DOU 29/05/2024 - 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 05152024052900150 150 Nº 103, quarta-feira, 29 de maio de 2024 ISSN 1677-7042 Seção 1 . PI 221110 U N I AO MUNICIPAL 197.866,85 . PI 221120 URUCUI MUNICIPAL 94.559,33 . PI 221130 VALENCA DO PIAUI MUNICIPAL 108.901,04 . PI 221135 VARZEA BRANCA MUNICIPAL 19.405,26 . PI 221140 VARZEA GRANDE MUNICIPAL 41.591,25 . PI 221150 VERA MENDES MUNICIPAL 13.584,47 . PI 221160 VILA NOVA DO PIAUI MUNICIPAL 23.323,85 . PI 221170 WALL FERRAZ MUNICIPAL 4.693,82 . PR 410690 PARANÁ ES T A D U A L 15.885.527,06 . PR 410010 A BAT I A MUNICIPAL 2.845,69 . PR 410020 ADRIANOPOLIS MUNICIPAL 5.672,54 . PR 410040 ALMIRANTE TAMANDARE MUNICIPAL 51.026,22 . 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 26.172,23 . PR 410090 AMAPORA MUNICIPAL 27.007,38 . PR 410100 AMPERE MUNICIPAL 5.441,69 . PR 410105 ANAHY MUNICIPAL 1.975,62 . PR 410110 ANDIRA MUNICIPAL 29.365,69 . 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 560.809,97 . PR 410150 ARAPONGAS MUNICIPAL 56.855,14 . PR 410160 A R A P OT I MUNICIPAL 6.106,38 . PR 410165 ARAPUA MUNICIPAL 4.711,22 . PR 410170 ARARUNA MUNICIPAL 26.738,99 . PR 410180 A R AU C A R I A MUNICIPAL 215.785,89 . PR 410190 ASSAI MUNICIPAL 46.705,64 . PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 16.576,93 . PR 410210 ASTORGA MUNICIPAL 4.096,22 . PR 410220 AT A L A I A MUNICIPAL 5.736,51 . PR 410230 BALSA NOVA MUNICIPAL 207,96 . PR 410240 BA N D E I R A N T ES MUNICIPAL 54.640,70 . PR 410250 BARBOSA FERRAZ MUNICIPAL 34.784,93 . PR 410270 BARRA DO JACARE MUNICIPAL 5.122,88 . PR 410260 BA R R AC AO MUNICIPAL 6.124,62 . PR 410275 BELA VISTA DA CAROBA MUNICIPAL 7.443,47 . PR 410280 BELA VISTA DO PARAISO MUNICIPAL 50.844,04 . PR 410290 BITURUNA MUNICIPAL 45.515,09 . PR 410300 BOA ESPERANCA MUNICIPAL 829,34 . PR 410302 BOA ESPERANCA DO IGUACU MUNICIPAL 1.604,20 . 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 8.009,69 . 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 43.270,00 . PR 410340 C A F EA R A MUNICIPAL 10.117,82 . PR 410345 CAFELANDIA MUNICIPAL 16.132,93 . 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 27.592,89 . 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 410400 CAMPINA GRANDE DO SUL MUNICIPAL 2.380,20 . PR 410405 CAMPO BONITO MUNICIPAL 4.029,01 . PR 410430 CAMPO MOURAO MUNICIPAL 538.291,66 . PR 410440 CANDIDO DE ABREU MUNICIPAL 5.301,96 . PR 410442 CANDOI MUNICIPAL 1.989,31 . 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 351.216,29 . PR 410490 CASTRO MUNICIPAL 103.980,05 . PR 410500 C AT A N D U V A S MUNICIPAL 13.976,02 . PR 410510 CENTENARIO DO SUL MUNICIPAL 35.302,75 . PR 410520 CERRO AZUL MUNICIPAL 2.396,64 . PR 410530 CEU AZUL MUNICIPAL 6.447,75 . PR 410540 CHOPINZINHO MUNICIPAL 90.433,66 . PR 410550 CIANORTE MUNICIPAL 260.823,32 . PR 410560 CIDADE GAUCHA MUNICIPAL 8.552,42 . PR 410570 CLEVELANDIA MUNICIPAL 9.180,24 . PR 410580 CO LO M B O MUNICIPAL 173.442,18 . PR 410590 CO LO R A D O MUNICIPAL 298.746,45 . PR 410600 CO N G O N H I N H A S MUNICIPAL 18.088,76 . PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL 13.102,43 . PR 410620 CO N T E N DA MUNICIPAL 18.271,15 . PR 410630 CO R B E L I A MUNICIPAL 30.578,00 . PR 410640 CORNELIO PROCOPIO MUNICIPAL 79.603,27 . PR 410645 CORONEL DOMINGOS SOARES MUNICIPAL 5.305,22 . PR 410650 CORONEL VIVIDA MUNICIPAL 38.593,45 . PR 410655 CORUMBATAI DO SUL MUNICIPAL 3.262,24 . PR 410680 CRUZ MACHADO MUNICIPAL 26.157,50 . PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 1.047,65 . PR 410660 CRUZEIRO DO OESTE MUNICIPAL 33.608,32 . PR 410670 CRUZEIRO DO SUL MUNICIPAL 9.163,48 . PR 410685 C R U Z M A LT I N A MUNICIPAL 5.659,17 . PR 410690 C U R I T I BA MUNICIPAL 1.552.379,76 . 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 . PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12 . PR 410720 DOIS VIZINHOS MUNICIPAL 75.795,42 . 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 403,29 . 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 4.124,91 . PR 410765 FAZENDA RIO GRANDE MUNICIPAL 1.903,60 . PR 410770 FENIX MUNICIPAL 4.448,24 . PR 410773 FERNANDES PINHEIRO MUNICIPAL 14.395,52 . PR 410775 FIGUEIRA MUNICIPAL 14.880,32 . PR 410785 FLOR DA SERRA DO SUL MUNICIPAL 1.836,67 . PR 410780 F LO R A I MUNICIPAL 5.651,76 . PR 410820 FORMOSA DO OESTE MUNICIPAL 11.107,09 . PR 410830 FOZ DO IGUACU MUNICIPAL 265.349,75 . PR 410845 FOZ DO JORDAO MUNICIPAL 491,04 . PR 410832 FRANCISCO ALVES MUNICIPAL 33.087,65 . PR 410840 FRANCISCO BELTRAO MUNICIPAL 259.310,09 . PR 410850 GENERAL CARNEIRO MUNICIPAL 31.500,66 . PR 410855 GODOY MOREIRA MUNICIPAL 14.490,18 . PR 410860 GOIOERE MUNICIPAL 124.646,58 . PR 410865 G O I OX I M MUNICIPAL 14.453,20 . PR 410870 GRANDES RIOS MUNICIPAL 22.314,06 . PR 410880 GUAIRA MUNICIPAL 85.432,95 . 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 68.587,35 . PR 410950 G U A R AQ U EC A BA MUNICIPAL 12.297,56 . PR 410960 G U A R AT U BA MUNICIPAL 12.785,01 . PR 410965 HONORIO SERPA MUNICIPAL 9.684,16 . PR 410970 I BA I T I MUNICIPAL 61.942,22 . PR 410975 IBEMA MUNICIPAL 1.527,30 . PR 410980 IBIPORA MUNICIPAL 14.441,57 . PR 410990 ICARAIMA MUNICIPAL 16.181,54 . PR 411000 I G U A R AC U MUNICIPAL 3.308,42 . PR 411005 I G U AT U MUNICIPAL 1.946,70 . PR 411007 I M BAU MUNICIPAL 12.781,61 . PR 411010 IMBITUVA MUNICIPAL 14.797,36 . PR 411020 INACIO MARTINS MUNICIPAL 11.482,55 . PR 411030 INA JA MUNICIPAL 7.277,89 . PR 411040 INDIANOPOLIS MUNICIPAL 11.232,98 . PR 411050 IPIRANGA MUNICIPAL 15.743,72 . PR 411060 IPORA MUNICIPAL 35.510,22 . PR 411065 IRACEMA DO OESTE MUNICIPAL 1.829,04 . PR 411070 I R AT I MUNICIPAL 29.218,36 . 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 3.106,73 . PR 411110 ITAMBE MUNICIPAL 11.666,23 . PR 411120 ITAPEJARA D'OESTE MUNICIPAL 20.272,52 . PR 411125 ITAPERUCU MUNICIPAL 21.424,49 . PR 411130 ITAUNA DO SUL MUNICIPAL 24.271,74 . PR 411140 IVAI MUNICIPAL 17.358,45 . PR 411150 IVAIPORA MUNICIPAL 12.699,63 . 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 10.205,40 . PR 411190 JAG U A P I T A MUNICIPAL 262,32 . PR 411200 JAG U A R I A I V A MUNICIPAL 99.941,71 . 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 9.332,33 . 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 13.142,98 . PR 411310 K A LO R E MUNICIPAL 16.129,29 . PR 411320 LAPA MUNICIPAL 59.832,34 . PR 411325 L A R A N JA L MUNICIPAL 5.249,24 . 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 15.052,48 . PR 411350 LOA N DA MUNICIPAL 2.982,81 . PR 411360 LO BAT O MUNICIPAL 7.214,81 . PR 411370 LO N D R I N A MUNICIPAL 2.653.822,26 . 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 11.856,10 . PR 411380 LU P I O N O P O L I S MUNICIPAL 11.972,48 . PR 411390 MALLET MUNICIPAL 4.557,33 . PR 411400 MAMBORE MUNICIPAL 16.145,97 . PR 411410 M A N DAG U AC U MUNICIPAL 36.704,87 . PR 411420 M A N DAG U A R I MUNICIPAL 92.560,62 . PR 411430 M A N D I R I T U BA MUNICIPAL 16.404,83 . PR 411435 MANFRINOPOLIS MUNICIPAL 2.520,35 . PR 411440 MANGUEIRINHA MUNICIPAL 32.830,27 . PR 411450 MANOEL RIBAS MUNICIPAL 18.623,08 . PR 411460 MARECHAL CANDIDO RONDON MUNICIPAL 65.802,01 . PR 411470 MARIA HELENA MUNICIPAL 15.548,67 . PR 411490 MARILANDIA DO SUL MUNICIPAL 15.122,35 . PR 411500 MARILENA MUNICIPAL 38.195,37 . PR 411510 M A R I LU Z MUNICIPAL 18.528,74 . PR 411520 MARINGA MUNICIPAL 1.541.520,43 . PR 411530 MARIOPOLIS MUNICIPAL 277,52 . PR 411535 MARIPA MUNICIPAL 849,85 . PR 411540 MARMELEIRO MUNICIPAL 2.381,03 . PR 411545 MARQUINHO MUNICIPAL 254,73 . 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 40.541,99 . PR 411573 MATO RICO MUNICIPAL 2.283,00 . PR 411575 MAUA DA SERRA MUNICIPAL 1.272,45