DOU 29/04/2024 - 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 05152024042900384 384 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . PR 410690 PARANÁ ES T A D U A L 17.331.739,75 . PR 410010 A BAT I A MUNICIPAL 2.845,69 . PR 410020 ADRIANOPOLIS MUNICIPAL 169,10 . PR 410040 ALMIRANTE TAMANDARE MUNICIPAL 52.019,40 . 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 3.794,45 . PR 410080 ALVORADA DO SUL MUNICIPAL 25.739,27 . PR 410090 AMAPORA MUNICIPAL 27.158,16 . PR 410100 AMPERE MUNICIPAL 3.861,56 . PR 410105 ANAHY MUNICIPAL 2.327,66 . PR 410110 ANDIRA MUNICIPAL 28.876,06 . PR 410115 A N G U LO MUNICIPAL 9.325,36 . PR 410120 ANTONINA MUNICIPAL 12.253,56 . PR 410130 ANTONIO OLINTO MUNICIPAL 20.318,80 . PR 410140 APUCARANA MUNICIPAL 551.649,54 . PR 410150 ARAPONGAS MUNICIPAL 54.246,33 . PR 410160 A R A P OT I MUNICIPAL 6.106,35 . PR 410165 ARAPUA MUNICIPAL 4.711,22 . PR 410170 ARARUNA MUNICIPAL 12.216,66 . PR 410180 A R AU C A R I A MUNICIPAL 225.186,55 . PR 410190 ASSAI MUNICIPAL 45.016,91 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 16.645,53 . PR 410210 ASTORGA MUNICIPAL 4.096,22 . PR 410220 AT A L A I A MUNICIPAL 5.736,51 . PR 410230 BALSA NOVA MUNICIPAL 103,98 . PR 410240 BA N D E I R A N T ES MUNICIPAL 55.861,15 . PR 410250 BARBOSA FERRAZ MUNICIPAL 33.667,27 . PR 410260 BA R R AC AO MUNICIPAL 6.193,75 . PR 410275 BELA VISTA DA CAROBA MUNICIPAL 7.443,47 . PR 410280 BELA VISTA DO PARAISO MUNICIPAL 52.988,90 . PR 410290 BITURUNA MUNICIPAL 45.974,51 . PR 410300 BOA ESPERANCA MUNICIPAL 2.920,81 . PR 410302 BOA ESPERANCA DO IGUACU MUNICIPAL 1.859,06 . PR 410304 BOA VENTURA DE SAO ROQUE MUNICIPAL 1.678,86 . PR 410305 BOA VISTA DA APARECIDA MUNICIPAL 14.832,40 . PR 410310 BOCAIUVA DO SUL MUNICIPAL 8.475,96 . PR 410315 BOM JESUS DO SUL MUNICIPAL 1.943,55 . PR 410320 BOM SUCESSO MUNICIPAL 10.316,11 . 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 10.117,82 . 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 26.714,25 . PR 410370 CAMBE MUNICIPAL 57,10 . PR 410380 CAMBIRA MUNICIPAL 10.779,13 . PR 410390 CAMPINA DA LAGOA MUNICIPAL 5.169,69 . PR 410395 CAMPINA DO SIMAO MUNICIPAL 1.085,06 . PR 410405 CAMPO BONITO MUNICIPAL 4.029,01 . PR 410430 CAMPO MOURAO MUNICIPAL 535.348,71 . 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 8.015,22 . 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 463.118,27 . PR 410490 CASTRO MUNICIPAL 99.553,75 . PR 410500 C AT A N D U V A S MUNICIPAL 13.976,02 . PR 410510 CENTENARIO DO SUL MUNICIPAL 33.292,38 . PR 410520 CERRO AZUL MUNICIPAL 2.396,64 . PR 410530 CEU AZUL MUNICIPAL 7.731,75 . PR 410540 CHOPINZINHO MUNICIPAL 86.574,94 . PR 410550 CIANORTE MUNICIPAL 273.049,46 . PR 410560 CIDADE GAUCHA MUNICIPAL 7.037,17 . PR 410570 CLEVELANDIA MUNICIPAL 8.180,62 . PR 410580 CO LO M B O MUNICIPAL 159.507,39 . PR 410590 CO LO R A D O MUNICIPAL 285.102,44 . PR 410600 CO N G O N H I N H A S MUNICIPAL 18.088,76 . 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 71.054,68 . PR 410645 CORONEL DOMINGOS SOARES MUNICIPAL 5.305,22 . PR 410650 CORONEL VIVIDA MUNICIPAL 37.432,19 . PR 410655 CORUMBATAI DO SUL MUNICIPAL 3.338,30 . PR 410680 CRUZ MACHADO MUNICIPAL 27.985,54 . PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 1.047,65 . PR 410660 CRUZEIRO DO OESTE MUNICIPAL 34.658,58 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 9.163,48 . PR 410685 C R U Z M A LT I N A MUNICIPAL 5.530,59 . PR 410690 C U R I T I BA MUNICIPAL 1.515.845,80 . PR 410700 CURIUVA MUNICIPAL 16.433,76 . PR 410710 DIAMANTE DO NORTE MUNICIPAL 4.895,57 . PR 410712 DIAMANTE DO SUL MUNICIPAL 4.091,22