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 05152024032700116
116
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
PI
220890
RIBEIRO GONCALVES
MUNICIPAL
51.290,93
.
PI
220900
RIO GRANDE DO PIAUI
MUNICIPAL
60.895,17
.
PI
220910
SANTA CRUZ DO PIAUI
MUNICIPAL
47.571,14
.
PI
220915
SANTA CRUZ DOS MILAGRES
MUNICIPAL
20.481,68
.
PI
220920
SANTA FILOMENA
MUNICIPAL
50.055,78
.
PI
220930
SANTA LUZ
MUNICIPAL
58.185,25
.
PI
220937
SANTA ROSA DO PIAUI
MUNICIPAL
37.603,64
.
PI
220935
SANTANA DO PIAUI
MUNICIPAL
9.223,81
.
PI
220940
SANTO ANTONIO DE LISBOA
MUNICIPAL
52.843,69
.
PI
220945
SANTO ANTONIO DOS MILAGRES
MUNICIPAL
8.899,54
.
PI
220950
SANTO INACIO DO PIAUI
MUNICIPAL
63.786,96
.
PI
220955
SAO BRAZ DO PIAUI
MUNICIPAL
12.926,82
.
PI
220960
SAO FELIX DO PIAUI
MUNICIPAL
46.767,96
.
PI
220965
SAO FRANCISCO DE ASSIS DO PIAUI
MUNICIPAL
24.019,50
.
PI
220970
SAO FRANCISCO DO PIAUI
MUNICIPAL
53.857,12
.
PI
220975
SAO GONCALO DO GURGUEIA
MUNICIPAL
26.308,93
.
PI
220980
SAO GONCALO DO PIAUI
MUNICIPAL
37.593,65
.
PI
220985
SAO JOAO DA CANABRAVA
MUNICIPAL
38.836,68
.
PI
220987
SAO JOAO DA FRONTEIRA
MUNICIPAL
23.476,36
.
PI
220990
SAO JOAO DA SERRA
MUNICIPAL
43.363,66
.
PI
220995
SAO JOAO DA VARJOTA
MUNICIPAL
19.316,00
.
PI
220997
SAO JOAO DO ARRAIAL
MUNICIPAL
47.456,52
.
PI
221000
SAO JOAO DO PIAUI
MUNICIPAL
81.912,56
.
PI
221005
SAO JOSE DO DIVINO
MUNICIPAL
14.053,65
.
PI
221010
SAO JOSE DO PEIXE
MUNICIPAL
25.440,79
.
PI
221020
SAO JOSE DO PIAUI
MUNICIPAL
25.301,87
.
PI
221030
SAO JULIAO
MUNICIPAL
24.532,45
.
PI
221035
SAO LOURENCO DO PIAUI
MUNICIPAL
13.030,73
.
PI
221037
SAO LUIS DO PIAUI
MUNICIPAL
15.926,88
.
PI
221038
SAO MIGUEL DA BAIXA GRANDE
MUNICIPAL
12.229,65
.
PI
221039
SAO MIGUEL DO FIDALGO
MUNICIPAL
13.990,38
.
PI
221040
SAO MIGUEL DO TAPUIO
MUNICIPAL
56.246,90
.
PI
221050
SAO PEDRO DO PIAUI
MUNICIPAL
68.241,51
.
PI
221060
SAO RAIMUNDO NONATO
MUNICIPAL
66.999,91
.
PI
221062
SEBASTIAO BARROS
MUNICIPAL
14.372,09
.
PI
221063
SEBASTIAO LEAL
MUNICIPAL
21.217,85
.
PI
221065
SIGEFREDO PACHECO
MUNICIPAL
13.430,77
.
PI
221070
S I M O ES
MUNICIPAL
67.073,52
.
PI
221080
SIMPLICIO MENDES
MUNICIPAL
94.095,29
.
PI
221090
SOCORRO DO PIAUI
MUNICIPAL
90.935,53
.
PI
221093
SUSSUAPARA
MUNICIPAL
23.020,99
.
PI
221095
TAMBORIL DO PIAUI
MUNICIPAL
18.451,11
.
PI
221097
TANQUE DO PIAUI
MUNICIPAL
24.728,98
.
PI
221100
T E R ES I N A
MUNICIPAL
2.748.274,19
.
PI
221110
U N I AO
MUNICIPAL
236.952,04
.
PI
221120
URUCUI
MUNICIPAL
108.267,61
.
PI
221130
VALENCA DO PIAUI
MUNICIPAL
101.336,49
.
PI
221135
VARZEA BRANCA
MUNICIPAL
16.837,08
.
PI
221140
VARZEA GRANDE
MUNICIPAL
39.375,98
.
PI
221150
VERA MENDES
MUNICIPAL
13.584,47
.
PI
221160
VILA NOVA DO PIAUI
MUNICIPAL
18.388,21
.
PI
221170
WALL FERRAZ
MUNICIPAL
4.693,82
.
PR
410690
PARANÁ
ES T A D U A L
16.987.924,77
.
PR
410010
A BAT I A
MUNICIPAL
2.629,78
.
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
27.135,63
.
PR
410090
AMAPORA
MUNICIPAL
27.158,16
.
PR
410100
AMPERE
MUNICIPAL
3.480,45
.
PR
410105
ANAHY
MUNICIPAL
2.387,30
.
PR
410110
ANDIRA
MUNICIPAL
25.880,20
.
PR
410115
A N G U LO
MUNICIPAL
10.130,52
.
PR
410120
ANTONINA
MUNICIPAL
12.253,56
.
PR
410130
ANTONIO OLINTO
MUNICIPAL
19.859,78
.
PR
410140
APUCARANA
MUNICIPAL
524.145,97
.
PR
410150
ARAPONGAS
MUNICIPAL
49.410,54
.
PR
410160
A R A P OT I
MUNICIPAL
7.327,62
.
PR
410165
ARAPUA
MUNICIPAL
4.711,22
.
PR
410170
ARARUNA
MUNICIPAL
12.162,46
.
PR
410180
A R AU C A R I A
MUNICIPAL
224.822,05
.
PR
410190
ASSAI
MUNICIPAL
42.716,91
.
PR
410200
ASSIS CHATEAUBRIAND
MUNICIPAL
16.645,52
.
PR
410210
ASTORGA
MUNICIPAL
2.978,28
.
PR
410220
AT A L A I A
MUNICIPAL
5.736,51
.
PR
410230
BALSA NOVA
MUNICIPAL
232,87
.
PR
410240
BA N D E I R A N T ES
MUNICIPAL
55.861,15
.
PR
410250
BARBOSA FERRAZ
MUNICIPAL
32.500,02
.
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
49.747,15
.
PR
410290
BITURUNA
MUNICIPAL
55.350,31
.
PR
410300
BOA ESPERANCA
MUNICIPAL
848,61
.
PR
410302
BOA ESPERANCA DO IGUACU
MUNICIPAL
1.859,06
.
PR
410304
BOA VENTURA DE SAO ROQUE
MUNICIPAL
1.119,24
.
PR
410305
BOA VISTA DA APARECIDA
MUNICIPAL
13.827,88
.
PR
410310
BOCAIUVA DO SUL
MUNICIPAL
14.176,50
.
PR
410315
BOM JESUS DO SUL
MUNICIPAL
1.943,55
.
PR
410320
BOM SUCESSO
MUNICIPAL
11.103,39
.
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
12.021,55
.
PR
410345
CAFELANDIA
MUNICIPAL
12.270,16
.
PR
410347
CAFEZAL DO SUL
MUNICIPAL
25.047,20
.
PR
410350
C A L I FO R N I A
MUNICIPAL
9.866,96
.
PR
410360
C A M BA R A
MUNICIPAL
32.697,13
.
PR
410370
CAMBE
MUNICIPAL
11.013,14
.
PR
410380
CAMBIRA
MUNICIPAL
14.375,84
.
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