PORTARIA GM/MS Nº 2.015, DE 27 DE NOVEMBRO DE 2023 (parte 11 de 14)

Publicado no Diário Oficial da União, seção 1, em , página 128. Órgão: Ministério da Saúde — GABINETE DA MINISTRA. Todos os atos de 29/11/2023

. RS 431820 SAO FRANCISCO DE PAULA MUNICIPAL 21.070,06
. RS 431830 SAO GABRIEL MUNICIPAL 96.844,48
. RS 431840 SAO JERONIMO MUNICIPAL 18.345,37
. RS 431842 SAO JOAO DA URTIGA MUNICIPAL 2.246,76
. RS 431845 SAO JOSE DAS MISSOES MUNICIPAL 2.476,97
. RS 431849 SAO JOSE DO INHACORA MUNICIPAL 2.399,77
. RS 431850 SAO JOSE DO NORTE MUNICIPAL 91.910,98
. RS 431861 SAO JOSE DO SUL MUNICIPAL 224,39
. RS 431862 SAO JOSE DOS AUSENTES MUNICIPAL 5.947,87
. RS 431880 SAO LOURENCO DO SUL MUNICIPAL 57.490,62
. RS 431890 SAO LUIZ GONZAGA MUNICIPAL 19.098,04
. RS 431900 SAO MARCOS MUNICIPAL 40.656,26
. RS 431910 SAO MARTINHO MUNICIPAL 6.053,06
. RS 431912 SAO MARTINHO DA SERRA MUNICIPAL 983,29
. RS 431920 SAO NICOLAU MUNICIPAL 30.303,57
. RS 431936 SAO PEDRO DAS MISSOES MUNICIPAL 8.102,80
. RS 431940 SAO PEDRO DO SUL MUNICIPAL 17.903,65
. RS 431960 SAO SEPE MUNICIPAL 18.508,43
. RS 431970 SAO VALENTIM MUNICIPAL 9.153,28
. RS 431973 SAO VALERIO DO SUL MUNICIPAL 135,58
. RS 431975 SAO VENDELINO MUNICIPAL 543,82
. RS 431980 SAO VICENTE DO SUL MUNICIPAL 3.838,24
. RS 431990 SAPIRANGA MUNICIPAL 45.644,55
. RS 432000 SAPUCAIA DO SUL MUNICIPAL 339.795,30
. RS 432010 SARANDI MUNICIPAL 17.679,59
. RS 432020 SEBERI MUNICIPAL 7.936,86
. RS 432026 SEGREDO MUNICIPAL 2.435,09
. RS 432030 SELBACH MUNICIPAL 2.094,25
. RS 432032 SENADOR SALGADO FILHO MUNICIPAL 112,17
. RS 432035 SENTINELA DO SUL MUNICIPAL 21.120,61
. RS 432040 SERAFINA CORREA MUNICIPAL 24.451,85
. RS 432045 SERIO MUNICIPAL 7.902,06
. RS 432050 SERTAO MUNICIPAL 5.665,98
. RS 432055 SERTAO SANTANA MUNICIPAL 16.088,98
. RS 432057 SETE DE SETEMBRO MUNICIPAL 1.058,16
. RS 432060 SEVERIANO DE ALMEIDA MUNICIPAL 1.665,87
. RS 432065 SILVEIRA MARTINS MUNICIPAL 684,50
. RS 432067 SINIMBU MUNICIPAL 17.753,09
. RS 432070 SOBRADINHO MUNICIPAL 12.023,64
. RS 432080 SOLEDADE MUNICIPAL 46.430,16
. RS 432085 TABAI MUNICIPAL 94,58
. RS 432090 TAPEJARA MUNICIPAL 8.878,42
. RS 432100 TAPERA MUNICIPAL 5.876,83
. RS 432110 TAPES MUNICIPAL 29.982,99
. RS 432120 TAQUARA MUNICIPAL 18.820,62
. RS 432130 TAQUARI MUNICIPAL 81.987,11
. RS 432132 TAQUARUCU DO SUL MUNICIPAL 10.368,09
. RS 432135 TAVARES MUNICIPAL 3.702,05
. RS 432140 TENENTE PORTELA MUNICIPAL 6.407,22
. RS 432143 TERRA DE AREIA MUNICIPAL 8.430,29
. RS 432145 TEUTONIA MUNICIPAL 83.019,86
. RS 432146 TIO HUGO MUNICIPAL 3.175,72
. RS 432147 TIRADENTES DO SUL MUNICIPAL 734,20
. RS 432150 TORRES MUNICIPAL 35,19
. RS 432160 TRAMANDAI MUNICIPAL 108.047,75
. RS 432162 TRAVESSEIRO MUNICIPAL 711,69
. RS 432163 TRES ARROIOS MUNICIPAL 14.750,12
. RS 432166 TRES CACHOEIRAS MUNICIPAL 16.531,72
. RS 432170 TRES COROAS MUNICIPAL 904,74
. RS 432180 TRES DE MAIO MUNICIPAL 3.182,33
. RS 432183 TRES FORQUILHAS MUNICIPAL 3.988,00
. RS 432185 TRES PALMEIRAS MUNICIPAL 9.622,12
. RS 432190 TRES PASSOS MUNICIPAL 2.322,12
. RS 432195 TRINDADE DO SUL MUNICIPAL 18.479,07
. RS 432200 TRIUNFO MUNICIPAL 820,72
. RS 432210 TUCUNDUVA MUNICIPAL 4.802,60
. RS 432215 TUNAS MUNICIPAL 6.820,38
. RS 432220 TUPANCIRETA MUNICIPAL 11.790,85
. RS 432225 TUPANDI MUNICIPAL 1.052,94
. RS 432230 TUPARENDI MUNICIPAL 4.898,63
. RS 432232 TURUCU MUNICIPAL 5.054,26
. RS 432235 UNIAO DA SERRA MUNICIPAL 2.330,12
. RS 432237 UNISTALDA MUNICIPAL 6.847,82
. RS 432240 URUGUAIANA MUNICIPAL 204.410,76
. RS 432250 VACARIA MUNICIPAL 299.643,97
. RS 432254 VALE REAL MUNICIPAL 2.265,04
. RS 432252 VALE VERDE MUNICIPAL 1.022,75
. RS 432255 VANINI MUNICIPAL 1.346,35
. RS 432260 VENANCIO AIRES MUNICIPAL 106.527,94
. RS 432280 VERANOPOLIS MUNICIPAL 100.670,07
. RS 432290 VIADUTOS MUNICIPAL 3.154,59
. RS 432300 VIAMAO MUNICIPAL 84.705,04
. RS 432310 VICENTE DUTRA MUNICIPAL 6.464,77
. RS 432320 VICTOR GRAEFF MUNICIPAL 2.866,62
. RS 432330 VILA FLORES MUNICIPAL 304,70
. RS 432340 VILA MARIA MUNICIPAL 4.920,13
. RS 432350 VISTA ALEGRE MUNICIPAL 4.196,40
. RS 432360 VISTA ALEGRE DO PRATA MUNICIPAL 1.433,76
. RS 432370 VISTA GAUCHA MUNICIPAL 333,26
. RS 432375 VITORIA DAS MISSOES MUNICIPAL 1.415,50
. RS 432377 WESTFALIA MUNICIPAL 354,01
. SC 420540 SANTA CATARINA ESTADUAL 6.168.955,95
. SC 420005 ABDON BATISTA MUNICIPAL 3.126,74
. SC 420020 AGROLANDIA MUNICIPAL 11.069,25
. SC 420030 AGRONOMICA MUNICIPAL 2.159,90
. SC 420055 AGUAS FRIAS MUNICIPAL 360,73
. SC 420070 ALFREDO WAGNER MUNICIPAL 21.110,64
. SC 420080 ANCHIETA MUNICIPAL 609,56
. SC 420090 ANGELINA MUNICIPAL 3.881,52
. SC 420100 ANITA GARIBALDI MUNICIPAL 5.335,13
. SC 420110 ANITAPOLIS MUNICIPAL 6.916,72
. SC 420120 ANTONIO CARLOS MUNICIPAL 9.275,84
. SC 420125 APIUNA MUNICIPAL 10.518,48
. SC 420130 ARAQUARI MUNICIPAL 13.292,32
. SC 420140 ARARANGUA MUNICIPAL 51.963,15
. SC 420150 ARMAZEM MUNICIPAL 4.353,25
. SC 420170 ASCURRA MUNICIPAL 5.408,77
. SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.673,65
. SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 27.895,27
. SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54
. SC 420207 BALNEARIO GAIVOTA MUNICIPAL 32.501,74
. SC 422000 BALNEARIO RINCAO MUNICIPAL 9.388,25
. SC 420209 BARRA BONITA MUNICIPAL 172,69
. SC 420213 BELA VISTA DO TOLDO MUNICIPAL 32.894,36
. SC 420230 BIGUACU MUNICIPAL 460.653,88
. SC 420240 BLUMENAU MUNICIPAL 381.016,50
. SC 420250 BOM JARDIM DA SERRA MUNICIPAL 16.184,56
. SC 420253 BOM JESUS MUNICIPAL 125,28
. SC 420257 BOM JESUS DO OESTE MUNICIPAL 166,94
. SC 420260 BOM RETIRO MUNICIPAL 17.477,21
. SC 420270 BOTUVERA MUNICIPAL 1.196,36
. SC 420280 BRACO DO NORTE MUNICIPAL 23.785,94
. SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00
. SC 420287 BRUNOPOLIS MUNICIPAL 387,38
. SC 420290 BRUSQUE MUNICIPAL 290.809,10
. SC 420315 CALMON MUNICIPAL 14.620,10
. SC 420320 CAMBORIU MUNICIPAL 64.545,19
. SC 420340 CAMPO BELO DO SUL MUNICIPAL 9.288,99
. SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42
. SC 420370 CANELINHA MUNICIPAL 19.740,07
. SC 420380 CANOINHAS MUNICIPAL 222.800,52
. SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.222,64
. SC 420400 CATANDUVAS MUNICIPAL 15.351,46
. SC 420417 CERRO NEGRO MUNICIPAL 5.289,85
. SC 420420 CHAPECO MUNICIPAL 579.884,72
. SC 420425 COCAL DO SUL MUNICIPAL 25.537,62
. SC 420430 CONCORDIA MUNICIPAL 240.786,46
. SC 420450 CORUPA MUNICIPAL 3.982,62
. SC 420460 CRICIUMA MUNICIPAL 527.000,69
. SC 420480 CURITIBANOS MUNICIPAL 17.752,74
. SC 420490 DESCANSO MUNICIPAL 4.504,88
. SC 420500 DIONISIO CERQUEIRA MUNICIPAL 52.932,96
. SC 420510 DONA EMMA MUNICIPAL 2.939,89
. SC 420515 DOUTOR PEDRINHO MUNICIPAL 3.718,51
. SC 420519 ERMO MUNICIPAL 4.535,06
. SC 420520 ERVAL VELHO MUNICIPAL 1.323,89
. SC 420540 FLORIANOPOLIS MUNICIPAL 41.312,72
. SC 420545 FORQUILHINHA MUNICIPAL 19.831,24
. SC 420550 FRAIBURGO MUNICIPAL 20.453,44
. SC 420560 GALVAO MUNICIPAL 99,55
. SC 420570 GAROPABA MUNICIPAL 11.429,53
. SC 420580 GARUVA MUNICIPAL 17.711,41
. SC 420590 GASPAR MUNICIPAL 103.542,57
. SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 19.229,41
. SC 420610 GRAO PARA MUNICIPAL 3.919,77
. SC 420620 GRAVATAL MUNICIPAL 19.876,36
. SC 420630 GUABIRUBA MUNICIPAL 4.880,98
. SC 420640 GUARACIABA MUNICIPAL 4.547,30
. SC 420660 GUARUJA DO SUL MUNICIPAL 6.008,94
. SC 420670 HERVAL D'OESTE MUNICIPAL 19.513,13
. SC 420675 IBIAM MUNICIPAL 211,18
. SC 420690 IBIRAMA MUNICIPAL 28.433,12
. SC 420720 IMARUI MUNICIPAL 23.084,71
. SC 420730 IMBITUBA MUNICIPAL 1.938,21
. SC 420740 IMBUIA MUNICIPAL 20.710,95
. SC 420750 INDAIAL MUNICIPAL 163.903,60
. SC 420760 IPIRA MUNICIPAL 3.177,39
. SC 420765 IPORA DO OESTE MUNICIPAL 1.352,01
. SC 420768 IPUACU MUNICIPAL 5,16
. SC 420775 IRACEMINHA MUNICIPAL 1.986,36
. SC 420780 IRANI MUNICIPAL 5.861,69
. SC 420790 IRINEOPOLIS MUNICIPAL 14.152,45
. SC 420810 ITAIOPOLIS MUNICIPAL 50.654,74
. SC 420820 ITAJAI MUNICIPAL 1.145.720,11
. SC 420845 ITAPOA MUNICIPAL 27.714,61
. SC 420850 ITUPORANGA MUNICIPAL 25.371,71
. SC 420860 JABORA MUNICIPAL 9.381,36
. SC 420870 JACINTO MACHADO MUNICIPAL 11.126,62
. SC 420890 JARAGUA DO SUL MUNICIPAL 303.896,80
. SC 420895 JARDINOPOLIS MUNICIPAL 715,98
. SC 420900 JOACABA MUNICIPAL 19.108,09
. SC 420910 JOINVILLE MUNICIPAL 125.886,46
. SC 420930 LAGES MUNICIPAL 744.548,38
. SC 420940 LAGUNA MUNICIPAL 270.665,99
. SC 420950 LAURENTINO MUNICIPAL 5.460,05
. SC 420960 LAURO MULLER MUNICIPAL 54.324,54
. SC 420970 LEBON REGIS MUNICIPAL 6.616,36
. SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40
. SC 420985 LINDOIA DO SUL MUNICIPAL 1.784,48
. SC 420990 LONTRAS MUNICIPAL 29.059,98
. SC 421000 LUIZ ALVES MUNICIPAL 20.472,91
. SC 421003 LUZERNA MUNICIPAL 3.552,68
. SC 421010 MAFRA MUNICIPAL 70.298,30
. SC 421020 MAJOR GERCINO MUNICIPAL 6.068,50
. SC 421030 MAJOR VIEIRA MUNICIPAL 25.070,50
. SC 421040 MARACAJA MUNICIPAL 8.128,82
. SC 421050 MARAVILHA MUNICIPAL 16.936,29
. SC 421060 MASSARANDUBA MUNICIPAL 16.615,64
. SC 421070 MATOS COSTA MUNICIPAL 4.802,61
. SC 421080 MELEIRO MUNICIPAL 12.706,21
. SC 421085 MIRIM DOCE MUNICIPAL 1.175,07
. SC 421090 MODELO MUNICIPAL 1.654,67
. SC 421100 MONDAI MUNICIPAL 6.998,16
. SC 421105 MONTE CARLO MUNICIPAL 20.283,54
. SC 421110 MONTE CASTELO MUNICIPAL 27.453,86
. SC 421120 MORRO DA FUMACA MUNICIPAL 7.697,27
. SC 421125 MORRO GRANDE MUNICIPAL 1.323,21
. SC 421130 NAVEGANTES MUNICIPAL 86.799,80
. SC 421140 NOVA ERECHIM MUNICIPAL 385,21
. SC 421150 NOVA TRENTO MUNICIPAL 59.472,27
. SC 421160 NOVA VENEZA MUNICIPAL 29.229,08
. SC 421170 ORLEANS MUNICIPAL 57.091,53
. SC 421175 OTACILIO COSTA MUNICIPAL 537,01
. SC 421180 OURO MUNICIPAL 387,03
. SC 421185 OURO VERDE MUNICIPAL 2.135,42
. SC 421187 PAIAL MUNICIPAL 1.311,48
. SC 421189 PAINEL MUNICIPAL 4.773,38
. SC 421190 PALHOCA MUNICIPAL 78.910,57
. SC 421220 PAPANDUVA MUNICIPAL 23.058,73
. SC 421225 PASSO DE TORRES MUNICIPAL 635,96
. SC 421227 PASSOS MAIA MUNICIPAL 6.962,39
. SC 421230 PAULO LOPES MUNICIPAL 14.906,34
. SC 421240 PEDRAS GRANDES MUNICIPAL 6.125,37
. SC 421265 PESCARIA BRAVA MUNICIPAL 8.471,43
. SC 421270 PETROLANDIA MUNICIPAL 18.338,65
. SC 421290 PINHALZINHO MUNICIPAL 957,46
. SC 421300 PINHEIRO PRETO MUNICIPAL 286,72
. SC 421310 PIRATUBA MUNICIPAL 4.302,00
. SC 421330 PONTE ALTA MUNICIPAL 11.746,55
. SC 421335 PONTE ALTA DO NORTE MUNICIPAL 389,38
. SC 421340 PONTE SERRADA MUNICIPAL 159,83
. SC 421350 PORTO BELO MUNICIPAL 197,73
. SC 421360 PORTO UNIAO MUNICIPAL 81.716,57
. SC 421380 PRAIA GRANDE MUNICIPAL 7.288,71
. SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.678,42
. SC 421410 PRESIDENTE NEREU MUNICIPAL 395,23
. SC 421420 QUILOMBO MUNICIPAL 27.711,77
. SC 421430 RANCHO QUEIMADO MUNICIPAL 4.224,75
. SC 421450 RIO DO CAMPO MUNICIPAL 8.003,14
. SC 421460 RIO DO OESTE MUNICIPAL 4.084,03
. SC 421480 RIO DO SUL MUNICIPAL 202.633,00
. SC 421470 RIO DOS CEDROS MUNICIPAL 2.149,01
. SC 421490 RIO FORTUNA MUNICIPAL 15.021,84
. SC 421500 RIO NEGRINHO MUNICIPAL 149.547,29
. SC 421505 RIO RUFINO MUNICIPAL 8.676,58
. SC 421507 RIQUEZA MUNICIPAL 2.426,18
. SC 421510 RODEIO MUNICIPAL 15.060,21
. SC 421520 ROMELANDIA MUNICIPAL 3.304,30
. SC 421535 SALTINHO MUNICIPAL 1.057,22
. SC 421550 SANTA CECILIA MUNICIPAL 20.206,54
. SC 421555 SANTA HELENA MUNICIPAL 45,34
. SC 421565 SANTA ROSA DO SUL MUNICIPAL 20.150,95
. SC 421567 SANTA TEREZINHA MUNICIPAL 14.135,43
. SC 421569 SANTIAGO DO SUL MUNICIPAL 322,69
. SC 421570 SANTO AMARO DA IMPERATRIZ MUNICIPAL 125.536,47
. SC 421580 SAO BENTO DO SUL MUNICIPAL 184.102,67
. SC 421575 SAO BERNARDINO MUNICIPAL 2.195,61
. SC 421590 SAO BONIFACIO MUNICIPAL 13.336,43
. SC 421600 SAO CARLOS MUNICIPAL 5.026,40
. SC 421605 SAO CRISTOVAO DO SUL MUNICIPAL 2.252,65
. SC 421610 SAO DOMINGOS MUNICIPAL 13.101,30
. SC 421620 SAO FRANCISCO DO SUL MUNICIPAL 164.825,73
. SC 421630 SAO JOAO BATISTA MUNICIPAL 87.315,09
. SC 421635 SAO JOAO DO ITAPERIU MUNICIPAL 12.137,72
. SC 421640 SAO JOAO DO SUL MUNICIPAL 13.450,83
. SC 421660 SAO JOSE MUNICIPAL 23.818,68
. SC 421670 SAO JOSE DO CEDRO MUNICIPAL 10.946,62
. SC 421680 SAO JOSE DO CERRITO MUNICIPAL 17.988,93
. SC 421700 SAO LUDGERO MUNICIPAL 5.210,98
. SC 421710 SAO MARTINHO MUNICIPAL 11.519,20
. SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20
. SC 421740 SCHROEDER MUNICIPAL 4.264,44
. SC 421750 SEARA MUNICIPAL 29.866,56
. SC 421755 SERRA ALTA MUNICIPAL 995,85
. SC 421760 SIDEROPOLIS MUNICIPAL 21.747,63
. SC 421780 TAIO MUNICIPAL 7.098,00
. SC 421795 TIGRINHOS MUNICIPAL 1.377,27
. SC 421800 TIJUCAS MUNICIPAL 16.478,41
. SC 421810 TIMBE DO SUL MUNICIPAL 5.813,08
. SC 421820 TIMBO MUNICIPAL 8.082,10
. SC 421825 TIMBO GRANDE MUNICIPAL 24.104,68
. SC 421830 TRES BARRAS MUNICIPAL 114.773,51
. SC 421835 TREVISO MUNICIPAL 4.090,73
. SC 421840 TREZE DE MAIO MUNICIPAL 8.590,02
. SC 421860 TROMBUDO CENTRAL MUNICIPAL 5.336,10
. SC 421870 TUBARAO MUNICIPAL 2.242,81
. SC 421875 TUNAPOLIS MUNICIPAL 1.076,28
. SC 421880 TURVO MUNICIPAL 60.461,65
. SC 421890 URUBICI MUNICIPAL 10.900,11
. SC 421900 URUSSANGA MUNICIPAL 27.278,90
. SC 421910 VARGEAO MUNICIPAL 4.039,44
. SC 421915 VARGEM MUNICIPAL 921,29
. SC 421917 VARGEM BONITA MUNICIPAL 1.556,90
. SC 421920 VIDAL RAMOS MUNICIPAL 1.107,97
. SC 421930 VIDEIRA MUNICIPAL 22.340,40
. SC 421935 VITOR MEIRELES MUNICIPAL 12.703,14
. SC 421940 WITMARSUM MUNICIPAL 25.109,07
. SC 421950 XANXERE MUNICIPAL 532,59
. SC 421985 ZORTEA MUNICIPAL 1.517,14
. SE 280030 SERGIPE ESTADUAL 6.484.274,41
. SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 8.651,14
. SE 280020 AQUIDABA MUNICIPAL 68.294,58
. SE 280030 ARACAJU MUNICIPAL 2.020.023,00
. SE 280040 ARAUA MUNICIPAL 40.699,61
. SE 280050 AREIA BRANCA MUNICIPAL 52.863,67
. SE 280067 BOQUIM MUNICIPAL 36.035,37
. SE 280070 BREJO GRANDE MUNICIPAL 18.497,06
. SE 280100 CAMPO DO BRITO MUNICIPAL 47.021,02
. SE 280110 CANHOBA MUNICIPAL 13.857,35
. SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 150.786,87
. SE 280130 CAPELA MUNICIPAL 91.620,45
. SE 280140 CARIRA MUNICIPAL 52.343,02
. SE 280150 CARMOPOLIS MUNICIPAL 60.387,49
. SE 280160 CEDRO DE SAO JOAO MUNICIPAL 42.644,93
. SE 280170 CRISTINAPOLIS MUNICIPAL 83.070,30
. SE 280190 CUMBE MUNICIPAL 6.631,13
. SE 280200 DIVINA PASTORA MUNICIPAL 25.834,52
. SE 280210 ESTANCIA MUNICIPAL 114.861,16
. SE 280220 FEIRA NOVA MUNICIPAL 13.385,45
. SE 280230 FREI PAULO MUNICIPAL 57.275,64
. SE 280240 GARARU MUNICIPAL 25.380,02
. SE 280250 GENERAL MAYNARD MUNICIPAL 17.778,18
. SE 280260 GRACHO CARDOSO MUNICIPAL 8.734,24
. SE 280270 ILHA DAS FLORES MUNICIPAL 14.021,06
. SE 280280 INDIAROBA MUNICIPAL 38.598,51
. SE 280290 ITABAIANA MUNICIPAL 670.506,44
. SE 280300 ITABAIANINHA MUNICIPAL 63.802,32
. SE 280310 ITABI MUNICIPAL 19.245,06
. SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 136.119,34
. SE 280330 JAPARATUBA MUNICIPAL 62.651,39
. SE 280340 JAPOATA MUNICIPAL 20.057,95
. SE 280350 LAGARTO MUNICIPAL 369.558,25
. SE 280360 LARANJEIRAS MUNICIPAL 91.271,28
. SE 280370 MACAMBIRA MUNICIPAL 30.604,58
. SE 280380 MALHADA DOS BOIS MUNICIPAL 14.146,97
. SE 280390 MALHADOR MUNICIPAL 32.851,29
. SE 280400 MARUIM MUNICIPAL 27.183,63
. SE 280410 MOITA BONITA MUNICIPAL 12.654,22
. SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 58.820,60
. SE 280430 MURIBECA MUNICIPAL 18.916,85
. SE 280440 NEOPOLIS MUNICIPAL 51.564,95
. SE 280445 NOSSA SENHORA APARECIDA MUNICIPAL 20.252,22
. SE 280450 NOSSA SENHORA DA GLORIA MUNICIPAL 1.324,94
. SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 80.359,49
. SE 280470 NOSSA SENHORA DE LOURDES MUNICIPAL 17.747,56
. SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 342.633,01
. SE 280490 PACATUBA MUNICIPAL 19.575,03
. SE 280500 PEDRA MOLE MUNICIPAL 26.466,50
. SE 280510 PEDRINHAS MUNICIPAL 20.843,64
. SE 280520 PINHAO MUNICIPAL 20.053,74
. SE 280530 PIRAMBU MUNICIPAL 35.925,53
. SE 280550 POCO VERDE MUNICIPAL 52.981,22
. SE 280560 PORTO DA FOLHA MUNICIPAL 103.609,53
. SE 280570 PROPRIA MUNICIPAL 41.002,14
. SE 280580 RIACHAO DO DANTAS MUNICIPAL 107.218,17
. SE 280590 RIACHUELO MUNICIPAL 34.068,06
. SE 280600 RIBEIROPOLIS MUNICIPAL 10.168,08
. SE 280610 ROSARIO DO CATETE MUNICIPAL 64.988,28
. SE 280620 SALGADO MUNICIPAL 56.719,55
. SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 35.310,54
. SE 280650 SANTA ROSA DE LIMA MUNICIPAL 15.782,73
. SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 22.348,19
. SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 45.234,56
. SE 280680 SAO DOMINGOS MUNICIPAL 18.055,38
. SE 280690 SAO FRANCISCO MUNICIPAL 15.942,06
. SE 280710 SIMAO DIAS MUNICIPAL 81.179,15
. SE 280720 SIRIRI MUNICIPAL 31.590,79
. SE 280730 TELHA MUNICIPAL 11.428,03
. SE 280740 TOBIAS BARRETO MUNICIPAL 41.904,98
. SE 280750 TOMAR DO GERU MUNICIPAL 37.360,91
. SE 280760 UMBAUBA MUNICIPAL 88.386,40
. SP 355030 SÃO PAULO ESTADUAL 21.281.820,41
. SP 350010 ADAMANTINA MUNICIPAL 134.207,77
. SP 350020 ADOLFO MUNICIPAL 40.838,19
. SP 350030 AGUAI MUNICIPAL 111.284,82
. SP 350040 AGUAS DA PRATA MUNICIPAL 52.282,28
. SP 350050 AGUAS DE LINDOIA MUNICIPAL 51.856,74
. SP 350055 AGUAS DE SANTA BARBARA MUNICIPAL 7.768,81
. SP 350060 AGUAS DE SAO PEDRO MUNICIPAL 42.723,55
. SP 350070 AGUDOS MUNICIPAL 82.252,87
. SP 350075 ALAMBARI MUNICIPAL 9.730,99
. SP 350080 ALFREDO MARCONDES MUNICIPAL 5.125,74
. SP 350090 ALTAIR MUNICIPAL 8.352,29
. SP 350100 ALTINOPOLIS MUNICIPAL 28.617,56
. SP 350110 ALTO ALEGRE MUNICIPAL 31.461,36
. SP 350120 ALVARES FLORENCE MUNICIPAL 22.317,13
. SP 350130 ALVARES MACHADO MUNICIPAL 59.301,73
. SP 350140 ALVARO DE CARVALHO MUNICIPAL 15.300,41
. SP 350150 ALVINLANDIA MUNICIPAL 9.760,76
. SP 350160 AMERICANA MUNICIPAL 3.502,74
. SP 350170 AMERICO BRASILIENSE MUNICIPAL 248.643,68
. SP 350180 AMERICO DE CAMPOS MUNICIPAL 15.323,78
. SP 350190 AMPARO MUNICIPAL 216.493,03
. SP 350200 ANALANDIA MUNICIPAL 15.065,12
. SP 350210 ANDRADINA MUNICIPAL 97.741,43
. SP 350220 ANGATUBA MUNICIPAL 76.445,26
. SP 350230 ANHEMBI MUNICIPAL 19.521,01
. SP 350240 ANHUMAS MUNICIPAL 4.872,52
. SP 350250 APARECIDA MUNICIPAL 16.284,13
. SP 350260 APARECIDA D'OESTE MUNICIPAL 9.157,56