PORTARIA GM/MS Nº 2.031, DE 28 DE NOVEMBRO DE 2023 (parte 9 de 15)

. PE 261070 PAULISTA MUNICIPAL 259.158,13
. PE 261080 PEDRA MUNICIPAL 150.492,11
. PE 261090 PESQUEIRA MUNICIPAL 348.131,70
. PE 261100 PETROLANDIA MUNICIPAL 178.916,44
. PE 261110 PETROLINA MUNICIPAL 759.119,66
. PE 261120 POCAO MUNICIPAL 83.832,98
. PE 261130 POMBOS MUNICIPAL 76.093,57
. PE 261140 PRIMAVERA MUNICIPAL 54.260,84
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. PE 261153 QUIXABA MUNICIPAL 12.875,26
. PE 261160 RECIFE MUNICIPAL 2.192.302,04
. PE 261170 RIACHO DAS ALMAS MUNICIPAL 93.585,42
. PE 261180 RIBEIRAO MUNICIPAL 117.155,11
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. PE 261200 SAIRE MUNICIPAL 80.869,16
. PE 261210 SALGADINHO MUNICIPAL 82.950,96
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. PE 261230 SALOA MUNICIPAL 73.430,72
. PE 261240 SANHARO MUNICIPAL 121.428,78
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. PE 261255 SANTA FILOMENA MUNICIPAL 75.027,86
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. PI 221100 PIAUÍ ESTADUAL 3.983.760,37
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. PI 220271 COCAL DE TELHA MUNICIPAL 20.379,83
. PI 220272 COCAL DOS ALVES MUNICIPAL 39.543,81
. PI 220273 COIVARAS MUNICIPAL 19.560,25
. PI 220275 COLONIA DO GURGUEIA MUNICIPAL 32.748,28
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. PI 220320 CURIMATA MUNICIPAL 43.806,02
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. PR 410580 COLOMBO MUNICIPAL 146.466,78
. PR 410590 COLORADO MUNICIPAL 265.546,41
. PR 410600 CONGONHINHAS MUNICIPAL 10.235,60
. PR 410620 CONTENDA MUNICIPAL 3.825,19
. PR 410630 CORBELIA MUNICIPAL 24.277,80
. PR 410640 CORNELIO PROCOPIO MUNICIPAL 40.289,99
. PR 410650 CORONEL VIVIDA MUNICIPAL 43.019,50
. PR 410655 CORUMBATAI DO SUL MUNICIPAL 4.959,36
. PR 410680 CRUZ MACHADO MUNICIPAL 21.456,49
. PR 410657 CRUZEIRO DO IGUACU MUNICIPAL 1.339,45
. PR 410660 CRUZEIRO DO OESTE MUNICIPAL 32.703,72
. PR 410685 CRUZMALTINA MUNICIPAL 4.181,65
. PR 410690 CURITIBA MUNICIPAL 1.393.546,10
. PR 410700 CURIUVA MUNICIPAL 11.737,60
. PR 410710 DIAMANTE DO NORTE MUNICIPAL 1.303,47
. PR 410712 DIAMANTE DO SUL MUNICIPAL 3.987,55
. PR 410715 DIAMANTE D'OESTE MUNICIPAL 2.854,12
. PR 410720 DOIS VIZINHOS MUNICIPAL 46.539,27
. PR 410725 DOURADINA MUNICIPAL 6.267,45
. PR 410730 DOUTOR CAMARGO MUNICIPAL 4.728,44
. PR 412863 DOUTOR ULYSSES MUNICIPAL 3.721,91
. PR 410750 ENGENHEIRO BELTRAO MUNICIPAL 11.771,58
. PR 410752 ESPERANCA NOVA MUNICIPAL 3.146,26
. PR 410754 ESPIGAO ALTO DO IGUACU MUNICIPAL 5.664,20
. PR 410755 FAROL MUNICIPAL 5.630,88
. PR 410760 FAXINAL MUNICIPAL 7.793,34
. PR 410770 FENIX MUNICIPAL 6.962,57
. PR 410773 FERNANDES PINHEIRO MUNICIPAL 3.027,89
. PR 410775 FIGUEIRA MUNICIPAL 4.548,62
. PR 410785 FLOR DA SERRA DO SUL MUNICIPAL 2.218,75
. PR 410780 FLORAI MUNICIPAL 2.049,38
. PR 410820 FORMOSA DO OESTE MUNICIPAL 13.462,60
. PR 410830 FOZ DO IGUACU MUNICIPAL 381.882,25
. PR 410832 FRANCISCO ALVES MUNICIPAL 34.728,73
. PR 410840 FRANCISCO BELTRAO MUNICIPAL 261.381,09
. PR 410850 GENERAL CARNEIRO MUNICIPAL 27.594,20
. PR 410855 GODOY MOREIRA MUNICIPAL 5.581,09
. PR 410860 GOIOERE MUNICIPAL 116.430,26
. PR 410865 GOIOXIM MUNICIPAL 15.187,17
. PR 410880 GUAIRA MUNICIPAL 96.214,84
. PR 410890 GUAIRACA MUNICIPAL 1.895,67
. PR 410895 GUAMIRANGA MUNICIPAL 6.286,68
. PR 410900 GUAPIRAMA MUNICIPAL 3.636,55
. PR 410910 GUAPOREMA MUNICIPAL 33,00
. PR 410920 GUARACI MUNICIPAL 437,83
. PR 410930 GUARANIACU MUNICIPAL 12.437,06
. PR 410940 GUARAPUAVA MUNICIPAL 21.524,18
. PR 410960 GUARATUBA MUNICIPAL 9.037,86
. PR 410965 HONORIO SERPA MUNICIPAL 7.019,20
. PR 410970 IBAITI MUNICIPAL 43.018,34
. PR 410975 IBEMA MUNICIPAL 495,15