PORTARIA GM/MS Nº 3.113, DE 22 DE JANEIRO DE 2024 (parte 11 de 15)

. RJ 330600 TRES RIOS MUNICIPAL 418.007,14
. RJ 330610 VALENCA MUNICIPAL 598.721,81
. RJ 330615 VARRE-SAI MUNICIPAL 29.733,28
. RJ 330620 VASSOURAS MUNICIPAL 296.121,15
. RJ 330630 VOLTA REDONDA MUNICIPAL 3.387.857,64
. RN 240810 RIO GRANDE DO NORTE ESTADUAL 5.302.951,85
. RN 240010 ACARI MUNICIPAL 31.879,12
. RN 240020 ACU MUNICIPAL 74.718,96
. RN 240030 AFONSO BEZERRA MUNICIPAL 90.944,08
. RN 240040 AGUA NOVA MUNICIPAL 12.125,46
. RN 240050 ALEXANDRIA MUNICIPAL 148.700,10
. RN 240060 ALMINO AFONSO MUNICIPAL 64.613,75
. RN 240070 ALTO DO RODRIGUES MUNICIPAL 39.620,21
. RN 240080 ANGICOS MUNICIPAL 65.027,56
. RN 240090 ANTONIO MARTINS MUNICIPAL 56.234,53
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. RN 240130 AUGUSTO SEVERO MUNICIPAL 48.556,03
. RN 240140 BAIA FORMOSA MUNICIPAL 48.930,64
. RN 240145 BARAUNA MUNICIPAL 129.489,80
. RN 240150 BARCELONA MUNICIPAL 38.095,71
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. RN 240220 CANGUARETAMA MUNICIPAL 187.027,74
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. RN 240920 PASSAGEM MUNICIPAL 20.786,31
. RN 240930 PATU MUNICIPAL 72.449,45
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. RN 240950 PEDRA GRANDE MUNICIPAL 26.614,90
. RN 240960 PEDRA PRETA MUNICIPAL 43.299,31
. RN 240970 PEDRO AVELINO MUNICIPAL 49.010,72
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. RN 240990 PENDENCIAS MUNICIPAL 85.188,00
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. RN 241040 PUREZA MUNICIPAL 62.018,60
. RN 241050 RAFAEL FERNANDES MUNICIPAL 29.149,20
. RN 241060 RAFAEL GODEIRO MUNICIPAL 58.359,80
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. RN 241080 RIACHO DE SANTANA MUNICIPAL 25.318,68
. RN 241090 RIACHUELO MUNICIPAL 65.966,56
. RN 240895 RIO DO FOGO MUNICIPAL 120.398,30
. RN 241100 RODOLFO FERNANDES MUNICIPAL 45.771,66
. RN 241110 RUY BARBOSA MUNICIPAL 44.552,20
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. RN 240933 SANTA MARIA MUNICIPAL 58.160,48
. RN 241140 SANTANA DO MATOS MUNICIPAL 63.468,74
. RN 241142 SANTANA DO SERIDO MUNICIPAL 36.166,04
. RN 241150 SANTO ANTONIO MUNICIPAL 103.285,67
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. RN 241180 SAO FERNANDO MUNICIPAL 2.411,76
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. RN 241210 SAO JOAO DO SABUGI MUNICIPAL 38.619,74
. RN 241220 SAO JOSE DE MIPIBU MUNICIPAL 220.214,91
. RN 241230 SAO JOSE DO CAMPESTRE MUNICIPAL 65.798,48
. RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.613,63
. RN 241250 SAO MIGUEL MUNICIPAL 75.186,34
. RN 241255 SAO MIGUEL DO GOSTOSO MUNICIPAL 93.812,36
. RN 241260 SAO PAULO DO POTENGI MUNICIPAL 83.328,23
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. RN 241280 SAO RAFAEL MUNICIPAL 43.402,06
. RN 241290 SAO TOME MUNICIPAL 51.632,39
. RN 241300 SAO VICENTE MUNICIPAL 56.413,57
. RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 58.694,61
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. RN 241030 SERRA CAIADA MUNICIPAL 71.157,30
. RN 241330 SERRA DE SAO BENTO MUNICIPAL 46.385,80
. RN 241335 SERRA DO MEL MUNICIPAL 28.638,23
. RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16
. RN 241350 SERRINHA MUNICIPAL 34.000,86
. RN 241355 SERRINHA DOS PINTOS MUNICIPAL 33.608,65
. RN 241360 SEVERIANO MELO MUNICIPAL 47.793,66
. RN 241370 SITIO NOVO MUNICIPAL 52.834,85
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. RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 54.987,05
. RN 241105 TIBAU MUNICIPAL 73.804,18
. RN 241420 TIBAU DO SUL MUNICIPAL 115.588,01
. RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 8.795,91
. RN 241440 TOUROS MUNICIPAL 153.012,15
. RN 241445 TRIUNFO POTIGUAR MUNICIPAL 37.411,41
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. RN 241470 VARZEA MUNICIPAL 17.753,98
. RN 241475 VENHA-VER MUNICIPAL 28.943,75
. RN 241480 VERA CRUZ MUNICIPAL 88.642,54
. RN 241490 VICOSA MUNICIPAL 36.888,12
. RN 241500 VILA FLOR MUNICIPAL 27.904,36
. RO 110020 RONDÔNIA ESTADUAL 2.461.470,69
. RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 81.482,39
. RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 19.546,51
. RO 110040 ALTO PARAISO MUNICIPAL 43.490,90
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. RO 110120 MINISTRO ANDREAZZA MUNICIPAL 46.134,18
. RO 110130 MIRANTE DA SERRA MUNICIPAL 39.035,37
. RO 110140 MONTE NEGRO MUNICIPAL 54.221,51
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. RR 140015 BONFIM MUNICIPAL 48.092,78
. RR 140017 CANTA MUNICIPAL 130.675,83
. RR 140020 CARACARAI MUNICIPAL 74.815,54
. RR 140023 CAROEBE MUNICIPAL 26.034,35
. RR 140028 IRACEMA MUNICIPAL 71.946,45
. RR 140030 MUCAJAI MUNICIPAL 95.937,43
. RR 140040 NORMANDIA MUNICIPAL 46.957,31
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. RR 140047 RORAINOPOLIS MUNICIPAL 48.659,02
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. RS 430690 ENCRUZILHADA DO SUL MUNICIPAL 791,70
. RS 430692 ENGENHO VELHO MUNICIPAL 801,44
. RS 430695 ENTRE RIOS DO SUL MUNICIPAL 10.200,54
. RS 430693 ENTRE-IJUIS MUNICIPAL 1.627,26
. RS 430697 EREBANGO MUNICIPAL 1.502,48
. RS 430700 ERECHIM MUNICIPAL 5.728,93
. RS 430705 ERNESTINA MUNICIPAL 8.487,78
. RS 430730 ERVAL SECO MUNICIPAL 3.446,17
. RS 430740 ESMERALDA MUNICIPAL 7.685,25
. RS 430745 ESPERANCA DO SUL MUNICIPAL 1.006,08
. RS 430750 ESPUMOSO MUNICIPAL 388,44
. RS 430755 ESTACAO MUNICIPAL 453,94
. RS 430770 ESTEIO MUNICIPAL 144.691,06
. RS 430780 ESTRELA MUNICIPAL 132.269,05
. RS 430781 ESTRELA VELHA MUNICIPAL 272,27
. RS 430783 EUGENIO DE CASTRO MUNICIPAL 408,91
. RS 430786 FAGUNDES VARELA MUNICIPAL 54,74
. RS 430790 FARROUPILHA MUNICIPAL 290.873,51
. RS 430800 FAXINAL DO SOTURNO MUNICIPAL 1.833,18
. RS 430805 FAXINALZINHO MUNICIPAL 5.719,06
. RS 430807 FAZENDA VILANOVA MUNICIPAL 678,36
. RS 430810 FELIZ MUNICIPAL 42.434,27
. RS 430820 FLORES DA CUNHA MUNICIPAL 41.481,01
. RS 430825 FLORIANO PEIXOTO MUNICIPAL 1.257,80
. RS 430830 FONTOURA XAVIER MUNICIPAL 18.524,32
. RS 430840 FORMIGUEIRO MUNICIPAL 10.147,84
. RS 430843 FORQUETINHA MUNICIPAL 1.811,92
. RS 430845 FORTALEZA DOS VALOS MUNICIPAL 8.988,03
. RS 430850 FREDERICO WESTPHALEN MUNICIPAL 27.737,31
. RS 430860 GARIBALDI MUNICIPAL 177.387,17
. RS 430865 GARRUCHOS MUNICIPAL 6.650,00
. RS 430870 GAURAMA MUNICIPAL 1.397,19
. RS 430880 GENERAL CAMARA MUNICIPAL 18.829,92
. RS 430885 GENTIL MUNICIPAL 122,43
. RS 430890 GETULIO VARGAS MUNICIPAL 16.015,41
. RS 430900 GIRUA MUNICIPAL 23.960,12
. RS 430905 GLORINHA MUNICIPAL 319,83