. PR 411640 NOSSA SENHORA DAS GRACAS MUNICIPAL 30.953,75 . PR 411670 NOVA AURORA MUNICIPAL 7.381,75 . PR 411690 NOVA ESPERANCA MUNICIPAL 28.029,46 . PR 411695 NOVA ESPERANCA DO SUDOESTE MUNICIPAL 1.788,85 . PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 . PR 411710 NOVA LONDRINA MUNICIPAL 13.081,29 . PR 411720 NOVA OLIMPIA MUNICIPAL 27.370,16 . PR 411725 NOVA PRATA DO IGUACU MUNICIPAL 3.762,87 . PR 411721 NOVA SANTA BARBARA MUNICIPAL 479,59 . PR 411722 NOVA SANTA ROSA MUNICIPAL 2.649,89 . PR 411727 NOVA TEBAS MUNICIPAL 44.771,80 . PR 411729 NOVO ITACOLOMI MUNICIPAL 241,65 . PR 411730 ORTIGUEIRA MUNICIPAL 6.106,35 . PR 411740 OURIZONA MUNICIPAL 44,36 . PR 411745 OURO VERDE DO OESTE MUNICIPAL 2.713,77 . PR 411750 PAICANDU MUNICIPAL 24.991,01 . PR 411760 PALMAS MUNICIPAL 77.923,40 . PR 411770 PALMEIRA MUNICIPAL 53.707,78 . PR 411790 PALOTINA MUNICIPAL 6.879,82 . PR 411810 PARANACITY MUNICIPAL 3.549,77 . PR 411820 PARANAGUA MUNICIPAL 7.721,10 . PR 411830 PARANAPOEMA MUNICIPAL 5.662,71 . PR 411840 PARANAVAI MUNICIPAL 82.034,36 . PR 411845 PATO BRAGADO MUNICIPAL 234,79 . PR 411850 PATO BRANCO MUNICIPAL 597.988,73 . PR 411860 PAULA FREITAS MUNICIPAL 3.161,10 . PR 411870 PAULO FRONTIN MUNICIPAL 5.522,59 . PR 411880 PEABIRU MUNICIPAL 14.373,19 . PR 411885 PEROBAL MUNICIPAL 9.179,95 . PR 411890 PEROLA MUNICIPAL 15.113,18 . PR 411900 PEROLA D'OESTE MUNICIPAL 6.431,75 . PR 411910 PIEN MUNICIPAL 20.226,00 . PR 411915 PINHAIS MUNICIPAL 56.612,62 . PR 411925 PINHAL DE SAO BENTO MUNICIPAL 880,22 . PR 411920 PINHALAO MUNICIPAL 638,02 . PR 411930 PINHAO MUNICIPAL 15.635,20 . PR 411940 PIRAI DO SUL MUNICIPAL 6.106,35 . PR 411950 PIRAQUARA MUNICIPAL 80.909,07 . PR 411960 PITANGA MUNICIPAL 18.526,70 . PR 411980 PLANALTO MUNICIPAL 5.930,98 . PR 411990 PONTA GROSSA MUNICIPAL 324.766,25 . PR 411995 PONTAL DO PARANA MUNICIPAL 7.949,15 . PR 412000 PORECATU MUNICIPAL 12.873,31 . PR 412010 PORTO AMAZONAS MUNICIPAL 1.122,49 . PR 412030 PORTO VITORIA MUNICIPAL 8.855,73 . PR 412035 PRANCHITA MUNICIPAL 2.931,52 . PR 412040 PRESIDENTE CASTELO BRANCO MUNICIPAL 9.028,64 . PR 412050 PRIMEIRO DE MAIO MUNICIPAL 9.333,30 . PR 412060 PRUDENTOPOLIS MUNICIPAL 13.111,47 . PR 412065 QUARTO CENTENARIO MUNICIPAL 839,15 . PR 412085 QUATRO PONTES MUNICIPAL 2.651,98 . PR 412090 QUEDAS DO IGUACU MUNICIPAL 8.953,58 . PR 412140 REALEZA MUNICIPAL 7.841,42 . PR 412150 REBOUCAS MUNICIPAL 56.133,53 . PR 412160 RENASCENCA MUNICIPAL 7.498,53 . PR 412170 RESERVA MUNICIPAL 16.117,80 . PR 412175 RESERVA DO IGUACU MUNICIPAL 7.889,54 . PR 412180 RIBEIRAO CLARO MUNICIPAL 3.858,78 . PR 412190 RIBEIRAO DO PINHAL MUNICIPAL 11.347,74 . PR 412200 RIO AZUL MUNICIPAL 19.201,34 . PR 412210 RIO BOM MUNICIPAL 10.160,97 . PR 412215 RIO BONITO DO IGUACU MUNICIPAL 1.970,21 . PR 412217 RIO BRANCO DO IVAI MUNICIPAL 5.122,63 . PR 412220 RIO BRANCO DO SUL MUNICIPAL 1.636,36 . PR 412230 RIO NEGRO MUNICIPAL 37.017,53 . PR 412260 RONDON MUNICIPAL 2.969,07 . PR 412265 ROSARIO DO IVAI MUNICIPAL 4.035,17 . PR 412270 SABAUDIA MUNICIPAL 4.560,64 . PR 412280 SALGADO FILHO MUNICIPAL 6.369,24 . PR 412290 SALTO DO ITARARE MUNICIPAL 938,00 . PR 412300 SALTO DO LONTRA MUNICIPAL 32.457,25 . PR 412320 SANTA CECILIA DO PAVAO MUNICIPAL 16.335,95 . PR 412330 SANTA CRUZ DE MONTE CASTELO MUNICIPAL 3.736,85 . PR 412340 SANTA FE MUNICIPAL 7.405,70 . PR 412350 SANTA HELENA MUNICIPAL 7.293,00 . PR 412370 SANTA ISABEL DO IVAI MUNICIPAL 1.780,64 . PR 412380 SANTA IZABEL DO OESTE MUNICIPAL 5.936,20 . PR 412382 SANTA LUCIA MUNICIPAL 2.197,75 . PR 412385 SANTA MARIA DO OESTE MUNICIPAL 1.582,73 . PR 412390 SANTA MARIANA MUNICIPAL 19.783,95 . PR 412395 SANTA MONICA MUNICIPAL 1.545,53 . PR 412402 SANTA TEREZA DO OESTE MUNICIPAL 25.465,02 . PR 412405 SANTA TEREZINHA DE ITAIPU MUNICIPAL 9.191,24 . PR 412400 SANTANA DO ITARARE MUNICIPAL 14.029,46 . PR 412410 SANTO ANTONIO DA PLATINA MUNICIPAL 6.702,25 . PR 412420 SANTO ANTONIO DO CAIUA MUNICIPAL 1.361,36 . PR 412440 SANTO ANTONIO DO SUDOESTE MUNICIPAL 9.495,35 . PR 412450 SANTO INACIO MUNICIPAL 19.846,46 . PR 412470 SAO JERONIMO DA SERRA MUNICIPAL 20.364,47 . PR 412480 SAO JOAO MUNICIPAL 2.711,68 . PR 412490 SAO JOAO DO CAIUA MUNICIPAL 9.893,23 . PR 412500 SAO JOAO DO IVAI MUNICIPAL 20.236,30 . PR 412510 SAO JOAO DO TRIUNFO MUNICIPAL 7.519,65 . PR 412535 SAO JORGE DO PATROCINIO MUNICIPAL 14.712,36 . PR 412520 SAO JORGE D'OESTE MUNICIPAL 8.592,61 . PR 412540 SAO JOSE DA BOA VISTA MUNICIPAL 10.101,00 . PR 412545 SAO JOSE DAS PALMEIRAS MUNICIPAL 3.762,87 . PR 412550 SAO JOSE DOS PINHAIS MUNICIPAL 1.463,70 . PR 412560 SAO MATEUS DO SUL MUNICIPAL 11.948,86 . PR 412575 SAO PEDRO DO IGUACU MUNICIPAL 13.594,90 . PR 412580 SAO PEDRO DO IVAI MUNICIPAL 7.923,93 . PR 412590 SAO PEDRO DO PARANA MUNICIPAL 549,72 . PR 412600 SAO SEBASTIAO DA AMOREIRA MUNICIPAL 19.488,53 . PR 412620 SAPOPEMA MUNICIPAL 13.792,50 . PR 412625 SARANDI MUNICIPAL 33.246,84 . PR 412630 SENGES MUNICIPAL 20.195,49 . PR 412635 SERRANOPOLIS DO IGUACU MUNICIPAL 332,64 . PR 412640 SERTANEJA MUNICIPAL 17.406,66 . PR 412650 SERTANOPOLIS MUNICIPAL 5.803,36 . PR 412660 SIQUEIRA CAMPOS MUNICIPAL 6.017,25 . PR 412665 SULINA MUNICIPAL 1.147,03 . PR 412667 TAMARANA MUNICIPAL 11.061,85 . PR 412680 TAPEJARA MUNICIPAL 1.805,49 . PR 412700 TEIXEIRA SOARES MUNICIPAL 20.639,38 . PR 412710 TELEMACO BORBA MUNICIPAL 45.380,68 . PR 412720 TERRA BOA MUNICIPAL 58.621,24 . PR 412740 TERRA ROXA MUNICIPAL 12.972,36 . PR 412750 TIBAGI MUNICIPAL 18.213,83 . PR 412760 TIJUCAS DO SUL MUNICIPAL 14.861,15 . PR 412770 TOLEDO MUNICIPAL 102.249,03 . PR 412780 TOMAZINA MUNICIPAL 4.255,73 . PR 412785 TRES BARRAS DO PARANA MUNICIPAL 4.904,26 . PR 412788 TUNAS DO PARANA MUNICIPAL 4.443,19 . PR 412790 TUNEIRAS DO OESTE MUNICIPAL 17.822,32 . PR 412795 TUPASSI MUNICIPAL 13.066,40 . PR 412796 TURVO MUNICIPAL 6.159,96 . PR 412800 UBIRATA MUNICIPAL 42.318,99 . PR 412810 UMUARAMA MUNICIPAL 1.197.570,17 . PR 412820 UNIAO DA VITORIA MUNICIPAL 80.989,25 . PR 412830 UNIFLOR MUNICIPAL 429,55 . PR 412840 URAI MUNICIPAL 20.846,36 . PR 412853 VENTANIA MUNICIPAL 33.182,53 . PR 412855 VERA CRUZ DO OESTE MUNICIPAL 25.552,68 . PR 412870 VITORINO MUNICIPAL 2.393,96 . PR 412880 XAMBRE MUNICIPAL 1.222,73 . RJ 330455 RIO DE JANEIRO ESTADUAL 5.098.117,40 . RJ 330010 ANGRA DOS REIS MUNICIPAL 266.189,20 . RJ 330015 APERIBE MUNICIPAL 56.215,27 . RJ 330020 ARARUAMA MUNICIPAL 763.349,28 . RJ 330022 AREAL MUNICIPAL 61.419,98 . RJ 330023 ARMACAO DOS BUZIOS MUNICIPAL 177.065,23 . RJ 330025 ARRAIAL DO CABO MUNICIPAL 287.364,74 . RJ 330030 BARRA DO PIRAI MUNICIPAL 557.927,91 . RJ 330040 BARRA MANSA MUNICIPAL 1.127.145,30 . RJ 330045 BELFORD ROXO MUNICIPAL 581.821,71 . RJ 330050 BOM JARDIM MUNICIPAL 93.602,19 . RJ 330060 BOM JESUS DO ITABAPOANA MUNICIPAL 765.000,57 . RJ 330070 CABO FRIO MUNICIPAL 1.974.950,90 . RJ 330080 CACHOEIRAS DE MACACU MUNICIPAL 3.077,27 . RJ 330090 CAMBUCI MUNICIPAL 173.213,96 . RJ 330100 CAMPOS DOS GOYTACAZES MUNICIPAL 3.048.691,98 . RJ 330110 CANTAGALO MUNICIPAL 115.643,83 . RJ 330093 CARAPEBUS MUNICIPAL 37.293,00 . RJ 330115 CARDOSO MOREIRA MUNICIPAL 9.118,73 . RJ 330120 CARMO MUNICIPAL 155.372,49 . RJ 330130 CASIMIRO DE ABREU MUNICIPAL 303.537,53 . RJ 330095 COMENDADOR LEVY GASPARIAN MUNICIPAL 48.043,37 . RJ 330140 CONCEICAO DE MACABU MUNICIPAL 66.239,37 . RJ 330150 CORDEIRO MUNICIPAL 60.371,64 . RJ 330160 DUAS BARRAS MUNICIPAL 41.490,55 . RJ 330170 DUQUE DE CAXIAS MUNICIPAL 4.104.705,38 . RJ 330180 ENGENHEIRO PAULO DE FRONTIN MUNICIPAL 40.685,27 . RJ 330185 GUAPIMIRIM MUNICIPAL 568.956,52 . RJ 330187 IGUABA GRANDE MUNICIPAL 170.116,29 . RJ 330190 ITABORAI MUNICIPAL 985.236,09 . RJ 330200 ITAGUAI MUNICIPAL 497.547,76 . RJ 330205 ITALVA MUNICIPAL 9.061,15 . RJ 330210 ITAOCARA MUNICIPAL 192.867,87 . RJ 330220 ITAPERUNA MUNICIPAL 1.585.166,29 . RJ 330225 ITATIAIA MUNICIPAL 213.144,26 . RJ 330227 JAPERI MUNICIPAL 182.260,55 . RJ 330230 LAJE DO MURIAE MUNICIPAL 78.757,36 . RJ 330240 MACAE MUNICIPAL 773.346,24 . RJ 330245 MACUCO MUNICIPAL 7.538,37 . RJ 330250 MAGE MUNICIPAL 1.200.709,23 . RJ 330260 MANGARATIBA MUNICIPAL 463.674,68 . RJ 330270 MARICA MUNICIPAL 101.899,49 . RJ 330280 MENDES MUNICIPAL 115.856,45 . RJ 330285 MESQUITA MUNICIPAL 196.785,05 . RJ 330290 MIGUEL PEREIRA MUNICIPAL 113.181,20 . RJ 330300 MIRACEMA MUNICIPAL 172.934,31 . RJ 330310 NATIVIDADE MUNICIPAL 65.484,44 . RJ 330320 NILOPOLIS MUNICIPAL 464.291,64 . RJ 330330 NITEROI MUNICIPAL 1.627.905,38 . RJ 330340 NOVA FRIBURGO MUNICIPAL 513.968,75 . RJ 330350 NOVA IGUACU MUNICIPAL 1.076.744,80 . RJ 330360 PARACAMBI MUNICIPAL 47.113,12 . RJ 330370 PARAIBA DO SUL MUNICIPAL 208.258,24 . RJ 330385 PATY DO ALFERES MUNICIPAL 5.557,88 . RJ 330390 PETROPOLIS MUNICIPAL 1.660.351,12 . RJ 330395 PINHEIRAL MUNICIPAL 143.991,89 . RJ 330400 PIRAI MUNICIPAL 306.119,25 . RJ 330410 PORCIUNCULA MUNICIPAL 89.753,95 . RJ 330411 PORTO REAL MUNICIPAL 132.855,25 . RJ 330412 QUATIS MUNICIPAL 100.797,73 . RJ 330414 QUEIMADOS MUNICIPAL 302.254,37 . RJ 330415 QUISSAMA MUNICIPAL 284.942,58 . RJ 330420 RESENDE MUNICIPAL 1.021.218,04 . RJ 330430 RIO BONITO MUNICIPAL 468.763,46 . RJ 330440 RIO CLARO MUNICIPAL 97.742,11 . RJ 330450 RIO DAS FLORES MUNICIPAL 71.051,49 . RJ 330452 RIO DAS OSTRAS MUNICIPAL 376.047,09 . RJ 330455 RIO DE JANEIRO MUNICIPAL 8.068.852,67 . RJ 330460 SANTA MARIA MADALENA MUNICIPAL 44.914,70 . RJ 330470 SANTO ANTONIO DE PADUA MUNICIPAL 308.465,50 . RJ 330480 SAO FIDELIS MUNICIPAL 210.684,08 . RJ 330475 SAO FRANCISCO DE ITABAPOANA MUNICIPAL 198.720,02 . RJ 330490 SAO GONCALO MUNICIPAL 2.654.710,20 . RJ 330500 SAO JOAO DA BARRA MUNICIPAL 157.052,82 . RJ 330510 SAO JOAO DE MERITI MUNICIPAL 614.571,77 . RJ 330513 SAO JOSE DE UBA MUNICIPAL 63.082,85 . RJ 330515 SAO JOSE DO VALE DO RIO PRETO MUNICIPAL 82.639,48 . RJ 330520 SAO PEDRO DA ALDEIA MUNICIPAL 327.902,84 . RJ 330530 SAO SEBASTIAO DO ALTO MUNICIPAL 83.085,84 . RJ 330540 SAPUCAIA MUNICIPAL 28.031,24 . RJ 330550 SAQUAREMA MUNICIPAL 1.588,85 . RJ 330555 SEROPEDICA MUNICIPAL 292.548,00 . RJ 330560 SILVA JARDIM MUNICIPAL 77.886,35 . RJ 330570 SUMIDOURO MUNICIPAL 66.334,88 . RJ 330575 TANGUA MUNICIPAL 103.728,59 . RJ 330580 TERESOPOLIS MUNICIPAL 795.826,48 . RJ 330590 TRAJANO DE MORAES MUNICIPAL 63.592,22 . RJ 330600 TRES RIOS MUNICIPAL 431.178,46 . RJ 330610 VALENCA MUNICIPAL 579.937,79 . RJ 330615 VARRE-SAI MUNICIPAL 31.180,41 . RJ 330620 VASSOURAS MUNICIPAL 296.121,15 . RJ 330630 VOLTA REDONDA MUNICIPAL 3.407.244,36 . RN 240810 RIO GRANDE DO NORTE ESTADUAL 5.293.810,37 . RN 240010 ACARI MUNICIPAL 31.879,12 . RN 240020 ACU MUNICIPAL 74.718,96 . RN 240030 AFONSO BEZERRA MUNICIPAL 91.019,64 . RN 240040 AGUA NOVA MUNICIPAL 12.125,46 . RN 240050 ALEXANDRIA MUNICIPAL 148.700,10 . RN 240060 ALMINO AFONSO MUNICIPAL 63.534,21 . RN 240070 ALTO DO RODRIGUES MUNICIPAL 39.620,21 . RN 240080 ANGICOS MUNICIPAL 69.691,20 . RN 240090 ANTONIO MARTINS MUNICIPAL 56.234,53 . RN 240100 APODI MUNICIPAL 145.304,03 . RN 240110 AREIA BRANCA MUNICIPAL 83.297,26 . RN 240120 ARES MUNICIPAL 67.118,25 . RN 240130 AUGUSTO SEVERO MUNICIPAL 48.556,03 . RN 240140 BAIA FORMOSA MUNICIPAL 48.930,64 . RN 240145 BARAUNA MUNICIPAL 129.489,80 . RN 240150 BARCELONA MUNICIPAL 38.095,71 . RN 240160 BENTO FERNANDES MUNICIPAL 24.058,18 . RN 240165 BODO MUNICIPAL 27.256,67 . RN 240170 BOM JESUS MUNICIPAL 48.695,73 . RN 240180 BREJINHO MUNICIPAL 61.893,93 . RN 240185 CAICARA DO NORTE MUNICIPAL 37.773,65 . RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 59.345,85 . RN 240200 CAICO MUNICIPAL 302.122,98 . RN 240210 CAMPO REDONDO MUNICIPAL 93.747,09 . RN 240220 CANGUARETAMA MUNICIPAL 194.203,74 . RN 240230 CARAUBAS MUNICIPAL 118.174,60 . RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 36.716,53 . RN 240250 CARNAUBAIS MUNICIPAL 15.990,21 . RN 240260 CEARA-MIRIM MUNICIPAL 295.625,05 . RN 240270 CERRO CORA MUNICIPAL 46.830,27 . RN 240280 CORONEL EZEQUIEL MUNICIPAL 38.107,08 . RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.093,65 . RN 240300 CRUZETA MUNICIPAL 32.460,08 . RN 240310 CURRAIS NOVOS MUNICIPAL 78.452,40 . RN 240320 DOUTOR SEVERIANO MUNICIPAL 53.349,13 . RN 240330 ENCANTO MUNICIPAL 34.074,11 . RN 240340 EQUADOR MUNICIPAL 57.808,62 . RN 240350 ESPIRITO SANTO MUNICIPAL 66.369,16 . RN 240360 EXTREMOZ MUNICIPAL 14.418,46 . RN 240370 FELIPE GUERRA MUNICIPAL 59.991,83 . RN 240380 FLORANIA MUNICIPAL 73.600,81 . RN 240390 FRANCISCO DANTAS MUNICIPAL 14.079,46 . RN 240400 FRUTUOSO GOMES MUNICIPAL 54.794,96 . RN 240410 GALINHOS MUNICIPAL 8.973,83 . RN 240420 GOIANINHA MUNICIPAL 188.679,30 . RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 29.443,69 . RN 240440 GROSSOS MUNICIPAL 62.758,49 . RN 240450 GUAMARE MUNICIPAL 216.700,33 . RN 240460 IELMO MARINHO MUNICIPAL 52.219,65 . RN 240470 IPANGUACU MUNICIPAL 10.909,99 . RN 240480 IPUEIRA MUNICIPAL 17.507,18 . RN 240485 ITAJA MUNICIPAL 60.915,04 . RN 240490 ITAU MUNICIPAL 50.541,67 . RN 240500 JACANA MUNICIPAL 60.488,19 . RN 240510 JANDAIRA MUNICIPAL 53.246,41 . RN 240520 JANDUIS MUNICIPAL 32.768,94 . RN 240530 JANUARIO CICCO MUNICIPAL 78.510,05 . RN 240540 JAPI MUNICIPAL 44.729,48 . RN 240550 JARDIM DE ANGICOS MUNICIPAL 13.903,53 . RN 240560 JARDIM DE PIRANHAS MUNICIPAL 63.970,03 . RN 240570 JARDIM DO SERIDO MUNICIPAL 65.392,11 . RN 240580 JOAO CAMARA MUNICIPAL 125.572,73 . RN 240590 JOAO DIAS MUNICIPAL 33.407,75 . RN 240600 JOSE DA PENHA MUNICIPAL 50.044,60 . RN 240610 JUCURUTU MUNICIPAL 100.534,79 . RN 240615 JUNDIA MUNICIPAL 40.056,41 . RN 240620 LAGOA D'ANTA MUNICIPAL 53.695,76 . RN 240630 LAGOA DE PEDRAS MUNICIPAL 59.295,91 . RN 240640 LAGOA DE VELHOS MUNICIPAL 31.445,63 . RN 240650 LAGOA NOVA MUNICIPAL 38.130,03 . RN 240660 LAGOA SALGADA MUNICIPAL 79.916,63 . RN 240670 LAJES MUNICIPAL 42.705,14 . RN 240680 LAJES PINTADAS MUNICIPAL 59.422,84 . RN 240690 LUCRECIA MUNICIPAL 33.267,75 . RN 240700 LUIS GOMES MUNICIPAL 65.018,12 . RN 240710 MACAIBA MUNICIPAL 198.540,78 . RN 240720 MACAU MUNICIPAL 35.346,30 . RN 240725 MAJOR SALES MUNICIPAL 32.570,24 . RN 240730 MARCELINO VIEIRA MUNICIPAL 42.350,68 . RN 240740 MARTINS MUNICIPAL 43.818,89 . RN 240750 MAXARANGUAPE MUNICIPAL 93.445,50 . RN 240760 MESSIAS TARGINO MUNICIPAL 48.965,54 . RN 240770 MONTANHAS MUNICIPAL 37.647,52 . RN 240780 MONTE ALEGRE MUNICIPAL 153.696,73 . RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 41.704,58 . RN 240800 MOSSORO MUNICIPAL 1.437.355,62 . RN 240810 NATAL MUNICIPAL 4.661.748,42 . RN 240820 NISIA FLORESTA MUNICIPAL 146.224,88 . RN 240830 NOVA CRUZ MUNICIPAL 241.329,22 . RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 50.000,94 . RN 240850 OURO BRANCO MUNICIPAL 26.823,48 . RN 240860 PARANA MUNICIPAL 28.970,06 . RN 240870 PARAU MUNICIPAL 31.387,30 . RN 240880 PARAZINHO MUNICIPAL 45.687,77 . RN 240890 PARELHAS MUNICIPAL 124.168,32 . RN 240325 PARNAMIRIM MUNICIPAL 1.255.464,27 . RN 240910 PASSA E FICA MUNICIPAL 84.508,92 . RN 240920 PASSAGEM MUNICIPAL 19.954,95 . RN 240930 PATU MUNICIPAL 72.723,27 . RN 240940 PAU DOS FERROS MUNICIPAL 169.978,30 . RN 240950 PEDRA GRANDE MUNICIPAL 45.913,25 . RN 240960 PEDRA PRETA MUNICIPAL 44.172,66 . RN 240970 PEDRO AVELINO MUNICIPAL 55.109,82 . RN 240980 PEDRO VELHO MUNICIPAL 93.100,06 . RN 240990 PENDENCIAS MUNICIPAL 88.592,00 . RN 241000 PILOES MUNICIPAL 45.701,30 . RN 241010 POCO BRANCO MUNICIPAL 79.800,58 . RN 241020 PORTALEGRE MUNICIPAL 37.017,28 . RN 241025 PORTO DO MANGUE MUNICIPAL 74.282,16 . RN 241040 PUREZA MUNICIPAL 58.738,92 . RN 241050 RAFAEL FERNANDES MUNICIPAL 29.149,20 . RN 241060 RAFAEL GODEIRO MUNICIPAL 57.280,26 . RN 241070 RIACHO DA CRUZ MUNICIPAL 29.684,18 . RN 241080 RIACHO DE SANTANA MUNICIPAL 26.533,96 . RN 241090 RIACHUELO MUNICIPAL 65.966,56 . RN 240895 RIO DO FOGO MUNICIPAL 118.695,57 . RN 241100 RODOLFO FERNANDES MUNICIPAL 47.243,66 . RN 241110 RUY BARBOSA MUNICIPAL 44.552,20 . RN 241120 SANTA CRUZ MUNICIPAL 133.875,07 . RN 240933 SANTA MARIA MUNICIPAL 56.757,20 . RN 241140 SANTANA DO MATOS MUNICIPAL 65.286,91 . RN 241142 SANTANA DO SERIDO MUNICIPAL 36.166,04 . RN 241150 SANTO ANTONIO MUNICIPAL 101.636,47 . RN 241160 SAO BENTO DO NORTE MUNICIPAL 48.912,67 . RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 41.868,42 . RN 241180 SAO FERNANDO MUNICIPAL 2.411,76 . RN 241190 SAO FRANCISCO DO OESTE MUNICIPAL 13.682,82 . RN 241200 SAO GONCALO DO AMARANTE MUNICIPAL 327.833,17 . RN 241210 SAO JOAO DO SABUGI MUNICIPAL 40.300,47 . RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 217.178,55 . RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 62.083,03 . RN 241240 SAO JOSE DO SERIDO MUNICIPAL 29.991,45 . RN 241250 SAO MIGUEL MUNICIPAL 69.356,79 . RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 93.189,18 . RN 241260 SAO PAULO DO POTENGI MUNICIPAL 83.328,23 . RN 241270 SAO PEDRO MUNICIPAL 30.171,84 . RN 241280 SAO RAFAEL MUNICIPAL 43.402,06 . RN 241290 SAO TOME MUNICIPAL 51.632,39 . RN 241300 SAO VICENTE MUNICIPAL 58.437,57 . RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 65.734,66 . RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 31.696,66 . RN 241030 SERRA CAIADA MUNICIPAL 71.157,30 . RN 241330 SERRA DE SAO BENTO MUNICIPAL 46.385,80 . RN 241335 SERRA DO MEL MUNICIPAL 28.638,23 . RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16 . RN 241350 SERRINHA MUNICIPAL 33.509,99 . RN 241355 SERRINHA DOS PINTOS MUNICIPAL 33.578,14 . RN 241360 SEVERIANO MELO MUNICIPAL 47.793,66 . RN 241370 SITIO NOVO MUNICIPAL 56.965,03 . RN 241380 TABOLEIRO GRANDE MUNICIPAL 25.114,56 . RN 241390 TAIPU MUNICIPAL 53.955,26 . RN 241400 TANGARA MUNICIPAL 95.175,50 . RN 241410 TENENTE ANANIAS MUNICIPAL 76.788,11 . RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 53.148,41 . RN 241105 TIBAU MUNICIPAL 75.565,54 . RN 241420 TIBAU DO SUL MUNICIPAL 110.055,74 . RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 8.795,91 . RN 241440 TOUROS MUNICIPAL 153.805,42 . RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.812,68 . RN 241450 UMARIZAL MUNICIPAL 61.878,00 . RN 241460 UPANEMA MUNICIPAL 76.591,50 . RN 241470 VARZEA MUNICIPAL 17.753,98 . RN 241475 VENHA-VER MUNICIPAL 38.321,40 . RN 241480 VERA CRUZ MUNICIPAL 86.873,81 . RN 241490 VICOSA MUNICIPAL 36.888,12 . RN 241500 VILA FLOR MUNICIPAL 27.904,36 . RO 110020 RONDÔNIA ESTADUAL 2.315.140,78 . RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 87.044,66 . RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 20.219,24 . RO 110040 ALTO PARAISO MUNICIPAL 45.499,08 . RO 110034 ALVORADA D'OESTE MUNICIPAL 21.036,17 . RO 110002 ARIQUEMES MUNICIPAL 405.304,03
PORTARIA GM/MS Nº 2.634, DE 21 DE DEZEMBRO DE 2023 (parte 10 de 14)
Publicado no Diário Oficial da União, seção 1, em , página 135. Órgão: Ministério da Saúde — GABINETE DA MINISTRA. Todos os atos de 22/12/2023