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 05152023112900214 214 Nº 226, quarta-feira, 29 de novembro de 2023 ISSN 1677-7042 Seção 1 . PR 411540 MARMELEIRO MUNICIPAL 4.917,91 . PR 411550 MARUMBI MUNICIPAL 3.372,88 . 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 13.327,16 . PR 411573 MATO RICO MUNICIPAL 1.518,08 . PR 411575 MAUA DA SERRA MUNICIPAL 834,12 . PR 411580 MEDIANEIRA MUNICIPAL 15.270,50 . PR 411590 MIRADOR MUNICIPAL 10.713,44 . PR 411605 MISSAL MUNICIPAL 12.354,28 . PR 411610 MOREIRA SALES MUNICIPAL 14.298,16 . PR 411620 M O R R E T ES MUNICIPAL 6.588,41 . PR 411630 MUNHOZ DE MELO MUNICIPAL 6.755,24 . PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 33.123,40 . PR 411650 NOVA ALIANCA DO IVAI MUNICIPAL 1.700,09 . PR 411670 NOVA AURORA MUNICIPAL 6.340,78 . PR 411690 NOVA ESPERANCA MUNICIPAL 29.735,10 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 1.778,48 . PR 411710 NOVA LONDRINA MUNICIPAL 13.081,36 . PR 411720 NOVA OLIMPIA MUNICIPAL 27.540,55 . 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 46.805,79 . PR 411729 NOVO ITACOLOMI MUNICIPAL 266,23 . PR 411740 OURIZONA MUNICIPAL 44,36 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 3.184,91 . PR 411750 PAICANDU MUNICIPAL 23.018,47 . PR 411760 PALMAS MUNICIPAL 86.402,93 . PR 411770 PALMEIRA MUNICIPAL 55.133,02 . PR 411780 PALMITAL MUNICIPAL 1.101,74 . PR 411790 P A LOT I N A MUNICIPAL 6.882,49 . 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 6.852,00 . PR 411830 PARANAPOEMA MUNICIPAL 7.126,07 . PR 411840 P A R A N AV A I MUNICIPAL 90.660,99 . PR 411845 PATO BRAGADO MUNICIPAL 364,75 . PR 411850 PATO BRANCO MUNICIPAL 587.468,39 . PR 411860 PAULA FREITAS MUNICIPAL 3.161,10 . PR 411870 PAULO FRONTIN MUNICIPAL 4.792,13 . PR 411880 P EA B I R U MUNICIPAL 19.008,70 . PR 411885 P E R O BA L MUNICIPAL 7.436,67 . PR 411900 PEROLA D'OESTE MUNICIPAL 6.431,75 . PR 411910 PIEN MUNICIPAL 24.502,76 . PR 411915 PINHAIS MUNICIPAL 56.860,77 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 880,22 . PR 411920 P I N H A L AO MUNICIPAL 889,07 . PR 411930 P I N H AO MUNICIPAL 16.851,11 . PR 411940 PIRAI DO SUL MUNICIPAL 6.920,53 . PR 411950 P I R AQ U A R A MUNICIPAL 78.153,39 . PR 411960 PITANGA MUNICIPAL 22.545,79 . PR 411980 P L A N A LT O MUNICIPAL 6.795,11 . PR 411990 PONTA GROSSA MUNICIPAL 283.784,15 . PR 411995 PONTAL DO PARANA MUNICIPAL 8.660,76 . PR 412000 P O R EC AT U MUNICIPAL 15.113,58 . PR 412010 PORTO AMAZONAS MUNICIPAL 1.122,49 . PR 412020 PORTO RICO MUNICIPAL 2.799,33 . PR 412030 PORTO VITORIA MUNICIPAL 8.855,73 . PR 412035 PRANCHITA MUNICIPAL 3.288,52 . PR 412040 PRESIDENTE CASTELO BRANCO MUNICIPAL 9.486,16 . PR 412050 PRIMEIRO DE MAIO MUNICIPAL 9.333,30 . PR 412060 PRUDENTOPOLIS MUNICIPAL 15.370,84 . PR 412080 QUATRO BARRAS MUNICIPAL 218,50 . PR 412085 QUATRO PONTES MUNICIPAL 2.651,98 . PR 412090 QUEDAS DO IGUACU MUNICIPAL 10.456,61 . PR 412100 QUERENCIA DO NORTE MUNICIPAL 988,82 . PR 412140 R EA L EZ A MUNICIPAL 8.097,28 . PR 412150 REBOUCAS MUNICIPAL 54.978,60 . PR 412160 RENASCENCA MUNICIPAL 7.157,93 . PR 412170 R ES E R V A MUNICIPAL 13.898,45 . 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 19.247,31 . PR 412210 RIO BOM MUNICIPAL 11.000,06 . PR 412215 RIO BONITO DO IGUACU MUNICIPAL 5.030,22 . PR 412217 RIO BRANCO DO IVAI MUNICIPAL 8.958,58 . PR 412230 RIO NEGRO MUNICIPAL 24.920,43 . PR 412260 RONDON MUNICIPAL 2.969,07 . PR 412265 ROSARIO DO IVAI MUNICIPAL 3.794,26 . PR 412270 S A BAU D I A MUNICIPAL 4.584,93 . PR 412280 SALGADO FILHO MUNICIPAL 5.814,87 . PR 412290 SALTO DO ITARARE MUNICIPAL 1.139,13 . PR 412300 SALTO DO LONTRA MUNICIPAL 32.300,43 . 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 7.481,71 . PR 412350 SANTA HELENA MUNICIPAL 7.155,45 . PR 412370 SANTA ISABEL DO IVAI MUNICIPAL 1.780,64 . PR 412380 SANTA IZABEL DO OESTE MUNICIPAL 6.913,77 . PR 412382 SANTA LUCIA MUNICIPAL 2.197,75 . PR 412385 SANTA MARIA DO OESTE MUNICIPAL 2.101,12 . PR 412390 SANTA MARIANA MUNICIPAL 19.702,98 . PR 412402 SANTA TEREZA DO OESTE MUNICIPAL 27.601,06 . PR 412405 SANTA TEREZINHA DE ITAIPU MUNICIPAL 7.798,28 . PR 412400 SANTANA DO ITARARE MUNICIPAL 10.351,25 . 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 10.054,13 . PR 412450 SANTO INACIO MUNICIPAL 19.846,46 . PR 412470 SAO JERONIMO DA SERRA MUNICIPAL 19.493,85