MUNICIPAL
R$ 1.730,92
.
PB
251210
P O M BA L
MUNICIPAL
R$ 6.728,25
.
PB
251340
SANTA LUZIA
MUNICIPAL
R$ 1.870,51
.
PB
251370
SANTA RITA
MUNICIPAL
R$ 55,84
.
PB
251390
SAO BENTO
MUNICIPAL
R$ 8.515,01
.
PB
251490
SAO MAMEDE
MUNICIPAL
R$ 418,77
.
PE
260000
P E R N A M B U CO
ES T A D U A L
R$ 9.459.960,18
.
PE
260005
ABREU E LIMA
MUNICIPAL
R$ 1.703,00
.
PE
260020
AFRANIO
MUNICIPAL
R$ 55,84
.
PE
260110
ARARIPINA
MUNICIPAL
R$ 1.032,97
.
PE
260190
B EZ E R R O S
MUNICIPAL
R$ 6.337,40
.
PE
260410
CARUARU
MUNICIPAL
R$ 106.870,33
.
PE
260480
CO R T ES
MUNICIPAL
R$ 837,54
.
PE
260600
GARANHUNS
MUNICIPAL
R$ 24.735,40
.
PE
260680
IGARASSU
MUNICIPAL
R$ 13.428,59
.
PE
260720
I P OJ U C A
MUNICIPAL
R$ 14.126,54
.
PE
260790
JABOATAO DOS GUARARAPES
MUNICIPAL
R$ 129.288,54
.
PE
260800
JAT AU BA
MUNICIPAL
R$ 5.081,09
.
PE
260860
LAGOA DO OURO
MUNICIPAL
R$ 251,26
.
PE
260890
LIMOEIRO
MUNICIPAL
R$ 2.735,97
.
PE
260940
MORENO
MUNICIPAL
R$ 16.778,75
.
PE
261000
P A L M A R ES
MUNICIPAL
R$ 34.478,80
.
PE
261110
PETROLINA
MUNICIPAL
R$ 84.089,20
.
PE
261160
R EC I F E
MUNICIPAL
R$ 387.670,18
.
PE
261280
SANTA TEREZINHA
MUNICIPAL
R$ 837,54
.
PE
261320
SAO JOAO
MUNICIPAL
R$ 390,85
.
PE
261360
SAO JOSE DO EGITO
MUNICIPAL
R$ 2.512,63
.
PE
261530
T I M BAU BA
MUNICIPAL
R$ 3.098,90
.
PI
220390
F LO R I A N O
MUNICIPAL
R$ 335,02
.
PI
220770
P A R N A I BA
MUNICIPAL
R$ 32.775,80
.
PI
220840
PIRIPIRI
MUNICIPAL
R$ 6.086,14
.
PI
221100
T E R ES I N A
MUNICIPAL
R$ 1.901.749,54
.
PR
410000
PARANA
ES T A D U A L
R$ 22.152.393,21
.
PR
410140
APUCARANA
MUNICIPAL
R$ 11.585,99
.
PR
410180
A R AU C A R I A
MUNICIPAL
R$ 68.483,00
.
PR
410430
CAMPO MOURAO
MUNICIPAL
R$ 449.005,57
.
PR
410590
CO LO R A D O
MUNICIPAL
R$ 5.025,25
.
PR
410650
CORONEL VIVIDA
MUNICIPAL
R$ 279,18
.
PR
410690
C U R I T I BA
MUNICIPAL
R$ 963.933,58
.
PR
410830
FOZ DO IGUACU
MUNICIPAL
R$ 60.554,27
.
PR
410840
FRANCISCO BELTRAO
MUNICIPAL
R$ 21.887,76
.
PR
411370
LO N D R I N A
MUNICIPAL
R$ 1.474.860,31