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Diário Oficial da União · 10/01/2025 · pág. 89

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

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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 05152025011000089 89 Nº 7, sexta-feira, 10 de janeiro de 2025 ISSN 1677-7042 Seção 1 . .PB .251593 .S E R T ÃOZ I N H O .Municipal .41.012,99 .- .41.012,99 . .PB .251597 .SOBRADO .Municipal .92.301,65 .- .92.301,65 . .PB .251600 .S O L Â N EA .Municipal .1.516.517,06 .1.094.184,00 .2.610.701,06 . .PB .251610 .S O L E DA D E .Municipal .1.202.286,90 .1.094.184,00 .2.296.470,90 . .PB .251615 .S O S S ÊG O .Municipal .92.479,87 .- .92.479,87 . .PB .251620 .SOUSA .Municipal .13.902.448,57 .2.470.650,00 .16.373.098,57 . .PB .251630 .SUMÉ .Municipal .1.888.958,16 .341.936,40 .2.230.894,56 . .PB .251640 .T AC I M A .Municipal .530.638,93 .- .530.638,93 . .PB .251650 .T A P E R OÁ .Municipal .931.455,19 .341.936,40 .1.273.391,59 . .PB .251660 .T AV A R ES .Municipal .1.195.381,59 .204.750,00 .1.400.131,59 . .PB .251670 .TEIXEIRA .Municipal .1.500.528,73 .204.750,00 .1.705.278,73 . .PB .251675 .TENÓRIO .Municipal .55.652,45 .- .55.652,45 . .PB .251680 .T R I U N FO .Municipal .319.004,32 .341.936,40 .660.940,72 . .PB .251690 .U I R AÚ N A .Municipal .1.764.228,20 .1.094.184,00 .2.858.412,20 . .PB .251700 .UMBUZEIRO .Municipal .728.941,50 .341.936,40 .1.070.877,90 . .PB .251710 .V Á R Z EA .Municipal .100.764,04 .- .100.764,04 . .PB .251720 .VIEIRÓPOLIS .Municipal .55.715,87 .341.936,40 .397.652,27 . .PB .251740 .ZABELÊ .Municipal .16.651,63 .- .16.651,63 . .PB Total .1.044.509.277,91 .75.033.012,60 .1.119.542.290,51 . .PE .260000 .P E R N A M B U CO .Estadual .1.714.026.245,13 .600.600,00 .1.714.626.845,13 . .PE .260005 .ABREU E LIMA .Municipal .9.692.756,09 .409.500,00 .10.102.256,09 . .PE .260010 .AFOGADOS DA INGAZEIRA .Municipal .9.430.267,56 .204.750,00 .9.635.017,56 . .PE .260020 .AFRÂNIO .Municipal .1.458.890,61 .- .1.458.890,61 . .PE .260030 .AG R ES T I N A .Municipal .5.353.024,86 .341.936,40 .5.694.961,26 . .PE .260040 .ÁGUA PRETA .Municipal .5.194.706,59 .204.750,00 .5.399.456,59 . .PE .260050 .ÁGUAS BELAS .Municipal .3.365.840,79 .341.936,40 .3.707.777,19 . .PE .260060 .A L AG O I N H A .Municipal .978.610,25 .204.750,00 .1.183.360,25 . .PE .260070 .ALIANÇA .Municipal .2.136.813,96 .204.750,00 .2.341.563,96 . .PE .260080 .A LT I N H O .Municipal .1.465.696,48 .341.936,40 .1.807.632,88 . .PE .260090 .AMARA JI .Municipal .1.242.321,42 .204.750,00 .1.447.071,42 . .PE .260100 .ANGELIM .Municipal .1.094.724,32 .204.750,00 .1.299.474,32 . .PE .260105 .A R AÇO I A BA .Municipal .684.133,32 .204.750,00 .888.883,32 . .PE .260110 .ARARIPINA .Municipal .12.698.343,71 .- .12.698.343,71 . .PE .260120 .A R COV E R D E .Municipal .11.147.322,35 .- .11.147.322,35 . .PE .260130 .BARRA DE GUABIRABA .Municipal .224.557,58 .204.750,00 .429.307,58 . .PE .260140 .BA R R E I R O S .Municipal .12.098.977,38 .204.750,00 .12.303.727,38 . .PE .260150 .BELÉM DE MARIA .Municipal .304.199,69 .204.750,00 .508.949,69 . .PE .260160 .BELÉM DO SÃO FRANCISCO .Municipal .1.018.190,19 .- .1.018.190,19 . .PE .260170 .BELO JARDIM .Municipal .5.729.482,97 .204.750,00 .5.934.232,97 . .PE .260180 .BETÂNIA .Municipal .371.712,54 .- .371.712,54 . .PE .260190 .B EZ E R R O S .Municipal .21.273.368,23 .683.872,80 .21.957.241,03 . .PE .260200 .B O D O CÓ .Municipal .2.282.428,98 .- .2.282.428,98 . .PE .260210 .BOM CONSELHO .Municipal .4.004.797,41 .341.936,40 .4.346.733,81 . .PE .260220 .BOM JARDIM .Municipal .839.947,44 .204.750,00 .1.044.697,44 . .PE .260230 .BONITO .Municipal .1.543.072,72 .204.750,00 .1.747.822,72 . .PE .260240 .B R E JÃO .Municipal .1.253.867,59 .341.936,40 .1.595.803,99 . .PE .260250 .BREJINHO .Municipal .213.688,03 .- .213.688,03 . .PE .260260 .BREJO DA MADRE DE DEUS .Municipal .2.864.859,96 .409.500,00 .3.274.359,96 . .PE .260270 .BUENOS AIRES .Municipal .205.487,08 .204.750,00 .410.237,08 . .PE .260280 .BUÍQUE .Municipal .2.452.134,44 .- .2.452.134,44 . .PE .260290 .CABO DE SANTO AGOSTINHO .Municipal .18.904.402,88 .1.324.050,00 .20.228.452,88 . .PE .260300 .CABROBÓ .Municipal .2.227.231,27 .- .2.227.231,27 . .PE .260310 .C AC H O E I R I N H A .Municipal .551.845,24 .204.750,00 .756.595,24 . .PE .260320 .C A E T ÉS .Municipal .1.797.648,21 .341.936,40 .2.139.584,61 . .PE .260330 .C A LÇ A D O .Municipal .828.561,50 .204.750,00 .1.033.311,50 . .PE .260340 .C A LU M B I .Municipal .112.625,02 .- .112.625,02 . .PE .260345 .C A M A R AG I B E .Municipal .30.463.171,60 .204.750,00 .30.667.921,60 . .PE .260350 .CAMOCIM DE SÃO FÉLIX .Municipal .352.280,97 .204.750,00 .557.030,97 . .PE .260360 .CAMUTANGA .Municipal .183.422,29 .341.936,40 .525.358,69 . .PE .260370 .C A N H OT I N H O .Municipal .2.730.111,33 .341.936,40 .3.072.047,73 . .PE .260380 .CAPOEIRAS .Municipal .2.151.284,70 .341.936,40 .2.493.221,10 . .PE .260390 .C A R N A Í BA .Municipal .939.283,39 .204.750,00 .1.144.033,39 . .PE .260392 .CARNAUBEIRA DA PENHA .Municipal .609.353,13 .- .609.353,13 . .PE .260400 .CARPINA .Municipal .5.357.842,54 .805.350,00 .6.163.192,54 . .PE .260410 .CARUARU .Municipal .44.807.724,05 .3.799.013,40 .48.606.737,45 . .PE .260415 .CASINHAS .Municipal .279.527,03 .204.750,00 .484.277,03 . .PE .260420 .C AT E N D E .Municipal .1.549.609,17 .341.936,40 .1.891.545,57 . .PE .260430 .CEDRO .Municipal .284.565,38 .- .284.565,38 . .PE .260440 .CHÃ DE ALEGRIA .Municipal .252.074,60 .204.750,00 .456.824,60 . .PE .260450 .CHÃ GRANDE .Municipal .2.133.306,46 .204.750,00 .2.338.056,46 . .PE .260460 .CO N DA D O .Municipal .771.173,83 .204.750,00 .975.923,83 . .PE .260470 .CO R R E N T ES .Municipal .1.496.688,41 .341.936,40 .1.838.624,81 . .PE .260480 .CO R T ÊS .Municipal .5.401.978,39 .341.936,40 .5.743.914,79 . .PE .260490 .CUMARU .Municipal .788.824,75 .204.750,00 .993.574,75 . .PE .260500 .CUPIRA .Municipal .1.267.992,50 .204.750,00 .1.472.742,50 . .PE .260510 .CUSTÓDIA .Municipal .1.625.587,18 .- .1.625.587,18 . .PE .260515 .D O R M E N T ES .Municipal .1.507.491,07 .- .1.507.491,07 . .PE .260520 .ES C A DA .Municipal .3.228.919,11 .204.750,00 .3.433.669,11 . .PE .260530 .EXU .Municipal .2.126.024,48 .- .2.126.024,48 . .PE .260540 .FEIRA NOVA .Municipal .1.003.108,11 .204.750,00 .1.207.858,11 . .PE .260545 .FERNANDO DE NORONHA .Municipal .- .- .- . .PE .260550 .FERREIROS .Municipal .118.729,22 .- .118.729,22 . .PE .260560 .F LO R ES .Municipal .572.940,18 .204.750,00 .777.690,18 . .PE .260570 .F LO R ES T A .Municipal .2.239.906,88 .- .2.239.906,88 . .PE .260580 .FREI MIGUELINHO .Municipal .332.477,59 .204.750,00 .537.227,59