RJ

330530

SAO SEBASTIAO DO ALTO

MUNICIPAL

77.986,93

RJ

330540

SAPUCAIA

MUNICIPAL

25.249,17

RJ

330550

SAQUAREMA

MUNICIPAL

1.588,85

RJ

330555

SEROPEDICA

MUNICIPAL

308.850,52

RJ

330560

SILVA JARDIM

MUNICIPAL

30.407,63

RJ

330570

SUMIDOURO

MUNICIPAL

65.077,98

RJ

330575

TANGUA

MUNICIPAL

24.664,36

RJ

330580

TERESOPOLIS

MUNICIPAL

806.957,78

RJ

330590

TRAJANO DE MORAES

MUNICIPAL

63.273,20

RJ

330600

TRES RIOS

MUNICIPAL

385.918,63

RJ

330610

VALENCA

MUNICIPAL

604.947,53

RJ

330615

VARRE-SAI

MUNICIPAL

32.701,15

RJ

330620

VASSOURAS

MUNICIPAL

296.210,22

RJ

330630

VOLTA REDONDA

MUNICIPAL

3.557.919,23

RN

240810

RIO GRANDE DO NORTE

ESTADUAL

5.153.227,53

RN

240010

ACARI

MUNICIPAL

27.956,20

RN

240020

ACU

MUNICIPAL

55.105,75

RN

240030

AFONSO BEZERRA

MUNICIPAL

88.644,09

RN

240040

AGUA NOVA

MUNICIPAL

13.328,91

RN

240050

ALEXANDRIA

MUNICIPAL

151.057,92

RN

240060

ALMINO AFONSO

MUNICIPAL

67.712,03

RN

240070

ALTO DO RODRIGUES

MUNICIPAL

43.465,88

RN

240080

ANGICOS

MUNICIPAL

79.972,89

RN

240090

ANTONIO MARTINS

MUNICIPAL

55.627,17

RN

240100

APODI

MUNICIPAL

145.065,83

RN

240110

AREIA BRANCA

MUNICIPAL

82.193,01

RN

240120

ARES

MUNICIPAL

69.795,16

RN

240130

AUGUSTO SEVERO

MUNICIPAL

49.890,66

RN

240140

BAIA FORMOSA

MUNICIPAL

50.324,50

RN

240145

BARAUNA

MUNICIPAL

132.019,98

RN

240150

BARCELONA

MUNICIPAL

36.799,71

RN

240160

BENTO FERNANDES

MUNICIPAL

24.058,18

RN

240165

BODO

MUNICIPAL

25.522,81

RN

240170

BOM JESUS

MUNICIPAL

50.277,01

RN

240180

BREJINHO

MUNICIPAL

62.074,89

RN

240185

CAICARA DO NORTE

MUNICIPAL

37.129,65

RN

240190

CAICARA DO RIO DO VENTO

MUNICIPAL

57.634,26

RN

240200

CAICO

MUNICIPAL

314.948,70

RN

240210

CAMPO REDONDO

MUNICIPAL

101.452,71

RN

240220

CANGUARETAMA

MUNICIPAL

202.004,12

RN

240230

CARAUBAS

MUNICIPAL

129.502,24

RN

240240

CARNAUBA DOS DANTAS

MUNICIPAL

34.528,52

RN

240250

CARNAUBAIS

MUNICIPAL

15.046,76

RN

240260

CEARA-MIRIM

MUNICIPAL

322.669,15

RN

240270

CERRO CORA

MUNICIPAL

45.037,15

RN

240280

CORONEL EZEQUIEL

MUNICIPAL

35.659,89

RN

240290

CORONEL JOAO PESSOA

MUNICIPAL

45.304,92

RN

240300

CRUZETA

MUNICIPAL

32.158,53

RN

240310

CURRAIS NOVOS

MUNICIPAL

97.474,75

RN

240320

DOUTOR SEVERIANO

MUNICIPAL

55.462,04

RN

240330

ENCANTO

MUNICIPAL

34.913,20

RN

240340

EQUADOR

MUNICIPAL

68.472,17

RN

240350

ESPIRITO SANTO

MUNICIPAL

67.411,89

RN

240360

EXTREMOZ

MUNICIPAL

15.313,44

RN

240370

FELIPE GUERRA

MUNICIPAL

58.719,83

RN

240380

FLORANIA

MUNICIPAL

70.834,51

RN

240390

FRANCISCO DANTAS

MUNICIPAL

13.212,18

RN

240400

FRUTUOSO GOMES

MUNICIPAL

58.716,15

RN

240410

GALINHOS

MUNICIPAL

7.761,10

RN

240420

GOIANINHA

MUNICIPAL

193.841,94

RN

240430

GOVERNADOR DIX-SEPT ROSADO

MUNICIPAL

27.603,69

RN

240440

GROSSOS

MUNICIPAL

61.055,76

RN

240450

GUAMARE

MUNICIPAL

236.390,11

RN

240460

IELMO MARINHO

MUNICIPAL

54.556,69

RN

240470

IPANGUACU

MUNICIPAL

13.902,35

RN

240480

IPUEIRA

MUNICIPAL

14.700,57

RN

240485

ITAJA

MUNICIPAL

100.546,85

RN

240490

ITAU

MUNICIPAL

44.548,76

RN

240500

JACANA

MUNICIPAL

54.494,92

RN

240510

JANDAIRA

MUNICIPAL

53.236,78

RN

240520

JANDUIS

MUNICIPAL

29.610,12

RN

240530

JANUARIO CICCO

MUNICIPAL

89.437,33

RN

240540

JAPI

MUNICIPAL

49.100,39

RN

240550

JARDIM DE ANGICOS

MUNICIPAL

16.090,89

RN

240560

JARDIM DE PIRANHAS

MUNICIPAL

64.982,94

RN

240570

JARDIM DO SERIDO

MUNICIPAL

66.385,11

RN

240580

JOAO CAMARA

MUNICIPAL

130.065,28

RN

240590

JOAO DIAS

MUNICIPAL

33.407,75

RN

240600

JOSE DA PENHA

MUNICIPAL

56.538,62

RN

240610

JUCURUTU

MUNICIPAL

108.141,80

RN

240615

JUNDIA

MUNICIPAL

39.711,69

RN

240620

LAGOA D'ANTA

MUNICIPAL

58.729,33

RN

240630

LAGOA DE PEDRAS

MUNICIPAL

60.033,37

RN

240640

LAGOA DE VELHOS

MUNICIPAL

37.080,94

RN

240650

LAGOA NOVA

MUNICIPAL

42.590,28

RN

240660

LAGOA SALGADA

MUNICIPAL

89.459,83

RN

240670

LAJES

MUNICIPAL

47.112,30

RN

240680

LAJES PINTADAS

MUNICIPAL

60.804,30

RN

240690

LUCRECIA

MUNICIPAL

44.978,36