PORTARIA GM/MS Nº 2.634, DE 21 DE DEZEMBRO DE 2023 (parte 12 de 14)

. RS 431842 SAO JOAO DA URTIGA MUNICIPAL 2.246,76
. RS 431845 SAO JOSE DAS MISSOES MUNICIPAL 2.476,97
. RS 431846 SAO JOSE DO HERVAL MUNICIPAL 786,03
. RS 431849 SAO JOSE DO INHACORA MUNICIPAL 2.399,77
. RS 431850 SAO JOSE DO NORTE MUNICIPAL 94.983,70
. RS 431860 SAO JOSE DO OURO MUNICIPAL 2.551,04
. RS 431862 SAO JOSE DOS AUSENTES MUNICIPAL 5.947,87
. RS 431880 SAO LOURENCO DO SUL MUNICIPAL 58.495,80
. RS 431890 SAO LUIZ GONZAGA MUNICIPAL 18.797,53
. 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 23.182,74
. RS 431930 SAO PAULO DAS MISSOES MUNICIPAL 1.303,19
. 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 14.693,08
. RS 431970 SAO VALENTIM MUNICIPAL 10.306,01
. RS 431975 SAO VENDELINO MUNICIPAL 543,82
. RS 431980 SAO VICENTE DO SUL MUNICIPAL 2.646,13
. RS 431990 SAPIRANGA MUNICIPAL 47.370,68
. RS 432000 SAPUCAIA DO SUL MUNICIPAL 349.312,29
. RS 432010 SARANDI MUNICIPAL 18.793,27
. RS 432020 SEBERI MUNICIPAL 7.936,86
. RS 432026 SEGREDO MUNICIPAL 1.563,72
. RS 432030 SELBACH MUNICIPAL 2.094,25
. RS 432032 SENADOR SALGADO FILHO MUNICIPAL 112,17
. RS 432035 SENTINELA DO SUL MUNICIPAL 20.152,42
. RS 432040 SERAFINA CORREA MUNICIPAL 26.233,11
. RS 432045 SERIO MUNICIPAL 9.004,70
. RS 432050 SERTAO MUNICIPAL 5.665,98
. RS 432055 SERTAO SANTANA MUNICIPAL 16.088,98
. RS 432057 SETE DE SETEMBRO MUNICIPAL 529,65
. 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 45.673,26
. RS 432085 TABAI MUNICIPAL 94,58
. RS 432090 TAPEJARA MUNICIPAL 11.634,00
. RS 432100 TAPERA MUNICIPAL 5.876,83
. RS 432110 TAPES MUNICIPAL 30.997,18
. RS 432120 TAQUARA MUNICIPAL 18.820,62
. RS 432130 TAQUARI MUNICIPAL 84.883,11
. RS 432132 TAQUARUCU DO SUL MUNICIPAL 10.368,09
. RS 432135 TAVARES MUNICIPAL 3.702,05
. RS 432140 TENENTE PORTELA MUNICIPAL 6.407,23
. RS 432143 TERRA DE AREIA MUNICIPAL 8.430,29
. RS 432145 TEUTONIA MUNICIPAL 84.495,71
. RS 432146 TIO HUGO MUNICIPAL 3.175,72
. RS 432147 TIRADENTES DO SUL MUNICIPAL 907,98
. RS 432150 TORRES MUNICIPAL 35,19
. RS 432160 TRAMANDAI MUNICIPAL 108.963,48
. RS 432162 TRAVESSEIRO MUNICIPAL 711,69
. RS 432163 TRES ARROIOS MUNICIPAL 14.750,12
. RS 432166 TRES CACHOEIRAS MUNICIPAL 13.120,87
. RS 432170 TRES COROAS MUNICIPAL 904,74
. RS 432180 TRES DE MAIO MUNICIPAL 2.952,25
. 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 5.739,80
. 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 198.274,38
. RS 432250 VACARIA MUNICIPAL 295.893,96
. 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 96.643,23
. RS 432280 VERANOPOLIS MUNICIPAL 99.094,82
. RS 432290 VIADUTOS MUNICIPAL 3.154,59
. RS 432300 VIAMAO MUNICIPAL 85.727,77
. RS 432310 VICENTE DUTRA MUNICIPAL 6.464,77
. RS 432320 VICTOR GRAEFF MUNICIPAL 2.761,80
. RS 432330 VILA FLORES MUNICIPAL 304,70
. RS 432340 VILA MARIA MUNICIPAL 8.530,74
. RS 432345 VILA NOVA DO SUL MUNICIPAL 4.990,88
. 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 6.731.765,23
. 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 2.124,54
. SC 420100 ANITA GARIBALDI MUNICIPAL 5.335,13
. SC 420110 ANITAPOLIS MUNICIPAL 6.916,72
. SC 420120 ANTONIO CARLOS MUNICIPAL 9.855,58
. SC 420125 APIUNA MUNICIPAL 10.518,48
. SC 420130 ARAQUARI MUNICIPAL 11.627,66
. SC 420140 ARARANGUA MUNICIPAL 52.384,52
. SC 420150 ARMAZEM MUNICIPAL 4.353,25
. SC 420170 ASCURRA MUNICIPAL 5.408,77
. SC 420195 BALNEARIO ARROIO DO SILVA MUNICIPAL 23.786,74
. SC 420205 BALNEARIO BARRA DO SUL MUNICIPAL 26.129,30
. SC 420200 BALNEARIO CAMBORIU MUNICIPAL 70.995,54
. SC 420207 BALNEARIO GAIVOTA MUNICIPAL 31.423,39
. SC 422000 BALNEARIO RINCAO MUNICIPAL 9.388,25
. SC 420209 BARRA BONITA MUNICIPAL 172,69
. SC 420213 BELA VISTA DO TOLDO MUNICIPAL 34.355,78
. SC 420230 BIGUACU MUNICIPAL 224.515,16
. SC 420240 BLUMENAU MUNICIPAL 721.846,88
. SC 420250 BOM JARDIM DA SERRA MUNICIPAL 16.184,56
. 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 29.396,52
. SC 420285 BRACO DO TROMBUDO MUNICIPAL 5.195,00
. SC 420287 BRUNOPOLIS MUNICIPAL 387,38
. SC 420290 BRUSQUE MUNICIPAL 292.593,24
. SC 420315 CALMON MUNICIPAL 16.220,95
. SC 420320 CAMBORIU MUNICIPAL 68.469,32
. SC 420340 CAMPO BELO DO SUL MUNICIPAL 9.288,99
. SC 420360 CAMPOS NOVOS MUNICIPAL 8.323,42
. SC 420370 CANELINHA MUNICIPAL 17.854,44
. SC 420380 CANOINHAS MUNICIPAL 208.246,09
. SC 420395 CAPIVARI DE BAIXO MUNICIPAL 47.222,64
. SC 420400 CATANDUVAS MUNICIPAL 13.323,18
. SC 420417 CERRO NEGRO MUNICIPAL 5.289,85
. SC 420420 CHAPECO MUNICIPAL 95.868,48
. SC 420425 COCAL DO SUL MUNICIPAL 25.537,62
. SC 420430 CONCORDIA MUNICIPAL 237.045,59
. SC 420450 CORUPA MUNICIPAL 2.726,52
. SC 420460 CRICIUMA MUNICIPAL 561.247,29
. SC 420480 CURITIBANOS MUNICIPAL 18.142,09
. 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 5.385,44
. SC 420520 ERVAL VELHO MUNICIPAL 1.323,89
. SC 420540 FLORIANOPOLIS MUNICIPAL 41.312,72
. SC 420545 FORQUILHINHA MUNICIPAL 20.593,98
. SC 420550 FRAIBURGO MUNICIPAL 20.453,44
. SC 420560 GALVAO MUNICIPAL 99,55
. SC 420570 GAROPABA MUNICIPAL 11.373,81
. SC 420580 GARUVA MUNICIPAL 17.711,41
. SC 420590 GASPAR MUNICIPAL 103.542,57
. SC 420600 GOVERNADOR CELSO RAMOS MUNICIPAL 21.542,93
. SC 420610 GRAO PARA MUNICIPAL 3.919,77
. SC 420620 GRAVATAL MUNICIPAL 18.550,50
. SC 420630 GUABIRUBA MUNICIPAL 3.999,22
. SC 420640 GUARACIABA MUNICIPAL 4.547,30
. SC 420650 GUARAMIRIM MUNICIPAL 33.575,80
. SC 420660 GUARUJA DO SUL MUNICIPAL 6.008,94
. SC 420670 HERVAL D'OESTE MUNICIPAL 19.106,81
. SC 420675 IBIAM MUNICIPAL 211,18
. SC 420680 IBICARE MUNICIPAL 0,66
. SC 420690 IBIRAMA MUNICIPAL 28.433,12
. SC 420710 ILHOTA MUNICIPAL 2.504,54
. 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 165.332,67
. 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 1.308.765,41
. SC 420830 ITAPEMA MUNICIPAL 38.948,65
. SC 420840 ITAPIRANGA MUNICIPAL 1.340,60
. SC 420845 ITAPOA MUNICIPAL 29.355,51
. SC 420850 ITUPORANGA MUNICIPAL 27.656,53
. SC 420860 JABORA MUNICIPAL 9.381,36
. SC 420870 JACINTO MACHADO MUNICIPAL 11.682,92
. SC 420890 JARAGUA DO SUL MUNICIPAL 180.445,22
. SC 420895 JARDINOPOLIS MUNICIPAL 715,98
. SC 420900 JOACABA MUNICIPAL 19.108,09
. SC 420910 JOINVILLE MUNICIPAL 96.086,31
. SC 420915 JOSE BOITEUX MUNICIPAL 8.523,78
. SC 420930 LAGES MUNICIPAL 750.368,32
. SC 420940 LAGUNA MUNICIPAL 267.031,35
. SC 420950 LAURENTINO MUNICIPAL 4.418,90
. SC 420960 LAURO MULLER MUNICIPAL 57.767,42
. SC 420970 LEBON REGIS MUNICIPAL 6.616,36
. SC 420980 LEOBERTO LEAL MUNICIPAL 1.054,40
. SC 420985 LINDOIA DO SUL MUNICIPAL 1.784,38
. SC 420990 LONTRAS MUNICIPAL 29.059,98
. SC 421000 LUIZ ALVES MUNICIPAL 20.472,91
. SC 421003 LUZERNA MUNICIPAL 3.288,83
. SC 421010 MAFRA MUNICIPAL 71.993,52
. SC 421020 MAJOR GERCINO MUNICIPAL 5.746,00
. 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 17.445,99
. SC 421070 MATOS COSTA MUNICIPAL 5.161,15
. 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 30.409,46
. SC 421120 MORRO DA FUMACA MUNICIPAL 6.307,21
. SC 421125 MORRO GRANDE MUNICIPAL 1.323,21
. SC 421130 NAVEGANTES MUNICIPAL 90.653,50
. SC 421140 NOVA ERECHIM MUNICIPAL 385,21
. SC 421150 NOVA TRENTO MUNICIPAL 61.513,91
. SC 421160 NOVA VENEZA MUNICIPAL 29.229,08
. SC 421170 ORLEANS MUNICIPAL 54.832,33
. 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 758,01
. SC 421189 PAINEL MUNICIPAL 4.773,38
. SC 421190 PALHOCA MUNICIPAL 81.744,29
. SC 421210 PALMITOS MUNICIPAL 9.151,60
. 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 17.929,08
. SC 421240 PEDRAS GRANDES MUNICIPAL 5.538,54
. SC 421265 PESCARIA BRAVA MUNICIPAL 8.534,15
. SC 421270 PETROLANDIA MUNICIPAL 19.621,38
. SC 421290 PINHALZINHO MUNICIPAL 957,46
. SC 421300 PINHEIRO PRETO MUNICIPAL 286,72
. SC 421310 PIRATUBA MUNICIPAL 3.801,16
. 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 7.837,58
. SC 421390 PRESIDENTE CASTELLO BRANCO MUNICIPAL 1.678,42
. SC 421400 PRESIDENTE GETULIO MUNICIPAL 2.680,03
. 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 4.479,26
. SC 421480 RIO DO SUL MUNICIPAL 212.380,00
. SC 421470 RIO DOS CEDROS MUNICIPAL 2.149,01
. SC 421490 RIO FORTUNA MUNICIPAL 15.021,84
. SC 421500 RIO NEGRINHO MUNICIPAL 153.591,21
. SC 421505 RIO RUFINO MUNICIPAL 8.992,43
. SC 421507 RIQUEZA MUNICIPAL 1.614,11
. 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 18.811,82
. 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 124.255,05
. SC 421580 SAO BENTO DO SUL MUNICIPAL 189.241,28
. 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 163.313,25
. SC 421630 SAO JOAO BATISTA MUNICIPAL 83.130,23
. 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 22.558,98
. 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 10.209,74
. SC 421720 SAO MIGUEL DO OESTE MUNICIPAL 752,20
. SC 421740 SCHROEDER MUNICIPAL 2.486,64
. SC 421750 SEARA MUNICIPAL 28.946,56
. SC 421755 SERRA ALTA MUNICIPAL 995,85
. SC 421760 SIDEROPOLIS MUNICIPAL 21.747,63
. SC 421780 TAIO MUNICIPAL 7.098,00
. SC 421790 TANGARA MUNICIPAL 190,10
. SC 421795 TIGRINHOS MUNICIPAL 1.377,27
. SC 421800 TIJUCAS MUNICIPAL 16.478,41
. SC 421810 TIMBE DO SUL MUNICIPAL 10.269,51
. SC 421820 TIMBO MUNICIPAL 8.082,10
. SC 421825 TIMBO GRANDE MUNICIPAL 24.104,68
. SC 421830 TRES BARRAS MUNICIPAL 109.812,04
. 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 520,45
. SC 421875 TUNAPOLIS MUNICIPAL 1.495,37
. SC 421880 TURVO MUNICIPAL 60.461,65
. SC 421890 URUBICI MUNICIPAL 12.996,28
. SC 421900 URUSSANGA MUNICIPAL 26.054,86
. SC 421910 VARGEAO MUNICIPAL 5.049,30
. 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 24.752,87
. SC 421935 VITOR MEIRELES MUNICIPAL 10.753,14
. SC 421940 WITMARSUM MUNICIPAL 25.380,90
. SC 421985 ZORTEA MUNICIPAL 883,56
. SE 280030 SERGIPE ESTADUAL 6.271.203,36
. SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 8.651,14
. SE 280020 AQUIDABA MUNICIPAL 68.294,58
. SE 280030 ARACAJU MUNICIPAL 1.594.281,90
. SE 280040 ARAUA MUNICIPAL 40.699,61
. SE 280050 AREIA BRANCA MUNICIPAL 52.394,57
. SE 280060 BARRA DOS COQUEIROS MUNICIPAL 36.157,82
. SE 280067 BOQUIM MUNICIPAL 36.035,37
. SE 280070 BREJO GRANDE MUNICIPAL 18.497,06
. SE 280100 CAMPO DO BRITO MUNICIPAL 42.752,88
. SE 280110 CANHOBA MUNICIPAL 13.857,35
. SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 153.353,24
. SE 280130 CAPELA MUNICIPAL 88.184,50
. SE 280140 CARIRA MUNICIPAL 52.343,02
. SE 280150 CARMOPOLIS MUNICIPAL 62.890,60
. SE 280160 CEDRO DE SAO JOAO MUNICIPAL 42.644,93
. SE 280170 CRISTINAPOLIS MUNICIPAL 83.843,39
. SE 280190 CUMBE MUNICIPAL 6.631,13
. SE 280200 DIVINA PASTORA MUNICIPAL 25.834,52
. SE 280210 ESTANCIA MUNICIPAL 116.563,89
. SE 280220 FEIRA NOVA MUNICIPAL 13.385,45
. SE 280230 FREI PAULO MUNICIPAL 63.934,39
. SE 280240 GARARU MUNICIPAL 27.082,75
. 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 39.356,91
. SE 280290 ITABAIANA MUNICIPAL 670.559,15
. SE 280300 ITABAIANINHA MUNICIPAL 63.802,32
. SE 280310 ITABI MUNICIPAL 19.245,06
. SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 126.900,42
. SE 280330 JAPARATUBA MUNICIPAL 62.651,39
. SE 280340 JAPOATA MUNICIPAL 20.057,95
. SE 280350 LAGARTO MUNICIPAL 372.407,63
. SE 280360 LARANJEIRAS MUNICIPAL 92.110,37
. 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 27.878,77
. SE 280410 MOITA BONITA MUNICIPAL 13.127,95
. SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 55.020,60
. SE 280430 MURIBECA MUNICIPAL 19.014,50
. SE 280440 NEOPOLIS MUNICIPAL 54.541,32
. 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 17.807,28
. SE 280520 PINHAO MUNICIPAL 20.053,74
. SE 280530 PIRAMBU MUNICIPAL 29.725,53
. SE 280540 POCO REDONDO MUNICIPAL 120.316,17
. SE 280550 POCO VERDE MUNICIPAL 52.981,22
. SE 280560 PORTO DA FOLHA MUNICIPAL 102.141,35
. SE 280570 PROPRIA MUNICIPAL 41.002,14
. SE 280580 RIACHAO DO DANTAS MUNICIPAL 108.523,17
. SE 280590 RIACHUELO MUNICIPAL 34.068,06
. SE 280600 RIBEIROPOLIS MUNICIPAL 10.048,76
. SE 280610 ROSARIO DO CATETE MUNICIPAL 66.691,01
. SE 280620 SALGADO MUNICIPAL 56.719,55
. SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 35.646,44
. SE 280650 SANTA ROSA DE LIMA MUNICIPAL 17.485,46
. SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 22.348,19
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