Portaria

RN 240540 JAPI MUNICIPAL 52.430,27 0 0 52.430,27 RN 240550 JARDIM DE ANGICOS MUNICIPAL 17.095,02 13619,65 0 3.475,37 RN 240560 JARDIM DE PIRANHAS MUNICIPAL 62.970,40 0 0 62.970,40 RN 240570 JARDIM DO SERIDO MUNICIPAL 96.131,52 0 0 96.131,52 RN 240580 JOAO CAMARA MUNICIPAL 143.268,01 0 0 143.268,01 RN 240590 JOAO DIAS MUNICIPAL 31.972,21 0 0 31.972,21 RN 240600 JOSE DA PENHA MUNICIPAL 55.893,32 0 0 55.893,32 RN 240610 JUCURUTU MUNICIPAL 121.087,92 0 0 121.087,92 RN 240615 JUNDIA MUNICIPAL 75.584,35 0 0 75.584,35 RN 240620 LAGOA D'ANTA MUNICIPAL 74.072,74 0 0 74.072,74 RN 240630 LAGOA DE PEDRAS MUNICIPAL 70.339,97 0 0 70.339,97 RN 240640 LAGOA DE VELHOS MUNICIPAL 38.827,21 0 0 38.827,21 RN 240650 LAGOA NOVA MUNICIPAL 46.990,54 0 0 46.990,54 RN 240660 LAGOA SALGADA MUNICIPAL 108.710,67 0 0 108.710,67 RN 240670 LAJES MUNICIPAL 44.909,04 0 0 44.909,04 RN 240680 LAJES PINTADAS MUNICIPAL 47.525,95 0 0 47.525,95 RN 240690 LUCRECIA MUNICIPAL 35.772,60 26759,88 0 9.012,72 RN 240700 LUIS GOMES MUNICIPAL 88.992,06 0 0 88.992,06 RN 240710 MACAIBA MUNICIPAL 235.601,12 0 0 235.601,12 RN 240720 MACAU MUNICIPAL 161.158,28 117471,52 0 43.686,76 RN 240725 MAJOR SALES MUNICIPAL 27.808,21 13805,01 0 14.003,20 RN 240730 MARCELINO VIEIRA MUNICIPAL 39.758,13 0 0 39.758,13 RN 240740 MARTINS MUNICIPAL 54.249,04 0 0 54.249,04 RN 240760 MESSIAS TARGINO MUNICIPAL 47.419,10 14852,22 0 32.566,88 RN 240770 MONTANHAS MUNICIPAL 66.088,65 0 0 66.088,65 RN 240780 MONTE ALEGRE MUNICIPAL 201.802,33 0 0 201.802,33 RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 55.860,77 0 0 55.860,77 RN 240800 MOSSORO MUNICIPAL 1.250.070,13 0 0 1.250.070,13 RN 240810 NATAL MUNICIPAL 3.356.408,55 0 0 3.356.408,55 RN 240820 NISIA FLORESTA MUNICIPAL 224.054,80 0 0 224.054,80 RN 240830 NOVA CRUZ MUNICIPAL 243.844,30 0 0 243.844,30 RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 66.326,50 18868,62 0 47.457,88 RN 240860 PARANA MUNICIPAL 31.526,15 0 0 31.526,15 RN 240870 PARAU MUNICIPAL 36.064,03 0 0 36.064,03 RN 240880 PARAZINHO MUNICIPAL 68.558,79 0 0 68.558,79 RN 240890 PARELHAS MUNICIPAL 171.066,44 70177,67 0 100.888,77 RN 240895 RIO DO FOGO MUNICIPAL 170.364,68 0 0 170.364,68 RN 240910 PASSA E FICA MUNICIPAL 109.656,89 0 0 109.656,89 RN 240920 PASSAGEM MUNICIPAL 49.950,36 0 0 49.950,36 RN 240930 PATU MUNICIPAL 92.130,43 0 0 92.130,43 RN 240933 SANTA MARIA MUNICIPAL 74.723,05 0 0 74.723,05 RN 240940 PAU DOS FERROS MUNICIPAL 171.366,40 0 0 171.366,40 RN 240950 PEDRA GRANDE MUNICIPAL 65.348,97 0 0 65.348,97 RN 240960 PEDRA PRETA MUNICIPAL 52.910,33 0 0 52.910,33 RN 240970 PEDRO AVELINO MUNICIPAL 68.258,14 0 0 68.258,14 RN 240980 PEDRO VELHO MUNICIPAL 98.241,63 0 0 98.241,63 RN 240990 PENDENCIAS MUNICIPAL 105.320,78 0 0 105.320,78 RN 241000 PILOES MUNICIPAL 41.939,30 0 0 41.939,30 RN 241010 POCO BRANCO MUNICIPAL 86.215,47 0 0 86.215,47 RN 241020 PORTALEGRE MUNICIPAL 35.794,98 17138,63 0 18.656,35 RN 241025 PORTO DO MANGUE MUNICIPAL 109.607,59 0 0 109.607,59 RN 241040 PUREZA MUNICIPAL 153.071,05 0 0 153.071,05 RN 241050 RAFAEL FERNANDES MUNICIPAL 40.751,37 0 0 40.751,37 RN 241060 RAFAEL GODEIRO MUNICIPAL 61.132,35 0 0 61.132,35 RN 241070 RIACHO DA CRUZ MUNICIPAL 43.419,62 0 0 43.419,62 RN 241080 RIACHO DE SANTANA MUNICIPAL 27.700,40 0 0 27.700,40 RN 241090 RIACHUELO MUNICIPAL 81.298,87 0 0 81.298,87 RN 241100 RODOLFO FERNANDES MUNICIPAL 59.194,31 0 0 59.194,31 RN 241105 TIBAU MUNICIPAL 59.684,98 0 0 59.684,98 RN 241110 RUY BARBOSA MUNICIPAL 51.626,00 0 0 51.626,00 RN 241142 SANTANA DO SERIDO MUNICIPAL 24.123,36 0 0 24.123,36 RN 241150 SANTO ANTONIO MUNICIPAL 103.484,03 0 0 103.484,03 RN 241160 SAO BENTO DO NORTE MUNICIPAL 56.458,08 0 0 56.458,08 RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 62.222,88 0 0 62.222,88 RN 241180 SAO FERNANDO MUNICIPAL 2.411,76 1106,07 0 1.305,69 RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 10.698,97 0 0 10.698,97 RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 269.038,62 0 0 269.038,62 RN 241210 SAO JOAO DO SABUGI MUNICIPAL 35.221,24 32774,79 0 2.446,45 RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 212.316,34 0 0 212.316,34 RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 69.571,55 28749,83 0 40.821,72 RN 241250 SAO MIGUEL MUNICIPAL 120.105,94 0 0 120.105,94 RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 86.825,00 38066,55 0 48.758,45 RN 241260 SAO PAULO DO POTENGI MUNICIPAL 130.935,20 0 0 130.935,20 RN 241270 SAO PEDRO MUNICIPAL 46.612,66 0 0 46.612,66 RN 241280 SAO RAFAEL MUNICIPAL 51.002,00 0 0 51.002,00 RN 241290 SAO TOME MUNICIPAL 42.925,74 0 0 42.925,74 RN 241300 SAO VICENTE MUNICIPAL 60.258,00 0 0 60.258,00