DOU 29/11/2023 - 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 05152023112900158
158
Nº 226, quarta-feira, 29 de novembro de 2023
ISSN 1677-7042
Seção 1
.
PR
410590
CO LO R A D O
MUNICIPAL
274.281,80
.
PR
410600
CO N G O N H I N H A S
MUNICIPAL
10.235,60
.
PR
410620
CO N T E N DA
MUNICIPAL
3.825,19
.
PR
410630
CO R B E L I A
MUNICIPAL
23.102,11
.
PR
410640
CORNELIO PROCOPIO
MUNICIPAL
40.289,99
.
PR
410650
CORONEL VIVIDA
MUNICIPAL
43.147,93
.
PR
410655
CORUMBATAI DO SUL
MUNICIPAL
4.548,33
.
PR
410680
CRUZ MACHADO
MUNICIPAL
22.016,43
.
PR
410657
CRUZEIRO DO IGUACU
MUNICIPAL
1.339,45
.
PR
410660
CRUZEIRO DO OESTE
MUNICIPAL
39.038,14
.
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
1.476.946,55
.
PR
410700
CURIUVA
MUNICIPAL
14.182,70
.
PR
410710
DIAMANTE DO NORTE
MUNICIPAL
1.303,47
.
PR
410712
DIAMANTE DO SUL
MUNICIPAL
3.987,55
.
PR
410715
DIAMANTE D'OESTE
MUNICIPAL
2.854,12
.
PR
410720
DOIS VIZINHOS
MUNICIPAL
60.896,04
.
PR
410725
DOURADINA
MUNICIPAL
6.267,45
.
PR
410730
DOUTOR CAMARGO
MUNICIPAL
5.802,82
.
PR
412863
DOUTOR ULYSSES
MUNICIPAL
3.721,91
.
PR
410750
ENGENHEIRO BELTRAO
MUNICIPAL
11.693,12
.
PR
410752
ESPERANCA NOVA
MUNICIPAL
2.820,36
.
PR
410754
ESPIGAO ALTO DO IGUACU
MUNICIPAL
5.664,20
.
PR
410755
FA R O L
MUNICIPAL
6.548,00
.
PR
410760
FA X I N A L
MUNICIPAL
7.793,34
.
PR
410770
FENIX
MUNICIPAL
6.098,94
.
PR
410773
FERNANDES PINHEIRO
MUNICIPAL
2.912,75
.
PR
410775
FIGUEIRA
MUNICIPAL
4.202,94
.
PR
410785
FLOR DA SERRA DO SUL
MUNICIPAL
2.469,36
.
PR
410780
F LO R A I
MUNICIPAL
2.049,38
.
PR
410820
FORMOSA DO OESTE
MUNICIPAL
13.330,19
.
PR
410830
FOZ DO IGUACU
MUNICIPAL
337.295,54
.
PR
410832
FRANCISCO ALVES
MUNICIPAL
35.706,04
.
PR
410840
FRANCISCO BELTRAO
MUNICIPAL
263.234,74
.
PR
410850
GENERAL CARNEIRO
MUNICIPAL
29.005,29
.
PR
410855
GODOY MOREIRA
MUNICIPAL
5.581,09
.
PR
410860
GOIOERE
MUNICIPAL
117.288,12
.
PR
410865
G O I OX I M
MUNICIPAL
15.358,20
.
PR
410880
GUAIRA
MUNICIPAL
95.375,91
.
PR
410890
G U A I R AC A
MUNICIPAL
1.883,94
.
PR
410895
GUAMIRANGA
MUNICIPAL
6.281,84
.
PR
410900
GUAPIRAMA
MUNICIPAL
3.636,55
.
PR
410910
GUAPOREMA
MUNICIPAL
33,00
.
PR
410920
G U A R AC I
MUNICIPAL
437,83
.
PR
410930
G U A R A N I AC U
MUNICIPAL
12.437,06
.
PR
410940
G U A R A P U AV A
MUNICIPAL
20.658,68
.
PR
410960
G U A R AT U BA
MUNICIPAL
9.578,52
.
PR
410965
HONORIO SERPA
MUNICIPAL
5.126,77
.
PR
410970
I BA I T I
MUNICIPAL
40.787,79
.
PR
410975
IBEMA
MUNICIPAL
540,16
.
PR
410980
IBIPORA
MUNICIPAL
13.543,32
.
PR
410990
ICARAIMA
MUNICIPAL
15.937,24
.
PR
411005
I G U AT U
MUNICIPAL
2.338,14
.
PR
411007
I M BAU
MUNICIPAL
8.375,09
.
PR
411010
IMBITUVA
MUNICIPAL
13.934,98
.
PR
411020
INACIO MARTINS
MUNICIPAL
7.960,26
.
PR
411050
IPIRANGA
MUNICIPAL
5.441,49
.
PR
411060
IPORA
MUNICIPAL
34.877,05
.
PR
411065
IRACEMA DO OESTE
MUNICIPAL
1.829,04
.
PR
411070
I R AT I
MUNICIPAL
38.052,20
.
PR
411080
IRETAMA
MUNICIPAL
1.365,20
.
PR
411090
ITAGUA JE
MUNICIPAL
1.228,83
.
PR
411095
ITAIPULANDIA
MUNICIPAL
45.396,26
.
PR
411100
I T A M BA R AC A
MUNICIPAL
7.447,00
.
PR
411110
ITAMBE
MUNICIPAL
10.370,55
.
PR
411120
ITAPEJARA D'OESTE
MUNICIPAL
18.903,21
.
PR
411125
ITAPERUCU
MUNICIPAL
11.019,47
.
PR
411130
ITAUNA DO SUL
MUNICIPAL
5.411,56
.
PR
411140
IVAI
MUNICIPAL
10.108,50
.
PR
411150
IVAIPORA
MUNICIPAL
10.674,56
.
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
893,76
.
PR
411180
JAC A R EZ I N H O
MUNICIPAL
13.633,38
.
PR
411190
JAG U A P I T A
MUNICIPAL
476,60
.
PR
411200
JAG U A R I A I V A
MUNICIPAL
42.957,47
.
PR
411210
JANDAIA DO SUL
MUNICIPAL
9.114,83
.
PR
411220
JA N I O P O L I S
MUNICIPAL
8.696,70
.
PR
411270
JAT A I Z I N H O
MUNICIPAL
2.400,54
.
PR
411275
J ES U I T A S
MUNICIPAL
5.506,50
.
PR
411280
JOAQUIM TAVORA
MUNICIPAL
11.718,98
.
PR
411295
J U R A N DA
MUNICIPAL
1.353,03
.
PR
411300
JUSSARA
MUNICIPAL
2.624,71
.
PR
411320
LAPA
MUNICIPAL
58.690,67
.
PR
411325
L A R A N JA L
MUNICIPAL
6.472,53
.
PR
411340
L EO P O L I S
MUNICIPAL
6.711,37
.
PR
411345
L I N D O ES T E
MUNICIPAL
5.832,57
.
PR
411350
LOA N DA
MUNICIPAL
5.409,10
.
PR
411370
LO N D R I N A
MUNICIPAL
2.674.548,37
.
PR
411373
LU I Z I A N A
MUNICIPAL
19.118,50
.
PR
411380
LU P I O N O P O L I S
MUNICIPAL
1.111,88
.
PR
411390
MALLET
MUNICIPAL
7.813,53
.
PR
411400
MAMBORE
MUNICIPAL
16.145,97
.
PR
411410
M A N DAG U AC U
MUNICIPAL
32.498,42
.
PR
411420
M A N DAG U A R I
MUNICIPAL
83.848,93
.
PR
411430
M A N D I R I T U BA
MUNICIPAL
8.049,97
.
PR
411435
MANFRINOPOLIS
MUNICIPAL
3.594,80
.
PR
411440
MANGUEIRINHA
MUNICIPAL
21.231,31
.
PR
411450
MANOEL RIBAS
MUNICIPAL
5.870,21
.
PR
411460
MARECHAL CANDIDO RONDON
MUNICIPAL
55.587,22
.
PR
411470
MARIA HELENA
MUNICIPAL
18.363,04
.
PR
411480
M A R I A LV A
MUNICIPAL
1.556,46
.
PR
411490
MARILANDIA DO SUL
MUNICIPAL
4.994,32
.
PR
411510
M A R I LU Z
MUNICIPAL
17.202,56
.
PR
411520
MARINGA
MUNICIPAL
1.952.082,23
.
PR
411530
MARIOPOLIS
MUNICIPAL
906,91