PORTARIA GM/MS Nº 3.622, DE 25 DE ABRIL DE 2024 (parte 11 de 15)

. RN 240140 BAIA FORMOSA MUNICIPAL 50.324,50
. RN 240145 BARAUNA MUNICIPAL 132.019,98
. RN 240150 BARCELONA MUNICIPAL 36.799,71
. RN 240160 BENTO FERNANDES MUNICIPAL 24.058,18
. RN 240165 BODO MUNICIPAL 25.522,81
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. RN 240180 BREJINHO MUNICIPAL 62.074,89
. RN 240185 CAICARA DO NORTE MUNICIPAL 37.129,65
. RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 57.634,26
. RN 240200 CAICO MUNICIPAL 314.948,70
. RN 240210 CAMPO REDONDO MUNICIPAL 101.452,71
. RN 240220 CANGUARETAMA MUNICIPAL 202.004,12
. RN 240230 CARAUBAS MUNICIPAL 129.502,24
. RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 34.528,52
. RN 240250 CARNAUBAIS MUNICIPAL 15.046,76
. RN 240260 CEARA-MIRIM MUNICIPAL 322.669,15
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. RN 240280 CORONEL EZEQUIEL MUNICIPAL 35.659,89
. RN 240290 CORONEL JOAO PESSOA MUNICIPAL 45.304,92
. RN 240300 CRUZETA MUNICIPAL 32.158,53
. RN 240310 CURRAIS NOVOS MUNICIPAL 97.474,75
. RN 240320 DOUTOR SEVERIANO MUNICIPAL 55.462,04
. RN 240330 ENCANTO MUNICIPAL 34.913,20
. RN 240340 EQUADOR MUNICIPAL 68.472,17
. RN 240350 ESPIRITO SANTO MUNICIPAL 67.411,89
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. RN 240370 FELIPE GUERRA MUNICIPAL 58.719,83
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. RN 240990 PENDENCIAS MUNICIPAL 96.878,66
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. RN 241010 POCO BRANCO MUNICIPAL 90.422,46
. RN 241020 PORTALEGRE MUNICIPAL 35.177,28
. RN 241025 PORTO DO MANGUE MUNICIPAL 68.631,98
. RN 241040 PUREZA MUNICIPAL 58.013,42
. RN 241050 RAFAEL FERNANDES MUNICIPAL 30.887,84
. RN 241060 RAFAEL GODEIRO MUNICIPAL 61.997,61
. RN 241070 RIACHO DA CRUZ MUNICIPAL 29.925,12
. RN 241080 RIACHO DE SANTANA MUNICIPAL 25.318,68
. RN 241090 RIACHUELO MUNICIPAL 61.353,28
. RN 240895 RIO DO FOGO MUNICIPAL 115.538,85
. RN 241100 RODOLFO FERNANDES MUNICIPAL 45.771,66
. RN 241110 RUY BARBOSA MUNICIPAL 43.583,57
. RN 241120 SANTA CRUZ MUNICIPAL 126.594,40
. RN 240933 SANTA MARIA MUNICIPAL 58.160,48
. RN 241140 SANTANA DO MATOS MUNICIPAL 66.989,65
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. RN 241150 SANTO ANTONIO MUNICIPAL 96.991,23
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. RN 241170 SAO BENTO DO TRAIRI MUNICIPAL 50.391,13
. RN 241180 SAO FERNANDO MUNICIPAL 2.411,76
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. RN 241240 SAO JOSE DO SERIDO MUNICIPAL 30.613,63
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. RN 241260 SAO PAULO DO POTENGI MUNICIPAL 82.202,41
. RN 241270 SAO PEDRO MUNICIPAL 29.516,02
. RN 241280 SAO RAFAEL MUNICIPAL 44.423,87
. RN 241290 SAO TOME MUNICIPAL 51.632,39
. RN 241300 SAO VICENTE MUNICIPAL 55.877,62
. RN 241310 SENADOR ELOI DE SOUZA MUNICIPAL 71.484,24
. RN 241320 SENADOR GEORGINO AVELINO MUNICIPAL 29.731,72
. RN 241030 SERRA CAIADA MUNICIPAL 76.804,73
. RN 241330 SERRA DE SAO BENTO MUNICIPAL 54.819,07
. RN 241335 SERRA DO MEL MUNICIPAL 28.638,23
. RN 241340 SERRA NEGRA DO NORTE MUNICIPAL 30.637,16
. RN 241350 SERRINHA MUNICIPAL 37.996,87
. RN 241355 SERRINHA DOS PINTOS MUNICIPAL 37.609,40
. RN 241360 SEVERIANO MELO MUNICIPAL 50.150,57
. RN 241370 SITIO NOVO MUNICIPAL 54.573,49
. RN 241380 TABOLEIRO GRANDE MUNICIPAL 28.419,66
. RN 241390 TAIPU MUNICIPAL 57.893,17
. RN 241400 TANGARA MUNICIPAL 97.933,68
. RN 241410 TENENTE ANANIAS MUNICIPAL 74.120,11
. RN 241415 TENENTE LAURENTINO CRUZ MUNICIPAL 50.091,76
. RN 241105 TIBAU MUNICIPAL 84.124,87
. RN 241420 TIBAU DO SUL MUNICIPAL 120.409,46
. RN 241430 TIMBAUBA DOS BATISTAS MUNICIPAL 9.635,00
. RN 241440 TOUROS MUNICIPAL 164.410,05
. RN 241445 TRIUNFO POTIGUAR MUNICIPAL 36.178,20
. RN 241450 UMARIZAL MUNICIPAL 64.276,46
. RN 241460 UPANEMA MUNICIPAL 81.238,75
. RN 241470 VARZEA MUNICIPAL 18.628,71
. RN 241475 VENHA-VER MUNICIPAL 37.677,40
. RN 241480 VERA CRUZ MUNICIPAL 97.687,37
. RN 241490 VICOSA MUNICIPAL 34.765,39
. RN 241500 VILA FLOR MUNICIPAL 28.411,09
. RO 110020 RONDÔNIA ESTADUAL 2.171.795,96
. RO 110001 ALTA FLORESTA D'OESTE MUNICIPAL 83.742,79
. RO 110037 ALTO ALEGRE DOS PARECIS MUNICIPAL 15.532,92
. RO 110040 ALTO PARAISO MUNICIPAL 40.554,32
. RO 110034 ALVORADA D'OESTE MUNICIPAL 18.829,28
. RO 110002 ARIQUEMES MUNICIPAL 438.021,85
. RO 110045 BURITIS MUNICIPAL 33.212,31
. RO 110003 CABIXI MUNICIPAL 29.535,53
. RO 110060 CACAULANDIA MUNICIPAL 10.459,14
. RO 110004 CACOAL MUNICIPAL 403.088,27
. RO 110070 CAMPO NOVO DE RONDONIA MUNICIPAL 30.495,11
. RO 110080 CANDEIAS DO JAMARI MUNICIPAL 111.179,04
. RO 110090 CASTANHEIRAS MUNICIPAL 66.052,14
. RO 110005 CEREJEIRAS MUNICIPAL 104.753,66
. RO 110092 CHUPINGUAIA MUNICIPAL 13.666,04
. RO 110006 COLORADO DO OESTE MUNICIPAL 110.767,09
. RO 110007 CORUMBIARA MUNICIPAL 30.441,49
. RO 110008 COSTA MARQUES MUNICIPAL 50.972,35
. RO 110094 CUJUBIM MUNICIPAL 54.559,51
. RO 110009 ESPIGAO D'OESTE MUNICIPAL 90.560,34
. RO 110100 GOVERNADOR JORGE TEIXEIRA MUNICIPAL 23.055,46
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. RO 110012 JI-PARANA MUNICIPAL 410.355,91
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. RO 110120 MINISTRO ANDREAZZA MUNICIPAL 41.253,50
. RO 110130 MIRANTE DA SERRA MUNICIPAL 41.640,85
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. RO 110143 NOVA UNIAO MUNICIPAL 36.211,59
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. RO 110020 PORTO VELHO MUNICIPAL 1.120.248,21
. RO 110025 PRESIDENTE MEDICI MUNICIPAL 65.077,45
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. RO 110026 RIO CRESPO MUNICIPAL 17.400,21
. RO 110028 ROLIM DE MOURA MUNICIPAL 155.788,04
. RO 110029 SANTA LUZIA D'OESTE MUNICIPAL 76.896,81
. RO 110148 SAO FELIPE D'OESTE MUNICIPAL 37.513,96
. RO 110149 SAO FRANCISCO DO GUAPORE MUNICIPAL 37.497,98
. RO 110032 SAO MIGUEL DO GUAPORE MUNICIPAL 86.989,66
. RO 110150 SERINGUEIRAS MUNICIPAL 66.892,35
. RO 110155 TEIXEIROPOLIS MUNICIPAL 19.382,87
. RO 110160 THEOBROMA MUNICIPAL 56.312,31
. RO 110170 URUPA MUNICIPAL 17.039,30
. RO 110175 VALE DO ANARI MUNICIPAL 36.123,53
. RO 110180 VALE DO PARAISO MUNICIPAL 44.888,60
. RO 110030 VILHENA MUNICIPAL 485.835,82
. RR 140010 RORAIMA ESTADUAL 6.790,28
. RR 140005 ALTO ALEGRE MUNICIPAL 93.815,78
. RR 140002 AMAJARI MUNICIPAL 59.509,12
. RR 140010 BOA VISTA MUNICIPAL 89.456,58
. RR 140015 BONFIM MUNICIPAL 47.760,78
. RR 140017 CANTA MUNICIPAL 130.675,83
. RR 140020 CARACARAI MUNICIPAL 83.547,90
. RR 140023 CAROEBE MUNICIPAL 27.055,22
. RR 140028 IRACEMA MUNICIPAL 82.111,91
. RR 140030 MUCAJAI MUNICIPAL 102.091,72
. RR 140040 NORMANDIA MUNICIPAL 48.962,31
. RR 140045 PACARAIMA MUNICIPAL 67.961,71
. RR 140047 RORAINOPOLIS MUNICIPAL 85.861,26
. RR 140050 SAO JOAO DA BALIZA MUNICIPAL 37.768,18
. RR 140060 SAO LUIZ MUNICIPAL 30.429,12
. RR 140070 UIRAMUTA MUNICIPAL 19.968,20
. RS 431490 RIO GRANDE DO SUL ESTADUAL 12.930.485,25
. RS 430003 ACEGUA MUNICIPAL 4.733,19
. RS 430010 AGUDO MUNICIPAL 5.508,49
. RS 430030 ALECRIM MUNICIPAL 7.898,77
. RS 430040 ALEGRETE MUNICIPAL 168.185,56
. RS 430045 ALEGRIA MUNICIPAL 3.571,98
. RS 430047 ALMIRANTE TAMANDARE DO SUL MUNICIPAL 810,48
. RS 430050 ALPESTRE MUNICIPAL 2.646,08
. RS 430055 ALTO ALEGRE MUNICIPAL 1.264,48
. RS 430057 ALTO FELIZ MUNICIPAL 1.465,52
. RS 430060 ALVORADA MUNICIPAL 13.357,32
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. RS 430064 AMETISTA DO SUL MUNICIPAL 7.327,74
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. RS 430080 ANTONIO PRADO MUNICIPAL 37.522,55
. RS 430085 ARAMBARE MUNICIPAL 12.978,95
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. RS 430090 ARATIBA MUNICIPAL 147,78
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. RS 430107 ARROIO DO PADRE MUNICIPAL 12.704,00
. RS 430105 ARROIO DO SAL MUNICIPAL 5.448,67
. RS 430120 ARROIO DO TIGRE MUNICIPAL 23.599,74
. RS 430110 ARROIO DOS RATOS MUNICIPAL 14.012,25
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. RS 430140 ARVOREZINHA MUNICIPAL 5.230,40
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. RS 430163 BALNEARIO PINHAL MUNICIPAL 22.316,98
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. RS 430190 BARRA DO RIBEIRO MUNICIPAL 36.653,13
. RS 430195 BARRA FUNDA MUNICIPAL 565,86
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. RS 430235 BOM PRINCIPIO MUNICIPAL 496,65
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. RS 430240 BOM RETIRO DO SUL MUNICIPAL 28.582,17
. RS 430245 BOQUEIRAO DO LEAO MUNICIPAL 22.078,11
. RS 430250 BOSSOROCA MUNICIPAL 257,37
. RS 430258 BOZANO MUNICIPAL 98,71
. RS 430260 BRAGA MUNICIPAL 5.591,40
. RS 430265 BROCHIER MUNICIPAL 276,14
. RS 430270 BUTIA MUNICIPAL 43.287,70
. RS 430280 CACAPAVA DO SUL MUNICIPAL 1.317,48
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. RS 430300 CACHOEIRA DO SUL MUNICIPAL 341.049,62
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. RS 430350 CAMAQUA MUNICIPAL 108.954,73
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. RS 430410 CAMPOS BORGES MUNICIPAL 6.456,12
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. RS 430511 CENTENARIO MUNICIPAL 1.494,22
. RS 430512 CERRITO MUNICIPAL 6.040,00
. RS 430513 CERRO BRANCO MUNICIPAL 11.034,20
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. RS 430520 CERRO LARGO MUNICIPAL 6.813,69
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. RS 430585 COQUEIROS DO SUL MUNICIPAL 4.108,56
. RS 430587 CORONEL BARROS MUNICIPAL 363,81
. RS 430590 CORONEL BICACO MUNICIPAL 799,62
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. RS 430825 FLORIANO PEIXOTO MUNICIPAL 1.257,80
. RS 430830 FONTOURA XAVIER MUNICIPAL 17.986,08
. RS 430840 FORMIGUEIRO MUNICIPAL 10.015,77
. 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 186.340,03
. RS 430865 GARRUCHOS MUNICIPAL 5.101,15
. RS 430870 GAURAMA MUNICIPAL 858,90
. RS 430880 GENERAL CAMARA MUNICIPAL 15.877,97
. RS 430885 GENTIL MUNICIPAL 122,43
. RS 430890 GETULIO VARGAS MUNICIPAL 12.722,56
. RS 430900 GIRUA MUNICIPAL 36.466,93
. RS 430905 GLORINHA MUNICIPAL 319,83
. RS 430910 GRAMADO MUNICIPAL 29.008,91
. RS 430915 GRAMADO XAVIER MUNICIPAL 402,48
. RS 430920 GRAVATAI MUNICIPAL 109.178,67
. RS 430925 GUABIJU MUNICIPAL 4.805,84
. RS 430930 GUAIBA MUNICIPAL 3.751,80
. RS 430940 GUAPORE MUNICIPAL 91.746,27
. RS 430950 GUARANI DAS MISSOES MUNICIPAL 3.673,20
. RS 430955 HARMONIA MUNICIPAL 387,04
. RS 430710 HERVAL MUNICIPAL 5.603,94
. RS 430957 HERVEIRAS MUNICIPAL 4.803,65
. RS 430960 HORIZONTINA MUNICIPAL 2.952,25
. RS 430965 HULHA NEGRA MUNICIPAL 8.924,98
. RS 430970 HUMAITA MUNICIPAL 6.797,91
. RS 430980 IBIACA MUNICIPAL 1.910,26
. RS 430990 IBIRAIARAS MUNICIPAL 2.093,23
. RS 430995 IBIRAPUITA MUNICIPAL 3.752,85
. RS 431010 IGREJINHA MUNICIPAL 15.570,13
. RS 431020 IJUI MUNICIPAL 7.014,28
. RS 431030 ILOPOLIS MUNICIPAL 16.689,18
. RS 431033 IMBE MUNICIPAL 30.421,12
. RS 431036 IMIGRANTE MUNICIPAL 529,79
. RS 431040 INDEPENDENCIA MUNICIPAL 4.688,38