DOU 27/03/2024 - 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 05152024032700117 117 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . PR 410430 CAMPO MOURAO MUNICIPAL 537.703,46 . 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 8.231,61 . 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 477.692,35 . PR 410490 CASTRO MUNICIPAL 105.305,41 . PR 410500 C AT A N D U V A S MUNICIPAL 13.976,02 . PR 410510 CENTENARIO DO SUL MUNICIPAL 33.035,78 . PR 410520 CERRO AZUL MUNICIPAL 2.396,64 . PR 410530 CEU AZUL MUNICIPAL 7.731,75 . PR 410540 CHOPINZINHO MUNICIPAL 80.629,30 . PR 410550 CIANORTE MUNICIPAL 268.950,66 . PR 410560 CIDADE GAUCHA MUNICIPAL 7.037,17 . PR 410570 CLEVELANDIA MUNICIPAL 8.180,62 . PR 410580 CO LO M B O MUNICIPAL 160.442,69 . PR 410590 CO LO R A D O MUNICIPAL 271.408,10 . 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 48.433,14 . PR 410645 CORONEL DOMINGOS SOARES MUNICIPAL 5.669,74 . PR 410650 CORONEL VIVIDA MUNICIPAL 39.570,87 . PR 410655 CORUMBATAI DO SUL MUNICIPAL 4.548,33 . PR 410680 CRUZ MACHADO MUNICIPAL 36.800,21 . PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 1.047,65 . PR 410660 CRUZEIRO DO OESTE MUNICIPAL 36.759,10 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 11.940,08 . 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 1.552.804,53 . PR 410700 CURIUVA MUNICIPAL 16.433,76 . PR 410710 DIAMANTE DO NORTE MUNICIPAL 7.821,61 . PR 410712 DIAMANTE DO SUL MUNICIPAL 4.091,22 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12 . PR 410720 DOIS VIZINHOS MUNICIPAL 65.505,33 . PR 410725 DOURADINA MUNICIPAL 6.457,10 . PR 410730 DOUTOR CAMARGO MUNICIPAL 16.818,30 . PR 412863 DOUTOR ULYSSES MUNICIPAL 10.927,50 . PR 410740 ENEAS MARQUES MUNICIPAL 860,30 . 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 7.216,77 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 1.903,60 . PR 410770 FENIX MUNICIPAL 4.448,24 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 10.550,52 . 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 346.958,45 . PR 410845 FOZ DO JORDAO MUNICIPAL 491,04 . PR 410832 FRANCISCO ALVES MUNICIPAL 36.374,02 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 255.459,04 . PR 410850 GENERAL CARNEIRO MUNICIPAL 29.488,35 . PR 410855 GODOY MOREIRA MUNICIPAL 14.490,18 . PR 410860 GOIOERE MUNICIPAL 121.548,94 . PR 410865 G O I OX I M MUNICIPAL 14.453,20 . PR 410870 GRANDES RIOS MUNICIPAL 23.575,64 . PR 410880 GUAIRA MUNICIPAL 82.067,77 . PR 410890 G U A I R AC A MUNICIPAL 19.985,28 . PR 410895 GUAMIRANGA MUNICIPAL 13.797,72 . PR 410920 G U A R AC I MUNICIPAL 8.345,42 . PR 410930 G U A R A N I AC U MUNICIPAL 5.930,38 . 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 17.350,79 . PR 410960 G U A R AT U BA MUNICIPAL 19.386,00 . PR 410965 HONORIO SERPA MUNICIPAL 8.433,77 . PR 410970 I BA I T I MUNICIPAL 45.044,32 . 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 2.088,46 . PR 411007 I M BAU MUNICIPAL 12.159,03 . PR 411010 IMBITUVA MUNICIPAL 15.628,21 . PR 411020 INACIO MARTINS MUNICIPAL 11.482,55 . PR 411030 INA JA MUNICIPAL 15.008,65 . PR 411040 INDIANOPOLIS MUNICIPAL 15.506,75 . PR 411050 IPIRANGA MUNICIPAL 8.128,91 . PR 411060 IPORA MUNICIPAL 38.958,45 . PR 411065 IRACEMA DO OESTE MUNICIPAL 1.829,04 . PR 411070 I R AT I MUNICIPAL 36.182,25 . PR 411090 ITAGUA JE MUNICIPAL 3.624,22 . PR 411095 ITAIPULANDIA MUNICIPAL 37.387,74 . PR 411100 I T A M BA R AC A MUNICIPAL 6.800,92 . PR 411110 ITAMBE MUNICIPAL 11.666,23 . PR 411120 ITAPEJARA D'OESTE MUNICIPAL 19.129,92 . PR 411125 ITAPERUCU MUNICIPAL 19.815,04 . PR 411130 ITAUNA DO SUL MUNICIPAL 22.861,46 . PR 411140 IVAI MUNICIPAL 21.207,53 . PR 411150 IVAIPORA MUNICIPAL 12.116,87 . 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 5.467,46 . PR 411180 JAC A R EZ I N H O MUNICIPAL 9.231,12 . PR 411190 JAG U A P I T A MUNICIPAL 393,48 . PR 411200 JAG U A R I A I V A MUNICIPAL 111.727,28 . PR 411210 JANDAIA DO SUL MUNICIPAL 12.586,02 . PR 411220 JA N I O P O L I S MUNICIPAL 7.726,18 . PR 411230 JA P I R A MUNICIPAL 10.633,82 . PR 411240 JA P U R A MUNICIPAL 6.594,57