Portaria

RN 240850 OURO BRANCO MUNICIPAL 18886,47 852,65 0 18.033,82 RN 240860 PARANA MUNICIPAL 31526,15 0 0 31.526,15 RN 240870 PARAU MUNICIPAL 37465,76 0 0 37.465,76 RN 240880 PARAZINHO MUNICIPAL 71060,52 0 0 71.060,52 RN 240890 PARELHAS MUNICIPAL 171577,8 0 0 171.577,80 RN 240895 RIO DO FOGO MUNICIPAL 171387,41 0 0 171.387,41 RN 240910 PASSA E FICA MUNICIPAL 109656,89 0 0 109.656,89 RN 240920 PASSAGEM MUNICIPAL 52900,36 0 0 52.900,36 RN 240930 PATU MUNICIPAL 93532,16 0 0 93.532,16 RN 240933 SANTA MARIA MUNICIPAL 73321,32 0 0 73.321,32 RN 240940 PAU DOS FERROS MUNICIPAL 168537,55 0 0 168.537,55 RN 240950 PEDRA GRANDE MUNICIPAL 68868,88 0 0 68.868,88 RN 240960 PEDRA PRETA MUNICIPAL 52910,33 0 0 52.910,33 RN 240970 PEDRO AVELINO MUNICIPAL 69659,87 0 0 69.659,87 RN 240980 PEDRO VELHO MUNICIPAL 98241,63 0 0 98.241,63 RN 240990 PENDENCIAS MUNICIPAL 106402,51 0 0 106.402,51 RN 241000 PILOES MUNICIPAL 41939,3 0 0 41.939,30 RN 241010 POCO BRANCO MUNICIPAL 86215,47 0 0 86.215,47 RN 241020 PORTALEGRE MUNICIPAL 35794,98 675,02 0 35.119,96 RN 241025 PORTO DO MANGUE MUNICIPAL 116245,68 0 0 116.245,68 RN 241030 SERRA CAIADA MUNICIPAL 68624,09 7358,35 0 61.265,74 RN 241040 PUREZA MUNICIPAL 151367,05 0 0 151.367,05 RN 241050 RAFAEL FERNANDES MUNICIPAL 40751,37 0 0 40.751,37 RN 241060 RAFAEL GODEIRO MUNICIPAL 61132,35 0 0 61.132,35 RN 241070 RIACHO DA CRUZ MUNICIPAL 43419,62 0 0 43.419,62 RN 241080 RIACHO DE SANTANA MUNICIPAL 27700,4 0 0 27.700,40 RN 241090 RIACHUELO MUNICIPAL 81298,87 0 0 81.298,87 RN 241100 RODOLFO FERNANDES MUNICIPAL 55474,4 0 0 55.474,40 RN 241105 TIBAU MUNICIPAL 59146,89 0 0 59.146,89 RN 241110 RUY BARBOSA MUNICIPAL 51626 0 0 51.626,00 RN 241120 SANTA CRUZ MUNICIPAL 276323,71 41454,52 0 234.869,19 RN 241140 SANTANA DO MATOS MUNICIPAL 70628,99 16968,52 0 53.660,47 RN 241142 SANTANA DO SERIDO MUNICIPAL 24123,36 0 0 24.123,36 RN 241150 SANTO ANTONIO MUNICIPAL 103484,03 0 0 103.484,03 RN 241160 SAO BENTO DO NORTE MUNICIPAL 67980,91 0 0 67.980,91 RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 63518,33 0 0 63.518,33 RN 241180 SAO FERNANDO MUNICIPAL 2411,76 762,56 0 1.649,20 RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 10698,97 0 0 10.698,97 RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 266389,5 0 0 266.389,50 RN 241210 SAO JOAO DO SABUGI MUNICIPAL 35221,24 693,07 0 34.528,17 RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 212316,34 0 4554,54 216.870,88 RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 70973,28 0 0 70.973,28 RN 241240 SAO JOSE DO SERIDO MUNICIPAL 26732,75 12073,94 0 14.658,81 RN 241250 SAO MIGUEL MUNICIPAL 121809,94 0 0 121.809,94 RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 85939,72 0 0 85.939,72 RN 241260 SAO PAULO DO POTENGI MUNICIPAL 133243,74 0 0 133.243,74 RN 241270 SAO PEDRO MUNICIPAL 48395,84 0 0 48.395,84 RN 241280 SAO RAFAEL MUNICIPAL 51002 0 0 51.002,00 RN 241290 SAO TOME MUNICIPAL 42925,74 0 0 42.925,74 RN 241300 SAO VICENTE MUNICIPAL 60258 0 0 60.258,00 RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 69487,11 0 0 69.487,11 RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 37577,88 0 0 37.577,88 RN 241330 SERRA DE SAO BENTO MUNICIPAL 48064,6 0 0 48.064,60 RN 241335 SERRA DO MEL MUNICIPAL 20846,59 0 0 20.846,59 RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 40710,29 0 0 40.710,29 RN 241350 SERRINHA MUNICIPAL 79996,03 0 0 79.996,03 RN 241355 SERRINHA DOS PINTOS MUNICIPAL 36605,53 0 0 36.605,53 RN 241360 SEVERIANO MELO MUNICIPAL 49631,12 0 0 49.631,12 RN 241370 SITIO NOVO MUNICIPAL 51740,31 0 0 51.740,31 RN 241380 TABOLEIRO GRANDE MUNICIPAL 37852,12 0 0 37.852,12 RN 241390 TAIPU MUNICIPAL 69550,9 2899,83 0 66.651,07 RN 241400 TANGARA MUNICIPAL 103047,06 0 0 103.047,06 RN 241410 TENENTE ANANIAS MUNICIPAL 87758,55 0 0 87.758,55 RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 49391,87 0 0 49.391,87 RN 241420 TIBAU DO SUL MUNICIPAL 143149,17 0 0 143.149,17 RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 12706,47 0 0 12.706,47 RN 241440 TOUROS MUNICIPAL 172335,57 0 0 172.335,57 RN 241445 TRIUNFO POTIGUAR MUNICIPAL 37426,78 0 0 37.426,78 RN 241450 UMARIZAL MUNICIPAL 75500,95 0 0 75.500,95 RN 241460 UPANEMA MUNICIPAL 107439,61 0 0 107.439,61 RN 241470 VARZEA MUNICIPAL 23732,65 3459,85 0 20.272,80 RN 241475 VENHA-VER MUNICIPAL 52997,68 0 0 52.997,68 RN 241480 VERA CRUZ MUNICIPAL 123778,1 0 0 123.778,10 RN 241500 VILA FLOR MUNICIPAL 34338,45 0 0 34.338,45 RO 110020 RONDÔNIA ESTADUAL 1616017,38 0 0 1.616.017,38 RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 104704,77 0 0 104.704,77 RO 110002 ARIQUEMES MUNICIPAL 399014,1 0 0 399.014,10 RO 110003 CABIXI MUNICIPAL 40838,34 0 0 40.838,34 RO 110004 CACOAL MUNICIPAL 446547,56 0 0 446.547,56 RO 110005 CEREJEIRAS MUNICIPAL 87877,8 19375,19 0 68.502,61 RO 110006 COLORADO DO OESTE MUNICIPAL 100601,89 2420,99 0 98.180,90 RO 110007 CORUMBIARA MUNICIPAL 23522,8 0 0 23.522,80