DOU 27/02/2024 - 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 05152024022700110 110 Nº 39, terça-feira, 27 de fevereiro de 2024 ISSN 1677-7042 Seção 1 . PI 220885 RIACHO FRIO MUNICIPAL 26.141,10 . PI 220887 RIBEIRA DO PIAUI MUNICIPAL 18.822,35 . PI 220890 RIBEIRO GONCALVES MUNICIPAL 50.068,20 . PI 220900 RIO GRANDE DO PIAUI MUNICIPAL 60.900,99 . PI 220910 SANTA CRUZ DO PIAUI MUNICIPAL 31.353,42 . PI 220915 SANTA CRUZ DOS MILAGRES MUNICIPAL 21.168,73 . PI 220920 SANTA FILOMENA MUNICIPAL 48.445,05 . PI 220930 SANTA LUZ MUNICIPAL 55.767,07 . PI 220937 SANTA ROSA DO PIAUI MUNICIPAL 35.035,46 . PI 220935 SANTANA DO PIAUI MUNICIPAL 9.223,81 . PI 220940 SANTO ANTONIO DE LISBOA MUNICIPAL 52.843,69 . PI 220945 SANTO ANTONIO DOS MILAGRES MUNICIPAL 8.510,90 . PI 220950 SANTO INACIO DO PIAUI MUNICIPAL 61.664,23 . PI 220955 SAO BRAZ DO PIAUI MUNICIPAL 11.150,44 . PI 220960 SAO FELIX DO PIAUI MUNICIPAL 42.951,05 . PI 220965 SAO FRANCISCO DE ASSIS DO PIAUI MUNICIPAL 24.019,50 . PI 220970 SAO FRANCISCO DO PIAUI MUNICIPAL 52.246,39 . PI 220975 SAO GONCALO DO GURGUEIA MUNICIPAL 26.308,93 . PI 220980 SAO GONCALO DO PIAUI MUNICIPAL 37.593,65 . PI 220985 SAO JOAO DA CANABRAVA MUNICIPAL 38.836,68 . PI 220987 SAO JOAO DA FRONTEIRA MUNICIPAL 23.476,36 . PI 220990 SAO JOAO DA SERRA MUNICIPAL 43.363,66 . PI 220995 SAO JOAO DA VARJOTA MUNICIPAL 19.384,63 . PI 220997 SAO JOAO DO ARRAIAL MUNICIPAL 42.831,64 . PI 221000 SAO JOAO DO PIAUI MUNICIPAL 84.062,68 . PI 221005 SAO JOSE DO DIVINO MUNICIPAL 14.053,65 . PI 221010 SAO JOSE DO PEIXE MUNICIPAL 25.440,79 . PI 221020 SAO JOSE DO PIAUI MUNICIPAL 25.301,87 . PI 221030 SAO JULIAO MUNICIPAL 24.532,45 . PI 221035 SAO LOURENCO DO PIAUI MUNICIPAL 8.146,18 . PI 221037 SAO LUIS DO PIAUI MUNICIPAL 15.926,88 . PI 221038 SAO MIGUEL DA BAIXA GRANDE MUNICIPAL 12.873,65 . PI 221039 SAO MIGUEL DO FIDALGO MUNICIPAL 13.990,38 . PI 221040 SAO MIGUEL DO TAPUIO MUNICIPAL 52.828,72 . PI 221050 SAO PEDRO DO PIAUI MUNICIPAL 81.510,00 . PI 221060 SAO RAIMUNDO NONATO MUNICIPAL 67.160,83 . PI 221062 SEBASTIAO BARROS MUNICIPAL 14.372,09 . PI 221063 SEBASTIAO LEAL MUNICIPAL 21.217,85 . PI 221065 SIGEFREDO PACHECO MUNICIPAL 13.430,77 . PI 221070 S I M O ES MUNICIPAL 64.755,34 . PI 221080 SIMPLICIO MENDES MUNICIPAL 92.810,06 . PI 221090 SOCORRO DO PIAUI MUNICIPAL 90.935,53 . PI 221093 SUSSUAPARA MUNICIPAL 23.020,99 . PI 221095 TAMBORIL DO PIAUI MUNICIPAL 18.635,11 . PI 221097 TANQUE DO PIAUI MUNICIPAL 25.476,07 . PI 221100 T E R ES I N A MUNICIPAL 2.743.112,87 . PI 221110 U N I AO MUNICIPAL 251.578,50 . PI 221120 URUCUI MUNICIPAL 106.656,88 . PI 221130 VALENCA DO PIAUI MUNICIPAL 94.410,12 . PI 221135 VARZEA BRANCA MUNICIPAL 16.837,08 . PI 221140 VARZEA GRANDE MUNICIPAL 39.375,98 . PI 221150 VERA MENDES MUNICIPAL 14.739,15 . PI 221160 VILA NOVA DO PIAUI MUNICIPAL 18.515,55 . PI 221170 WALL FERRAZ MUNICIPAL 4.693,82 . PR 410690 PARANÁ ES T A D U A L 16.959.054,44 . PR 410010 A BAT I A MUNICIPAL 2.629,78 . PR 410020 ADRIANOPOLIS MUNICIPAL 169,10 . PR 410040 ALMIRANTE TAMANDARE MUNICIPAL 53.078,58 . PR 410060 ALTO PARANA MUNICIPAL 3.427,09 . PR 410070 ALTO PIQUIRI MUNICIPAL 4.913,12 . PR 410050 A LT O N I A MUNICIPAL 6.069,05 . PR 410080 ALVORADA DO SUL MUNICIPAL 24.368,42 . PR 410090 AMAPORA MUNICIPAL 27.158,16 . PR 410100 AMPERE MUNICIPAL 3.480,45 . PR 410105 ANAHY MUNICIPAL 2.387,30 . PR 410110 ANDIRA MUNICIPAL 25.880,20 . PR 410115 A N G U LO MUNICIPAL 10.130,52 . PR 410120 ANTONINA MUNICIPAL 12.253,56 . PR 410130 ANTONIO OLINTO MUNICIPAL 19.859,78 . PR 410140 APUCARANA MUNICIPAL 522.398,11 . PR 410150 ARAPONGAS MUNICIPAL 49.739,66 . PR 410160 A R A P OT I MUNICIPAL 7.327,62 . PR 410165 ARAPUA MUNICIPAL 4.711,22 . PR 410170 ARARUNA MUNICIPAL 12.111,38 . PR 410180 A R AU C A R I A MUNICIPAL 228.673,05 . PR 410190 ASSAI MUNICIPAL 42.716,91 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 16.671,88 . PR 410210 ASTORGA MUNICIPAL 2.978,28 . PR 410220 AT A L A I A MUNICIPAL 5.736,51 . PR 410230 BALSA NOVA MUNICIPAL 232,87 . PR 410240 BA N D E I R A N T ES MUNICIPAL 54.626,52 . 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 53.337,16 . PR 410290 BITURUNA MUNICIPAL 59.816,83 . 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 1.119,24 . PR 410305 BOA VISTA DA APARECIDA MUNICIPAL 13.827,88 . PR 410310 BOCAIUVA DO SUL MUNICIPAL 14.987,35 . PR 410315 BOM JESUS DO SUL MUNICIPAL 1.943,55 . 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 12.270,16 . PR 410347 CAFEZAL DO SUL MUNICIPAL 23.457,47 . PR 410350 C A L I FO R N I A MUNICIPAL 9.866,96 . PR 410360 C A M BA R A MUNICIPAL 34.672,93 . PR 410370 CAMBE MUNICIPAL 10.228,91 . 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 3.923,88 . PR 410430 CAMPO MOURAO MUNICIPAL 532.452,42 . PR 410440 CANDIDO DE ABREU MUNICIPAL 5.301,96 . 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 457.045,83 . PR 410490 CASTRO MUNICIPAL 103.925,05 . PR 410500 C AT A N D U V A S MUNICIPAL 13.976,02 . PR 410510 CENTENARIO DO SUL MUNICIPAL 34.746,76 . PR 410520 CERRO AZUL MUNICIPAL 2.396,64 . PR 410530 CEU AZUL MUNICIPAL 7.731,75 . PR 410540 CHOPINZINHO MUNICIPAL 82.468,81 . PR 410550 CIANORTE MUNICIPAL 276.212,08 . PR 410560 CIDADE GAUCHA MUNICIPAL 7.037,17 . PR 410570 CLEVELANDIA MUNICIPAL 7.852,49 . PR 410580 CO LO M B O MUNICIPAL 159.240,76 . PR 410590 CO LO R A D O MUNICIPAL 276.104,39 . PR 410600 CO N G O N H I N H A S MUNICIPAL 19.490,81 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL 12.553,26 . PR 410620 CO N T E N DA MUNICIPAL 2.829,80 . 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 39.420,70 . 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 32.558,06 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 11.985,99 . 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 1.549.116,37 . PR 410700 CURIUVA MUNICIPAL 23.769,06 . PR 410710 DIAMANTE DO NORTE MUNICIPAL 8.837,14 . PR 410712 DIAMANTE DO SUL MUNICIPAL 3.957,57 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12 . PR 410720 DOIS VIZINHOS MUNICIPAL 67.783,45 . PR 410725 DOURADINA MUNICIPAL 5.831,38 . PR 410730 DOUTOR CAMARGO MUNICIPAL 16.818,30 . 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 5.049,76 . PR 410755 FA R O L MUNICIPAL 5.803,51 . PR 410760 FA X I N A L MUNICIPAL 7.305,19 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 1.903,60 . PR 410770 FENIX MUNICIPAL 4.448,24 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 8.403,52 . PR 410775 FIGUEIRA MUNICIPAL 14.115,55 . 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 12.437,73 . PR 410830 FOZ DO IGUACU MUNICIPAL 348.019,35 . PR 410845 FOZ DO JORDAO MUNICIPAL 1.418,64 . PR 410832 FRANCISCO ALVES MUNICIPAL 36.374,02 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 237.430,27 . PR 410850 GENERAL CARNEIRO MUNICIPAL 30.204,12 . PR 410855 GODOY MOREIRA MUNICIPAL 14.490,18 . PR 410860 GOIOERE MUNICIPAL 118.188,11 . PR 410865 G O I OX I M MUNICIPAL 14.453,20 . PR 410870 GRANDES RIOS MUNICIPAL 23.575,64 . PR 410880 GUAIRA MUNICIPAL 80.560,26 . PR 410890 G U A I R AC A MUNICIPAL 29.455,88 . PR 410895 GUAMIRANGA MUNICIPAL 13.062,76 . 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 23.578,44 . PR 410950 G U A R AQ U EC A BA MUNICIPAL 5.126,95 . PR 410960 G U A R AT U BA MUNICIPAL 19.386,00 . PR 410965 HONORIO SERPA MUNICIPAL 8.508,36 . PR 410970 I BA I T I MUNICIPAL 45.915,92 . 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 14.391,25 . PR 411010 IMBITUVA MUNICIPAL 19.718,12 . PR 411020 INACIO MARTINS MUNICIPAL 11.062,44 . PR 411030 INA JA MUNICIPAL 14.955,55 . PR 411040 INDIANOPOLIS MUNICIPAL 15.506,75 . PR 411050 IPIRANGA MUNICIPAL 7.045,03 . PR 411060 IPORA MUNICIPAL 37.689,39 . PR 411065 IRACEMA DO OESTE MUNICIPAL 1.829,04 . PR 411070 I R AT I MUNICIPAL 37.738,38