PORTARIA GM/MS Nº 2.015, DE 27 DE NOVEMBRO DE 2023 (parte 13 de 13)

Publicado no Diário Oficial da União, seção 1, em , página 96. Órgão: Ministério da Saúde — GABINETE DA MINISTRA. Todos os atos de 28/11/2023

. TO 171330 MIRANORTE MUNICIPAL 78.081,35
. TO 171360 MONTE DO CARMO MUNICIPAL 52.383,06
. TO 171370 MONTE SANTO DO TOCANTINS MUNICIPAL 6.650,01
. TO 171395 MURICILANDIA MUNICIPAL 24.661,59
. TO 171420 NATIVIDADE MUNICIPAL 73.078,22
. TO 171430 NAZARE MUNICIPAL 38.487,74
. TO 171488 NOVA OLINDA MUNICIPAL 49.117,60
. TO 171500 NOVA ROSALANDIA MUNICIPAL 17.588,22
. TO 171510 NOVO ACORDO MUNICIPAL 35.225,49
. TO 171515 NOVO ALEGRE MUNICIPAL 16.101,13
. TO 171525 NOVO JARDIM MUNICIPAL 6.975,22
. TO 171550 OLIVEIRA DE FATIMA MUNICIPAL 14.804,57
. TO 172100 PALMAS MUNICIPAL 127.186,43
. TO 171570 PALMEIRANTE MUNICIPAL 14.124,37
. TO 171380 PALMEIRAS DO TOCANTINS MUNICIPAL 36.450,03
. TO 171575 PALMEIROPOLIS MUNICIPAL 74.895,86
. TO 171610 PARAISO DO TOCANTINS MUNICIPAL 105.702,61
. TO 171620 PARANA MUNICIPAL 86.430,94
. TO 171630 PAU D'ARCO MUNICIPAL 20.734,56
. TO 171650 PEDRO AFONSO MUNICIPAL 54.066,72
. TO 171660 PEIXE MUNICIPAL 50.156,84
. TO 171665 PEQUIZEIRO MUNICIPAL 46.497,31
. TO 171700 PINDORAMA DO TOCANTINS MUNICIPAL 34.592,39
. TO 171720 PIRAQUE MUNICIPAL 21.961,83
. TO 171750 PIUM MUNICIPAL 49.657,77
. TO 171780 PONTE ALTA DO BOM JESUS MUNICIPAL 35.897,30
. TO 171790 PONTE ALTA DO TOCANTINS MUNICIPAL 47.433,46
. TO 171800 PORTO ALEGRE DO TOCANTINS MUNICIPAL 20.663,66
. TO 171820 PORTO NACIONAL MUNICIPAL 275.038,16
. TO 171830 PRAIA NORTE MUNICIPAL 44.810,49
. TO 171840 PRESIDENTE KENNEDY MUNICIPAL 31.480,93
. TO 171845 PUGMIL MUNICIPAL 12.912,13
. TO 171850 RECURSOLANDIA MUNICIPAL 23.728,21
. TO 171855 RIACHINHO MUNICIPAL 27.199,43
. TO 171865 RIO DA CONCEICAO MUNICIPAL 11.811,83
. TO 171870 RIO DOS BOIS MUNICIPAL 10.230,24
. TO 171875 RIO SONO MUNICIPAL 19.695,47
. TO 171880 SAMPAIO MUNICIPAL 34.420,95
. TO 171884 SANDOLANDIA MUNICIPAL 29.763,67
. TO 171886 SANTA FE DO ARAGUAIA MUNICIPAL 32.068,36
. TO 171888 SANTA MARIA DO TOCANTINS MUNICIPAL 17.391,56
. TO 171889 SANTA RITA DO TOCANTINS MUNICIPAL 9.186,37
. TO 171890 SANTA ROSA DO TOCANTINS MUNICIPAL 40.090,96
. TO 171900 SANTA TEREZA DO TOCANTINS MUNICIPAL 32.831,88
. TO 172000 SANTA TEREZINHA DO TOCANTINS MUNICIPAL 17.955,51
. TO 172010 SAO BENTO DO TOCANTINS MUNICIPAL 44.648,22
. TO 172015 SAO FELIX DO TOCANTINS MUNICIPAL 12.604,55
. TO 172020 SAO MIGUEL DO TOCANTINS MUNICIPAL 40.154,47
. TO 172025 SAO SALVADOR DO TOCANTINS MUNICIPAL 39.895,17
. TO 172030 SAO SEBASTIAO DO TOCANTINS MUNICIPAL 26.077,42
. TO 172049 SAO VALERIO MUNICIPAL 41.300,57
. TO 172065 SILVANOPOLIS MUNICIPAL 40.537,06
. TO 172080 SITIO NOVO DO TOCANTINS MUNICIPAL 102.544,03
. TO 172085 SUCUPIRA MUNICIPAL 9.078,24
. TO 172090 TAGUATINGA MUNICIPAL 88.945,79
. TO 172093 TAIPAS DO TOCANTINS MUNICIPAL 13.158,12
. TO 172097 TALISMA MUNICIPAL 11.525,97
. TO 172110 TOCANTINIA MUNICIPAL 20.106,10
. TO 172120 TOCANTINOPOLIS MUNICIPAL 218.924,24
. TO 172125 TUPIRAMA MUNICIPAL 15.893,12
. TO 172130 TUPIRATINS MUNICIPAL 10.515,92
. TO 172208 WANDERLANDIA MUNICIPAL 43.260,11
. TO 172210 XAMBIOA MUNICIPAL 32.245,80
ANEXO II
. UF IBGE ESTADO/MUNICÍPIO GESTÃO Valor Atualizado Novembro -
R$
Débitos Acerto entre contas repasse de
Outubro - R$
Valor Transferido em Novembro
(Acerto de Contas Novembro com Débitos de
Outubro) - R$
. AC 120017 CAPIXABA MUNICIPAL 41.197,29 - 73.444,87 - 32.247,58
. AC 120032 JORDAO MUNICIPAL 18.005,47 - 46.707,71 - 28.702,24
. AC 120043 SANTA ROSA DO PURUS MUNICIPAL - - 102.865,00 - 102.865,00
. AL 270235 CRAIBAS MUNICIPAL 78.150,02 - 212.420,40 - 134.270,38
. AM 130002 ALVARAES MUNICIPAL 62.241,59 - 136.794,01 - 74.552,42
. AP 160023 FERREIRA GOMES MUNICIPAL 22.738,49 - 42.450,02 - 19.711,53
. BA 291920 LAURO DE FREITAS MUNICIPAL 690.042,65 - 1.147.081,57 - 457.038,92
. BA 291955 LUIS EDUARDO MAGALHAES MUNICIPAL 328.726,44 - 673.083,12 - 344.356,68
. BA 292620 RIACHAO DAS NEVES MUNICIPAL 111.032,12 - 158.720,23 - 47.688,11
. CE 230423 CROATA MUNICIPAL 33.367,23 - 61.857,63 - 28.490,40
. CE 230480 GRANJEIRO MUNICIPAL 12.427,97 - 8.827,83 3.600,14
. CE 231060 PENAFORTE MUNICIPAL 9.124,98 - 86.585,24 - 77.460,26
. ES 320080 BAIXO GUANDU MUNICIPAL 1.438,73 - 293.322,62 - 291.883,89
. ES 320250 IBIRACU MUNICIPAL 40.490,90 - 66.680,79 - 26.189,89
. ES 320420 PIUMA MUNICIPAL 8.650,51 - 47.796,44 - 39.145,93
. ES 320440 RIO NOVO DO SUL MUNICIPAL 22.119,52 - 2.774,19 19.345,33
. ES 320450 SANTA LEOPOLDINA MUNICIPAL 7.442,74 - 10.445,25 - 3.002,51
. GO 520250 ARUANA MUNICIPAL 8.230,22 - 59.281,60 - 51.051,38
. GO 520350 BOM JESUS DE GOIAS MUNICIPAL 8.504,24 - 92.790,86 - 84.286,62
. GO 520630 CRISTIANOPOLIS MUNICIPAL 3.418,91 - 7.223,54 - 3.804,63
. GO 521260 MAIRIPOTABA MUNICIPAL 13.678,50 - 14.338,00 - 659,50
. GO 521380 MORRINHOS MUNICIPAL - - 373.471,00 - 373.471,00
. GO 521390 MOSSAMEDES MUNICIPAL 13.922,79 - 8.466,79 5.456,00
. GO 521500 NOVA VENEZA MUNICIPAL 30.587,47 - 114.806,73 - 84.219,26
. GO 521870 RIANAPOLIS MUNICIPAL 20.007,06 - 8.823,52 11.183,54
. GO 522150 TURVANIA MUNICIPAL - - 69.004,00 - 69.004,00
. MA 210592 LAGOA DO MATO MUNICIPAL 25.859,11 - 6.980,61 18.878,50
. MA 210750 PACO DO LUMIAR MUNICIPAL 47.193,96 - 74.424,02 - 27.230,06
. MA 210770 PARAIBANO MUNICIPAL 88.892,30 - 21.559,50 67.332,80
. MA 210890 POCAO DE PEDRAS MUNICIPAL 110.130,12 - 177.522,89 - 67.392,77
. MG 310200 ALTEROSA MUNICIPAL 3.984,68 - 5.430,92 - 1.446,24
. MG 310870 BRAS PIRES MUNICIPAL 16.408,28 - 26.554,32 - 10.146,04
. MG 311480 CARVALHOS MUNICIPAL 18.333,52 - 12.114,53 6.218,99
. MG 312125 DELTA MUNICIPAL 9.192,61 - 4.024,34 5.168,27
. MG 312510 EXTREMA MUNICIPAL - - 36.548,00 - 36.548,00
. MG 312520 FAMA MUNICIPAL 2.771,44 - 4.101,36 - 1.329,92
. MG 312580 FERNANDES TOURINHO MUNICIPAL 8.225,64 - 4.922,66 3.302,98
. MG 312950 IBIA MUNICIPAL - - 184.874,00 - 184.874,00
. MG 312980 IBIRITE MUNICIPAL 510.877,09 - 30.971,85 479.905,24
. MG 313115 IPABA MUNICIPAL 61.001,73 - 201.398,27 - 140.396,54
. MG 314480 NOVA LIMA MUNICIPAL 106.161,67 - 551.626,98 - 445.465,31
. MG 315160 PLANURA MUNICIPAL 15.810,28 - 12.197,72 3.612,56
. MG 315750 SANTA EFIGENIA DE MINAS MUNICIPAL 35.431,80 - 26.937,71 8.494,09
. MG 315960 SANTA RITA DO SAPUCAI MUNICIPAL 211.628,83 - 173.467,41 38.161,42
. MS 500060 AMAMBAI MUNICIPAL 41.218,84 - 144.568,92 - 103.350,08
. MS 500100 APARECIDA DO TABOADO MUNICIPAL 68.764,57 - 102.680,96 - 33.916,39
. MS 500450 ITAPORA MUNICIPAL 40.010,35 - 44.689,65 - 4.679,30
. MT 510020 AGUA BOA MUNICIPAL - - 443,00 - 443,00
. MT 510040 ALTO GARCAS MUNICIPAL 411,32 - 253,36 157,96
. MT 510268 CAMPOS DE JULIO MUNICIPAL - - 4.035,00 - 4.035,00
. MT 510622 NOVA MUTUM MUNICIPAL - - 3.795,00 - 3.795,00
. MT 510625 NOVA XAVANTINA MUNICIPAL - - 25.116,00 - 25.116,00
. MT 510719 RIBEIRAOZINHO MUNICIPAL 2.699,97 - 2.154,98 544,99
. MT 510787 SAPEZAL MUNICIPAL 3.042,34 - 114.725,12 - 111.682,78
. PA 150810 TUCURUI MUNICIPAL 632.816,00 - 1.157.481,29 - 524.665,29
. PB 250270 BORBOREMA MUNICIPAL 12.209,99 - 31.349,46 - 19.139,47
. PE 260220 BOM JARDIM MUNICIPAL 139.038,90 - 129.998,10 9.040,80
. PI 220465 ILHA GRANDE MUNICIPAL 14.951,19 - 31.097,78 - 16.146,59
. PI 220557 LAGOA DE SAO FRANCISCO MUNICIPAL 29.038,12 - 13.875,69 15.162,43
. PI 220570 LUIS CORREIA MUNICIPAL 43.455,54 - 145.073,93 - 101.618,39
. PI 220585 MADEIRO MUNICIPAL 50.305,02 - 10.328,53 39.976,49
. PI 220793 PEDRO LAURENTINO MUNICIPAL 4.597,29 - 24.769,26 - 20.171,97
. PI 220800 PICOS MUNICIPAL 185.245,98 - 749.758,77 - 564.512,79
. PI 221005 SAO JOSE DO DIVINO MUNICIPAL 11.519,09 - 31.057,54 - 19.538,45
. PR 410070 ALTO PIQUIRI MUNICIPAL 4.913,12 - 5.766,28 - 853,16
. PR 410180 ARAUCARIA MUNICIPAL 235.136,86 - 411.695,53 - 176.558,67
. PR 410185 ARIRANHA DO IVAI MUNICIPAL - - 913,00 - 913,00
. PR 410200 ASSIS CHATEAUBRIAND MUNICIPAL 14.243,89 - 10.113,86 4.130,03
. PR 410390 CAMPINA DA LAGOA MUNICIPAL 5.169,69 - 17.371,41 - 12.201,72
. PR 410410 CAMPO DO TENENTE MUNICIPAL - - 6.853,00 - 6.853,00
. PR 410425 CAMPO MAGRO MUNICIPAL - - 758,00 - 758,00
. PR 410445 CANTAGALO MUNICIPAL 5.675,13 - 21.403,22 - 15.728,09
. PR 410560 CIDADE GAUCHA MUNICIPAL 2.175,54 - 13.767,26 - 11.591,72
. PR 410610 CONSELHEIRO MAIRINCK MUNICIPAL - - 8.372,00 - 8.372,00
. PR 410740 ENEAS MARQUES MUNICIPAL 1.137,98 - 3.559,12 - 2.421,14
. PR 410765 FAZENDA RIO GRANDE MUNICIPAL 2.086,95 - 474.798,30 - 472.711,35
. PR 410870 GRANDES RIOS MUNICIPAL 8.967,01 - 20.009,29 - 11.042,28
. PR 410950 GUARAQUECABA MUNICIPAL - - 27.495,00 - 27.495,00
. PR 411000 IGUARACU MUNICIPAL 1.224,84 - 3.745,16 - 2.520,32
. PR 411230 JAPIRA MUNICIPAL - - 2.831,00 - 2.831,00
. PR 411250 JARDIM ALEGRE MUNICIPAL - - 18.691,00 - 18.691,00
. PR 411290 JUNDIAI DO SUL MUNICIPAL - - 263,00 - 263,00
. PR 411330 LARANJEIRAS DO SUL MUNICIPAL 1.930,12 - 14.914,68 - 12.984,56
. PR 411705 NOVA LARANJEIRAS MUNICIPAL 3.557,63 - 22.737,22 - 19.179,59
. PR 411730 ORTIGUEIRA MUNICIPAL 6.106,35 - 62.100,90 - 55.994,55
. PR 411800 PARAISO DO NORTE MUNICIPAL - - 841,00 - 841,00
. PR 411870 PAULO FRONTIN MUNICIPAL 5.522,59 - 884,60 4.637,99
. PR 411885 PEROBAL MUNICIPAL 9.179,95 - 304,45 8.875,50
. PR 411890 PEROLA MUNICIPAL 14.196,87 - 54.077,46 - 39.880,59
. PR 412090 QUEDAS DO IGUACU MUNICIPAL 11.519,96 - 3.532,54 7.987,42
. PR 412220 RIO BRANCO DO SUL MUNICIPAL 2.454,54 - 103.793,18 - 101.338,64
. PR 412395 SANTA MONICA MUNICIPAL 1.545,53 - 8.272,82 - 6.727,29
. PR 412480 SAO JOAO MUNICIPAL 3.198,32 - 578,68 2.619,64
. PR 412545 SAO JOSE DAS PALMEIRAS MUNICIPAL 3.762,87 - 15,78 3.747,09
. PR 412550 SAO JOSE DOS PINHAIS MUNICIPAL 1.463,70 - 60.388,80 - 58.925,10
. PR 412590 SAO PEDRO DO PARANA MUNICIPAL 549,72 - 19.087,68 - 18.537,96
. PR 412680 TAPEJARA MUNICIPAL 1.805,49 - 6.204,06 - 4.398,57
. PR 412690 TAPIRA MUNICIPAL - - 35.097,00 - 35.097,00
. PR 412730 TERRA RICA MUNICIPAL - - 81.643,00 - 81.643,00
. PR 412770 TOLEDO MUNICIPAL 107.368,99 - 305.868,19 - 198.499,20
. RJ 330250 MAGE MUNICIPAL 1.199.628,04 - 2.338.593,74 - 1.138.965,70
. RJ 330380 PARATY MUNICIPAL - - 193.247,00 - 193.247,00
. RN 240180 BREJINHO MUNICIPAL 45.715,02 - 1.806,72 43.908,30
. RN 240220 CANGUARETAMA MUNICIPAL 194.203,74 - 295.851,11 - 101.647,37
. RN 240250 CARNAUBAIS MUNICIPAL 15.990,21 - 71.903,89 - 55.913,68
. RN 240280 CORONEL EZEQUIEL MUNICIPAL 38.107,08 - 44.534,05 - 6.426,97
. RN 240410 GALINHOS MUNICIPAL 8.973,83 - 89.244,02 - 80.270,19
. RN 240470 IPANGUACU MUNICIPAL 10.909,99 - 169.524,51 - 158.614,52
. RN 240720 MACAU MUNICIPAL 35.880,78 - 195.002,57 - 159.121,79
. RN 241180 SAO FERNANDO MUNICIPAL 2.411,76 - 2.430,44 - 18,68
. RN 241250 SAO MIGUEL MUNICIPAL 74.452,21 - 124.937,03 - 50.484,82
. RS 430060 ALVORADA MUNICIPAL 19.080,96 - 4.355,29 14.725,67
. RS 430250 BOSSOROCA MUNICIPAL 257,37 - 2.222,78 - 1.965,41
. RS 430461 CANUDOS DO VALE MUNICIPAL - - 4.697,00 - 4.697,00
. RS 430463 CAPAO DA CANOA MUNICIPAL 16.696,08 - 30.478,82 - 13.782,74
. RS 430535 CHARQUEADAS MUNICIPAL 47.676,56 - 8.764,35 38.912,21
. RS 430885 GENTIL MUNICIPAL 122,43 - 700,90 - 578,47
. RS 430960 HORIZONTINA MUNICIPAL 3.153,25 - 2.534,75 618,50
. RS 431210 MATA MUNICIPAL - - 1.046,00 - 1.046,00
. RS 431220 MAXIMILIANO DE ALMEIDA MUNICIPAL - - 5.057,00 - 5.057,00
. RS 431242 MORMACO MUNICIPAL 204,66 - 5.213,04 - 5.008,38
. RS 431244 MORRINHOS DO SUL MUNICIPAL 960,63 - 497,22 463,41
. RS 431500 PORTO LUCENA MUNICIPAL - - 778,00 - 778,00
. RS 431846 SAO JOSE DO HERVAL MUNICIPAL 678,08 - 283,28 394,80
. RS 431860 SAO JOSE DO OURO MUNICIPAL 2.551,04 - 2.372,61 178,43
. RS 431930 SAO PAULO DAS MISSOES MUNICIPAL 1.303,19 - 2.006,25 - 703,06
. RS 431950 SAO SEBASTIAO DO CAI MUNICIPAL - - 12.041,00 - 12.041,00
. RS 432270 VERA CRUZ MUNICIPAL - - 6.230,00 - 6.230,00
. RS 432345 VILA NOVA DO SUL MUNICIPAL 4.990,88 - 13.407,97 - 8.417,09
. SC 420040 AGUA DOCE MUNICIPAL - - 8.791,00 - 8.791,00
. SC 420060 AGUAS MORNAS MUNICIPAL - - 4.393,00 - 4.393,00
. SC 420220 BENEDITO NOVO MUNICIPAL - - 14.510,00 - 14.510,00
. SC 420243 BOCAINA DO SUL MUNICIPAL - - 21.838,00 - 21.838,00
. SC 420330 CAMPO ALEGRE MUNICIPAL - - 1.966,00 - 1.966,00
. SC 420470 CUNHA PORA MUNICIPAL - - 4.275,00 - 4.275,00
. SC 420650 GUARAMIRIM MUNICIPAL 33.058,06 - 51.923,44 - 18.865,38
. SC 420700 ICARA MUNICIPAL - - 8.361,00 - 8.361,00
. SC 420710 ILHOTA MUNICIPAL 2.504,54 - 17.042,86 - 14.538,32
. SC 420800 ITA MUNICIPAL - - 8.694,00 - 8.694,00
. SC 420830 ITAPEMA MUNICIPAL 38.948,65 - 84.601,35 - 45.652,70
. SC 420840 ITAPIRANGA MUNICIPAL 1.340,60 - 3.924,40 - 2.583,80
. SC 420880 JAGUARUNA MUNICIPAL - - 28.353,92 - 28.353,92
. SC 420915 JOSE BOITEUX MUNICIPAL 9.819,23 - 8.287,82 1.531,41
. SC 421165 NOVO HORIZONTE MUNICIPAL - - 3.030,00 - 3.030,00
. SC 421200 PALMA SOLA MUNICIPAL - - 21.294,00 - 21.294,00
. SC 421210 PALMITOS MUNICIPAL 4.657,84 - 6.098,96 - 1.441,12
. SC 421315 PLANALTO ALEGRE MUNICIPAL - - 12.973,00 - 12.973,00
. SC 421400 PRESIDENTE GETULIO MUNICIPAL 2.680,03 - 2.415,82 264,21
. SC 421568 SANTA TEREZINHA DO
PROGRESSO
MUNICIPAL - - 2.169,00 - 2.169,00
. SC 421625 SAO JOAO DO OESTE MUNICIPAL - - 5.728,00 - 5.728,00
. SC 421725 SAO PEDRO DE ALCANTARA MUNICIPAL - - 12.589,00 - 12.589,00
. SC 421770 SOMBRIO MUNICIPAL - - 9.108,00 - 9.108,00
. SC 421790 TANGARA MUNICIPAL 190,10 - 2.571,80 - 2.381,70
. SE 280060 BARRA DOS COQUEIROS MUNICIPAL 36.157,82 - 2.664,08 33.493,74
. SE 280540 POCO REDONDO MUNICIPAL 121.757,95 - 197.045,37 - 75.287,42
. SE 280670 SAO CRISTOVAO MUNICIPAL 23.215,37 - 184.697,05 - 161.481,68
. SE 280700 SAO MIGUEL DO ALEIXO MUNICIPAL 8.385,81 - 21.251,01 - 12.865,20
. SP 350335 ARCO-IRIS MUNICIPAL 47,66 - 663,04 - 615,38
. SP 350910 CAIUA MUNICIPAL 1.868,00 - 8.669,15 - 6.801,15
. SP 350960 CAMPO LIMPO PAULISTA MUNICIPAL 19.040,56 - 31.464,44 - 12.423,88
. SP 351050 CARAGUATATUBA MUNICIPAL 381.028,82 - 58.219,97 322.808,85
. SP 351100 CASTILHO MUNICIPAL 40.522,93 - 57.523,37 - 17.000,44
. SP 351130 CEDRAL MUNICIPAL 3.469,11 - 11.831,54 - 8.362,43
. SP 355720 CHAVANTES MUNICIPAL 947,50 - 1.179,00 - 231,50
. SP 351280 COSMOPOLIS MUNICIPAL 37.643,09 - 231.700,53 - 194.057,44
. SP 351500 EMBU DAS ARTES MUNICIPAL 21.123,84 - 119.618,90 - 98.495,06
. SP 351510 EMBU-GUACU MUNICIPAL 13.232,85 - 269.932,90 - 256.700,05
. SP 351630 FRANCISCO MORATO MUNICIPAL 48.844,51 - 39.375,22 9.469,29
. SP 352885 MARAPOAMA MUNICIPAL - - 21.147,00 - 21.147,00
. SP 353140 MONTE APRAZIVEL MUNICIPAL 307,23 - 26.429,62 - 26.122,39
. SP 353210 MURUTINGA DO SUL MUNICIPAL 14.133,33 - 36.920,72 - 22.787,39
. SP 353284 NOVA CANAA PAULISTA MUNICIPAL 675,59 - 27.294,46 - 26.618,87
. SP 353310 NOVA GUATAPORANGA MUNICIPAL 3.824,54 - 2.432,76 1.391,78
. SP 353370 OCAUCU MUNICIPAL 9.299,01 - 4.237,43 5.061,58
. SP 353400 ONDA VERDE MUNICIPAL 559,73 - 3.310,62 - 2.750,89
. SP 353570 PARAISO MUNICIPAL 8.167,88 - 2.810,22 5.357,66
. SP 353630 PATROCINIO PAULISTA MUNICIPAL 11.172,33 - 13.740,02 - 2.567,69
. SP 353657 PAULISTANIA MUNICIPAL - - 193,65 - 193,65
. SP 353810 PINDORAMA MUNICIPAL - - 28.885,00 - 28.885,00
. SP 353970 PLATINA MUNICIPAL 1.684,03 - 1.630,61 53,42
. SP 353990 POLONI MUNICIPAL 6.220,82 - 7.143,13 - 922,31
. SP 354020 PONTAL MUNICIPAL 49.769,92 - 162.421,38 - 112.651,46
. SP 354323 RIBEIRAO DOS INDIOS MUNICIPAL 1.839,61 - 1.141,34 698,27
. SP 354610 SANTA CLARA D'OESTE MUNICIPAL 0,19 - 6.861,86 - 6.861,67
. SP 354650 SANTA ERNESTINA MUNICIPAL - - 73.274,00 - 73.274,00
. SP 354680 SANTA ISABEL MUNICIPAL 141.811,98 - 327.027,31 - 185.215,33
. SP 354740 SANTA RITA D'OESTE MUNICIPAL - - 8.848,90 - 8.848,90
. SP 354850 SANTOS MUNICIPAL 44.323,84 - 211.961,18 - 167.637,34
. SP 354860 SAO BENTO DO SAPUCAI MUNICIPAL 20.032,53 - 9.310,49 10.722,04
. SP 354870 SAO BERNARDO DO CAMPO MUNICIPAL 40.465,38 - 155.794,27 - 115.328,89
. SP 355130 SEBASTIANOPOLIS DO SUL MUNICIPAL - - 692,00 - 692,00
. SP 355270 TABATINGA MUNICIPAL 28.590,24 - 20.553,18 8.037,06
. SP 355600 URUPES MUNICIPAL 5.307,34 - 41.767,06 - 36.459,72
. TO 170110 APARECIDA DO RIO NEGRO MUNICIPAL 18.512,39 - 13.893,85 4.618,54