DOU 29/05/2024 - 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 05152024052900151
151
Nº 103, quarta-feira, 29 de maio de 2024
ISSN 1677-7042
Seção 1
.
PR
411580
MEDIANEIRA
MUNICIPAL
17.251,78
.
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
5.906,54
.
PR
411630
MUNHOZ DE MELO
MUNICIPAL
8.538,66
.
PR
411640
NOSSA SENHORA DAS GRACAS
MUNICIPAL
31.361,56
.
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
7.348,18
.
PR
411690
NOVA ESPERANCA
MUNICIPAL
55.994,06
.
PR
411695
NOVA ESPERANCA DO SUDOESTE
MUNICIPAL
7.683,10
.
PR
411700
NOVA FATIMA
MUNICIPAL
3.805,42
.
PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
.
PR
411710
NOVA LONDRINA
MUNICIPAL
27.230,33
.
PR
411720
NOVA OLIMPIA
MUNICIPAL
25.072,39
.
PR
411725
NOVA PRATA DO IGUACU
MUNICIPAL
3.762,87
.
PR
411721
NOVA SANTA BARBARA
MUNICIPAL
5.186,15
.
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
2.688,13
.
PR
411750
PAICANDU
MUNICIPAL
49.249,88
.
PR
411760
PALMAS
MUNICIPAL
83.461,17
.
PR
411770
PALMEIRA
MUNICIPAL
65.496,25
.
PR
411780
PALMITAL
MUNICIPAL
15.589,51
.
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
14.695,73
.
PR
411820
P A R A N AG U A
MUNICIPAL
91.155,88
.
PR
411830
PARANAPOEMA
MUNICIPAL
9.044,66
.
PR
411840
P A R A N AV A I
MUNICIPAL
76.703,48
.
PR
411845
PATO BRAGADO
MUNICIPAL
596,94
.
PR
411850
PATO BRANCO
MUNICIPAL
595.166,37
.
PR
411860
PAULA FREITAS
MUNICIPAL
4.253,34
.
PR
411870
PAULO FRONTIN
MUNICIPAL
23.150,33
.
PR
411880
P EA B I R U
MUNICIPAL
21.676,76
.
PR
411885
P E R O BA L
MUNICIPAL
6.870,12
.
PR
411890
PEROLA
MUNICIPAL
20.350,48
.
PR
411900
PEROLA D'OESTE
MUNICIPAL
6.431,75
.
PR
411910
PIEN
MUNICIPAL
4.449,87
.
PR
411915
PINHAIS
MUNICIPAL
56.691,66
.
PR
411925
PINHAL DE SAO BENTO
MUNICIPAL
1.960,18
.
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
55.413,21
.
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
287.530,61
.
PR
411995
PONTAL DO PARANA
MUNICIPAL
10.581,56
.
PR
412000
P O R EC AT U
MUNICIPAL
42.282,23
.
PR
412010
PORTO AMAZONAS
MUNICIPAL
16.035,65
.
PR
412015
PORTO BARREIRO
MUNICIPAL
880,82
.
PR
412030
PORTO VITORIA
MUNICIPAL
7.195,24
.
PR
412035
PRANCHITA
MUNICIPAL
12.034,55
.
PR
412040
PRESIDENTE CASTELO BRANCO
MUNICIPAL
11.791,07
.
PR
412050
PRIMEIRO DE MAIO
MUNICIPAL
15.020,44
.
PR
412060
PRUDENTOPOLIS
MUNICIPAL
9.060,15
.
PR
412065
QUARTO CENTENARIO
MUNICIPAL
839,15
.
PR
412070
Q U AT I G U A
MUNICIPAL
18.582,86
.
PR
412080
QUATRO BARRAS
MUNICIPAL
1.987,14
.
PR
412085
QUATRO PONTES
MUNICIPAL
2.323,68
.
PR
412090
QUEDAS DO IGUACU
MUNICIPAL
7.279,59
.
PR
412100
QUERENCIA DO NORTE
MUNICIPAL
1.660,54
.
PR
412110
QUINTA DO SOL
MUNICIPAL
19.260,98
.
PR
412125
RAMILANDIA
MUNICIPAL
6.752,64
.
PR
412130
RANCHO ALEGRE
MUNICIPAL
11.098,35
.
PR
412140
R EA L EZ A
MUNICIPAL
5.671,29
.
PR
412150
REBOUCAS
MUNICIPAL
54.953,13
.
PR
412160
RENASCENCA
MUNICIPAL
5.732,78
.
PR
412170
R ES E R V A
MUNICIPAL
16.814,05
.
PR
412175
RESERVA DO IGUACU
MUNICIPAL
6.760,81
.
PR
412180
RIBEIRAO CLARO
MUNICIPAL
2.086,62
.
PR
412190
RIBEIRAO DO PINHAL
MUNICIPAL
17.812,89
.
PR
412200
RIO AZUL
MUNICIPAL
15.667,14
.
PR
412210
RIO BOM
MUNICIPAL
13.641,39
.
PR
412215
RIO BONITO DO IGUACU
MUNICIPAL
3.856,81
.
PR
412217
RIO BRANCO DO IVAI
MUNICIPAL
4.240,85
.
PR
412220
RIO BRANCO DO SUL
MUNICIPAL
6.845,58
.
PR
412230
RIO NEGRO
MUNICIPAL
41.250,99
.
PR
412250
RONCADOR
MUNICIPAL
15.636,60
.
PR
412260
RONDON
MUNICIPAL
11.478,90
.
PR
412265
ROSARIO DO IVAI
MUNICIPAL
1.495,29
.
PR
412270
S A BAU D I A
MUNICIPAL
11.783,98
.
PR
412280
SALGADO FILHO
MUNICIPAL
5.402,34
.
PR
412290
SALTO DO ITARARE
MUNICIPAL
1.444,89
.
PR
412300
SALTO DO LONTRA
MUNICIPAL
36.505,56
.
PR
412310
SANTA AMELIA
MUNICIPAL
3.735,45
.
PR
412320
SANTA CECILIA DO PAVAO
MUNICIPAL
18.008,45
.
PR
412330
SANTA CRUZ DE MONTE CASTELO
MUNICIPAL
8.292,27
.
PR
412340
SANTA FE
MUNICIPAL
5.617,87
.
PR
412350
SANTA HELENA
MUNICIPAL
7.293,00
.
PR
412360
SANTA INES
MUNICIPAL
7.012,24
.
PR
412370
SANTA ISABEL DO IVAI
MUNICIPAL
13.057,61
.
PR
412380
SANTA IZABEL DO OESTE
MUNICIPAL
4.287,99
.
PR
412382
SANTA LUCIA
MUNICIPAL
9.929,42
.
PR
412385
SANTA MARIA DO OESTE
MUNICIPAL
1.582,73
.
PR
412390
SANTA MARIANA
MUNICIPAL
20.689,39
.
PR
412395
SANTA MONICA
MUNICIPAL
15.763,34
.
PR
412402
SANTA TEREZA DO OESTE
MUNICIPAL
28.819,40
.
PR
412405
SANTA TEREZINHA DE ITAIPU
MUNICIPAL
14.492,60
.
PR
412400
SANTANA DO ITARARE
MUNICIPAL
14.393,92
.
PR
412410
SANTO ANTONIO DA PLATINA
MUNICIPAL
722,20
.
PR
412420
SANTO ANTONIO DO CAIUA
MUNICIPAL
38.869,58
.
PR
412430
SANTO ANTONIO DO PARAISO
MUNICIPAL
8.179,32
.
PR
412440
SANTO ANTONIO DO SUDOESTE
MUNICIPAL
7.670,02
.
PR
412450
SANTO INACIO
MUNICIPAL
27.362,27
.
PR
412460
SAO CARLOS DO IVAI
MUNICIPAL
5.716,59
.
PR
412470
SAO JERONIMO DA SERRA
MUNICIPAL
28.402,54
.
PR
412480
SAO JOAO
MUNICIPAL
8.314,65
.
PR
412490
SAO JOAO DO CAIUA
MUNICIPAL
56.697,05
.
PR
412500
SAO JOAO DO IVAI
MUNICIPAL
47.649,00
.
PR
412510
SAO JOAO DO TRIUNFO
MUNICIPAL
10.214,56
.
PR
412530
SAO JORGE DO IVAI
MUNICIPAL
1.691,27
.
PR
412535
SAO JORGE DO PATROCINIO
MUNICIPAL
14.214,98
.
PR
412520
SAO JORGE D'OESTE
MUNICIPAL
7.768,87
.
PR
412540
SAO JOSE DA BOA VISTA
MUNICIPAL
18.910,77
.
PR
412545
SAO JOSE DAS PALMEIRAS
MUNICIPAL
3.762,87
.
PR
412550
SAO JOSE DOS PINHAIS
MUNICIPAL
1.463,70
.
PR
412555
SAO MANOEL DO PARANA
MUNICIPAL
5.122,60
.
PR
412560
SAO MATEUS DO SUL
MUNICIPAL
1.908,27
.
PR
412575
SAO PEDRO DO IGUACU
MUNICIPAL
13.671,44
.
PR
412580
SAO PEDRO DO IVAI
MUNICIPAL
11.208,41
.
PR
412590
SAO PEDRO DO PARANA
MUNICIPAL
412,29
.
PR
412600
SAO SEBASTIAO DA AMOREIRA
MUNICIPAL
18.221,69
.
PR
412610
SAO TOME
MUNICIPAL
2.130,93
.
PR
412620
SAPOPEMA
MUNICIPAL
25.358,49
.
PR
412625
SARANDI
MUNICIPAL
14.233,01
.
PR
412627
SAUDADE DO IGUACU
MUNICIPAL
716,59
.
PR
412630
S E N G ES
MUNICIPAL
46.453,26
.
PR
412635
SERRANOPOLIS DO IGUACU
MUNICIPAL
134,15
.
PR
412640
S E R T A N E JA
MUNICIPAL
33.538,09
.
PR
412650
SERTANOPOLIS
MUNICIPAL
18.130,00
.
PR
412665
SULINA
MUNICIPAL
965,31
.
PR
412667
TAMARANA
MUNICIPAL
3.669,07
.
PR
412670
T A M B OA R A
MUNICIPAL
577,18
.
PR
412680
T A P E JA R A
MUNICIPAL
2.145,81
.
PR
412700
TEIXEIRA SOARES
MUNICIPAL
20.792,38
.
PR
412710
TELEMACO BORBA
MUNICIPAL
34.413,24
.
PR
412720
TERRA BOA
MUNICIPAL
54.970,16
.
PR
412730
TERRA RICA
MUNICIPAL
1.939,13
.
PR
412740
TERRA ROXA
MUNICIPAL
15.597,64
.
PR
412750
T I BAG I
MUNICIPAL
16.687,22
.
PR
412760
TIJUCAS DO SUL
MUNICIPAL
28.333,67
.
PR
412770
TOLEDO
MUNICIPAL
108.625,31
.
PR
412780
TOMAZINA
MUNICIPAL
14.457,77
.
PR
412785
TRES BARRAS DO PARANA
MUNICIPAL
6.046,33
.
PR
412788
TUNAS DO PARANA
MUNICIPAL
4.443,19
.
PR
412790
TUNEIRAS DO OESTE
MUNICIPAL
30.437,87
.
PR
412795
TUPASSI
MUNICIPAL
10.551,08
.
PR
412796
TURVO
MUNICIPAL
9.593,02
.
PR
412800
U B I R AT A
MUNICIPAL
31.955,19
.
PR
412810
UMUARAMA
MUNICIPAL
1.113.043,03
.
PR
412820
UNIAO DA VITORIA
MUNICIPAL
77.111,98
.
PR
412830
U N I F LO R
MUNICIPAL
8.890,63
.
PR
412840
URAI
MUNICIPAL
20.216,69
.
PR
412853
VENTANIA
MUNICIPAL
51.518,08
.
PR
412855
VERA CRUZ DO OESTE
MUNICIPAL
18.941,86
.
PR
412865
VIRMOND
MUNICIPAL
3.418,26
.
PR
412870
VITORINO
MUNICIPAL
21.774,78
.
PR
412880
XAMBRE
MUNICIPAL
1.222,73
.
RJ
330455
RIO DE JANEIRO
ES T A D U A L
6.142.466,79
.
RJ
330010
ANGRA DOS REIS
MUNICIPAL
277.350,01
.
RJ
330015
APERIBE
MUNICIPAL
60.529,29
.
RJ
330020
ARARUAMA
MUNICIPAL
771.343,88
.
RJ
330022
A R EA L
MUNICIPAL
62.196,91
.
RJ
330023
ARMACAO DOS BUZIOS
MUNICIPAL
151.307,96
.
RJ
330025
ARRAIAL DO CABO
MUNICIPAL
78.140,88
.
RJ
330030
BARRA DO PIRAI
MUNICIPAL
525.529,28
.
RJ
330040
BARRA MANSA
MUNICIPAL
1.026.109,70
.
RJ
330045
BELFORD ROXO
MUNICIPAL
553.002,57
.
RJ
330050
BOM JARDIM
MUNICIPAL
95.871,88
.
RJ
330060
BOM JESUS DO ITABAPOANA
MUNICIPAL
846.925,40
.
RJ
330070
CABO FRIO
MUNICIPAL
2.187.578,29
.
RJ
330080
CACHOEIRAS DE MACACU
MUNICIPAL
2.829,55
.
RJ
330090
CAMBUCI
MUNICIPAL
177.853,40
.
RJ
330100
CAMPOS DOS GOYTACAZES
MUNICIPAL
3.102.213,61
.
RJ
330110
C A N T AG A LO
MUNICIPAL
122.998,53
.
RJ
330115
CARDOSO MOREIRA
MUNICIPAL
9.118,73
.
RJ
330120
CARMO
MUNICIPAL
172.331,61
.
RJ
330130
CASIMIRO DE ABREU
MUNICIPAL
299.126,43
.
RJ
330095
COMENDADOR LEVY GASPARIAN
MUNICIPAL
57.798,31
.
RJ
330140
CONCEICAO DE MACABU
MUNICIPAL
66.239,37
.
RJ
330150
CO R D E I R O
MUNICIPAL
67.321,40
.
RJ
330160
DUAS BARRAS
MUNICIPAL
53.515,52
.
RJ
330170
DUQUE DE CAXIAS
MUNICIPAL
592.507,47
.
RJ
330180
ENGENHEIRO PAULO DE FRONTIN
MUNICIPAL
44.046,42
.
RJ
330185
GUAPIMIRIM
MUNICIPAL
576.464,81
.
RJ
330187
IGUABA GRANDE
MUNICIPAL
158.027,52
.
RJ
330190
ITABORAI
MUNICIPAL
969.697,44
.
RJ
330200
I T AG U A I
MUNICIPAL
469.604,02
.
RJ
330205
I T A LV A
MUNICIPAL
4.571,36
.
RJ
330210
I T AO C A R A
MUNICIPAL
179.175,58
.
RJ
330220
ITAPERUNA
MUNICIPAL
1.609.350,29
.
RJ
330225
I T AT I A I A
MUNICIPAL
204.481,25
.
RJ
330227
JA P E R I
MUNICIPAL
195.318,22
.
RJ
330230
LAJE DO MURIAE
MUNICIPAL
89.778,18
.
RJ
330240
M AC A E
MUNICIPAL
798.233,16
Fechar