DOU 29/09/2023 - Diário Oficial da União - Brasil
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TEXTO OFICIAL · ÍNTEGRA
Nº 187, sexta-feira, 29 de setembro de 2023
| . CE 230800 |
MASSAPE | MUNICIPAL | Seção 1 380.364,00 |
Nº 187, sexta-feira, 29 de setembro de 2 ISSN 1677-7042 485.305,92 121.326,48 226.268,40 |
|---|---|---|---|---|
| . CE 230810 . CE 230820 |
M AU R I T I MERUOCA |
MUNICIPAL MUNICIPAL |
363.028,00 245.059,00 |
464.646,92 116.161,73 217.780,65 268.287,80 67.071,95 90.300,75 |
| . CE 230830 . CE 230835 . CE 230837 |
M I L AG R ES MILHA MIRAIMA |
MUNICIPAL MUNICIPAL MUNICIPAL |
471.916,00 180.076,00 337.545,00 |
637.344,36 159.336,09 324.764,45 199.910,12 49.977,53 69.811,65 511.155,48 127.788,87 301.399,35 |
| . CE 230840 . CE 230850 |
MISSAO VELHA M O M BAC A |
MUNICIPAL MUNICIPAL |
364.378,00 563.809,00 |
568.479,52 142.119,88 346.221,40 664.854,04 166.213,51 267.258,55 |
| . CE 230860 . CE 230870 |
MONSENHOR TABOSA MORADA NOVA |
MUNICIPAL MUNICIPAL |
441.502,00 754.710,00 |
518.355,24 129.588,81 206.442,05 923.616,96 230.904,24 399.811,20 |
| . CE 230890 |
MORRINHOS |
MUNICIPAL |
353.604,00 |
470.663,64 117.665,91 234.725,55 |
| . CE 230900 CE 230910 |
MUCAMBO M U LU N G U |
MUNICIPAL MUNICIPAL |
307.673,00 124.44100 |
412.479,96 103.119,99 207.926,95 180.07124 45.01781 100.64805 |
| . . CE 230920 |
NOVA OLINDA |
MUNICIPAL | , 213.150,00 |
, , , 333.534,80 83.383,70 203.768,50 |
| . CE 230930 . CE 230940 |
NOVA RUSSAS NOVO ORIENTE |
MUNICIPAL MUNICIPAL |
519.845,00 361.117,00 |
495.805,16 123.951,29 99.911,45 435.304,20 108.826,05 183.013,25 |
| . CE 230945 |
OCARA | MUNICIPAL | 375.800,00 | 516.594,60 129.148,65 269.943,25 |
| . CE 230950 |
OROS |
MUNICIPAL |
206.831,00 |
353.635,64 88.408,91 235.213,55 |
| . CE 230960 . CE 230970 CE 230980 |
PACA JUS P AC AT U BA P ACOT I |
MUNICIPAL MUNICIPAL MUNICIPAL |
413.737,00 997.167,00 22897800 |
529.157,32 132.289,33 247.709,65 1.257.819,64 314.454,91 575.107,55 22647948 5661987 5412135 |
| . . CE 230990 . CE 231000 |
P AC U JA PALHANO |
MUNICIPAL MUNICIPAL |
., 156.701,00 258.774,00 |
., ., ., 194.511,88 48.627,97 86.438,85 259.479,28 64.869,82 65.575,10 |
| . CE 231010 |
P A L M AC I A | MUNICIPAL | 88.774,00 | 141.173,08 35.293,27 87.692,35 |
| . CE 231020 . CE 231025 . CE 231030 |
P A R AC U R U P A R A I P A BA PARAMBU |
MUNICIPAL MUNICIPAL MUNICIPAL |
295.716,00 398.753,00 648.457,00 |
478.625,36 119.656,34 302.565,70 338.892,72 84.723,18 24.862,90 700.082,12 175.020,53 226.645,65 |
| . CE 231040 CE 231050 |
P A R A M OT I PEDRA BRANCA |
MUNICIPAL MUNICIPAL |
151.157,00 92674200 |
196.935,44 49.233,86 95.012,30 107785448 26946362 42057610 |
| . . CE 231070 |
P E N T ECO S T E |
MUNICIPAL | ., 526.823,00 |
.., ., ., 651.248,84 162.812,21 287.238,05 |
| . CE 231080 . CE 231085 |
PEREIRO PINDORETAMA |
MUNICIPAL MUNICIPAL |
257.760,00 402.591,00 |
255.526,40 63.881,60 61.648,00 337.894,84 84.473,71 19.777,55 |
| . CE 231090 . CE 231095 |
PIQUET CARNEIRO PIRES FERREIRA |
MUNICIPAL MUNICIPAL |
343.282,00 252.330,00 |
455.279,64 113.819,91 225.817,55 330.882,92 82.720,73 161.273,65 |
| . CE 231100 CE 231110 |
PORANGA PORTEIRAS |
MUNICIPAL MUNICIPAL |
218.132,00 20100100 |
347.289,40 86.822,35 215.979,75 23269444 5817361 8986705 |
| . . CE 231120 . CE 231123 . CE 231126 |
P OT E N G I P OT I R E T A M A QUITERIANOPOLIS |
MUNICIPAL MUNICIPAL MUNICIPAL |
., 93.080,00 245.016,00 470.481,00 |
., ., ., 194.006,88 48.501,72 149.428,60 278.440,20 69.610,05 103.034,25 493.997,72 123.499,43 147.016,15 |
| . CE 231130 . CE 231135 |
Q U I X A DA Q U I X E LO |
MUNICIPAL MUNICIPAL |
1.828.926,00 237.837,00 |
2.278.408,96 569.602,24 1.019.085,20 302.901,92 75.725,48 140.790,40 |
| . CE 231140 |
QUIXERAMOBIM |
MUNICIPAL |
1.322.084,00 |
1.844.279,80 461.069,95 983.265,75 |
| . CE 231150 . CE 231160 CE 231170 |
QUIXERE R E D E N C AO R E R I U T A BA |
MUNICIPAL MUNICIPAL MUNICIPAL |
213.889,00 476.569,00 50518300 |
323.832,52 80.958,13 190.901,65 598.697,44 149.674,36 271.802,80 48656124 12164031 10301855 |
| . . CE 231180 |
RUSSAS |
MUNICIPAL | ., 983.112,00 |
., ., ., 1.364.299,24 341.074,81 722.262,05 |
| . CE 231190 |
SABOEIRO | MUNICIPAL | 326.409,00 | 366.080,24 91.520,06 131.191,30 |
| . CE 231195 . CE 231220 |
SALITRE SANTA QUITERIA |
MUNICIPAL MUNICIPAL |
296.363,00 606.787,00 |
369.996,88 92.499,22 166.133,10 764.785,80 191.196,45 349.195,25 |
| . CE 231200 |
SANTANA DO ACARAU |
MUNICIPAL |
193.857,00 |
518.951,52 129.737,88 454.832,40 |
| . CE 231210 CE 231230 |
SANTANA DO CARIRI SAO BENEDITO |
MUNICIPAL MUNICIPAL |
154.650,00 52808700 |
226.424,84 56.606,21 128.381,05 83540408 20885102 51616810 |
| . . CE 231240 . CE 231250 |
SAO GONCALO DO AMARANTE SAO JOAO DO JAGUARIBE |
MUNICIPAL MUNICIPAL |
., 1.348.503,00 180.513,00 |
., ., ., 1.592.248,20 398.062,05 641.807,25 217.516,44 54.379,11 91.382,55 |
| . CE 231260 . CE 231270 |
SAO LUIS DO CURU SENADOR POMPEU |
MUNICIPAL MUNICIPAL |
7.945,00 477.746,00 |
410.060,00 102.515,00 504.630,00 641.262,72 160.315,68 323.832,40 |
| . CE 231280 . CE 231290 |
SENADOR SA SOBRAL |
MUNICIPAL MUNICIPAL |
120.723,00 5.946.636,00 |
208.808,12 52.202,03 140.287,15 11.311.678,28 2.827.919,57 8.192.961,85 |
| . CE 231300 CE 231310 |
S O LO N O P O L E TABULEIRO DO NORTE |
MUNICIPAL MUNICIPAL |
528.178,00 49578800 |
560.554,40 140.138,60 172.515,00 89550000 22387500 62358700 |
| . . CE 231320 . CE 231325 |
TAMBORIL T A R R A FA S |
MUNICIPAL MUNICIPAL |
., 654.409,00 173.446,00 |
., ., ., 603.037,84 150.759,46 99.388,30 182.149,16 45.537,29 54.240,45 |
| . CE 231330 . CE 231335 |
T AU A TEJUCUOCA |
MUNICIPAL MUNICIPAL |
1.464.311,00 300.820,00 |
1.320.812,28 330.203,07 186.704,35 335.998,76 83.999,69 119.178,45 |
| . CE 231340 . CE 231350 |
TIANGUA TRAIRI |
MUNICIPAL MUNICIPAL |
1.307.561,00 576.173,00 |
2.457.860,84 614.465,21 1.764.765,05 703.840,60 175.960,15 303.627,75 |
| . CE 231355 CE 231360 |
TURURU UBA JARA |
MUNICIPAL MUNICIPAL |
334.396,00 55325300 |
502.099,76 125.524,94 293.228,70 88084916 22021229 54780845 |
| . . CE 231370 |
UMARI |
MUNICIPAL | ., 285.280,00 |
., ., ., 331.600,24 82.900,06 129.220,30 |
| . CE 231375 |
UMIRIM | MUNICIPAL | 302.436,00 | 387.181,00 96.795,25 181.540,25 |
| . CE 231380 . CE 231390 |
URUBURETAMA URUOCA |
MUNICIPAL MUNICIPAL |
254.997,00 255.348,00 |
472.109,72 118.027,43 335.140,15 320.832,88 80.208,22 145.693,10 |
| . CE 231395 . CE 231400 |
V A R J OT A VARZEA ALEGRE |
MUNICIPAL MUNICIPAL |
514.529,00 661.824,00 |
618.629,96 154.657,49 258.758,45 688.654,68 172.163,67 198.994,35 |
| . CE 231410 . DF 530010 ES 320530 |
VICOSA DO CEARA DISTRITO FEDERAL ESPÍRITO SANTO |
MUNICIPAL ES T A D U A L ES T A D U A L |
487.918,00 889.244,00 24.513.14000 |
533.907,16 133.476,79 179.465,95 3.003.731,76 750.932,94 2.865.420,70 20.585.95624 5.146.48906 1.219.30530 |
| . . ES 320010 |
AFONSO CLAUDIO |
MUNICIPAL |
, 426.403,00 |
, , , 471.285,04 117.821,26 162.703,30 |
| . ES 320016 . ES 320013 . ES 320020 |
AGUA DOCE DO NORTE AGUIA BRANCA A L EG R E |
MUNICIPAL MUNICIPAL MUNICIPAL |
79.623,00 105.948,00 347.667,00 |
67.700,76 16.925,19 5.002,95 104.196,72 26.049,18 24.297,90 455.637,00 113.909,25 221.879,25 |
| . ES 320030 . ES 320035 |
ALFREDO CHAVES ALTO RIO NOVO |
MUNICIPAL MUNICIPAL |
121.085,00 81.882,00 |
159.371,80 39.842,95 78.129,75 188.610,12 47.152,53 153.880,65 |
| . ES 320040 . ES 320050 |
ANCHIETA A P I AC A |
MUNICIPAL MUNICIPAL |
134.317,00 79.998,00 |
155.211,56 38.802,89 59.697,45 170.453,68 42.613,42 133.069,10 |
| . ES 320060 . ES 320070 |
A R AC R U Z ATILIO VIVACQUA |
MUNICIPAL MUNICIPAL |
1.435.401,00 178.618,00 |
2.148.126,32 537.031,58 1.249.756,90 217.956,12 54.489,03 93.827,15 |
| . ES 320090 . ES 320100 |
BARRA DE SAO FRANCISCO BOA ESPERANCA |
MUNICIPAL MUNICIPAL |
410.144,00 125.555,00 |
439.036,04 109.759,01 138.651,05 184.508,20 46.127,05 105.080,25 |
| . ES 320110 . ES 320115 ES 320120 |
BOM JESUS DO NORTE B R E J E T U BA CACHOEIRO DE ITAPEMIRIM |
MUNICIPAL MUNICIPAL MUNICIPAL |
135.097,00 65.890,00 114059300 |
219.316,60 54.829,15 139.048,75 91.314,16 22.828,54 48.252,70 147601156 36900289 70442145 |
| . . ES 320130 . ES 320140 |
C A R I AC I C A C A S T E LO |
MUNICIPAL MUNICIPAL |
.., 1.247.974,00 472.951,00 |
.., ., ., 1.299.484,00 324.871,00 376.381,00 485.686,76 121.421,69 134.157,45 |
| . ES 320150 |
CO L AT I N A | MUNICIPAL | 1.614.381,00 | 4.620.540,68 1.155.135,17 4.161.294,85 |
| . ES 320160 . ES 320170 |
CONCEICAO DA BARRA CONCEICAO DO CASTELO |
MUNICIPAL MUNICIPAL |
182.471,00 45.091,00 |
472.165,92 118.041,48 407.736,40 68.607,20 17.151,80 40.668,00 |
| . ES 320180 . ES 320190 ES 320200 |
DIVINO DE SAO LOURENCO DOMINGOS MARTINS DORES DO RIO PRETO |
MUNICIPAL MUNICIPAL MUNICIPAL |
55.998,00 325.948,00 7646900 |
109.544,56 27.386,14 80.932,70 388.245,16 97.061,29 159.358,45 12089916 3022479 7465495 |
| . . ES 320210 . ES 320220 |
ECO P O R A N G A F U N DAO |
MUNICIPAL MUNICIPAL |
., 113.052,00 163.198,00 |
., ., ., 181.956,76 45.489,19 114.393,95 236.212,56 59.053,14 132.067,70 |
| . ES 320225 |
GOVERNADOR LINDENBERG | MUNICIPAL | 63.523,00 | 81.586,40 20.396,60 38.460,00 |
| . ES 320230 |
G U AC U I | MUNICIPAL | 256.692,00 | 326.319,84 81.579,96 151.207,80 |
| Este doc http://w . ES 320240 . ES 320245 |
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Documento assinado digitalmente conforme MP nº 2.200-2 de 24/08/2001, que institui a Infraestrutura de Chaves Públicas Brasileira - ICP-Brasil. 229 895.315,16 223.828,79 590.262,95 101.260,68 25.315,17 72.008,85 |