ANEXO . .UF .ENTE FEDERADO .ANO .AÇÃO ORÇAMENTÁRIA . EMENDA N.º ou PROGRAMAÇÃO ORÇAMENTÁRIA PRÓPRIA N.º .PROGRAMAÇÃO SIGTV . VALOR .GND .NOTA DE EMPENHO . PROCESSO . .RS .ALVORADA .2025 .219G .55901430060202501 .430060420250001 . 300.000,00 .4 .2025NE400938 .71000046135202526 . .RS .ARROIO DO MEIO .2025 .219G .55901430100202501 .430100820250001 . 100.000,00 .4 .2025NE400939 .71000046136202571 . .RS .BARRA DO RIO AZUL .2025 .219G .55901430192202501 .430192520250001 . 67.168,82 .3 .2025NE400940 .71000046137202515 . .RS .BARRA DO RIO AZUL .2025 .219G .55901430192202502 .430192520250002 . 100.000,00 .4 .2025NE400941 .71000046138202560 . .RS .CACHOEIRA DO SUL .2025 .219G .55901430300202501 .430300420250001 . 134.337,64 .3 .2025NE400942 .71000046139202512 . .RS .CANOAS .2025 .219G .55901430460202501 .430460620250001 . 134.337,64 .3 .2025NE400943 .71000046140202539 . .RS .CRUZEIRO DO SUL .2025 .219G .55901430620202501 .430620520250001 . 100.000,00 .4 .2025NE400946 .71000046143202572 . .RS .ELDORADO DO SUL .2025 .219G .55901430676202501 .430676720250001 . 200.000,00 .4 .2025NE400947 .71000046144202517 . .RS .ESTRELA .2025 .219G .55901430780202501 .430780720250001 . 100.000,00 .4 .2025NE400948 .71000046145202561 . .RS .GRAMADO XAVIER .2025 .219G .55901430915202501 .430915920250001 . 67.168,82 .3 .2025NE400949 .71000046146202514 . .RS .IGREJINHA .2025 .219G .55901431010202501 .431010820250001 . 67.168,82 .3 .2025NE400950 .71000046147202551 . .RS .IGREJINHA .2025 .219G .55901431010202502 .431010820250002 . 100.000,00 .4 .2025NE400951 .71000046148202503 . .RS .LAJEADO .2025 .219G .55901431140202501 .431140320250001 . 200.000,00 .4 .2025NE400952 .71000046149202540 . .RS .MARCELINO RAMOS .2025 .219G .55901431190202501 .431190820250001 . 100.000,00 .4 .2025NE400953 .71000046150202574 . .RS .MUCUM .2025 .219G .55901431260202501 .431260920250001 . 100.000,00 .4 .2025NE400954 .71000046151202519 . .RS .NOVO HAMBURGO .2025 .219G .55901431340202501 .431340920250001 . 100.000,00 .4 .2025NE400955 .71000046152202563 . .RS .PELOTAS .2025 .219G .55901431440202501 .431440720250002 . 560.000,00 .4 .2025NE400956 .71000046154202552 . .RS .PELOTAS .2025 .219G .55901431440202502 .431440720250001 . 100.000,00 .4 .2025NE400957 .71000046153202516 . .RS .PORTO ALEGRE .2025 .219G .55901431490202501 .431490220250002 . 67.168,88 .3 .2025NE400958 .71000046157202596 . .RS .PORTO ALEGRE .2025 .219G .55901431490202502 .431490220250001 . 900.000,00 .4 .2025NE400959 .71000046155202505 . .RS .RIO GRANDE .2025 .219G .55901431560202501 .431560220250002 . 201.506,46 .3 .2025NE400961 .71000050396202541 . .RS .RIO GRANDE .2025 .219G .55901431560202502 .431560220250001 . 800.000,00 .4 .2025NE400960 .71000046853202501 . .RS .ROCA SALES .2025 .219G .55901431580202501 .431580020250001 . 100.000,00 .4 .2025NE400962 .71000046855202591 . .RS .ROLANTE .2025 .219G .55901431600202501 .431600620250001 . 100.000,00 .4 .2025NE400963 .71000050395202504 . .RS .SAGRADA FAMILIA .2025 .219G .55901431642202501 .431642820250001 . 100.000,00 .4 .2025NE400964 .71000046174202523 . .RS .SANTA CLARA DO SUL .2025 .219G .55901431675202501 .431675820250001 . 100.000,00 .4 .2025NE400965 .71000046172202534 . .RS .SANTA TEREZA .2025 .219G .55901431725202501 .431725120250001 . 67.168,82 .3 .2025NE400966 .71000046171202590 . .RS .SANTA TEREZA .2025 .219G .55901431725202502 .431725120250002 . 100.000,00 .4 .2025NE400967 .71000046170202545 . .RS .SAO LEOPOLDO .2025 .219G .55901431870202501 .431870520250001 . 201.506,46 .3 .2025NE400968 .71000046857202581 . .RS .SAO LEOPOLDO .2025 .219G .55901431870202502 .431870520250002 . 900.000,00 .4 .2025NE400969 .71000046858202525 . .RS .SAO SEBASTIAO DO CAI .2025 .219G .55901431950202501 .431950520250001 . 100.000,00 .4 .2025NE400970 .71000046860202502 . .RS .SEGREDO .2025 .219G .55901432026202501 .432026320250001 . 100.000,00 .4 .2025NE400971 .71000046168202576 . .RS .SINIMBU .2025 .219G .55901432067202501 .432067720250001 . 67.168,82 .3 .2025NE400972 .71000046864202582 . .RS .SINIMBU .2025 .219G .55901432067202502 .432067720250002 . 100.000,00 .4 .2025NE400973 .71000046868202561 . .RS .TRAVESSEIRO .2025 .219G .55901432162202501 .432162620250001 . 67.168,82 .3 .2025NE400974 .71000046869202513 . .RS .TRAVESSEIRO .2025 .219G .55901432162202502 .432162620250002 . 100.000,00 .4 .2025NE400975 .71000046870202530 . .RS .VESPASIANO CORREA .2025 .219G .55901432285202501 .432285520250001 . 100.000,00 .4 .2025NE400976 .71000046167202521
PORTARIA SNAS Nº 63, DE 8 DE JULHO DE 2025 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 19. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 10/07/2025