DOU 29/11/2023 - 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 05152023112900159 159 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . PR 411535 MARIPA MUNICIPAL 2.789,26 . PR 411540 MARMELEIRO MUNICIPAL 4.623,90 . PR 411550 MARUMBI MUNICIPAL 2.534,45 . PR 411560 M AT E L A N D I A MUNICIPAL 3.572,40 . PR 411570 M AT I N H O S MUNICIPAL 25.967,29 . PR 411573 MATO RICO MUNICIPAL 1.535,56 . PR 411575 MAUA DA SERRA MUNICIPAL 834,12 . PR 411580 MEDIANEIRA MUNICIPAL 15.330,11 . PR 411590 MIRADOR MUNICIPAL 11.293,17 . PR 411605 MISSAL MUNICIPAL 12.228,43 . PR 411610 MOREIRA SALES MUNICIPAL 14.298,16 . PR 411620 M O R R E T ES MUNICIPAL 6.662,65 . PR 411630 MUNHOZ DE MELO MUNICIPAL 6.755,24 . PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 32.904,85 . PR 411650 NOVA ALIANCA DO IVAI MUNICIPAL 5.100,28 . PR 411670 NOVA AURORA MUNICIPAL 7.745,94 . PR 411690 NOVA ESPERANCA MUNICIPAL 27.274,71 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 1.788,85 . PR 411710 NOVA LONDRINA MUNICIPAL 13.081,29 . PR 411720 NOVA OLIMPIA MUNICIPAL 29.556,34 . PR 411725 NOVA PRATA DO IGUACU MUNICIPAL 3.762,87 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 529,72 . PR 411722 NOVA SANTA ROSA MUNICIPAL 2.649,89 . PR 411727 NOVA TEBAS MUNICIPAL 45.660,92 . PR 411729 NOVO ITACOLOMI MUNICIPAL 241,65 . PR 411740 OURIZONA MUNICIPAL 44,36 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 3.111,67 . PR 411750 PAICANDU MUNICIPAL 24.324,92 . PR 411760 PALMAS MUNICIPAL 86.730,20 . PR 411770 PALMEIRA MUNICIPAL 59.222,53 . PR 411790 P A LOT I N A MUNICIPAL 6.879,82 . PR 411810 P A R A N AC I T Y MUNICIPAL 3.549,77 . PR 411820 P A R A N AG U A MUNICIPAL 7.721,10 . PR 411830 PARANAPOEMA MUNICIPAL 6.938,34 . PR 411840 P A R A N AV A I MUNICIPAL 88.357,02 . PR 411845 PATO BRAGADO MUNICIPAL 278,68 . PR 411850 PATO BRANCO MUNICIPAL 602.225,00 . PR 411860 PAULA FREITAS MUNICIPAL 3.161,10 . PR 411880 P EA B I R U MUNICIPAL 19.843,22 . PR 411900 PEROLA D'OESTE MUNICIPAL 6.431,75 . PR 411910 PIEN MUNICIPAL 22.228,46 . PR 411915 PINHAIS MUNICIPAL 56.612,62 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 880,22 . PR 411920 P I N H A L AO MUNICIPAL 638,02 . PR 411930 P I N H AO MUNICIPAL 15.635,20 . PR 411940 PIRAI DO SUL MUNICIPAL 6.106,35 . PR 411950 P I R AQ U A R A MUNICIPAL 80.705,68 . PR 411960 PITANGA MUNICIPAL 23.266,52 . PR 411980 P L A N A LT O MUNICIPAL 5.930,98 . PR 411990 PONTA GROSSA MUNICIPAL 304.111,46 . PR 411995 PONTAL DO PARANA MUNICIPAL 8.199,88 . PR 412000 P O R EC AT U MUNICIPAL 14.510,63 . PR 412010 PORTO AMAZONAS MUNICIPAL 1.122,49 . PR 412030 PORTO VITORIA MUNICIPAL 8.855,73 . PR 412035 PRANCHITA MUNICIPAL 2.931,52 . PR 412040 PRESIDENTE CASTELO BRANCO MUNICIPAL 9.732,99 . PR 412050 PRIMEIRO DE MAIO MUNICIPAL 9.333,30 . PR 412060 PRUDENTOPOLIS MUNICIPAL 15.031,82 . PR 412085 QUATRO PONTES MUNICIPAL 2.651,98 . PR 412140 R EA L EZ A MUNICIPAL 7.898,15 . PR 412150 REBOUCAS MUNICIPAL 54.786,17 . PR 412160 RENASCENCA MUNICIPAL 7.265,58 . PR 412170 R ES E R V A MUNICIPAL 16.117,80 . PR 412175 RESERVA DO IGUACU MUNICIPAL 7.889,54 . PR 412180 RIBEIRAO CLARO MUNICIPAL 3.858,78 . PR 412190 RIBEIRAO DO PINHAL MUNICIPAL 12.568,19 . PR 412200 RIO AZUL MUNICIPAL 19.201,34 . PR 412210 RIO BOM MUNICIPAL 11.000,06 . PR 412215 RIO BONITO DO IGUACU MUNICIPAL 1.970,21 . PR 412217 RIO BRANCO DO IVAI MUNICIPAL 5.215,15 . PR 412230 RIO NEGRO MUNICIPAL 36.952,45 . PR 412260 RONDON MUNICIPAL 2.969,07 . PR 412265 ROSARIO DO IVAI MUNICIPAL 4.035,17 . PR 412270 S A BAU D I A MUNICIPAL 4.560,64 . PR 412280 SALGADO FILHO MUNICIPAL 6.369,24 . PR 412290 SALTO DO ITARARE MUNICIPAL 938,00 . PR 412300 SALTO DO LONTRA MUNICIPAL 31.756,05 . PR 412320 SANTA CECILIA DO PAVAO MUNICIPAL 19.891,92 . PR 412330 SANTA CRUZ DE MONTE CASTELO MUNICIPAL 3.736,85 . PR 412340 SANTA FE MUNICIPAL 7.405,70 . PR 412350 SANTA HELENA MUNICIPAL 7.293,00 . PR 412370 SANTA ISABEL DO IVAI MUNICIPAL 1.780,64 . PR 412380 SANTA IZABEL DO OESTE MUNICIPAL 6.801,20 . PR 412382 SANTA LUCIA MUNICIPAL 2.197,75 . PR 412385 SANTA MARIA DO OESTE MUNICIPAL 2.101,12 . PR 412390 SANTA MARIANA MUNICIPAL 19.783,95 . PR 412402 SANTA TEREZA DO OESTE MUNICIPAL 27.601,06 . PR 412405 SANTA TEREZINHA DE ITAIPU MUNICIPAL 8.499,85 . PR 412400 SANTANA DO ITARARE MUNICIPAL 14.029,46 . PR 412410 SANTO ANTONIO DA PLATINA MUNICIPAL 6.702,25 . PR 412420 SANTO ANTONIO DO CAIUA MUNICIPAL 1.361,36 . PR 412440 SANTO ANTONIO DO SUDOESTE MUNICIPAL 9.495,35 . PR 412450 SANTO INACIO MUNICIPAL 19.846,46 . PR 412470 SAO JERONIMO DA SERRA MUNICIPAL 24.911,89 . PR 412490 SAO JOAO DO CAIUA MUNICIPAL 9.893,23 . PR 412500 SAO JOAO DO IVAI MUNICIPAL 20.236,30 . PR 412510 SAO JOAO DO TRIUNFO MUNICIPAL 7.519,65 . PR 412535 SAO JORGE DO PATROCINIO MUNICIPAL 15.511,12 . PR 412520 SAO JORGE D'OESTE MUNICIPAL 8.592,60 . PR 412540 SAO JOSE DA BOA VISTA MUNICIPAL 10.101,00 . PR 412560 SAO MATEUS DO SUL MUNICIPAL 9.873,24 . PR 412570 SAO MIGUEL DO IGUACU MUNICIPAL 751,90 . PR 412575 SAO PEDRO DO IGUACU MUNICIPAL 13.594,90 . PR 412580 SAO PEDRO DO IVAI MUNICIPAL 7.923,93 . PR 412600 SAO SEBASTIAO DA AMOREIRA MUNICIPAL 18.649,44 . PR 412620 SAPOPEMA MUNICIPAL 12.590,24