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 05152024022700111
111
Nº 39, terça-feira, 27 de fevereiro de 2024
ISSN 1677-7042
Seção 1
.
PR
411080
IRETAMA
MUNICIPAL
1.365,20
.
PR
411090
ITAGUA JE
MUNICIPAL
3.624,22
.
PR
411095
ITAIPULANDIA
MUNICIPAL
45.540,05
.
PR
411100
I T A M BA R AC A
MUNICIPAL
6.705,12
.
PR
411110
ITAMBE
MUNICIPAL
11.733,04
.
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
23.287,84
.
PR
411150
IVAIPORA
MUNICIPAL
11.570,73
.
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
22.447,14
.
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
111.894,58
.
PR
411210
JANDAIA DO SUL
MUNICIPAL
13.420,09
.
PR
411220
JA N I O P O L I S
MUNICIPAL
8.696,70
.
PR
411230
JA P I R A
MUNICIPAL
10.633,82
.
PR
411240
JA P U R A
MUNICIPAL
7.079,06
.
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
9.922,19
.
PR
411290
JUNDIAI DO SUL
MUNICIPAL
5.477,40
.
PR
411295
J U R A N DA
MUNICIPAL
29.649,56
.
PR
411300
JUSSARA
MUNICIPAL
16.256,64
.
PR
411310
K A LO R E
MUNICIPAL
16.129,29
.
PR
411320
LAPA
MUNICIPAL
56.671,50
.
PR
411325
L A R A N JA L
MUNICIPAL
6.472,53
.
PR
411330
LARANJEIRAS DO SUL
MUNICIPAL
2.321,51
.
PR
411340
L EO P O L I S
MUNICIPAL
6.165,18
.
PR
411345
L I N D O ES T E
MUNICIPAL
14.215,35
.
PR
411350
LOA N DA
MUNICIPAL
6.017,79
.
PR
411360
LO BAT O
MUNICIPAL
7.679,57
.
PR
411370
LO N D R I N A
MUNICIPAL
2.806.236,20
.
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
72.304,32
.
PR
411430
M A N D I R I T U BA
MUNICIPAL
8.049,97
.
PR
411435
MANFRINOPOLIS
MUNICIPAL
2.563,51
.
PR
411440
MANGUEIRINHA
MUNICIPAL
35.099,11
.
PR
411450
MANOEL RIBAS
MUNICIPAL
22.182,54
.
PR
411460
MARECHAL CANDIDO RONDON
MUNICIPAL
66.139,67
.
PR
411470
MARIA HELENA
MUNICIPAL
15.548,67
.
PR
411480
M A R I A LV A
MUNICIPAL
1.556,46
.
PR
411490
MARILANDIA DO SUL
MUNICIPAL
15.122,35
.
PR
411500
MARILENA
MUNICIPAL
35.665,06
.
PR
411510
M A R I LU Z
MUNICIPAL
18.229,88
.
PR
411520
MARINGA
MUNICIPAL
1.862.781,93
.
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
40.504,46
.
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
10.242,92
.
PR
411610
MOREIRA SALES
MUNICIPAL
31.235,19
.
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
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
8.104,53
.
PR
411680
NOVA CANTU
MUNICIPAL
5.599,22
.
PR
411690
NOVA ESPERANCA
MUNICIPAL
57.567,22
.
PR
411695
NOVA ESPERANCA DO SUDOESTE
MUNICIPAL
4.304,18
.
PR
411700
NOVA FATIMA
MUNICIPAL
3.805,42
.
PR
411705
NOVA LARANJEIRAS
MUNICIPAL
3.557,63
.
PR
411710
NOVA LONDRINA
MUNICIPAL
31.819,62
.
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
8.092,71
.
PR
411740
OURIZONA
MUNICIPAL
4.472,04
.
PR
411745
OURO VERDE DO OESTE
MUNICIPAL
3.086,03
.
PR
411750
PAICANDU
MUNICIPAL
48.411,99
.
PR
411760
PALMAS
MUNICIPAL
83.197,28
.
PR
411770
PALMEIRA
MUNICIPAL
71.043,04
.
PR
411780
PALMITAL
MUNICIPAL
13.287,05
.
PR
411790
P A LOT I N A
MUNICIPAL
11.234,46
.
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
10.005,03
.
PR
411840
P A R A N AV A I
MUNICIPAL
67.929,72
.
PR
411845
PATO BRAGADO
MUNICIPAL
234,79
.
PR
411850
PATO BRANCO
MUNICIPAL
585.082,95
.
PR
411860
PAULA FREITAS
MUNICIPAL
5.795,35
.
PR
411870
PAULO FRONTIN
MUNICIPAL
18.977,88
.
PR
411880
P EA B I R U
MUNICIPAL
20.516,06
.
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
27.266,73
.
PR
411915
PINHAIS
MUNICIPAL
55.947,21
.
PR
411925
PINHAL DE SAO BENTO
MUNICIPAL
880,22
.
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
7.327,62
.
PR
411950
P I R AQ U A R A
MUNICIPAL
81.653,52
.
PR
411960
PITANGA
MUNICIPAL
23.621,57
.
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
275.541,20
.
PR
411995
PONTAL DO PARANA
MUNICIPAL
14.091,98
.
PR
412000
P O R EC AT U
MUNICIPAL
40.559,50
.
PR
412010
PORTO AMAZONAS
MUNICIPAL
16.396,77
.
PR
412015
PORTO BARREIRO
MUNICIPAL
880,82
.
PR
412030
PORTO VITORIA
MUNICIPAL
10.060,70
.
PR
412035
PRANCHITA
MUNICIPAL
12.815,06
.
PR
412040
PRESIDENTE CASTELO BRANCO
MUNICIPAL
8.502,64
.
PR
412050
PRIMEIRO DE MAIO
MUNICIPAL
15.020,44
.
PR
412060
PRUDENTOPOLIS
MUNICIPAL
7.896,51
.
PR
412065
QUARTO CENTENARIO
MUNICIPAL
839,15
.
PR
412070
Q U AT I G U A
MUNICIPAL
22.010,72
.
PR
412085
QUATRO PONTES
MUNICIPAL
3.105,01
.
PR
412090
QUEDAS DO IGUACU
MUNICIPAL
7.699,29
.
PR
412100
QUERENCIA DO NORTE
MUNICIPAL
1.660,54
.
PR
412110
QUINTA DO SOL
MUNICIPAL
19.260,98
.
PR
412125
RAMILANDIA
MUNICIPAL
6.391,21
.
PR
412130
RANCHO ALEGRE
MUNICIPAL
11.098,35
.
PR
412140
R EA L EZ A
MUNICIPAL
6.418,37
.
PR
412150
REBOUCAS
MUNICIPAL
51.368,86
.
PR
412160
RENASCENCA
MUNICIPAL
7.498,53
.
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
3.858,78
.
PR
412190
RIBEIRAO DO PINHAL
MUNICIPAL
17.812,89
.
PR
412200
RIO AZUL
MUNICIPAL
15.829,18
.
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
4.407,53
.
PR
412220
RIO BRANCO DO SUL
MUNICIPAL
1.636,36
.
PR
412230
RIO NEGRO
MUNICIPAL
38.256,91
.
PR
412250
RONCADOR
MUNICIPAL
10.438,20
.
PR
412260
RONDON
MUNICIPAL
11.478,90
.
PR
412265
ROSARIO DO IVAI
MUNICIPAL
15.907,74
.
PR
412270
S A BAU D I A
MUNICIPAL
11.783,98
.
PR
412280
SALGADO FILHO
MUNICIPAL
6.369,24
.
PR
412290
SALTO DO ITARARE
MUNICIPAL
2.074,30
.
PR
412300
SALTO DO LONTRA
MUNICIPAL
32.317,01
.
PR
412310
SANTA AMELIA
MUNICIPAL
4.195,45
.
PR
412320
SANTA CECILIA DO PAVAO
MUNICIPAL
16.764,26
.
PR
412330
SANTA CRUZ DE MONTE CASTELO
MUNICIPAL
6.898,85
.
PR
412340
SANTA FE
MUNICIPAL
6.924,63
.
PR
412350
SANTA HELENA
MUNICIPAL
7.293,00
.
PR
412360
SANTA INES
MUNICIPAL
7.012,24
.
PR
412370
SANTA ISABEL DO IVAI
MUNICIPAL
8.279,32
.
PR
412380
SANTA IZABEL DO OESTE
MUNICIPAL
4.287,99
.
PR
412382
SANTA LUCIA
MUNICIPAL
12.667,14
.
PR
412385
SANTA MARIA DO OESTE
MUNICIPAL
1.582,73
.
PR
412390
SANTA MARIANA
MUNICIPAL
20.689,39
.
PR
412395
SANTA MONICA
MUNICIPAL
6.203,62
.
PR
412402
SANTA TEREZA DO OESTE
MUNICIPAL
27.601,06
.
PR
412405
SANTA TEREZINHA DE ITAIPU
MUNICIPAL
12.565,59
.
PR
412400
SANTANA DO ITARARE
MUNICIPAL
23.480,05
.
PR
412410
SANTO ANTONIO DA PLATINA
MUNICIPAL
6.739,45
.
PR
412420
SANTO ANTONIO DO CAIUA
MUNICIPAL
38.129,38
.
PR
412430
SANTO ANTONIO DO PARAISO
MUNICIPAL
10.541,12
.
PR
412440
SANTO ANTONIO DO SUDOESTE
MUNICIPAL
9.495,35
.
PR
412450
SANTO INACIO
MUNICIPAL
24.774,88
.
PR
412460
SAO CARLOS DO IVAI
MUNICIPAL
7.808,66
.
PR
412470
SAO JERONIMO DA SERRA
MUNICIPAL
29.115,71
.
PR
412480
SAO JOAO
MUNICIPAL
8.314,65
.
PR
412490
SAO JOAO DO CAIUA
MUNICIPAL
60.016,11
.
PR
412500
SAO JOAO DO IVAI
MUNICIPAL
42.269,37
.
PR
412510
SAO JOAO DO TRIUNFO
MUNICIPAL
11.379,37
.
PR
412530
SAO JORGE DO IVAI
MUNICIPAL
1.691,27
.
PR
412535
SAO JORGE DO PATROCINIO
MUNICIPAL
14.429,31
.
PR
412520
SAO JORGE D'OESTE
MUNICIPAL
8.592,61
.
PR
412540
SAO JOSE DA BOA VISTA
MUNICIPAL
24.411,12
.
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
12.185,12
.
PR
412575
SAO PEDRO DO IGUACU
MUNICIPAL
15.223,19
.
PR
412580
SAO PEDRO DO IVAI
MUNICIPAL
11.208,41
.
PR
412590
SAO PEDRO DO PARANA
MUNICIPAL
549,72
.
PR
412600
SAO SEBASTIAO DA AMOREIRA
MUNICIPAL
18.611,97
.
PR
412610
SAO TOME
MUNICIPAL
2.418,79
.
PR
412620
SAPOPEMA
MUNICIPAL
27.107,05
.
PR
412625
SARANDI
MUNICIPAL
14.193,46
.
PR
412627
SAUDADE DO IGUACU
MUNICIPAL
909,06
.
PR
412630
S E N G ES
MUNICIPAL
49.371,81
.
PR
412635
SERRANOPOLIS DO IGUACU
MUNICIPAL
831,60
.
PR
412640
S E R T A N E JA
MUNICIPAL
30.946,57
.
PR
412650
SERTANOPOLIS
MUNICIPAL
17.354,63
.
PR
412660
SIQUEIRA CAMPOS
MUNICIPAL
4.813,80
.
PR
412665
SULINA
MUNICIPAL
1.147,03
.
PR
412667
TAMARANA
MUNICIPAL
22.297,98
.
PR
412670
T A M B OA R A
MUNICIPAL
2.560,81
.
PR
412680
T A P E JA R A
MUNICIPAL
2.315,46
.
PR
412700
TEIXEIRA SOARES
MUNICIPAL
10.047,82
.
PR
412710
TELEMACO BORBA
MUNICIPAL
37.014,02
.
PR
412720
TERRA BOA
MUNICIPAL
60.181,92
.
PR
412730
TERRA RICA
MUNICIPAL
1.939,13
.
PR
412740
TERRA ROXA
MUNICIPAL
20.449,57
.
PR
412750
T I BAG I
MUNICIPAL
16.801,45