ANEXO . .UF .ENTE FEDERADO .ANO .AÇÃO ORÇAMENTÁRIA .EMENDA N.º ou PROGRAMAÇÃO ORÇAMENTÁRIA PRÓPRIA N.º .PROGRAMAÇÃO SIGTV .VALOR .GND .NOTA DE EMPENHO .PROCESSO . .ES .VITORIA .2024 .219G .202471090005 .320530920240012 . 200.000,00 .3 .2024NE404985 .71000046699202488 . .ES .SOORETAMA .2024 .219G .202471090005 .320501020240002 . 100.000,00 .3 .2024NE404984 .71000046698202433 . .GO .ITAGUARU .2024 .219G .202471100002 .521060420240001 . 150.000,00 .3 .2024NE404986 .71000046717202421 . .MG .CAPELINHA .2024 .219G .202471140006 .311230720240002 . 167.242,00 .3 .2024NE404987 .71000046719202411 . .PB .POMBAL .2024 .219G .202471160005 .251210120240001 . 200.000,00 .3 .2024NE404988 .71000046726202412 . .PB .POMBAL .2024 .219G .202471160005 .251210120240002 . 100.000,00 .3 .2024NE404989 .71000046724202423 . .PB .SAO JOSE DOS RAMOS .2024 .219G .202471160005 .251445320240001 . 325.000,00 .3 .2024NE404990 .71000046723202489 . .PI .AGUA BRANCA .2024 .219G .202471190008 .220020220240001 . 400.000,00 .3 .2024NE404991 .71000046731202425 . .SC .FRAIBURGO .2024 .219G .202471260004 .420550620240001 . 150.000,00 .4 .2024NE404992 .71000030553202411 . .AC .PORTO ACRE .2024 .219G .202426860004 .120080720240002 . 325.000,00 .3 .2024NE404961 .71000046693202419 . .AC .RIO BRANCO .2024 .219G .202429140016 .120040120240001 . 100.000,00 .3 .2024NE404962 .71000046694202455 . .ES .ALFREDO CHAVES .2024 .219G .202443970005 .320030020240001 . 100.000,00 .4 .2024NE404963 .71000038849202480 . .ES .ARACRUZ .2024 .219G .202433120017 .320060720240001 . 100.000,00 .3 .2024NE404964 .71000046697202499 . .GO .SAO LUIS DE MONTES BELOS .2024 .219G .202443880005 .522010820240004 . 250.000,00 .3 .2024NE404965 .71000046716202487 . .GO .SAO SIMAO .2024 .219G .202443360007 .522040520240001 . 200.000,00 .3 .2024NE404966 .71000046704202452 . .MG .CAPELINHA .2024 .219G .202427640010 .311230720240001 . 70.000,00 .3 .2024NE404967 .71000046722202434 . .MG .POTE .2024 .219G .202414030015 .315240220240001 . 50.000,00 .3 .2024NE404969 .71000046720202445 . .MG .INHAPIM .2024 .219G .202414030015 .313090320240002 . 50.000,00 .3 .2024NE404968 .71000046718202476 . .MS .FATIMA DO SUL .2024 .219G .202444200014 .500380120240001 . 100.000,00 .3 .2024NE404980 .71000025426202408 . .PR .CURITIBA .2024 .219G .202440890004 .410690220240010 . 450.000,00 .4 .2024NE404981 .71000026994202418 . .PR .NOVA FATIMA .2024 .219G .202444450002 .411700820240001 . 150.000,00 .3 .2024NE404970 .71000046744202402 . .PR .RIO BRANCO DO IVAI .2024 .219G .202420380018 .412217220240001 . 30.000,00 .3 .2024NE404972 .71000024857202449 . .PR .RIO BRANCO DO IVAI .2024 .219G .202420380018 .412217220240001 . 70.000,00 .4 .2024NE404971 .71000024857202449 . .PR .SENGES .2024 .219G .202437050004 .412630620240001 . 200.000,00 .4 .2024NE404982 .71000026166202480 . .RJ .NILOPOLIS .2024 .219G .202440260010 .330320320240002 . 1.000.000,00 .3 .2024NE404973 .71000046741202461 . .RJ .MIGUEL PEREIRA .2024 .219G .202443510008 .330290820240001 . 310.000,00 .4 .2024NE404978 .71000046742202413 . .RN .FUNDO ESTADUAL - RN .2024 .219G .202443740007 .240000020240001 . 500.000,00 .3 .2024NE404979 .71000046740202416 . .RS .VIAMAO .2024 .219G .202443770002 .432300220240003 . 500.000,00 .3 .2024NE404974 .71000046736202458 . .SC .JOINVILLE .2024 .219G .202490550010 .420910220240002 . 140.000,00 .4 .2024NE404983 .71000027303202401 . .SP .REGENTE FEIJO .2024 .219G .202427960003 .354240420240002 . 200.000,00 .3 .2024NE404975 .71000046728202410 . .SP .VOTORANTIM .2024 .219G .202437460002 .355700620240002 . 150.000,00 .3 .2024NE404977 .71000046730202481 . .SP .VOTORANTIM .2024 .219G .202444790005 .355700620240001 . 100.000,00 .3 .2024NE404976 .71000046727202467
PORTARIA SNAS Nº 123, DE 4 DE JULHO DE 2024 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 50. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 05/07/2024