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 05152024032700118
118
Nº 60, quarta-feira, 27 de março de 2024
ISSN 1677-7042
Seção 1
.
PR
411260
JARDIM OLINDA
MUNICIPAL
6.524,95
.
PR
411270
JAT A I Z I N H O
MUNICIPAL
8.821,31
.
PR
411275
J ES U I T A S
MUNICIPAL
4.252,21
.
PR
411280
JOAQUIM TAVORA
MUNICIPAL
10.950,07
.
PR
411290
JUNDIAI DO SUL
MUNICIPAL
5.477,40
.
PR
411295
J U R A N DA
MUNICIPAL
29.441,79
.
PR
411300
JUSSARA
MUNICIPAL
14.276,59
.
PR
411310
K A LO R E
MUNICIPAL
16.129,29
.
PR
411320
LAPA
MUNICIPAL
59.604,57
.
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
15.422,16
.
PR
411350
LOA N DA
MUNICIPAL
2.802,29
.
PR
411360
LO BAT O
MUNICIPAL
7.388,14
.
PR
411370
LO N D R I N A
MUNICIPAL
2.677.486,30
.
PR
411373
LU I Z I A N A
MUNICIPAL
20.156,18
.
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
12.988,82
.
PR
411390
MALLET
MUNICIPAL
7.813,53
.
PR
411400
MAMBORE
MUNICIPAL
16.145,97
.
PR
411410
M A N DAG U AC U
MUNICIPAL
38.783,95
.
PR
411420
M A N DAG U A R I
MUNICIPAL
78.444,35
.
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
29.010,57
.
PR
411450
MANOEL RIBAS
MUNICIPAL
19.380,62
.
PR
411460
MARECHAL CANDIDO RONDON
MUNICIPAL
60.594,75
.
PR
411470
MARIA HELENA
MUNICIPAL
15.548,67
.
PR
411490
MARILANDIA DO SUL
MUNICIPAL
15.122,35
.
PR
411500
MARILENA
MUNICIPAL
36.928,45
.
PR
411510
M A R I LU Z
MUNICIPAL
20.192,33
.
PR
411520
MARINGA
MUNICIPAL
1.906.133,15
.
PR
411530
MARIOPOLIS
MUNICIPAL
954,12
.
PR
411535
MARIPA
MUNICIPAL
2.620,32
.
PR
411540
MARMELEIRO
MUNICIPAL
2.512,62
.
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
43.386,21
.
PR
411573
MATO RICO
MUNICIPAL
3.662,68
.
PR
411575
MAUA DA SERRA
MUNICIPAL
1.830,45
.
PR
411580
MEDIANEIRA
MUNICIPAL
15.974,83
.
PR
411590
MIRADOR
MUNICIPAL
10.558,65
.
PR
411605
MISSAL
MUNICIPAL
5.654,51
.
PR
411610
MOREIRA SALES
MUNICIPAL
15.836,15
.
PR
411620
M O R R E T ES
MUNICIPAL
10.417,21
.
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
6.658,42
.
PR
411660
NOVA AMERICA DA COLINA
MUNICIPAL
27.806,51
.
PR
411670
NOVA AURORA
MUNICIPAL
8.104,53
.
PR
411680
NOVA CANTU
MUNICIPAL
5.599,22
.
PR
411690
NOVA ESPERANCA
MUNICIPAL
58.518,21
.
PR
411695
NOVA ESPERANCA DO SUDOESTE
MUNICIPAL
4.227,47
.
PR
411700
NOVA FATIMA
MUNICIPAL
3.805,42
.
PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
.
PR
411710
NOVA LONDRINA
MUNICIPAL
33.359,14
.
PR
411720
NOVA OLIMPIA
MUNICIPAL
27.370,16
.
PR
411725
NOVA PRATA DO IGUACU
MUNICIPAL
3.762,87
.
PR
411721
NOVA SANTA BARBARA
MUNICIPAL
5.285,93
.
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
52.207,07
.
PR
411760
PALMAS
MUNICIPAL
82.019,52
.
PR
411770
PALMEIRA
MUNICIPAL
72.422,55
.
PR
411780
PALMITAL
MUNICIPAL
16.830,59
.
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
90.879,39
.
PR
411830
PARANAPOEMA
MUNICIPAL
9.044,66
.
PR
411840
P A R A N AV A I
MUNICIPAL
73.717,71
.
PR
411845
PATO BRAGADO
MUNICIPAL
234,79
.
PR
411850
PATO BRANCO
MUNICIPAL
568.723,91
.
PR
411860
PAULA FREITAS
MUNICIPAL
6.849,05
.
PR
411870
PAULO FRONTIN
MUNICIPAL
19.863,26
.
PR
411880
P EA B I R U
MUNICIPAL
22.447,52
.
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
28.505,67
.
PR
411915
PINHAIS
MUNICIPAL
55.947,21
.
PR
411925
PINHAL DE SAO BENTO
MUNICIPAL
1.990,39
.
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
81.653,52
.
PR
411960
PITANGA
MUNICIPAL
22.981,97
.
PR
411965
PITANGUEIRAS
MUNICIPAL
3.153,05
.
PR
411970
PLANALTINA DO PARANA
MUNICIPAL
18.849,88
.
PR
411980
P L A N A LT O
MUNICIPAL
5.290,83
.
PR
411990
PONTA GROSSA
MUNICIPAL
265.795,10
.
PR
411995
PONTAL DO PARANA
MUNICIPAL
14.091,98
.
PR
412000
P O R EC AT U
MUNICIPAL
40.559,50