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 05152024042900385 385 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12 . PR 410720 DOIS VIZINHOS MUNICIPAL 67.197,86 . 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 9.632,15 . PR 410752 ESPERANCA NOVA MUNICIPAL 2.159,61 . 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 5.095,29 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 1.903,60 . PR 410770 FENIX MUNICIPAL 4.448,24 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 9.674,37 . PR 410775 FIGUEIRA MUNICIPAL 16.262,01 . 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 277.762,46 . PR 410845 FOZ DO JORDAO MUNICIPAL 491,04 . PR 410832 FRANCISCO ALVES MUNICIPAL 36.374,02 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 254.110,13 . PR 410850 GENERAL CARNEIRO MUNICIPAL 28.089,51 . PR 410855 GODOY MOREIRA MUNICIPAL 14.490,18 . PR 410860 GOIOERE MUNICIPAL 126.859,44 . PR 410865 G O I OX I M MUNICIPAL 14.453,20 . PR 410870 GRANDES RIOS MUNICIPAL 23.575,64 . PR 410880 GUAIRA MUNICIPAL 83.741,19 . PR 410890 G U A I R AC A MUNICIPAL 19.947,73 . PR 410895 GUAMIRANGA MUNICIPAL 13.797,72 . PR 410920 G U A R AC I MUNICIPAL 8.069,25 . 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 24.113,79 . PR 410950 G U A R AQ U EC A BA MUNICIPAL 14.573,69 . PR 410960 G U A R AT U BA MUNICIPAL 19.386,00 . PR 410965 HONORIO SERPA MUNICIPAL 7.227,75 . PR 410970 I BA I T I MUNICIPAL 29.917,07 . 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 3.308,42 . PR 411005 I G U AT U MUNICIPAL 2.088,46 . PR 411007 I M BAU MUNICIPAL 12.672,90 . PR 411010 IMBITUVA MUNICIPAL 17.122,72 . PR 411020 INACIO MARTINS MUNICIPAL 11.482,55 . PR 411030 INA JA MUNICIPAL 15.008,65 . PR 411040 INDIANOPOLIS MUNICIPAL 11.232,98 . PR 411050 IPIRANGA MUNICIPAL 15.258,00 . PR 411060 IPORA MUNICIPAL 35.252,19 . PR 411065 IRACEMA DO OESTE MUNICIPAL 1.829,04 . PR 411070 I R AT I MUNICIPAL 35.482,95 . 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 11.138,64 . PR 411120 ITAPEJARA D'OESTE MUNICIPAL 19.129,92 . PR 411125 ITAPERUCU MUNICIPAL 20.924,55 . PR 411130 ITAUNA DO SUL MUNICIPAL 22.861,46 . PR 411140 IVAI MUNICIPAL 21.859,29 . PR 411150 IVAIPORA MUNICIPAL 12.499,91 . 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 9.866,73 . PR 411190 JAG U A P I T A MUNICIPAL 262,32 . PR 411200 JAG U A R I A I V A MUNICIPAL 105.067,13 . 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 9.588,98 . PR 411240 JA P U R A MUNICIPAL 6.265,88 . PR 411260 JARDIM OLINDA MUNICIPAL 6.524,95 . PR 411270 JAT A I Z I N H O MUNICIPAL 8.543,44 . PR 411275 J ES U I T A S MUNICIPAL 4.252,21 . PR 411280 JOAQUIM TAVORA MUNICIPAL 5.108,39 . PR 411290 JUNDIAI DO SUL MUNICIPAL 4.580,92 . PR 411295 J U R A N DA MUNICIPAL 29.441,79 . PR 411300 JUSSARA MUNICIPAL 13.832,16 . PR 411310 K A LO R E MUNICIPAL 16.129,29 . PR 411320 LAPA MUNICIPAL 53.213,24 . 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 15.129,63 . PR 411350 LOA N DA MUNICIPAL 2.802,29 . PR 411360 LO BAT O MUNICIPAL 4.470,10 . PR 411370 LO N D R I N A MUNICIPAL 2.678.606,80 . PR 411373 LU I Z I A N A MUNICIPAL 18.895,02 . 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 11.972,48