DOU 28/11/2023 - 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 05152023112800103
103
Nº 225, terça-feira, 28 de novembro de 2023
ISSN 1677-7042
Seção 1
.
CE
230590
IPUEIRAS
MUNICIPAL
181.608,86
.
CE
230600
I R AC E M A
MUNICIPAL
43.914,52
.
CE
230610
I R AU C U BA
MUNICIPAL
116.149,18
.
CE
230620
I T A I C A BA
MUNICIPAL
70.819,99
.
CE
230625
ITAITINGA
MUNICIPAL
139.408,16
.
CE
230630
I T A P AG E
MUNICIPAL
305.646,04
.
CE
230640
ITAPIPOCA
MUNICIPAL
836.855,80
.
CE
230650
ITAPIUNA
MUNICIPAL
91.006,55
.
CE
230655
ITAREMA
MUNICIPAL
182.547,02
.
CE
230660
I T AT I R A
MUNICIPAL
160.817,22
.
CE
230670
JAG U A R E T A M A
MUNICIPAL
92.062,01
.
CE
230680
JAG U A R I BA R A
MUNICIPAL
69.900,62
.
CE
230690
JAG U A R I B E
MUNICIPAL
131.481,75
.
CE
230700
JAG U A R U A N A
MUNICIPAL
162.739,30
.
CE
230710
JA R D I M
MUNICIPAL
83.393,56
.
CE
230720
JAT I
MUNICIPAL
64.329,14
.
CE
230725
JIJOCA DE JERICOACOARA
MUNICIPAL
117.480,61
.
CE
230730
JUAZEIRO DO NORTE
MUNICIPAL
587.196,29
.
CE
230740
JUCAS
MUNICIPAL
149.415,52
.
CE
230750
LAVRAS DA MANGABEIRA
MUNICIPAL
121.417,45
.
CE
230760
LIMOEIRO DO NORTE
MUNICIPAL
430.207,18
.
CE
230763
M A DA L E N A
MUNICIPAL
115.770,18
.
CE
230765
M A R AC A N AU
MUNICIPAL
1.481.675,06
.
CE
230770
MARANGUAPE
MUNICIPAL
328.692,46
.
CE
230780
M A R CO
MUNICIPAL
101.661,68
.
CE
230790
MARTINOPOLE
MUNICIPAL
82.169,35
.
CE
230800
MASSAPE
MUNICIPAL
125.714,36
.
CE
230810
M AU R I T I
MUNICIPAL
114.989,61
.
CE
230820
MERUOCA
MUNICIPAL
67.219,55
.
CE
230830
M I L AG R ES
MUNICIPAL
178.431,85
.
CE
230835
MILHA
MUNICIPAL
58.719,75
.
CE
230837
MIRAIMA
MUNICIPAL
127.030,94
.
CE
230840
MISSAO VELHA
MUNICIPAL
152.700,77
.
CE
230850
M O M BAC A
MUNICIPAL
169.700,98
.
CE
230860
MONSENHOR TABOSA
MUNICIPAL
137.849,35
.
CE
230870
MORADA NOVA
MUNICIPAL
234.384,13
.
CE
230880
M O R AU J O
MUNICIPAL
49.360,90
.
CE
230890
MORRINHOS
MUNICIPAL
127.086,37
.
CE
230900
MUCAMBO
MUNICIPAL
105.827,36
.
CE
230910
M U LU N G U
MUNICIPAL
82.687,45
.
CE
230920
NOVA OLINDA
MUNICIPAL
81.865,52
.
CE
230930
NOVA RUSSAS
MUNICIPAL
134.497,70
.
CE
230940
NOVO ORIENTE
MUNICIPAL
96.644,25
.
CE
230945
OCARA
MUNICIPAL
131.906,56
.
CE
230950
OROS
MUNICIPAL
91.385,77
.
CE
230960
PACA JUS
MUNICIPAL
143.019,69
.
CE
230970
P AC AT U BA
MUNICIPAL
288.813,22
.
CE
230980
P ACOT I
MUNICIPAL
62.533,53
.
CE
230990
P AC U JA
MUNICIPAL
50.223,41
.
CE
231000
PALHANO
MUNICIPAL
78.580,06
.
CE
231010
P A L M AC I A
MUNICIPAL
39.104,92
.
CE
231020
P A R AC U R U
MUNICIPAL
106.841,13
.
CE
231025
P A R A I P A BA
MUNICIPAL
91.402,49
.
CE
231030
PARAMBU
MUNICIPAL
187.752,35
.
CE
231040
P A R A M OT I
MUNICIPAL
50.901,39
.
CE
231050
PEDRA BRANCA
MUNICIPAL
272.638,52
.
CE
231070
P E N T ECO S T E
MUNICIPAL
166.544,64
.
CE
231080
PEREIRO
MUNICIPAL
77.796,31
.
CE
231085
PINDORETAMA
MUNICIPAL
86.763,04
.
CE
231090
PIQUET CARNEIRO
MUNICIPAL
123.134,66
.
CE
231095
PIRES FERREIRA
MUNICIPAL
85.425,45
.
CE
231100
PORANGA
MUNICIPAL
75.588,50
.
CE
231110
PORTEIRAS
MUNICIPAL
61.196,33
.
CE
231120
P OT E N G I
MUNICIPAL
57.393,29
.
CE
231123
P OT I R E T A M A
MUNICIPAL
69.610,05
.
CE
231126
QUITERIANOPOLIS
MUNICIPAL
131.656,01
.
CE
231130
Q U I X A DA
MUNICIPAL
590.389,36
.
CE
231135
Q U I X E LO
MUNICIPAL
66.108,17
.
CE
231140
QUIXERAMOBIM
MUNICIPAL
490.248,12
.
CE
231150
QUIXERE
MUNICIPAL
68.290,99
.
CE
231160
R E D E N C AO
MUNICIPAL
163.469,11
.
CE
231170
R E R I U T A BA
MUNICIPAL
125.202,35
.
CE
231180
RUSSAS
MUNICIPAL
338.510,89
.
CE
231190
SABOEIRO
MUNICIPAL
93.222,79
.
CE
231195
SALITRE
MUNICIPAL
96.410,31
.
CE
231220
SANTA QUITERIA
MUNICIPAL
203.182,81
.
CE
231200
SANTANA DO ACARAU
MUNICIPAL
130.071,56
.
CE
231210
SANTANA DO CARIRI
MUNICIPAL
59.050,53
.
CE
231230
SAO BENEDITO
MUNICIPAL
233.252,95
.
CE
231240
SAO GONCALO DO AMARANTE
MUNICIPAL
402.153,38
.
CE
231250
SAO JOAO DO JAGUARIBE
MUNICIPAL
54.379,11
.
CE
231260
SAO LUIS DO CURU
MUNICIPAL
111.040,00
.
CE
231270
SENADOR POMPEU
MUNICIPAL
166.133,02
.
CE
231280
SENADOR SA
MUNICIPAL
54.839,30
.
CE
231290
SOBRAL
MUNICIPAL
2.724.670,20
.
CE
231300
S O LO N O P O L E
MUNICIPAL
139.274,95
.
CE
231310
TABULEIRO DO NORTE
MUNICIPAL
296.856,80
.
CE
231320
TAMBORIL
MUNICIPAL
148.335,82
.
CE
231325
T A R R A FA S
MUNICIPAL
52.804,12
.
CE
231330
T AU A
MUNICIPAL
350.599,84
.
CE
231335
TEJUCUOCA
MUNICIPAL
89.946,97
.
CE
231340
TIANGUA
MUNICIPAL
625.089,69
.
CE
231350
TRAIRI
MUNICIPAL
166.801,16
.
CE
231355
TURURU
MUNICIPAL
123.309,16
.
CE
231360
UBA JARA
MUNICIPAL
223.060,66
.
CE
231370
UMARI
MUNICIPAL
90.621,88
.
CE
231375
UMIRIM
MUNICIPAL
118.421,72
.
CE
231380
URUBURETAMA
MUNICIPAL
109.159,45
.
CE
231390
URUOCA
MUNICIPAL
78.765,49
.
CE
231395
V A R J OT A
MUNICIPAL
149.027,15
.
CE
231400
VARZEA ALEGRE
MUNICIPAL
170.741,23
.
CE
231410
VICOSA DO CEARA
MUNICIPAL
132.147,95
.
DF
530010
DISTRITO FEDERAL
ES T A D U A L
778.497,52
.
ES
320530
ESPÍRITO SANTO
ES T A D U A L
9.437.593,87
.
ES
320010
AFONSO CLAUDIO
MUNICIPAL
119.317,19
.
ES
320016
AGUA DOCE DO NORTE
MUNICIPAL
16.771,05