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 05152024042900386 386 Nº 82, segunda-feira, 29 de abril de 2024 ISSN 1677-7042 Seção 1 . PR 411390 MALLET MUNICIPAL 7.813,53 . PR 411400 MAMBORE MUNICIPAL 16.145,97 . PR 411410 M A N DAG U AC U MUNICIPAL 37.712,26 . PR 411420 M A N DAG U A R I MUNICIPAL 88.752,21 . 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 32.117,63 . PR 411450 MANOEL RIBAS MUNICIPAL 18.623,08 . PR 411460 MARECHAL CANDIDO RONDON MUNICIPAL 61.186,49 . PR 411470 MARIA HELENA MUNICIPAL 15.548,67 . PR 411490 MARILANDIA DO SUL MUNICIPAL 15.122,35 . PR 411500 MARILENA MUNICIPAL 37.210,82 . PR 411510 M A R I LU Z MUNICIPAL 18.528,74 . PR 411520 MARINGA MUNICIPAL 1.530.872,53 . PR 411530 MARIOPOLIS MUNICIPAL 538,85 . PR 411535 MARIPA MUNICIPAL 849,85 . PR 411540 MARMELEIRO MUNICIPAL 2.381,03 . 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 33.532,65 . PR 411573 MATO RICO MUNICIPAL 2.850,87 . PR 411575 MAUA DA SERRA MUNICIPAL 1.830,45 . PR 411580 MEDIANEIRA MUNICIPAL 17.001,19 . PR 411590 MIRADOR MUNICIPAL 10.558,65 . PR 411605 MISSAL MUNICIPAL 5.737,86 . PR 411610 MOREIRA SALES MUNICIPAL 15.836,15 . PR 411620 M O R R E T ES MUNICIPAL 10.735,39 . 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 6.492,69 . PR 411660 NOVA AMERICA DA COLINA MUNICIPAL 23.889,84 . PR 411670 NOVA AURORA MUNICIPAL 8.997,81 . PR 411680 NOVA CANTU MUNICIPAL 5.599,22 . PR 411690 NOVA ESPERANCA MUNICIPAL 56.830,27 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 6.298,11 . PR 411700 NOVA FATIMA MUNICIPAL 3.805,42 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 . PR 411710 NOVA LONDRINA MUNICIPAL 27.775,23 . PR 411720 NOVA OLIMPIA MUNICIPAL 24.918,39 . PR 411725 NOVA PRATA DO IGUACU MUNICIPAL 3.762,87 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 4.257,88 . 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 46.624,15 . PR 411760 PALMAS MUNICIPAL 77.996,18 . PR 411770 PALMEIRA MUNICIPAL 71.213,62 . PR 411780 PALMITAL MUNICIPAL 4.412,59 . 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 90.381,32 . PR 411830 PARANAPOEMA MUNICIPAL 9.044,66 . PR 411840 P A R A N AV A I MUNICIPAL 76.838,24 . PR 411845 PATO BRAGADO MUNICIPAL 26,04 . PR 411850 PATO BRANCO MUNICIPAL 584.573,82 . PR 411860 PAULA FREITAS MUNICIPAL 3.926,16 . PR 411870 PAULO FRONTIN MUNICIPAL 23.150,33 . PR 411880 P EA B I R U MUNICIPAL 22.538,79 . 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 4.502,31 . PR 411915 PINHAIS MUNICIPAL 55.947,21 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 3.040,14 . 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 54.941,26 . PR 411960 PITANGA MUNICIPAL 24.184,97 . PR 411965 PITANGUEIRAS MUNICIPAL 3.153,05 . PR 411970 PLANALTINA DO PARANA MUNICIPAL 16.394,47 . PR 411980 P L A N A LT O MUNICIPAL 841,56 . PR 411990 PONTA GROSSA MUNICIPAL 245.742,13 . PR 411995 PONTAL DO PARANA MUNICIPAL 10.581,56 . PR 412000 P O R EC AT U MUNICIPAL 40.559,50 . PR 412010 PORTO AMAZONAS MUNICIPAL 16.035,65 . PR 412015 PORTO BARREIRO MUNICIPAL 880,82 . PR 412030 PORTO VITORIA MUNICIPAL 8.855,73 . PR 412035 PRANCHITA MUNICIPAL 12.034,55 . PR 412040 PRESIDENTE CASTELO BRANCO MUNICIPAL 11.491,84 . PR 412050 PRIMEIRO DE MAIO MUNICIPAL 15.020,44 . PR 412060 PRUDENTOPOLIS MUNICIPAL 11.353,65 . PR 412065 QUARTO CENTENARIO MUNICIPAL 839,15 . PR 412070 Q U AT I G U A MUNICIPAL 18.419,61