PORTARIA GM/MS Nº 2.015, DE 27 DE NOVEMBRO DE 2023 (parte 2 de 14)

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. CE 231350 TRAIRI MUNICIPAL 166.801,16
. CE 231355 TURURU MUNICIPAL 123.309,16
. CE 231360 UBAJARA MUNICIPAL 223.060,66
. CE 231370 UMARI MUNICIPAL 90.621,88
. CE 231375 UMIRIM MUNICIPAL 118.421,72
. CE 231380 URUBURETAMA MUNICIPAL 109.159,45
. CE 231390 URUOCA MUNICIPAL 78.765,49
. CE 231395 VARJOTA MUNICIPAL 149.027,15
. CE 231400 VARZEA ALEGRE MUNICIPAL 170.741,23
. CE 231410 VICOSA DO CEARA MUNICIPAL 132.147,95
. DF 530010 DISTRITO FEDERAL ESTADUAL 778.497,52
. ES 320530 ESPÍRITO SANTO ESTADUAL 9.437.593,87
. ES 320010 AFONSO CLAUDIO MUNICIPAL 119.317,19
. ES 320016 AGUA DOCE DO NORTE MUNICIPAL 16.771,05
. ES 320013 AGUIA BRANCA MUNICIPAL 159.431,68
. ES 320020 ALEGRE MUNICIPAL 111.342,80
. ES 320030 ALFREDO CHAVES MUNICIPAL 38.703,16
. ES 320035 ALTO RIO NOVO MUNICIPAL 41.677,22
. ES 320040 ANCHIETA MUNICIPAL 32.622,65
. ES 320050 APIACA MUNICIPAL 38.116,15
. ES 320060 ARACRUZ MUNICIPAL 633.989,85
. ES 320070 ATILIO VIVACQUA MUNICIPAL 54.432,99
. ES 320090 BARRA DE SAO FRANCISCO MUNICIPAL 104.640,84
. ES 320100 BOA ESPERANCA MUNICIPAL 44.373,77
. ES 320110 BOM JESUS DO NORTE MUNICIPAL 62.654,20
. ES 320115 BREJETUBA MUNICIPAL 22.307,98
. ES 320120 CACHOEIRO DE ITAPEMIRIM MUNICIPAL 439.267,92