DOU 24/01/2024 - 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 05152024012400066 66 Nº 17, quarta-feira, 24 de janeiro de 2024 ISSN 1677-7042 Seção 1 . PR 410250 BARBOSA FERRAZ MUNICIPAL 36.563,68 . PR 410260 BA R R AC AO MUNICIPAL 7.280,31 . PR 410275 BELA VISTA DA CAROBA MUNICIPAL 8.292,50 . PR 410280 BELA VISTA DO PARAISO MUNICIPAL 51.845,64 . PR 410290 BITURUNA MUNICIPAL 60.861,34 . PR 410300 BOA ESPERANCA MUNICIPAL 1.413,95 . PR 410302 BOA ESPERANCA DO IGUACU MUNICIPAL 1.859,06 . PR 410304 BOA VENTURA DE SAO ROQUE MUNICIPAL 1.295,46 . PR 410305 BOA VISTA DA APARECIDA MUNICIPAL 14.832,40 . PR 410310 BOCAIUVA DO SUL MUNICIPAL 16.708,33 . PR 410315 BOM JESUS DO SUL MUNICIPAL 2.908,43 . PR 410320 BOM SUCESSO MUNICIPAL 9.769,84 . PR 410322 BOM SUCESSO DO SUL MUNICIPAL 3.327,05 . PR 410330 BORRAZOPOLIS MUNICIPAL 15.790,32 . PR 410335 B R AG A N E Y MUNICIPAL 8.210,74 . PR 410337 BRASILANDIA DO SUL MUNICIPAL 41.445,00 . PR 410340 C A F EA R A MUNICIPAL 12.021,55 . PR 410345 CAFELANDIA MUNICIPAL 5.017,16 . PR 410347 CAFEZAL DO SUL MUNICIPAL 25.835,47 . PR 410350 C A L I FO R N I A MUNICIPAL 9.866,96 . PR 410360 C A M BA R A MUNICIPAL 36.693,89 . PR 410370 CAMBE MUNICIPAL 10.200,36 . PR 410380 CAMBIRA MUNICIPAL 15.574,52 . PR 410390 CAMPINA DA LAGOA MUNICIPAL 5.169,69 . PR 410395 CAMPINA DO SIMAO MUNICIPAL 1.085,06 . PR 410405 CAMPO BONITO MUNICIPAL 4.346,82 . PR 410430 CAMPO MOURAO MUNICIPAL 513.098,27 . PR 410440 CANDIDO DE ABREU MUNICIPAL 9.835,80 . PR 410442 CANDOI MUNICIPAL 2.299,53 . PR 410445 C A N T AG A LO MUNICIPAL 5.675,13 . PR 410450 CAPANEMA MUNICIPAL 6.608,33 . PR 410460 CAPITAO LEONIDAS MARQUES MUNICIPAL 11.916,65 . PR 410470 C A R LO P O L I S MUNICIPAL 13.413,45 . PR 410480 C A S C AV E L MUNICIPAL 495.500,06 . PR 410490 CASTRO MUNICIPAL 100.775,02 . PR 410500 C AT A N D U V A S MUNICIPAL 15.150,73 . PR 410510 CENTENARIO DO SUL MUNICIPAL 38.278,87 . PR 410520 CERRO AZUL MUNICIPAL 2.396,64 . PR 410530 CEU AZUL MUNICIPAL 6.981,20 . PR 410540 CHOPINZINHO MUNICIPAL 86.878,39 . PR 410550 CIANORTE MUNICIPAL 272.124,51 . PR 410560 CIDADE GAUCHA MUNICIPAL 7.351,35 . PR 410570 CLEVELANDIA MUNICIPAL 9.208,09 . PR 410580 CO LO M B O MUNICIPAL 154.987,78 . PR 410590 CO LO R A D O MUNICIPAL 280.558,32 . PR 410600 CO N G O N H I N H A S MUNICIPAL 16.567,63 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL 9.440,48 . PR 410620 CO N T E N DA MUNICIPAL 3.825,19 . PR 410630 CO R B E L I A MUNICIPAL 29.323,72 . PR 410640 CORNELIO PROCOPIO MUNICIPAL 51.713,78 . PR 410645 CORONEL DOMINGOS SOARES MUNICIPAL 5.669,74 . PR 410650 CORONEL VIVIDA MUNICIPAL 42.132,39 . PR 410655 CORUMBATAI DO SUL MUNICIPAL 4.548,33 . PR 410680 CRUZ MACHADO MUNICIPAL 41.246,76 . PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 1.047,65 . PR 410660 CRUZEIRO DO OESTE MUNICIPAL 39.988,01 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 10.594,90 . PR 410685 C R U Z M A LT I N A MUNICIPAL 4.181,65 . PR 410690 C U R I T I BA MUNICIPAL 1.534.905,58 . PR 410700 CURIUVA MUNICIPAL 23.769,06 . PR 410710 DIAMANTE DO NORTE MUNICIPAL 8.063,68 . PR 410712 DIAMANTE DO SUL MUNICIPAL 3.987,55 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12 . PR 410720 DOIS VIZINHOS MUNICIPAL 66.537,33 . PR 410725 DOURADINA MUNICIPAL 5.641,73 . PR 410730 DOUTOR CAMARGO MUNICIPAL 15.615,02 . PR 412863 DOUTOR ULYSSES MUNICIPAL 10.927,50 . PR 410740 ENEAS MARQUES MUNICIPAL 1.137,98 . PR 410750 ENGENHEIRO BELTRAO MUNICIPAL 11.693,12 . PR 410752 ESPERANCA NOVA MUNICIPAL 2.820,36 . PR 410754 ESPIGAO ALTO DO IGUACU MUNICIPAL 5.664,20 . PR 410755 FA R O L MUNICIPAL 6.450,17 . PR 410760 FA X I N A L MUNICIPAL 7.305,19 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 2.086,95 . PR 410770 FENIX MUNICIPAL 4.448,24 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 6.484,40 . PR 410775 FIGUEIRA MUNICIPAL 14.992,11 . PR 410785 FLOR DA SERRA DO SUL MUNICIPAL 2.156,50 . PR 410780 F LO R A I MUNICIPAL 5.651,76 . PR 410820 FORMOSA DO OESTE MUNICIPAL 11.999,55 . PR 410830 FOZ DO IGUACU MUNICIPAL 348.216,55 . PR 410845 FOZ DO JORDAO MUNICIPAL 1.418,64 . PR 410832 FRANCISCO ALVES MUNICIPAL 37.172,00 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 259.220,99 . PR 410850 GENERAL CARNEIRO MUNICIPAL 29.017,26 . PR 410855 GODOY MOREIRA MUNICIPAL 14.490,18 . PR 410860 GOIOERE MUNICIPAL 115.566,82 . PR 410865 G O I OX I M MUNICIPAL 15.358,20 . PR 410870 GRANDES RIOS MUNICIPAL 23.575,64 . PR 410880 GUAIRA MUNICIPAL 81.993,46 . PR 410890 G U A I R AC A MUNICIPAL 31.139,08 . PR 410895 GUAMIRANGA MUNICIPAL 12.967,26 . PR 410900 GUAPIRAMA MUNICIPAL 3.636,55 . PR 410920 G U A R AC I MUNICIPAL 8.345,42 . PR 410930 G U A R A N I AC U MUNICIPAL 17.609,54 . PR 410940 G U A R A P U AV A MUNICIPAL 19.837,04 . PR 410950 G U A R AQ U EC A BA MUNICIPAL 5.381,88 . PR 410960 G U A R AT U BA MUNICIPAL 19.343,89 . PR 410965 HONORIO SERPA MUNICIPAL 8.545,60 . PR 410970 I BA I T I MUNICIPAL 60.443,42 . PR 410975 IBEMA MUNICIPAL 1.527,30 . PR 410980 IBIPORA MUNICIPAL 14.261,92 . PR 410990 ICARAIMA MUNICIPAL 15.937,24 . PR 411000 I G U A R AC U MUNICIPAL 3.696,25 . PR 411005 I G U AT U MUNICIPAL 2.338,14 . PR 411007 I M BAU MUNICIPAL 15.528,14 . PR 411010 IMBITUVA MUNICIPAL 18.943,24 . PR 411020 INACIO MARTINS MUNICIPAL 10.222,22 . PR 411030 INA JA MUNICIPAL 15.689,73 . PR 411040 INDIANOPOLIS MUNICIPAL 15.506,75 . PR 411050 IPIRANGA MUNICIPAL 8.373,99 . PR 411060 IPORA MUNICIPAL 34.724,29 . PR 411065 IRACEMA DO OESTE MUNICIPAL 1.829,04 . PR 411070 I R AT I MUNICIPAL 36.358,87 . PR 411080 IRETAMA MUNICIPAL 1.365,20 . PR 411090 ITAGUA JE MUNICIPAL 3.624,22 . PR 411095 ITAIPULANDIA MUNICIPAL 45.396,26 . PR 411100 I T A M BA R AC A MUNICIPAL 6.741,92 . PR 411110 ITAMBE MUNICIPAL 12.955,83 . PR 411120 ITAPEJARA D'OESTE MUNICIPAL 19.129,92 . PR 411125 ITAPERUCU MUNICIPAL 19.815,04 . PR 411130 ITAUNA DO SUL MUNICIPAL 23.072,76 . PR 411140 IVAI MUNICIPAL 28.010,26 . PR 411150 IVAIPORA MUNICIPAL 11.916,96 . PR 411155 I V AT E MUNICIPAL 7.703,92 . PR 411160 I V AT U BA MUNICIPAL 5.418,15 . PR 411170 JA B OT I MUNICIPAL 7.187,21 . PR 411180 JAC A R EZ I N H O MUNICIPAL 26.270,24 . PR 411190 JAG U A P I T A MUNICIPAL 2.653,20 . PR 411200 JAG U A R I A I V A MUNICIPAL 111.116,61 . PR 411210 JANDAIA DO SUL MUNICIPAL 14.786,92 . PR 411220 JA N I O P O L I S MUNICIPAL 8.696,70 . PR 411230 JA P I R A MUNICIPAL 9.615,07 . PR 411240 JA P U R A MUNICIPAL 7.079,06 . PR 411260 JARDIM OLINDA MUNICIPAL 7.269,45 . PR 411270 JAT A I Z I N H O MUNICIPAL 8.821,31 . PR 411275 J ES U I T A S MUNICIPAL 5.506,50 . PR 411280 JOAQUIM TAVORA MUNICIPAL 11.699,85 . PR 411290 JUNDIAI DO SUL MUNICIPAL 5.477,40 . PR 411295 J U R A N DA MUNICIPAL 26.462,16 . PR 411300 JUSSARA MUNICIPAL 16.256,64 . PR 411310 K A LO R E MUNICIPAL 25.922,86 . PR 411320 LAPA MUNICIPAL 59.446,35 . PR 411325 L A R A N JA L MUNICIPAL 6.472,53 . PR 411330 LARANJEIRAS DO SUL MUNICIPAL 2.804,04 . PR 411340 L EO P O L I S MUNICIPAL 6.165,18 . PR 411345 L I N D O ES T E MUNICIPAL 14.402,01 . PR 411350 LOA N DA MUNICIPAL 5.230,13 . PR 411360 LO BAT O MUNICIPAL 7.689,57 . PR 411370 LO N D R I N A MUNICIPAL 2.790.252,16 . PR 411373 LU I Z I A N A MUNICIPAL 18.719,93 . PR 411375 LU N A R D E L L I MUNICIPAL 10.542,03 . PR 411380 LU P I O N O P O L I S MUNICIPAL 13.928,11 . PR 411390 MALLET MUNICIPAL 7.813,53 . PR 411400 MAMBORE MUNICIPAL 16.145,97 . PR 411410 M A N DAG U AC U MUNICIPAL 38.282,94 . PR 411420 M A N DAG U A R I MUNICIPAL 80.273,36 . PR 411430 M A N D I R I T U BA MUNICIPAL 8.049,97 . PR 411435 MANFRINOPOLIS MUNICIPAL 3.173,69 . PR 411440 MANGUEIRINHA MUNICIPAL 25.577,03 . PR 411450 MANOEL RIBAS MUNICIPAL 20.952,54 . PR 411460 MARECHAL CANDIDO RONDON MUNICIPAL 62.307,37 . PR 411470 MARIA HELENA MUNICIPAL 18.363,04 . PR 411480 M A R I A LV A MUNICIPAL 1.556,46 . PR 411490 MARILANDIA DO SUL MUNICIPAL 13.967,88 . PR 411500 MARILENA MUNICIPAL 35.265,31 . PR 411510 M A R I LU Z MUNICIPAL 18.229,88 . PR 411520 MARINGA MUNICIPAL 1.897.343,97 . PR 411530 MARIOPOLIS MUNICIPAL 954,12 . PR 411535 MARIPA MUNICIPAL 2.620,32 . PR 411540 MARMELEIRO MUNICIPAL 3.930,23 . PR 411545 MARQUINHO MUNICIPAL 713,63 . PR 411550 MARUMBI MUNICIPAL 4.055,12 . PR 411560 M AT E L A N D I A MUNICIPAL 3.932,78 . PR 411570 M AT I N H O S MUNICIPAL 41.742,02 . PR 411573 MATO RICO MUNICIPAL 3.662,68 . PR 411575 MAUA DA SERRA MUNICIPAL 1.830,45 . PR 411580 MEDIANEIRA MUNICIPAL 15.974,83 . PR 411590 MIRADOR MUNICIPAL 9.717,38 . PR 411605 MISSAL MUNICIPAL 12.417,21 . PR 411610 MOREIRA SALES MUNICIPAL 31.235,19 . PR 411620 M O R R E T ES MUNICIPAL 10.194,48 . PR 411630 MUNHOZ DE MELO MUNICIPAL 8.538,66 . PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 30.953,75 . PR 411650 NOVA ALIANCA DO IVAI MUNICIPAL 5.100,28 . PR 411660 NOVA AMERICA DA COLINA MUNICIPAL 27.806,51 . PR 411670 NOVA AURORA MUNICIPAL 9.543,23 . PR 411680 NOVA CANTU MUNICIPAL 5.599,22 . PR 411690 NOVA ESPERANCA MUNICIPAL 73.691,72 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 7.428,79 . PR 411700 NOVA FATIMA MUNICIPAL 4.086,35 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 . PR 411710 NOVA LONDRINA MUNICIPAL 32.061,58 . PR 411720 NOVA OLIMPIA MUNICIPAL 27.370,16 . PR 411725 NOVA PRATA DO IGUACU MUNICIPAL 3.762,87 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 5.285,93 . PR 411722 NOVA SANTA ROSA MUNICIPAL 2.507,61 . PR 411727 NOVA TEBAS MUNICIPAL 46.956,38 . PR 411729 NOVO ITACOLOMI MUNICIPAL 596,29 . PR 411730 ORTIGUEIRA MUNICIPAL 8.092,71 . PR 411740 OURIZONA MUNICIPAL 5.006,66 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 2.713,77 . PR 411750 PAICANDU MUNICIPAL 48.411,99 . PR 411760 PALMAS MUNICIPAL 76.881,41