DOU 24/01/2024 - 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 05152024012400066
66
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. PR
410250
BARBOSA FERRAZ
MUNICIPAL
36.563,68
. PR
410260
BA R R AC AO
MUNICIPAL
7.280,31
. PR
410275
BELA VISTA DA CAROBA
MUNICIPAL
8.292,50
. PR
410280
BELA VISTA DO PARAISO
MUNICIPAL
51.845,64
. PR
410290
BITURUNA
MUNICIPAL
60.861,34
. PR
410300
BOA ESPERANCA
MUNICIPAL
1.413,95
. PR
410302
BOA ESPERANCA DO IGUACU
MUNICIPAL
1.859,06
. PR
410304
BOA VENTURA DE SAO ROQUE
MUNICIPAL
1.295,46
. PR
410305
BOA VISTA DA APARECIDA
MUNICIPAL
14.832,40
. PR
410310
BOCAIUVA DO SUL
MUNICIPAL
16.708,33
. PR
410315
BOM JESUS DO SUL
MUNICIPAL
2.908,43
. PR
410320
BOM SUCESSO
MUNICIPAL
9.769,84
. 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
5.017,16
. PR
410347
CAFEZAL DO SUL
MUNICIPAL
25.835,47
. PR
410350
C A L I FO R N I A
MUNICIPAL
9.866,96
. PR
410360
C A M BA R A
MUNICIPAL
36.693,89
. PR
410370
CAMBE
MUNICIPAL
10.200,36
. PR
410380
CAMBIRA
MUNICIPAL
15.574,52
. PR
410390
CAMPINA DA LAGOA
MUNICIPAL
5.169,69
. PR
410395
CAMPINA DO SIMAO
MUNICIPAL
1.085,06
. PR
410405
CAMPO BONITO
MUNICIPAL
4.346,82
. PR
410430
CAMPO MOURAO
MUNICIPAL
513.098,27
. PR
410440
CANDIDO DE ABREU
MUNICIPAL
9.835,80
. PR
410442
CANDOI
MUNICIPAL
2.299,53
. PR
410445
C A N T AG A LO
MUNICIPAL
5.675,13
. PR
410450
CAPANEMA
MUNICIPAL
6.608,33
. 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
495.500,06
. PR
410490
CASTRO
MUNICIPAL
100.775,02
. PR
410500
C AT A N D U V A S
MUNICIPAL
15.150,73
. PR
410510
CENTENARIO DO SUL
MUNICIPAL
38.278,87
. PR
410520
CERRO AZUL
MUNICIPAL
2.396,64
. PR
410530
CEU AZUL
MUNICIPAL
6.981,20
. PR
410540
CHOPINZINHO
MUNICIPAL
86.878,39
. PR
410550
CIANORTE
MUNICIPAL
272.124,51
. PR
410560
CIDADE GAUCHA
MUNICIPAL
7.351,35
. PR
410570
CLEVELANDIA
MUNICIPAL
9.208,09
. PR
410580
CO LO M B O
MUNICIPAL
154.987,78
. PR
410590
CO LO R A D O
MUNICIPAL
280.558,32
. PR
410600
CO N G O N H I N H A S
MUNICIPAL
16.567,63
. PR
410610
CONSELHEIRO MAIRINCK
MUNICIPAL
9.440,48
. PR
410620
CO N T E N DA
MUNICIPAL
3.825,19
. PR
410630
CO R B E L I A
MUNICIPAL
29.323,72
. PR
410640
CORNELIO PROCOPIO
MUNICIPAL
51.713,78
. PR
410645
CORONEL DOMINGOS SOARES
MUNICIPAL
5.669,74
. PR
410650
CORONEL VIVIDA
MUNICIPAL
42.132,39
. PR
410655
CORUMBATAI DO SUL
MUNICIPAL
4.548,33
. PR
410680
CRUZ MACHADO
MUNICIPAL
41.246,76
. PR
410657
CRUZEIRO DO IGUACU
MUNICIPAL
1.047,65
. PR
410660
CRUZEIRO DO OESTE
MUNICIPAL
39.988,01
. PR
410670
CRUZEIRO DO SUL
MUNICIPAL
10.594,90
. 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
1.534.905,58
. PR
410700
CURIUVA
MUNICIPAL
23.769,06
. PR
410710
DIAMANTE DO NORTE
MUNICIPAL
8.063,68
. PR
410712
DIAMANTE DO SUL
MUNICIPAL
3.987,55
. PR
410715
DIAMANTE D'OESTE
MUNICIPAL
2.854,12
. PR
410720
DOIS VIZINHOS
MUNICIPAL
66.537,33
. PR
410725
DOURADINA
MUNICIPAL
5.641,73
. PR
410730
DOUTOR CAMARGO
MUNICIPAL
15.615,02
. PR
412863
DOUTOR ULYSSES
MUNICIPAL
10.927,50
. PR
410740
ENEAS MARQUES
MUNICIPAL
1.137,98
. 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
6.450,17
. PR
410760
FA X I N A L
MUNICIPAL
7.305,19
. PR
410765
FAZENDA RIO GRANDE
MUNICIPAL
2.086,95
. PR
410770
FENIX
MUNICIPAL
4.448,24
. PR
410773
FERNANDES PINHEIRO
MUNICIPAL
6.484,40
. PR
410775
FIGUEIRA
MUNICIPAL
14.992,11
. 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
11.999,55
. PR
410830
FOZ DO IGUACU
MUNICIPAL
348.216,55
. PR
410845
FOZ DO JORDAO
MUNICIPAL
1.418,64
. PR
410832
FRANCISCO ALVES
MUNICIPAL
37.172,00
. PR
410840
FRANCISCO BELTRAO
MUNICIPAL
259.220,99
. PR
410850
GENERAL CARNEIRO
MUNICIPAL
29.017,26
. PR
410855
GODOY MOREIRA
MUNICIPAL
14.490,18
. PR
410860
GOIOERE
MUNICIPAL
115.566,82
. PR
410865
G O I OX I M
MUNICIPAL
15.358,20
. PR
410870
GRANDES RIOS
MUNICIPAL
23.575,64
. PR
410880
GUAIRA
MUNICIPAL
81.993,46
. PR
410890
G U A I R AC A
MUNICIPAL
31.139,08
. PR
410895
GUAMIRANGA
MUNICIPAL
12.967,26
. PR
410900
GUAPIRAMA
MUNICIPAL
3.636,55
. PR
410920
G U A R AC I
MUNICIPAL
8.345,42
. PR
410930
G U A R A N I AC U
MUNICIPAL
17.609,54
. PR
410940
G U A R A P U AV A
MUNICIPAL
19.837,04
. PR
410950
G U A R AQ U EC A BA
MUNICIPAL
5.381,88
. PR
410960
G U A R AT U BA
MUNICIPAL
19.343,89
. PR
410965
HONORIO SERPA
MUNICIPAL
8.545,60
. PR
410970
I BA I T I
MUNICIPAL
60.443,42
. 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
2.338,14
. PR
411007
I M BAU
MUNICIPAL
15.528,14
. PR
411010
IMBITUVA
MUNICIPAL
18.943,24
. PR
411020
INACIO MARTINS
MUNICIPAL
10.222,22
. PR
411030
INA JA
MUNICIPAL
15.689,73
. PR
411040
INDIANOPOLIS
MUNICIPAL
15.506,75
. PR
411050
IPIRANGA
MUNICIPAL
8.373,99
. PR
411060
IPORA
MUNICIPAL
34.724,29
. PR
411065
IRACEMA DO OESTE
MUNICIPAL
1.829,04
. PR
411070
I R AT I
MUNICIPAL
36.358,87
. PR
411080
IRETAMA
MUNICIPAL
1.365,20
. PR
411090
ITAGUA JE
MUNICIPAL
3.624,22
. PR
411095
ITAIPULANDIA
MUNICIPAL
45.396,26
. PR
411100
I T A M BA R AC A
MUNICIPAL
6.741,92
. PR
411110
ITAMBE
MUNICIPAL
12.955,83
. PR
411120
ITAPEJARA D'OESTE
MUNICIPAL
19.129,92
. PR
411125
ITAPERUCU
MUNICIPAL
19.815,04
. PR
411130
ITAUNA DO SUL
MUNICIPAL
23.072,76
. PR
411140
IVAI
MUNICIPAL
28.010,26
. PR
411150
IVAIPORA
MUNICIPAL
11.916,96
. 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
7.187,21
. PR
411180
JAC A R EZ I N H O
MUNICIPAL
26.270,24
. PR
411190
JAG U A P I T A
MUNICIPAL
2.653,20
. PR
411200
JAG U A R I A I V A
MUNICIPAL
111.116,61
. PR
411210
JANDAIA DO SUL
MUNICIPAL
14.786,92
. PR
411220
JA N I O P O L I S
MUNICIPAL
8.696,70
. PR
411230
JA P I R A
MUNICIPAL
9.615,07
. PR
411240
JA P U R A
MUNICIPAL
7.079,06
. PR
411260
JARDIM OLINDA
MUNICIPAL
7.269,45
. PR
411270
JAT A I Z I N H O
MUNICIPAL
8.821,31
. PR
411275
J ES U I T A S
MUNICIPAL
5.506,50
. PR
411280
JOAQUIM TAVORA
MUNICIPAL
11.699,85
. PR
411290
JUNDIAI DO SUL
MUNICIPAL
5.477,40
. PR
411295
J U R A N DA
MUNICIPAL
26.462,16
. PR
411300
JUSSARA
MUNICIPAL
16.256,64
. PR
411310
K A LO R E
MUNICIPAL
25.922,86
. PR
411320
LAPA
MUNICIPAL
59.446,35
. PR
411325
L A R A N JA L
MUNICIPAL
6.472,53
. PR
411330
LARANJEIRAS DO SUL
MUNICIPAL
2.804,04
. PR
411340
L EO P O L I S
MUNICIPAL
6.165,18
. PR
411345
L I N D O ES T E
MUNICIPAL
14.402,01
. PR
411350
LOA N DA
MUNICIPAL
5.230,13
. PR
411360
LO BAT O
MUNICIPAL
7.689,57
. PR
411370
LO N D R I N A
MUNICIPAL
2.790.252,16
. PR
411373
LU I Z I A N A
MUNICIPAL
18.719,93
. 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
13.928,11
. PR
411390
MALLET
MUNICIPAL
7.813,53
. PR
411400
MAMBORE
MUNICIPAL
16.145,97
. PR
411410
M A N DAG U AC U
MUNICIPAL
38.282,94
. PR
411420
M A N DAG U A R I
MUNICIPAL
80.273,36
. PR
411430
M A N D I R I T U BA
MUNICIPAL
8.049,97
. PR
411435
MANFRINOPOLIS
MUNICIPAL
3.173,69
. PR
411440
MANGUEIRINHA
MUNICIPAL
25.577,03
. PR
411450
MANOEL RIBAS
MUNICIPAL
20.952,54
. PR
411460
MARECHAL CANDIDO RONDON
MUNICIPAL
62.307,37
. 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
13.967,88
. PR
411500
MARILENA
MUNICIPAL
35.265,31
. PR
411510
M A R I LU Z
MUNICIPAL
18.229,88
. PR
411520
MARINGA
MUNICIPAL
1.897.343,97
. PR
411530
MARIOPOLIS
MUNICIPAL
954,12
. PR
411535
MARIPA
MUNICIPAL
2.620,32
. PR
411540
MARMELEIRO
MUNICIPAL
3.930,23
. PR
411545
MARQUINHO
MUNICIPAL
713,63
. PR
411550
MARUMBI
MUNICIPAL
4.055,12
. 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
41.742,02
. 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
9.717,38
. PR
411605
MISSAL
MUNICIPAL
12.417,21
. PR
411610
MOREIRA SALES
MUNICIPAL
31.235,19
. PR
411620
M O R R E T ES
MUNICIPAL
10.194,48
. PR
411630
MUNHOZ DE MELO
MUNICIPAL
8.538,66
. PR
411640
NOSSA SENHORA DAS GRACAS
MUNICIPAL
30.953,75
. PR
411650
NOVA ALIANCA DO IVAI
MUNICIPAL
5.100,28
. PR
411660
NOVA AMERICA DA COLINA
MUNICIPAL
27.806,51
. PR
411670
NOVA AURORA
MUNICIPAL
9.543,23
. PR
411680
NOVA CANTU
MUNICIPAL
5.599,22
. PR
411690
NOVA ESPERANCA
MUNICIPAL
73.691,72
. PR
411695
NOVA ESPERANCA DO SUDOESTE
MUNICIPAL
7.428,79
. PR
411700
NOVA FATIMA
MUNICIPAL
4.086,35
. PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
. PR
411710
NOVA LONDRINA
MUNICIPAL
32.061,58
. 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
46.956,38
. PR
411729
NOVO ITACOLOMI
MUNICIPAL
596,29
. PR
411730
ORTIGUEIRA
MUNICIPAL
8.092,71
. PR
411740
OURIZONA
MUNICIPAL
5.006,66
. PR
411745
OURO VERDE DO OESTE
MUNICIPAL
2.713,77
. PR
411750
PAICANDU
MUNICIPAL
48.411,99
. PR
411760
PALMAS
MUNICIPAL
76.881,41