DOU 27/03/2024 - Diário Oficial da União - Brasil

                            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 05152024032700117
117
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
PR
410430
CAMPO MOURAO
MUNICIPAL
537.703,46
.
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
8.231,61
.
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
477.692,35
.
PR
410490
CASTRO
MUNICIPAL
105.305,41
.
PR
410500
C AT A N D U V A S
MUNICIPAL
13.976,02
.
PR
410510
CENTENARIO DO SUL
MUNICIPAL
33.035,78
.
PR
410520
CERRO AZUL
MUNICIPAL
2.396,64
.
PR
410530
CEU AZUL
MUNICIPAL
7.731,75
.
PR
410540
CHOPINZINHO
MUNICIPAL
80.629,30
.
PR
410550
CIANORTE
MUNICIPAL
268.950,66
.
PR
410560
CIDADE GAUCHA
MUNICIPAL
7.037,17
.
PR
410570
CLEVELANDIA
MUNICIPAL
8.180,62
.
PR
410580
CO LO M B O
MUNICIPAL
160.442,69
.
PR
410590
CO LO R A D O
MUNICIPAL
271.408,10
.
PR
410600
CO N G O N H I N H A S
MUNICIPAL
19.490,81
.
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
48.433,14
.
PR
410645
CORONEL DOMINGOS SOARES
MUNICIPAL
5.669,74
.
PR
410650
CORONEL VIVIDA
MUNICIPAL
39.570,87
.
PR
410655
CORUMBATAI DO SUL
MUNICIPAL
4.548,33
.
PR
410680
CRUZ MACHADO
MUNICIPAL
36.800,21
.
PR
410657
CRUZEIRO DO IGUACU
MUNICIPAL
1.047,65
.
PR
410660
CRUZEIRO DO OESTE
MUNICIPAL
36.759,10
.
PR
410670
CRUZEIRO DO SUL
MUNICIPAL
11.940,08
.
PR
410685
C R U Z M A LT I N A
MUNICIPAL
4.181,65
.
PR
410690
C U R I T I BA
MUNICIPAL
1.552.804,53
.
PR
410700
CURIUVA
MUNICIPAL
16.433,76
.
PR
410710
DIAMANTE DO NORTE
MUNICIPAL
7.821,61
.
PR
410712
DIAMANTE DO SUL
MUNICIPAL
4.091,22
.
PR
410715
DIAMANTE D'OESTE
MUNICIPAL
2.854,12
.
PR
410720
DOIS VIZINHOS
MUNICIPAL
65.505,33
.
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
11.693,12
.
PR
410752
ESPERANCA NOVA
MUNICIPAL
2.820,36
.
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
7.216,77
.
PR
410765
FAZENDA RIO GRANDE
MUNICIPAL
1.903,60
.
PR
410770
FENIX
MUNICIPAL
4.448,24
.
PR
410773
FERNANDES PINHEIRO
MUNICIPAL
10.550,52
.
PR
410775
FIGUEIRA
MUNICIPAL
14.115,55
.
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
346.958,45
.
PR
410845
FOZ DO JORDAO
MUNICIPAL
491,04
.
PR
410832
FRANCISCO ALVES
MUNICIPAL
36.374,02
.
PR
410840
FRANCISCO BELTRAO
MUNICIPAL
255.459,04
.
PR
410850
GENERAL CARNEIRO
MUNICIPAL
29.488,35
.
PR
410855
GODOY MOREIRA
MUNICIPAL
14.490,18
.
PR
410860
GOIOERE
MUNICIPAL
121.548,94
.
PR
410865
G O I OX I M
MUNICIPAL
14.453,20
.
PR
410870
GRANDES RIOS
MUNICIPAL
23.575,64
.
PR
410880
GUAIRA
MUNICIPAL
82.067,77
.
PR
410890
G U A I R AC A
MUNICIPAL
19.985,28
.
PR
410895
GUAMIRANGA
MUNICIPAL
13.797,72
.
PR
410920
G U A R AC I
MUNICIPAL
8.345,42
.
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
23.578,44
.
PR
410950
G U A R AQ U EC A BA
MUNICIPAL
17.350,79
.
PR
410960
G U A R AT U BA
MUNICIPAL
19.386,00
.
PR
410965
HONORIO SERPA
MUNICIPAL
8.433,77
.
PR
410970
I BA I T I
MUNICIPAL
45.044,32
.
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
3.696,25
.
PR
411005
I G U AT U
MUNICIPAL
2.088,46
.
PR
411007
I M BAU
MUNICIPAL
12.159,03
.
PR
411010
IMBITUVA
MUNICIPAL
15.628,21
.
PR
411020
INACIO MARTINS
MUNICIPAL
11.482,55
.
PR
411030
INA JA
MUNICIPAL
15.008,65
.
PR
411040
INDIANOPOLIS
MUNICIPAL
15.506,75
.
PR
411050
IPIRANGA
MUNICIPAL
8.128,91
.
PR
411060
IPORA
MUNICIPAL
38.958,45
.
PR
411065
IRACEMA DO OESTE
MUNICIPAL
1.829,04
.
PR
411070
I R AT I
MUNICIPAL
36.182,25
.
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
11.666,23
.
PR
411120
ITAPEJARA D'OESTE
MUNICIPAL
19.129,92
.
PR
411125
ITAPERUCU
MUNICIPAL
19.815,04
.
PR
411130
ITAUNA DO SUL
MUNICIPAL
22.861,46
.
PR
411140
IVAI
MUNICIPAL
21.207,53
.
PR
411150
IVAIPORA
MUNICIPAL
12.116,87
.
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
9.231,12
.
PR
411190
JAG U A P I T A
MUNICIPAL
393,48
.
PR
411200
JAG U A R I A I V A
MUNICIPAL
111.727,28
.
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
10.633,82
.
PR
411240
JA P U R A
MUNICIPAL
6.594,57