DOU 27/02/2024 - 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 05152024022700110
110
Nº 39, terça-feira, 27 de fevereiro de 2024
ISSN 1677-7042
Seção 1
.
PI
220885
RIACHO FRIO
MUNICIPAL
26.141,10
.
PI
220887
RIBEIRA DO PIAUI
MUNICIPAL
18.822,35
.
PI
220890
RIBEIRO GONCALVES
MUNICIPAL
50.068,20
.
PI
220900
RIO GRANDE DO PIAUI
MUNICIPAL
60.900,99
.
PI
220910
SANTA CRUZ DO PIAUI
MUNICIPAL
31.353,42
.
PI
220915
SANTA CRUZ DOS MILAGRES
MUNICIPAL
21.168,73
.
PI
220920
SANTA FILOMENA
MUNICIPAL
48.445,05
.
PI
220930
SANTA LUZ
MUNICIPAL
55.767,07
.
PI
220937
SANTA ROSA DO PIAUI
MUNICIPAL
35.035,46
.
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
8.510,90
.
PI
220950
SANTO INACIO DO PIAUI
MUNICIPAL
61.664,23
.
PI
220955
SAO BRAZ DO PIAUI
MUNICIPAL
11.150,44
.
PI
220960
SAO FELIX DO PIAUI
MUNICIPAL
42.951,05
.
PI
220965
SAO FRANCISCO DE ASSIS DO PIAUI
MUNICIPAL
24.019,50
.
PI
220970
SAO FRANCISCO DO PIAUI
MUNICIPAL
52.246,39
.
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
19.384,63
.
PI
220997
SAO JOAO DO ARRAIAL
MUNICIPAL
42.831,64
.
PI
221000
SAO JOAO DO PIAUI
MUNICIPAL
84.062,68
.
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
8.146,18
.
PI
221037
SAO LUIS DO PIAUI
MUNICIPAL
15.926,88
.
PI
221038
SAO MIGUEL DA BAIXA GRANDE
MUNICIPAL
12.873,65
.
PI
221039
SAO MIGUEL DO FIDALGO
MUNICIPAL
13.990,38
.
PI
221040
SAO MIGUEL DO TAPUIO
MUNICIPAL
52.828,72
.
PI
221050
SAO PEDRO DO PIAUI
MUNICIPAL
81.510,00
.
PI
221060
SAO RAIMUNDO NONATO
MUNICIPAL
67.160,83
.
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
64.755,34
.
PI
221080
SIMPLICIO MENDES
MUNICIPAL
92.810,06
.
PI
221090
SOCORRO DO PIAUI
MUNICIPAL
90.935,53
.
PI
221093
SUSSUAPARA
MUNICIPAL
23.020,99
.
PI
221095
TAMBORIL DO PIAUI
MUNICIPAL
18.635,11
.
PI
221097
TANQUE DO PIAUI
MUNICIPAL
25.476,07
.
PI
221100
T E R ES I N A
MUNICIPAL
2.743.112,87
.
PI
221110
U N I AO
MUNICIPAL
251.578,50
.
PI
221120
URUCUI
MUNICIPAL
106.656,88
.
PI
221130
VALENCA DO PIAUI
MUNICIPAL
94.410,12
.
PI
221135
VARZEA BRANCA
MUNICIPAL
16.837,08
.
PI
221140
VARZEA GRANDE
MUNICIPAL
39.375,98
.
PI
221150
VERA MENDES
MUNICIPAL
14.739,15
.
PI
221160
VILA NOVA DO PIAUI
MUNICIPAL
18.515,55
.
PI
221170
WALL FERRAZ
MUNICIPAL
4.693,82
.
PR
410690
PARANÁ
ES T A D U A L
16.959.054,44
.
PR
410010
A BAT I A
MUNICIPAL
2.629,78
.
PR
410020
ADRIANOPOLIS
MUNICIPAL
169,10
.
PR
410040
ALMIRANTE TAMANDARE
MUNICIPAL
53.078,58
.
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
6.069,05
.
PR
410080
ALVORADA DO SUL
MUNICIPAL
24.368,42
.
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
522.398,11
.
PR
410150
ARAPONGAS
MUNICIPAL
49.739,66
.
PR
410160
A R A P OT I
MUNICIPAL
7.327,62
.
PR
410165
ARAPUA
MUNICIPAL
4.711,22
.
PR
410170
ARARUNA
MUNICIPAL
12.111,38
.
PR
410180
A R AU C A R I A
MUNICIPAL
228.673,05
.
PR
410190
ASSAI
MUNICIPAL
42.716,91
.
PR
410200
ASSIS CHATEAUBRIAND
MUNICIPAL
16.671,88
.
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
54.626,52
.
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
53.337,16
.
PR
410290
BITURUNA
MUNICIPAL
59.816,83
.
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
1.119,24
.
PR
410305
BOA VISTA DA APARECIDA
MUNICIPAL
13.827,88
.
PR
410310
BOCAIUVA DO SUL
MUNICIPAL
14.987,35
.
PR
410315
BOM JESUS DO SUL
MUNICIPAL
1.943,55
.
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
12.270,16
.
PR
410347
CAFEZAL DO SUL
MUNICIPAL
23.457,47
.
PR
410350
C A L I FO R N I A
MUNICIPAL
9.866,96
.
PR
410360
C A M BA R A
MUNICIPAL
34.672,93
.
PR
410370
CAMBE
MUNICIPAL
10.228,91
.
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
3.923,88
.
PR
410430
CAMPO MOURAO
MUNICIPAL
532.452,42
.
PR
410440
CANDIDO DE ABREU
MUNICIPAL
5.301,96
.
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
457.045,83
.
PR
410490
CASTRO
MUNICIPAL
103.925,05
.
PR
410500
C AT A N D U V A S
MUNICIPAL
13.976,02
.
PR
410510
CENTENARIO DO SUL
MUNICIPAL
34.746,76
.
PR
410520
CERRO AZUL
MUNICIPAL
2.396,64
.
PR
410530
CEU AZUL
MUNICIPAL
7.731,75
.
PR
410540
CHOPINZINHO
MUNICIPAL
82.468,81
.
PR
410550
CIANORTE
MUNICIPAL
276.212,08
.
PR
410560
CIDADE GAUCHA
MUNICIPAL
7.037,17
.
PR
410570
CLEVELANDIA
MUNICIPAL
7.852,49
.
PR
410580
CO LO M B O
MUNICIPAL
159.240,76
.
PR
410590
CO LO R A D O
MUNICIPAL
276.104,39
.
PR
410600
CO N G O N H I N H A S
MUNICIPAL
19.490,81
.
PR
410610
CONSELHEIRO MAIRINCK
MUNICIPAL
12.553,26
.
PR
410620
CO N T E N DA
MUNICIPAL
2.829,80
.
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
39.420,70
.
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
32.558,06
.
PR
410670
CRUZEIRO DO SUL
MUNICIPAL
11.985,99
.
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
1.549.116,37
.
PR
410700
CURIUVA
MUNICIPAL
23.769,06
.
PR
410710
DIAMANTE DO NORTE
MUNICIPAL
8.837,14
.
PR
410712
DIAMANTE DO SUL
MUNICIPAL
3.957,57
.
PR
410715
DIAMANTE D'OESTE
MUNICIPAL
2.854,12
.
PR
410720
DOIS VIZINHOS
MUNICIPAL
67.783,45
.
PR
410725
DOURADINA
MUNICIPAL
5.831,38
.
PR
410730
DOUTOR CAMARGO
MUNICIPAL
16.818,30
.
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
5.049,76
.
PR
410755
FA R O L
MUNICIPAL
5.803,51
.
PR
410760
FA X I N A L
MUNICIPAL
7.305,19
.
PR
410765
FAZENDA RIO GRANDE
MUNICIPAL
1.903,60
.
PR
410770
FENIX
MUNICIPAL
4.448,24
.
PR
410773
FERNANDES PINHEIRO
MUNICIPAL
8.403,52
.
PR
410775
FIGUEIRA
MUNICIPAL
14.115,55
.
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
12.437,73
.
PR
410830
FOZ DO IGUACU
MUNICIPAL
348.019,35
.
PR
410845
FOZ DO JORDAO
MUNICIPAL
1.418,64
.
PR
410832
FRANCISCO ALVES
MUNICIPAL
36.374,02
.
PR
410840
FRANCISCO BELTRAO
MUNICIPAL
237.430,27
.
PR
410850
GENERAL CARNEIRO
MUNICIPAL
30.204,12
.
PR
410855
GODOY MOREIRA
MUNICIPAL
14.490,18
.
PR
410860
GOIOERE
MUNICIPAL
118.188,11
.
PR
410865
G O I OX I M
MUNICIPAL
14.453,20
.
PR
410870
GRANDES RIOS
MUNICIPAL
23.575,64
.
PR
410880
GUAIRA
MUNICIPAL
80.560,26
.
PR
410890
G U A I R AC A
MUNICIPAL
29.455,88
.
PR
410895
GUAMIRANGA
MUNICIPAL
13.062,76
.
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
23.578,44
.
PR
410950
G U A R AQ U EC A BA
MUNICIPAL
5.126,95
.
PR
410960
G U A R AT U BA
MUNICIPAL
19.386,00
.
PR
410965
HONORIO SERPA
MUNICIPAL
8.508,36
.
PR
410970
I BA I T I
MUNICIPAL
45.915,92
.
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
14.391,25
.
PR
411010
IMBITUVA
MUNICIPAL
19.718,12
.
PR
411020
INACIO MARTINS
MUNICIPAL
11.062,44
.
PR
411030
INA JA
MUNICIPAL
14.955,55
.
PR
411040
INDIANOPOLIS
MUNICIPAL
15.506,75
.
PR
411050
IPIRANGA
MUNICIPAL
7.045,03
.
PR
411060
IPORA
MUNICIPAL
37.689,39
.
PR
411065
IRACEMA DO OESTE
MUNICIPAL
1.829,04
.
PR
411070
I R AT I
MUNICIPAL
37.738,38