DOU 10/01/2025 - 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 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