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 05152024032700118 118 Nº 60, quarta-feira, 27 de março de 2024 ISSN 1677-7042 Seção 1 . PR 411260 JARDIM OLINDA MUNICIPAL 6.524,95 . PR 411270 JAT A I Z I N H O MUNICIPAL 8.821,31 . PR 411275 J ES U I T A S MUNICIPAL 4.252,21 . PR 411280 JOAQUIM TAVORA MUNICIPAL 10.950,07 . PR 411290 JUNDIAI DO SUL MUNICIPAL 5.477,40 . PR 411295 J U R A N DA MUNICIPAL 29.441,79 . PR 411300 JUSSARA MUNICIPAL 14.276,59 . PR 411310 K A LO R E MUNICIPAL 16.129,29 . PR 411320 LAPA MUNICIPAL 59.604,57 . PR 411325 L A R A N JA L MUNICIPAL 4.093,55 . PR 411330 LARANJEIRAS DO SUL MUNICIPAL 873,92 . PR 411340 L EO P O L I S MUNICIPAL 4.887,71 . PR 411345 L I N D O ES T E MUNICIPAL 15.422,16 . PR 411350 LOA N DA MUNICIPAL 2.802,29 . PR 411360 LO BAT O MUNICIPAL 7.388,14 . PR 411370 LO N D R I N A MUNICIPAL 2.677.486,30 . PR 411373 LU I Z I A N A MUNICIPAL 20.156,18 . 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 12.988,82 . PR 411390 MALLET MUNICIPAL 7.813,53 . PR 411400 MAMBORE MUNICIPAL 16.145,97 . PR 411410 M A N DAG U AC U MUNICIPAL 38.783,95 . PR 411420 M A N DAG U A R I MUNICIPAL 78.444,35 . PR 411430 M A N D I R I T U BA MUNICIPAL 8.049,97 . PR 411435 MANFRINOPOLIS MUNICIPAL 4.761,05 . PR 411440 MANGUEIRINHA MUNICIPAL 29.010,57 . PR 411450 MANOEL RIBAS MUNICIPAL 19.380,62 . PR 411460 MARECHAL CANDIDO RONDON MUNICIPAL 60.594,75 . PR 411470 MARIA HELENA MUNICIPAL 15.548,67 . PR 411490 MARILANDIA DO SUL MUNICIPAL 15.122,35 . PR 411500 MARILENA MUNICIPAL 36.928,45 . PR 411510 M A R I LU Z MUNICIPAL 20.192,33 . PR 411520 MARINGA MUNICIPAL 1.906.133,15 . PR 411530 MARIOPOLIS MUNICIPAL 954,12 . PR 411535 MARIPA MUNICIPAL 2.620,32 . PR 411540 MARMELEIRO MUNICIPAL 2.512,62 . PR 411545 MARQUINHO MUNICIPAL 713,63 . PR 411550 MARUMBI MUNICIPAL 2.722,50 . 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 43.386,21 . 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 10.558,65 . PR 411605 MISSAL MUNICIPAL 5.654,51 . PR 411610 MOREIRA SALES MUNICIPAL 15.836,15 . PR 411620 M O R R E T ES MUNICIPAL 10.417,21 . PR 411630 MUNHOZ DE MELO MUNICIPAL 8.538,66 . PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 32.904,85 . PR 411650 NOVA ALIANCA DO IVAI MUNICIPAL 6.658,42 . PR 411660 NOVA AMERICA DA COLINA MUNICIPAL 27.806,51 . PR 411670 NOVA AURORA MUNICIPAL 8.104,53 . PR 411680 NOVA CANTU MUNICIPAL 5.599,22 . PR 411690 NOVA ESPERANCA MUNICIPAL 58.518,21 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 4.227,47 . PR 411700 NOVA FATIMA MUNICIPAL 3.805,42 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 . PR 411710 NOVA LONDRINA MUNICIPAL 33.359,14 . 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 46.646,19 . PR 411729 NOVO ITACOLOMI MUNICIPAL 596,29 . PR 411730 ORTIGUEIRA MUNICIPAL 9.313,98 . PR 411740 OURIZONA MUNICIPAL 2.818,94 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 3.086,03 . PR 411750 PAICANDU MUNICIPAL 52.207,07 . PR 411760 PALMAS MUNICIPAL 82.019,52 . PR 411770 PALMEIRA MUNICIPAL 72.422,55 . PR 411780 PALMITAL MUNICIPAL 16.830,59 . PR 411790 P A LOT I N A MUNICIPAL 11.606,64 . PR 411800 PARAISO DO NORTE MUNICIPAL 1.705,79 . PR 411810 P A R A N AC I T Y MUNICIPAL 22.148,70 . PR 411820 P A R A N AG U A MUNICIPAL 90.879,39 . PR 411830 PARANAPOEMA MUNICIPAL 9.044,66 . PR 411840 P A R A N AV A I MUNICIPAL 73.717,71 . PR 411845 PATO BRAGADO MUNICIPAL 234,79 . PR 411850 PATO BRANCO MUNICIPAL 568.723,91 . PR 411860 PAULA FREITAS MUNICIPAL 6.849,05 . PR 411870 PAULO FRONTIN MUNICIPAL 19.863,26 . PR 411880 P EA B I R U MUNICIPAL 22.447,52 . PR 411885 P E R O BA L MUNICIPAL 9.179,95 . PR 411890 PEROLA MUNICIPAL 20.350,48 . PR 411900 PEROLA D'OESTE MUNICIPAL 6.431,75 . PR 411910 PIEN MUNICIPAL 28.505,67 . PR 411915 PINHAIS MUNICIPAL 55.947,21 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 1.990,39 . PR 411920 P I N H A L AO MUNICIPAL 1.003,25 . 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 81.653,52 . PR 411960 PITANGA MUNICIPAL 22.981,97 . PR 411965 PITANGUEIRAS MUNICIPAL 3.153,05 . PR 411970 PLANALTINA DO PARANA MUNICIPAL 18.849,88 . PR 411980 P L A N A LT O MUNICIPAL 5.290,83 . PR 411990 PONTA GROSSA MUNICIPAL 265.795,10 . PR 411995 PONTAL DO PARANA MUNICIPAL 14.091,98 . PR 412000 P O R EC AT U MUNICIPAL 40.559,50