DOU 10/01/2025 - Diário Oficial da União - Brasil

TEXTO OFICIAL · ÍNTEGRA

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 05152025011000094 94 Nº 7, sexta-feira, 10 de janeiro de 2025 ISSN 1677-7042 Seção 1 . .PR .412135 .RANCHO ALEGRE D'OESTE .Municipal .144.000,00 .- .144.000,00 . .PR .412140 .R EA L EZ A .Municipal .705.064,50 .1.094.184,00 .1.799.248,50 . .PR .412160 .RENASCENÇA .Municipal .240.268,92 .- .240.268,92 . .PR .412170 .R ES E R V A .Municipal .- .204.750,00 .204.750,00 . .PR .412190 .RIBEIRÃO DO PINHAL .Municipal .- .341.936,40 .341.936,40 . .PR .412200 .RIO AZUL .Municipal .- .204.750,00 .204.750,00 . .PR .412210 .RIO BOM .Municipal .144.000,00 .- .144.000,00 . .PR .412215 .RIO BONITO DO IGUAÇU .Municipal .- .204.750,00 .204.750,00 . .PR .412220 .RIO BRANCO DO SUL .Municipal .431.736,00 .341.936,40 .773.672,40 . .PR .412230 .RIO NEGRO .Municipal .431.736,00 .341.936,40 .773.672,40 . .PR .412240 .ROLÂNDIA .Municipal .2.108.400,00 .1.094.184,00 .3.202.584,00 . .PR .412250 .RONCADOR .Municipal .144.000,00 .- .144.000,00 . .PR .412260 .RONDON .Municipal .- .341.936,40 .341.936,40 . .PR .412280 .SALGADO FILHO .Municipal .122.784,06 .- .122.784,06 . .PR .412300 .SALTO DO LONTRA .Municipal .221.793,12 .- .221.793,12 . .PR .412330 .SANTA CRUZ DE MONTE CASTELO .Municipal .61.200,00 .- .61.200,00 . .PR .412340 .SANTA FÉ .Municipal .196.593,72 .- .196.593,72 . .PR .412350 .SANTA HELENA .Municipal .- .1.094.184,00 .1.094.184,00 . .PR .412380 .SANTA IZABEL DO OESTE .Municipal .1.042.973,83 .- .1.042.973,83 . .PR .412385 .SANTA MARIA DO OESTE .Municipal .431.736,00 .- .431.736,00 . .PR .412400 .SANTANA DO ITARARÉ .Municipal .144.000,00 .204.750,00 .348.750,00 . .PR .412402 .SANTA TEREZA DO OESTE .Municipal .- .341.936,40 .341.936,40 . .PR .412405 .SANTA TEREZINHA DE ITAIPU .Municipal .2.255.736,00 .341.936,40 .2.597.672,40 . .PR .412410 .SANTO ANTÔNIO DA PLATINA .Municipal .492.936,00 .341.936,40 .834.872,40 . .PR .412440 .SANTO ANTÔNIO DO SUDOESTE .Municipal .1.432.231,30 .341.936,40 .1.774.167,70 . .PR .412470 .SÃO JERÔNIMO DA SERRA .Municipal .- .341.936,40 .341.936,40 . .PR .412500 .SÃO JOÃO DO IVAÍ .Municipal .- .341.936,40 .341.936,40 . .PR .412510 .SÃO JOÃO DO TRIUNFO .Municipal .- .341.936,40 .341.936,40 . .PR .412520 .SÃO JORGE D'OESTE .Municipal .232.265,64 .- .232.265,64 . .PR .412535 .SÃO JORGE DO PATROCÍNIO .Municipal .789.760,34 .- .789.760,34 . .PR .412545 .SÃO JOSÉ DAS PALMEIRAS .Municipal .- .341.936,40 .341.936,40 . .PR .412550 .SÃO JOSÉ DOS PINHAIS .Municipal .43.422.429,16 .2.757.986,40 .46.180.415,56 . .PR .412560 .SÃO MATEUS DO SUL .Municipal .575.736,00 .1.094.184,00 .1.669.920,00 . .PR .412570 .SÃO MIGUEL DO IGUAÇU .Municipal .431.736,00 .204.750,00 .636.486,00 . .PR .412600 .SÃO SEBASTIÃO DA AMOREIRA .Municipal .- .341.936,40 .341.936,40 . .PR .412620 .SAPOPEMA .Municipal .- .341.936,40 .341.936,40 . .PR .412625 .SARANDI .Municipal .1.704.672,00 .204.750,00 .1.909.422,00 . .PR .412640 .S E R T A N E JA .Municipal .- .204.750,00 .204.750,00 . .PR .412650 .SERTANÓPOLIS .Municipal .- .341.936,40 .341.936,40 . .PR .412660 .SIQUEIRA CAMPOS .Municipal .- .341.936,40 .341.936,40 . .PR .412667 .TAMARANA .Municipal .- .341.936,40 .341.936,40 . .PR .412690 .TAPIRA .Municipal .408.540,06 .- .408.540,06 . .PR .412700 .TEIXEIRA SOARES .Municipal .144.000,00 .204.750,00 .348.750,00 . .PR .412710 .TELÊMACO BORBA .Municipal .431.736,00 .805.350,00 .1.237.086,00 . .PR .412720 .TERRA BOA .Municipal .2.469.347,64 .341.936,40 .2.811.284,04 . .PR .412730 .TERRA RICA .Municipal .- .341.936,40 .341.936,40 . .PR .412740 .TERRA ROXA .Municipal .- .341.936,40 .341.936,40 . .PR .412750 .T I BAG I .Municipal .431.736,00 .204.750,00 .636.486,00 . .PR .412760 .TIJUCAS DO SUL .Municipal .- .204.750,00 .204.750,00 . .PR .412770 .TOLEDO .Municipal .6.179.066,57 .1.436.120,40 .7.615.186,97 . .PR .412780 .TOMAZINA .Municipal .144.000,00 .- .144.000,00 . .PR .412785 .TRÊS BARRAS DO PARANÁ .Municipal .- .341.936,40 .341.936,40 . .PR .412795 .TUPÃSSI .Municipal .- .341.936,40 .341.936,40 . .PR .412796 .TURVO .Municipal .- .204.750,00 .204.750,00 . .PR .412800 .U B I R AT Ã .Municipal .5.455.914,15 .341.936,40 .5.797.850,55 . .PR .412810 .UMUARAMA .Municipal .62.557.034,53 .3.186.814,80 .65.743.849,33 . .PR .412820 .UNIÃO DA VITÓRIA .Municipal .1.451.736,00 .1.094.184,00 .2.545.920,00 . .PR .412840 .URAÍ .Municipal .- .341.936,40 .341.936,40 . .PR .412850 .WENCESLAU BRAZ .Municipal .144.000,00 .- .144.000,00 . .PR .412855 .VERA CRUZ DO OESTE .Municipal .- .341.936,40 .341.936,40 . .PR .412860 .VERÊ .Municipal .209.219,04 .- .209.219,04 . .PR .412862 .ALTO PARAÍSO .Municipal .162.457,78 .- .162.457,78 . .PR .412880 .XAMBRÊ .Municipal .75.577,08 .- .75.577,08 . .PR Total .3.682.536.779,15 .134.355.585,00 .3.816.892.364,15 . .RJ .330000 .RIO DE JANEIRO .Estadual .693.168.875,42 .18.932.550,00 .712.101.425,42 . .RJ .330010 .ANGRA DOS REIS .Municipal .121.168.178,59 .1.665.300,00 .122.833.478,59 . .RJ .330015 .APERIBÉ .Municipal .1.049.788,22 .- .1.049.788,22 . .RJ .330020 .ARARUAMA .Municipal .19.891.155,91 .- .19.891.155,91 . .RJ .330022 .A R EA L .Municipal .1.072.368,62 .341.936,40 .1.414.305,02 . .RJ .330023 .ARMAÇÃO DOS BÚZIOS .Municipal .5.236.142,71 .- .5.236.142,71 . .RJ .330025 .ARRAIAL DO CABO .Municipal .2.634.575,99 .- .2.634.575,99 . .RJ .330030 .BARRA DO PIRAÍ .Municipal .22.015.349,60 .1.094.184,00 .23.109.533,60 . .RJ .330040 .BARRA MANSA .Municipal .73.395.957,98 .1.094.184,00 .74.490.141,98 . .RJ .330045 .BELFORD ROXO .Municipal .134.384.012,69 .- .134.384.012,69 . .RJ .330050 .BOM JARDIM .Municipal .2.843.641,51 .- .2.843.641,51 . .RJ .330060 .BOM JESUS DO ITABAPOANA .Municipal .25.667.974,81 .- .25.667.974,81 . .RJ .330070 .CABO FRIO .Municipal .67.350.761,62 .- .67.350.761,62 . .RJ .330080 .CACHOEIRAS DE MACACU .Municipal .9.143.021,31 .341.936,40 .9.484.957,71 . .RJ .330090 .CAMBUCI .Municipal .2.825.497,94 .- .2.825.497,94 . .RJ .330093 .CARAPEBUS .Municipal .1.100.685,04 .- .1.100.685,04 . .RJ .330095 .COMENDADOR LEVY GASPARIAN .Municipal .1.083.007,58 .341.936,40 .1.424.943,98 . .RJ .330100 .CAMPOS DOS GOYTACAZES .Municipal .190.834.009,56 .- .190.834.009,56 . .RJ .330110 .C A N T AG A LO .Municipal .5.983.264,30 .204.750,00 .6.188.014,30 . .RJ .330115 .CARDOSO MOREIRA .Municipal .875.386,91 .- .875.386,91 . .RJ .330120 .CARMO .Municipal .6.532.756,52 .204.750,00 .6.737.506,52 . .RJ .330130 .CASIMIRO DE ABREU .Municipal .5.417.208,20 .- .5.417.208,20 . .RJ .330140 .CONCEIÇÃO DE MACABU .Municipal .2.801.263,12 .- .2.801.263,12 . .RJ .330150 .CO R D E I R O .Municipal .2.716.142,45 .- .2.716.142,45 . .RJ .330160 .DUAS BARRAS .Municipal .741.161,21 .- .741.161,21 . .RJ .330170 .DUQUE DE CAXIAS .Municipal .290.014.965,31 .2.839.200,00 .292.854.165,31 . .RJ .330180 .ENGENHEIRO PAULO DE FRONTIN .Municipal .3.841.940,48 .204.750,00 .4.046.690,48 . .RJ .330185 .GUAPIMIRIM .Municipal .6.290.229,86 .204.750,00 .6.494.979,86 . .RJ .330187 .IGUABA GRANDE .Municipal .4.351.521,30 .- .4.351.521,30 . .RJ .330190 .ITABORAÍ .Municipal .30.001.967,35 .805.350,00 .30.807.317,35 . .RJ .330200 .I T AG U A Í .Municipal .22.004.477,98 .1.094.184,00 .23.098.661,98 . .RJ .330205 .I T A LV A .Municipal .2.057.332,43 .- .2.057.332,43 . .RJ .330210 .I T AO C A R A .Municipal .3.336.691,73 .- .3.336.691,73