Portaria

RO 110009 ESPIGAO D'OESTE MUNICIPAL 92568,28 0 0 92.568,28 RO 110010 GUAJARA-MIRIM MUNICIPAL 386725,84 0 0 386.725,84 RO 110011 JARU MUNICIPAL 203214,35 17101,26 0 186.113,09 RO 110012 JI-PARANA MUNICIPAL 515538,65 0 0 515.538,65 RO 110013 MACHADINHO D'OESTE MUNICIPAL 15952,49 6095,36 0 9.857,13 RO 110014 NOVA BRASILANDIA D'OESTE MUNICIPAL 35604,6 1423,14 0 34.181,46 RO 110015 OURO PRETO DO OESTE MUNICIPAL 140844,8 0 0 140.844,80 RO 110018 PIMENTA BUENO MUNICIPAL 139343,27 65229,39 0 74.113,88 RO 110020 PORTO VELHO MUNICIPAL 1283843,21 0 0 1.283.843,21 RO 110025 PRESIDENTE MEDICI MUNICIPAL 92833,18 10347,59 0 82.485,59 RO 110026 RIO CRESPO MUNICIPAL 22666,38 0 0 22.666,38 RO 110028 ROLIM DE MOURA MUNICIPAL 137662,91 10302,07 0 127.360,84 RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 75702,2 0 0 75.702,20 RO 110030 VILHENA MUNICIPAL 481243,72 424185,45 0 57.058,27 RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 114600,76 0 0 114.600,76 RO 110034 ALVORADA D'OESTE MUNICIPAL 110299,04 0 0 110.299,04 RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 12817,66 179,88 0 12.637,78 RO 110040 ALTO PARAISO MUNICIPAL 69237,53 0 0 69.237,53 RO 110045 BURITIS MUNICIPAL 27397,21 1690,89 0 25.706,32 RO 110050 NOVO HORIZONTE DO OESTE MUNICIPAL 33259,32 84,73 0 33.174,59 RO 110060 CACAULANDIA MUNICIPAL 6361,97 0 0 6.361,97 RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 28364,44 20978,53 0 7.385,91 RO 110080 CANDEIAS DO JAMARI MUNICIPAL 135856,26 967,32 0 134.888,94 RO 110090 CASTANHEIRAS MUNICIPAL 64184,31 0 0 64.184,31 RO 110092 CHUPINGUAIA MUNICIPAL 7754,71 542,31 0 7.212,40 RO 110094 CUJUBIM MUNICIPAL 72449,94 0 0 72.449,94 RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 16950,36 0 0 16.950,36 RO 110110 ITAPUA DO OESTE MUNICIPAL 60618,71 2963,82 0 57.654,89 RO 110120 MINISTRO ANDREAZZA MUNICIPAL 45450,94 0 0 45.450,94 RO 110130 MIRANTE DA SERRA MUNICIPAL 65615,93 0 0 65.615,93 RO 110140 MONTE NEGRO MUNICIPAL 94522,43 0 0 94.522,43 RO 110143 NOVA UNIAO MUNICIPAL 16735,52 0 0 16.735,52 RO 110145 PARECIS MUNICIPAL 22107,78 0 0 22.107,78 RO 110146 PIMENTEIRAS DO OESTE MUNICIPAL 9458,76 0 0 9.458,76 RO 110147 PRIMAVERA DE RONDONIA MUNICIPAL 19059,36 2496,27 0 16.563,09 RO 110148 SAO FELIPE D'OESTE MUNICIPAL 27949,16 1193,54 0 26.755,62 RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 35999,53 0 0 35.999,53 RO 110155 TEIXEIROPOLIS MUNICIPAL 27983,99 0 0 27.983,99 RO 110160 THEOBROMA MUNICIPAL 60565,49 0 0 60.565,49 RO 110175 VALE DO ANARI MUNICIPAL 49353,98 4313,97 0 45.040,01 RO 110180 VALE DO PARAISO MUNICIPAL 44586,45 8288,81 0 36.297,64 RR 140002 AMAJARI MUNICIPAL 78813,94 0 0 78.813,94 RR 140005 ALTO ALEGRE MUNICIPAL 116414,63 18761,92 0 97.652,71 RR 140015 BONFIM MUNICIPAL 62341,9 0 0 62.341,90 RR 140017 CANTA MUNICIPAL 113565,3 0 0 113.565,30 RR 140020 CARACARAI MUNICIPAL 87674,75 0 0 87.674,75 RR 140023 CAROEBE MUNICIPAL 32688,1 18218,55 0 14.469,55 RR 140028 IRACEMA MUNICIPAL 84577,81 0 0 84.577,81 RR 140030 MUCAJAI MUNICIPAL 102100,72 26171,11 0 75.929,61 RR 140040 NORMANDIA MUNICIPAL 48773,15 0 0 48.773,15 RR 140045 PACARAIMA MUNICIPAL 90919,98 0 0 90.919,98 RR 140047 RORAINOPOLIS MUNICIPAL 91950,88 10391,42 0 81.559,46 RR 140050 SAO JOAO DA BALIZA MUNICIPAL 42053,07 0 0 42.053,07 RR 140060 SAO LUIZ MUNICIPAL 38473,76 0 0 38.473,76 RR 140070 UIRAMUTA MUNICIPAL 25679,11 25028,94 0 650,17 RS 431490 RIO GRANDE DO SUL ESTADUAL 8817429,27 0 0 8.817.429,27 RS 430003 ACEGUA MUNICIPAL 5032,72 0 0 5.032,72 RS 430010 AGUDO MUNICIPAL 3447,05 521,74 0 2.925,31 RS 430030 ALECRIM MUNICIPAL 6312,78 0 0 6.312,78 RS 430040 ALEGRETE MUNICIPAL 167309,81 0 0 167.309,81 RS 430047 ALMIRANTE TAMANDARE DO SUL MUNICIPAL 356,67 8,89 0 347,78 RS 430055 ALTO ALEGRE MUNICIPAL 604,47 0 0 604,47 RS 430063 AMARAL FERRADOR MUNICIPAL 2305,98 140,84 0 2.165,14 RS 430064 AMETISTA DO SUL MUNICIPAL 4623,1 119,4 0 4.503,70 RS 430070 ANTA GORDA MUNICIPAL 14061,75 0 0 14.061,75 RS 430080 ANTONIO PRADO MUNICIPAL 27381,17 0 0 27.381,17 RS 430085 ARAMBARE MUNICIPAL 12144,48 0 0 12.144,48 RS 430087 ARARICA MUNICIPAL 11253,77 0 0 11.253,77 RS 430100 ARROIO DO MEIO MUNICIPAL 21152,63 0 0 21.152,63 RS 430105 ARROIO DO SAL MUNICIPAL 4573,03 1245,56 0 3.327,47 RS 430107 ARROIO DO PADRE MUNICIPAL 8089,6 0 0 8.089,60 RS 430110 ARROIO DOS RATOS MUNICIPAL 8725,53 0 0 8.725,53 RS 430120 ARROIO DO TIGRE MUNICIPAL 14862,68 0 0 14.862,68 RS 430130 ARROIO GRANDE MUNICIPAL 37443,8 0 0 37.443,80 RS 430140 ARVOREZINHA MUNICIPAL 4661,95 0 0 4.661,95 RS 430150 AUGUSTO PESTANA MUNICIPAL 823,78 341,99 0 481,79 RS 430155 AUREA MUNICIPAL 4819,6 0 0 4.819,60 RS 430163 BALNEARIO PINHAL MUNICIPAL 25320,86 1727,25 0 23.593,61 RS 430180 BARRACAO MUNICIPAL 1817,9 0 0 1.817,90 RS 430190 BARRA DO RIBEIRO MUNICIPAL 46323,55 135,57 0 46.187,98 RS 430195 BARRA FUNDA MUNICIPAL 754,48 0 0 754,48 RS 430200 BARROS CASSAL MUNICIPAL 14052,14 0 0 14.052,14