DOU 22/12/2023 - 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 05152023122200139
139
Nº 243, sexta-feira, 22 de dezembro de 2023
ISSN 1677-7042
Seção 1
. CE
230670
JAG U A R E T A M A
MUNICIPAL
95.085,79
. CE
230680
JAG U A R I BA R A
MUNICIPAL
72.954,24
. CE
230690
JAG U A R I B E
MUNICIPAL
128.167,64
. 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
504.685,06
. CE
230740
JUCAS
MUNICIPAL
149.415,52
. CE
230750
LAVRAS DA MANGABEIRA
MUNICIPAL
120.099,27
. CE
230760
LIMOEIRO DO NORTE
MUNICIPAL
436.078,73
. CE
230763
M A DA L E N A
MUNICIPAL
108.524,29
. CE
230765
M A R AC A N AU
MUNICIPAL
1.446.052,20
. CE
230770
MARANGUAPE
MUNICIPAL
334.532,57
. CE
230780
M A R CO
MUNICIPAL
100.554,29
. CE
230790
MARTINOPOLE
MUNICIPAL
83.008,44
. CE
230800
MASSAPE
MUNICIPAL
121.964,48
. CE
230810
M AU R I T I
MUNICIPAL
114.989,61
. CE
230820
MERUOCA
MUNICIPAL
68.922,28
. CE
230830
M I L AG R ES
MUNICIPAL
178.431,85
. CE
230835
MILHA
MUNICIPAL
58.719,75
. CE
230837
MIRAIMA
MUNICIPAL
130.045,49
. CE
230840
MISSAO VELHA
MUNICIPAL
155.526,26
. CE
230850
M O M BAC A
MUNICIPAL
173.673,27
. CE
230860
MONSENHOR TABOSA
MUNICIPAL
137.849,35
. CE
230870
MORADA NOVA
MUNICIPAL
223.776,45
. CE
230880
M O R AU J O
MUNICIPAL
46.887,72
. CE
230890
MORRINHOS
MUNICIPAL
129.091,37
. CE
230900
MUCAMBO
MUNICIPAL
105.827,36
. CE
230910
M U LU N G U
MUNICIPAL
80.097,08
. 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
120.865,62
. CE
230950
OROS
MUNICIPAL
88.810,20
. CE
230960
PACA JUS
MUNICIPAL
144.350,60
. 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
51.368,85
. CE
231000
PALHANO
MUNICIPAL
79.195,51
. CE
231010
P A L M AC I A
MUNICIPAL
39.352,64
. CE
231020
P A R AC U R U
MUNICIPAL
106.841,13
. CE
231025
P A R A I P A BA
MUNICIPAL
95.799,77
. CE
231030
PARAMBU
MUNICIPAL
185.429,62
. CE
231040
P A R A M OT I
MUNICIPAL
51.740,48
. CE
231050
PEDRA BRANCA
MUNICIPAL
278.696,27
. CE
231060
P E N A FO R T E
MUNICIPAL
9.177,26
. 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
89.591,95
. CE
231090
PIQUET CARNEIRO
MUNICIPAL
124.724,76
. CE
231095
PIRES FERREIRA
MUNICIPAL
86.743,63
. CE
231100
PORANGA
MUNICIPAL
72.158,49
. CE
231110
PORTEIRAS
MUNICIPAL
57.230,92
. CE
231120
P OT E N G I
MUNICIPAL
60.078,84
. 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
623.804,00
. CE
231135
Q U I X E LO
MUNICIPAL
69.513,63
. CE
231140
QUIXERAMOBIM
MUNICIPAL
492.821,24
. CE
231150
QUIXERE
MUNICIPAL
69.810,97
. CE
231160
R E D E N C AO
MUNICIPAL
155.596,38
. CE
231170
R E R I U T A BA
MUNICIPAL
150.984,60
. CE
231180
RUSSAS
MUNICIPAL
356.535,14
. CE
231190
SABOEIRO
MUNICIPAL
93.222,79
. CE
231195
SALITRE
MUNICIPAL
97.380,50
. CE
231220
SANTA QUITERIA
MUNICIPAL
204.034,17
. CE
231200
SANTANA DO ACARAU
MUNICIPAL
130.071,56
. CE
231210
SANTANA DO CARIRI
MUNICIPAL
59.655,53
. CE
231230
SAO BENEDITO
MUNICIPAL
232.488,00
. CE
231240
SAO GONCALO DO AMARANTE
MUNICIPAL
405.074,38
. CE
231250
SAO JOAO DO JAGUARIBE
MUNICIPAL
54.379,11
. CE
231260
SAO LUIS DO CURU
MUNICIPAL
111.999,09
. CE
231270
SENADOR POMPEU
MUNICIPAL
169.148,51
. CE
231280
SENADOR SA
MUNICIPAL
56.027,30
. CE
231290
SOBRAL
MUNICIPAL
2.746.868,50
. CE
231300
S O LO N O P O L E
MUNICIPAL
139.274,96
. CE
231310
TABULEIRO DO NORTE
MUNICIPAL
293.165,07
. CE
231320
TAMBORIL
MUNICIPAL
134.012,16
. 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
94.098,70
. CE
231340
TIANGUA
MUNICIPAL
625.089,69
. CE
231350
TRAIRI
MUNICIPAL
166.801,16
. CE
231355
TURURU
MUNICIPAL
121.270,52
. CE
231360
UBA JARA
MUNICIPAL
225.142,84
. CE
231370
UMARI
MUNICIPAL
91.053,70
. CE
231375
UMIRIM
MUNICIPAL
113.347,63
. CE
231380
URUBURETAMA
MUNICIPAL
109.898,64
. CE
231390
URUOCA
MUNICIPAL
80.083,67
. CE
231395
V A R J OT A
MUNICIPAL
158.527,19
. CE
231400
VARZEA ALEGRE
MUNICIPAL
166.012,83
. CE
231410
VICOSA DO CEARA
MUNICIPAL
132.147,95
. DF
530010
DISTRITO FEDERAL
ES T A D U A L
791.054,86
. ES
320530
ESPÍRITO SANTO
ES T A D U A L
9.894.225,79
. ES
320010
AFONSO CLAUDIO
MUNICIPAL
117.017,48
. ES
320016
AGUA DOCE DO NORTE
MUNICIPAL
18.086,37
. ES
320013
AGUIA BRANCA
MUNICIPAL
160.306,04
. ES
320020
A L EG R E
MUNICIPAL
112.889,11
. ES
320030
ALFREDO CHAVES
MUNICIPAL
38.703,16
. ES
320035
ALTO RIO NOVO
MUNICIPAL
41.677,22
. ES
320040
ANCHIETA
MUNICIPAL
32.622,65
. ES
320050
A P I AC A
MUNICIPAL
42.073,65
. ES
320060
A R AC R U Z
MUNICIPAL
679.806,95
. ES
320070
ATILIO VIVACQUA
MUNICIPAL
53.844,59
. ES
320080
BAIXO GUANDU
MUNICIPAL
69.997,35
. ES
320090
BARRA DE SAO FRANCISCO
MUNICIPAL
104.807,69
. ES
320100
BOA ESPERANCA
MUNICIPAL
45.569,59
. ES
320110
BOM JESUS DO NORTE
MUNICIPAL
62.654,20
. ES
320115
B R E J E T U BA
MUNICIPAL
23.741,77
. ES
320120
CACHOEIRO DE ITAPEMIRIM
MUNICIPAL
461.667,08
. ES
320130
C A R I AC I C A
MUNICIPAL
336.201,23
. ES
320140
C A S T E LO
MUNICIPAL
120.822,62
. ES
320150
CO L AT I N A
MUNICIPAL
926.562,76
. ES
320160
CONCEICAO DA BARRA
MUNICIPAL
139.635,53
. ES
320170
CONCEICAO DO CASTELO
MUNICIPAL
15.598,30
. ES
320180
DIVINO DE SAO LOURENCO
MUNICIPAL
27.386,14
. ES
320190
DOMINGOS MARTINS
MUNICIPAL
85.846,01
. ES
320200
DORES DO RIO PRETO
MUNICIPAL
28.564,60
. ES
320210
ECO P O R A N G A
MUNICIPAL
46.046,79
. ES
320220
F U N DAO
MUNICIPAL
23.938,00
. ES
320225
GOVERNADOR LINDENBERG
MUNICIPAL
19.027,07
. ES
320230
G U AC U I
MUNICIPAL
87.200,87
. ES
320240
GUARAPARI
MUNICIPAL
233.201,04
. ES
320245
I BAT I BA
MUNICIPAL
29.463,95
. ES
320250
I B I R AC U
MUNICIPAL
40.120,25
. ES
320255
IBITIRAMA
MUNICIPAL
26.605,26
. ES
320260
I CO N H A
MUNICIPAL
31.842,57
. ES
320265
IRUPI
MUNICIPAL
20.202,09
. ES
320270
I T AG U AC U
MUNICIPAL
92.594,81
. ES
320280
ITAPEMIRIM
MUNICIPAL
101.075,93
. ES
320290
ITARANA
MUNICIPAL
29.257,34
. ES
320300
IUNA
MUNICIPAL
15.545,42
. ES
320305
JAG U A R E
MUNICIPAL
135.547,82
. ES
320310
JERONIMO MONTEIRO
MUNICIPAL
18.021,77
. ES
320313
JOAO NEIVA
MUNICIPAL
57.210,49
. ES
320316
LARANJA DA TERRA
MUNICIPAL
50.279,14
. ES
320320
L I N H A R ES
MUNICIPAL
428.777,73
. 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
78.614,83
. ES
320335
MARILANDIA
MUNICIPAL
59.657,04
. ES
320340
MIMOSO DO SUL
MUNICIPAL
351.647,43
. ES
320350
MONTANHA
MUNICIPAL
96.432,36
. ES
320360
MUCURICI
MUNICIPAL
50.598,62
. ES
320370
MUNIZ FREIRE
MUNICIPAL
39.789,30
. ES
320380
MUQUI
MUNICIPAL
75.731,87
. ES
320390
NOVA VENECIA
MUNICIPAL
148.143,72
. ES
320400
PANCAS
MUNICIPAL
49.206,54
. ES
320405
PEDRO CANARIO
MUNICIPAL
44.040,57
. ES
320410
PINHEIROS
MUNICIPAL
50.890,82
. ES
320420
PIUMA
MUNICIPAL
8.699,81
. ES
320425
PONTO BELO
MUNICIPAL
45.900,03
. ES
320430
PRESIDENTE KENNEDY
MUNICIPAL
92.472,74
. ES
320435
RIO BANANAL
MUNICIPAL
9.510,86
. ES
320440
RIO NOVO DO SUL
MUNICIPAL
22.119,52
. ES
320450
SANTA LEOPOLDINA
MUNICIPAL
5.976,13
. ES
320455
SANTA MARIA DE JETIBA
MUNICIPAL
82.975,16
. ES
320460
SANTA TERESA
MUNICIPAL
190.296,41
. ES
320465
SAO DOMINGOS DO NORTE
MUNICIPAL
19.360,62
. ES
320470
SAO GABRIEL DA PALHA
MUNICIPAL
94.097,56
. ES
320480
SAO JOSE DO CALCADO
MUNICIPAL
63.253,67
. ES
320490
SAO MATEUS
MUNICIPAL
100.049,30
. ES
320495
SAO ROQUE DO CANAA
MUNICIPAL
32.972,48
. ES
320500
SERRA
MUNICIPAL
652.672,48
. ES
320501
SOORETAMA
MUNICIPAL
67.409,60
. ES
320503
VARGEM ALTA
MUNICIPAL
48.448,83
. ES
320506
VENDA NOVA DO IMIGRANTE
MUNICIPAL
181.541,43
. ES
320510
VIANA
MUNICIPAL
176.154,40
. ES
320515
VILA PAVAO
MUNICIPAL
16.469,49
. ES
320517
VILA VALERIO
MUNICIPAL
24.459,02
. ES
320520
VILA VELHA
MUNICIPAL
582.266,94
. ES
320530
VITORIA
MUNICIPAL
223.234,42
. GO
520870
GOIÁS
ES T A D U A L
5.667.941,47
. GO
520005
ABADIA DE GOIAS
MUNICIPAL
73.326,33
. GO
520010
A BA D I A N I A
MUNICIPAL
108.572,57
. GO
520013
AC R E U N A
MUNICIPAL
79.705,06
. GO
520015
ADELANDIA
MUNICIPAL
8.460,62
. GO
520017
AGUA FRIA DE GOIAS
MUNICIPAL
41.362,43
. GO
520020
AGUA LIMPA
MUNICIPAL
6.454,56
. GO
520025
AGUAS LINDAS DE GOIAS
MUNICIPAL
777.005,92
. GO
520030
ALEXANIA
MUNICIPAL
65.556,44
. GO
520050
A LOA N D I A
MUNICIPAL
20.005,90
. GO
520055
ALTO HORIZONTE
MUNICIPAL
2.010,78
. GO
520060
ALTO PARAISO DE GOIAS
MUNICIPAL
32.054,67
. GO
520080
ALVORADA DO NORTE
MUNICIPAL
34.479,28
. GO
520082
AMARALINA
MUNICIPAL
14.256,11
. GO
520085
AMERICANO DO BRASIL
MUNICIPAL
22.955,04
. GO
520090
AMORINOPOLIS
MUNICIPAL
27.543,05
. GO
520110
ANAPOLIS
MUNICIPAL
1.513.564,25
. GO
520120
ANHANGUERA
MUNICIPAL
6.879,41
. GO
520130
ANICUNS
MUNICIPAL
56.214,26
. GO
520140
APARECIDA DE GOIANIA
MUNICIPAL
1.207.538,72
. GO
520145
APARECIDA DO RIO DOCE
MUNICIPAL
6.840,89
. GO
520150
APORE
MUNICIPAL
42.124,91
. GO
520160
A R AC U
MUNICIPAL
33.642,22
. GO
520170
A R AG A R C A S
MUNICIPAL
82.319,69
. GO
520180
A R AG O I A N I A
MUNICIPAL
51.062,46
. GO
520215
A R AG U A P A Z
MUNICIPAL
55.829,40
. GO
520235
ARENOPOLIS
MUNICIPAL
39.575,71
. GO
520250
ARUANA
MUNICIPAL
8.230,22
. GO
520260
AU R I L A N D I A
MUNICIPAL
10.898,17
. GO
520280
AV E L I N O P O L I S
MUNICIPAL
22.941,44
. GO
520310
BA L I Z A
MUNICIPAL
20.181,01
. GO
520320
BARRO ALTO
MUNICIPAL
50.301,03
. GO
520330
BELA VISTA DE GOIAS
MUNICIPAL
96.779,74
. GO
520340
BOM JARDIM DE GOIAS
MUNICIPAL
48.367,53
. GO
520350
BOM JESUS DE GOIAS
MUNICIPAL
8.504,24
. GO
520355
BONFINOPOLIS
MUNICIPAL
37.971,64
. GO
520357
BONOPOLIS
MUNICIPAL
23.836,38
. GO
520360
B R A Z A B R A N T ES
MUNICIPAL
22.955,44
. GO
520380
BRITANIA
MUNICIPAL
43.470,66