DOU 24/01/2024 - 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 05152024012400054
54
Nº 17, quarta-feira, 24 de janeiro de 2024
ISSN 1677-7042
Seção 1
. CE
230230
BELA CRUZ
MUNICIPAL
161.975,34
. CE
230240
BOA VIAGEM
MUNICIPAL
209.854,76
. CE
230250
BREJO SANTO
MUNICIPAL
328.624,03
. CE
230260
CAMOCIM
MUNICIPAL
255.566,66
. CE
230270
CAMPOS SALES
MUNICIPAL
87.818,00
. CE
230280
CANINDE
MUNICIPAL
486.648,65
. CE
230290
CAPISTRANO
MUNICIPAL
87.010,27
. CE
230300
C A R I DA D E
MUNICIPAL
86.488,41
. CE
230310
CARIRE
MUNICIPAL
99.154,78
. CE
230320
C A R I R I AC U
MUNICIPAL
90.017,88
. CE
230330
CARIUS
MUNICIPAL
62.608,58
. CE
230340
C A R N AU BA L
MUNICIPAL
113.324,12
. CE
230350
C A S C AV E L
MUNICIPAL
398.765,81
. CE
230360
C AT A R I N A
MUNICIPAL
97.573,68
. CE
230365
C AT U N DA
MUNICIPAL
70.082,58
. CE
230370
C AU C A I A
MUNICIPAL
1.225.385,62
. CE
230380
CEDRO
MUNICIPAL
74.696,51
. CE
230390
C H AV A L
MUNICIPAL
109.252,80
. CE
230393
CHORO
MUNICIPAL
65.377,60
. CE
230395
C H O R OZ I N H O
MUNICIPAL
86.791,04
. CE
230400
CO R EAU
MUNICIPAL
151.698,43
. CE
230410
C R AT E U S
MUNICIPAL
644.223,17
. CE
230420
C R AT O
MUNICIPAL
900.757,77
. CE
230423
C R OAT A
MUNICIPAL
47.327,76
. CE
230425
CRUZ
MUNICIPAL
150.701,21
. CE
230426
DEPUTADO IRAPUAN PINHEIRO
MUNICIPAL
63.475,39
. CE
230427
ERERE
MUNICIPAL
75.874,19
. CE
230428
EUSEBIO
MUNICIPAL
427.708,60
. CE
230430
FARIAS BRITO
MUNICIPAL
84.656,24
. CE
230435
FO R Q U I L H A
MUNICIPAL
102.882,72
. CE
230440
FO R T A L EZ A
MUNICIPAL
8.461.133,07
. CE
230445
FO R T I M
MUNICIPAL
155.992,04
. CE
230450
F R EC H E I R I N H A
MUNICIPAL
118.256,53
. CE
230460
GENERAL SAMPAIO
MUNICIPAL
45.004,96
. CE
230465
G R AC A
MUNICIPAL
81.529,18
. CE
230470
G R A N JA
MUNICIPAL
187.278,78
. CE
230480
GRANJEIRO
MUNICIPAL
12.427,97
. CE
230490
G R OA I R A S
MUNICIPAL
46.994,09
. CE
230495
G U A I U BA
MUNICIPAL
61.212,23
. CE
230500
GUARACIABA DO NORTE
MUNICIPAL
134.914,19
. CE
230510
GUARAMIRANGA
MUNICIPAL
35.766,84
. CE
230520
HIDROLANDIA
MUNICIPAL
42.664,48
. CE
230523
HORIZONTE
MUNICIPAL
244.843,38
. CE
230526
I BA R E T A M A
MUNICIPAL
62.408,34
. CE
230530
IBIAPINA
MUNICIPAL
190.730,11
. CE
230533
IBICUITINGA
MUNICIPAL
63.065,81
. CE
230535
ICAPUI
MUNICIPAL
53.750,83
. CE
230540
I CO
MUNICIPAL
339.726,54
. CE
230550
I G U AT U
MUNICIPAL
192.556,93
. CE
230560
INDEPENDENCIA
MUNICIPAL
113.771,81
. CE
230565
IPAPORANGA
MUNICIPAL
110.358,43
. CE
230570
I P AU M I R I M
MUNICIPAL
23.741,56
. CE
230580
IPU
MUNICIPAL
188.014,54
. CE
230590
IPUEIRAS
MUNICIPAL
181.608,86
. CE
230600
I R AC E M A
MUNICIPAL
38.131,06
. CE
230610
I R AU C U BA
MUNICIPAL
116.461,52
. CE
230620
I T A I C A BA
MUNICIPAL
62.298,68
. CE
230625
ITAITINGA
MUNICIPAL
133.298,99
. CE
230630
I T A P AG E
MUNICIPAL
307.442,41
. CE
230640
ITAPIPOCA
MUNICIPAL
836.176,82
. CE
230650
ITAPIUNA
MUNICIPAL
93.992,32
. CE
230655
ITAREMA
MUNICIPAL
182.547,02
. CE
230660
I T AT I R A
MUNICIPAL
160.550,76
. CE
230670
JAG U A R E T A M A
MUNICIPAL
87.007,56
. CE
230680
JAG U A R I BA R A
MUNICIPAL
74.288,97
. CE
230690
JAG U A R I B E
MUNICIPAL
124.682,63
. CE
230700
JAG U A R U A N A
MUNICIPAL
162.739,30
. CE
230710
JA R D I M
MUNICIPAL
83.333,24
. CE
230720
JAT I
MUNICIPAL
64.329,14
. CE
230725
JIJOCA DE JERICOACOARA
MUNICIPAL
112.748,61
. CE
230730
JUAZEIRO DO NORTE
MUNICIPAL
554.320,93
. CE
230740
JUCAS
MUNICIPAL
147.875,52
. CE
230750
LAVRAS DA MANGABEIRA
MUNICIPAL
121.037,45
. CE
230760
LIMOEIRO DO NORTE
MUNICIPAL
425.184,36
. CE
230763
M A DA L E N A
MUNICIPAL
107.196,30
. CE
230765
M A R AC A N AU
MUNICIPAL
1.472.251,74
. CE
230770
MARANGUAPE
MUNICIPAL
342.656,38
. CE
230780
M A R CO
MUNICIPAL
101.877,59
. CE
230790
MARTINOPOLE
MUNICIPAL
84.698,89
. CE
230800
MASSAPE
MUNICIPAL
118.403,45
. CE
230810
M AU R I T I
MUNICIPAL
121.938,23
. CE
230820
MERUOCA
MUNICIPAL
68.922,28
. CE
230830
M I L AG R ES
MUNICIPAL
171.252,21
. CE
230835
MILHA
MUNICIPAL
62.907,48
. CE
230837
MIRAIMA
MUNICIPAL
132.059,34
. CE
230840
MISSAO VELHA
MUNICIPAL
155.223,98
. CE
230850
M O M BAC A
MUNICIPAL
174.559,02
. CE
230860
MONSENHOR TABOSA
MUNICIPAL
135.012,99
. CE
230870
MORADA NOVA
MUNICIPAL
245.244,23
. CE
230880
M O R AU J O
MUNICIPAL
43.850,90
. CE
230890
MORRINHOS
MUNICIPAL
129.091,37
. CE
230900
MUCAMBO
MUNICIPAL
100.306,63
. CE
230910
M U LU N G U
MUNICIPAL
88.999,14
. CE
230920
NOVA OLINDA
MUNICIPAL
80.440,25
. CE
230930
NOVA RUSSAS
MUNICIPAL
136.436,49
. CE
230940
NOVO ORIENTE
MUNICIPAL
99.395,27
. CE
230945
OCARA
MUNICIPAL
105.698,41
. CE
230950
OROS
MUNICIPAL
88.473,20
. CE
230960
PACA JUS
MUNICIPAL
142.746,97
. CE
230970
P AC AT U BA
MUNICIPAL
283.689,40
. CE
230980
P ACOT I
MUNICIPAL
61.499,34
. CE
230990
P AC U JA
MUNICIPAL
37.836,23
. CE
231000
PALHANO
MUNICIPAL
79.195,51
. CE
231010
P A L M AC I A
MUNICIPAL
40.248,10
. CE
231020
P A R AC U R U
MUNICIPAL
107.791,13
. CE
231025
P A R A I P A BA
MUNICIPAL
97.437,96
. CE
231030
PARAMBU
MUNICIPAL
185.429,62
. CE
231040
P A R A M OT I
MUNICIPAL
50.360,48
. CE
231050
PEDRA BRANCA
MUNICIPAL
276.543,10
. CE
231060
P E N A FO R T E
MUNICIPAL
10.063,63
. CE
231070
P E N T ECO S T E
MUNICIPAL
155.088,61
. CE
231080
PEREIRO
MUNICIPAL
78.232,45
. CE
231085
PINDORETAMA
MUNICIPAL
98.936,59
. CE
231090
PIQUET CARNEIRO
MUNICIPAL
127.180,34
. CE
231095
PIRES FERREIRA
MUNICIPAL
86.743,63
. CE
231100
PORANGA
MUNICIPAL
61.147,34
. CE
231110
PORTEIRAS
MUNICIPAL
57.230,92
. CE
231120
P OT E N G I
MUNICIPAL
59.839,50
. CE
231123
P OT I R E T A M A
MUNICIPAL
67.333,50
. CE
231126
QUITERIANOPOLIS
MUNICIPAL
132.326,01
. CE
231130
Q U I X A DA
MUNICIPAL
603.640,60
. CE
231135
Q U I X E LO
MUNICIPAL
63.377,27
. CE
231140
QUIXERAMOBIM
MUNICIPAL
491.615,30
. CE
231150
QUIXERE
MUNICIPAL
68.932,03
. CE
231160
R E D E N C AO
MUNICIPAL
166.863,54
. CE
231170
R E R I U T A BA
MUNICIPAL
147.324,50
. CE
231180
RUSSAS
MUNICIPAL
356.012,35
. CE
231190
SABOEIRO
MUNICIPAL
93.222,79
. CE
231195
SALITRE
MUNICIPAL
94.732,13
. CE
231220
SANTA QUITERIA
MUNICIPAL
204.910,09
. CE
231200
SANTANA DO ACARAU
MUNICIPAL
130.071,56
. CE
231210
SANTANA DO CARIRI
MUNICIPAL
58.072,83
. CE
231230
SAO BENEDITO
MUNICIPAL
231.063,00
. CE
231240
SAO GONCALO DO AMARANTE
MUNICIPAL
403.379,19
. CE
231250
SAO JOAO DO JAGUARIBE
MUNICIPAL
54.379,11
. CE
231260
SAO LUIS DO CURU
MUNICIPAL
110.019,09
. CE
231270
SENADOR POMPEU
MUNICIPAL
163.662,22
. CE
231280
SENADOR SA
MUNICIPAL
56.027,30
. CE
231290
SOBRAL
MUNICIPAL
2.647.153,35
. CE
231300
S O LO N O P O L E
MUNICIPAL
134.122,96
. CE
231310
TABULEIRO DO NORTE
MUNICIPAL
293.165,07
. CE
231320
TAMBORIL
MUNICIPAL
153.282,18
. CE
231325
T A R R A FA S
MUNICIPAL
52.804,12
. CE
231330
T AU A
MUNICIPAL
337.113,13
. CE
231335
TEJUCUOCA
MUNICIPAL
90.326,70
. CE
231340
TIANGUA
MUNICIPAL
581.439,41
. CE
231350
TRAIRI
MUNICIPAL
164.563,07
. CE
231355
TURURU
MUNICIPAL
106.960,84
. CE
231360
UBA JARA
MUNICIPAL
218.216,47
. CE
231370
UMARI
MUNICIPAL
91.053,70
. CE
231375
UMIRIM
MUNICIPAL
114.610,36
. CE
231380
URUBURETAMA
MUNICIPAL
113.944,68
. CE
231390
URUOCA
MUNICIPAL
80.083,67
. CE
231395
V A R J OT A
MUNICIPAL
151.396,46
. CE
231400
VARZEA ALEGRE
MUNICIPAL
162.914,40
. CE
231410
VICOSA DO CEARA
MUNICIPAL
128.601,53
. DF
530010
DISTRITO FEDERAL
ES T A D U A L
796.591,14
. ES
320530
ESPÍRITO SANTO
ES T A D U A L
9.713.016,64
. ES
320010
AFONSO CLAUDIO
MUNICIPAL
119.583,52
. ES
320016
AGUA DOCE DO NORTE
MUNICIPAL
18.086,37
. ES
320013
AGUIA BRANCA
MUNICIPAL
162.780,60
. ES
320020
A L EG R E
MUNICIPAL
115.739,40
. ES
320030
ALFREDO CHAVES
MUNICIPAL
38.703,16
. ES
320035
ALTO RIO NOVO
MUNICIPAL
36.337,71
. ES
320040
ANCHIETA
MUNICIPAL
32.622,65
. ES
320050
A P I AC A
MUNICIPAL
40.601,65
. ES
320060
A R AC R U Z
MUNICIPAL
640.433,38
. ES
320070
ATILIO VIVACQUA
MUNICIPAL
51.224,27
. ES
320080
BAIXO GUANDU
MUNICIPAL
71.815,53
. ES
320090
BARRA DE SAO FRANCISCO
MUNICIPAL
103.989,51
. ES
320100
BOA ESPERANCA
MUNICIPAL
44.042,68
. ES
320110
BOM JESUS DO NORTE
MUNICIPAL
62.654,20
. ES
320115
B R E J E T U BA
MUNICIPAL
21.990,74
. ES
320120
CACHOEIRO DE ITAPEMIRIM
MUNICIPAL
421.670,44
. ES
320130
C A R I AC I C A
MUNICIPAL
334.044,53
. ES
320140
C A S T E LO
MUNICIPAL
127.444,80
. ES
320150
CO L AT I N A
MUNICIPAL
890.586,46
. ES
320160
CONCEICAO DA BARRA
MUNICIPAL
133.805,95
. ES
320170
CONCEICAO DO CASTELO
MUNICIPAL
10.787,73
. ES
320180
DIVINO DE SAO LOURENCO
MUNICIPAL
14.369,45
. ES
320190
DOMINGOS MARTINS
MUNICIPAL
83.242,90
. ES
320200
DORES DO RIO PRETO
MUNICIPAL
28.036,45
. ES
320210
ECO P O R A N G A
MUNICIPAL
46.046,79
. ES
320220
F U N DAO
MUNICIPAL
21.600,05
. ES
320225
GOVERNADOR LINDENBERG
MUNICIPAL
20.599,07
. ES
320230
G U AC U I
MUNICIPAL
81.714,87
. ES
320240
GUARAPARI
MUNICIPAL
251.068,35
. ES
320245
I BAT I BA
MUNICIPAL
26.331,97
. ES
320250
I B I R AC U
MUNICIPAL
120.574,19
. ES
320255
IBITIRAMA
MUNICIPAL
26.605,26
. ES
320260
I CO N H A
MUNICIPAL
19.577,40
. ES
320265
IRUPI
MUNICIPAL
20.202,09
. ES
320270
I T AG U AC U
MUNICIPAL
87.341,02
. ES
320280
ITAPEMIRIM
MUNICIPAL
101.075,93
. ES
320290
ITARANA
MUNICIPAL
28.235,42
. ES
320300
IUNA
MUNICIPAL
15.545,42
. ES
320305
JAG U A R E
MUNICIPAL
130.194,08
. ES
320310
JERONIMO MONTEIRO
MUNICIPAL
14.950,65
. ES
320313
JOAO NEIVA
MUNICIPAL
55.916,45
. ES
320316
LARANJA DA TERRA
MUNICIPAL
50.279,14
. ES
320320
L I N H A R ES
MUNICIPAL
422.128,50
. ES
320330
MANTENOPOLIS
MUNICIPAL
34.331,62
. ES
320332
M A R AT A I Z ES
MUNICIPAL
81.432,22
. ES
320334
MARECHAL FLORIANO
MUNICIPAL
77.184,02
. ES
320335
MARILANDIA
MUNICIPAL
61.359,77
. ES
320340
MIMOSO DO SUL
MUNICIPAL
349.780,35
. ES
320350
MONTANHA
MUNICIPAL
95.055,68
. ES
320360
MUCURICI
MUNICIPAL
52.276,80
. ES
320370
MUNIZ FREIRE
MUNICIPAL
40.401,41