ANEXO . .UF .ENTE FEDERADO .ANO .AÇÃO ORÇAMENTÁRIA . EMENDA N.º ou PROGRAMAÇÃO ORÇAMENTÁRIA PRÓPRIA N.º .PROGRAMAÇÃO ESTRUTURA SUAS . VALOR .GND .NOTA DE EMPENHO . PROCESSO . .SE .BARRA DOS COQUEIROS .2025 .219G .202541440007 .280060520250001 . 300.000,00 .3 .2025NE405477 .71000071642202506 . .MG .BARBACENA .2025 .219G .202543020014 .310560820250001 . 170.000,00 .4 .2025NE405474 .71000076649202514 . .CE .ALTO SANTO .2025 .219G .202545430004 .230070520250001 . 180.000,00 .3 .2025NE405476 .71000072268202558 . .BA .MUCURI .2025 .219G .202527370013 .292200320250001 . 100.000,00 .3 .2025NE405247 .71000074348202548 . .BA .PORTO SEGURO .2025 .219G .202527370013 .292530320250001 . 100.000,00 .3 .2025NE405293 .71000074418202568 . .PR .CHOPINZINHO .2025 .219G .202543140004 .410540920250001 . 100.000,00 .3 .2025NE405255 .71000073448202557 . .SP .SANTA CRUZ DAS PALMEIRAS .2025 .219G .202515270003 .354630620250003 . 150.000,00 .3 .2025NE405300 .71000077888202583 . .PR .LONDRINA .2025 .219G .202543200018 .411370020250003 . 100.000,00 .3 .2025NE405261 .71000072229202551 . .RS .INDEPENDENCIA .2025 .219G .202528610005 .431040520250001 . 100.000,00 .3 .2025NE405472 .71000065488202525 . .PR .LONDRINA .2025 .219G .202530840005 .411370020250002 . 100.000,00 .4 .2025NE405252 .71000074941202594 . .MG .SANTO ANTONIO DO MONTE .2025 .219G .202527560004 .316040520250001 . 200.000,00 .3 .2025NE405471 .71000071472202551 . .SP .CEDRAL .2025 .219G .202530880005 .351130020250002 . 50.000,00 .4 .2025NE405258 .71000069252202568 . .MG .CORREGO FUNDO .2025 .219G .202539760002 .311995520250002 . 100.000,00 .3 .2025NE405282 .71000072753202521 . .PR .CAMPINA GRANDE DO SUL .2025 .219G .202520380002 .410400620250001 . 100.000,00 .3 .2025NE405260 .71000071565202586 . .PR .CHOPINZINHO .2025 .219G .202520380002 .410540920250002 . 100.000,00 .3 .2025NE405264 .71000073449202500 . .PR .IGUARACU .2025 .219G .202520380002 .411000320250001 . 100.000,00 .3 .2025NE405284 .71000071116202538 . .PR .JURANDA .2025 .219G .202520380002 .411295920250001 . 100.000,00 .3 .2025NE405251 .71000065361202514 . .PR .LIDIANOPOLIS .2025 .219G .202520380002 .411342920250001 . 100.000,00 .3 .2025NE405286 .71000065544202521 . .PR .MARECHAL CANDIDO RONDON .2025 .219G .202520380002 .411460920250001 . 100.000,00 .3 .2025NE405297 .71000065175202577 . .PR .PRIMEIRO DE MAIO .2025 .219G .202520380002 .412050720250002 . 200.000,00 .3 .2025NE405256 .71000071444202534 . .ES .ALEGRE .2025 .219G .202543840008 .320020120250002 . 100.000,00 .3 .2025NE405290 .71000064808202520 . .ES .ARACRUZ .2025 .219G .202543840008 .320060720250002 . 100.000,00 .3 .2025NE405473 .71000097673202589 . .MG .TRES CORACOES .2025 .219G .202541000006 .316930720250001 . 100.000,00 .3 .2025NE405283 .71000069122202525 . .ES .ALEGRE .2025 .219G .202533120018 .320020120250003 . 100.000,00 .3 .2025NE405298 .71000065319202595 . .ES .CARIACICA .2025 .219G .202543970003 .320130820250017 . 300.000,00 .3 .2025NE402218 .71000065296202519 . .ES .IBIRACU .2025 .219G .202543970003 .320250420250002 . 150.000,00 .3 .2025NE405469 .71000074170202535 . .ES .IUNA .2025 .219G .202543970003 .320300720250004 . 100.000,00 .4 .2025NE405311 .71000065238202595 . .ES .LINHARES .2025 .219G .202543970003 .320320520250005 . 100.000,00 .4 .2025NE405312 .71000074362202541 . .ES .LINHARES .2025 .219G .202543970003 .320320520250006 . 200.000,00 .4 .2025NE405313 .71000074438202539 . .SP .SALTO DE PIRAPORA .2025 .219G .202515810003 .354530820250001 . 200.000,00 .3 .2025NE405259 .71000077443202501 . .PR .SAUDADE DO IGUACU .2025 .219G .202537020014 .412627220250001 . 150.000,00 .3 .2025NE405254 .71000096533202593 . .MG .CLAUDIO .2025 .219G .202535950004 .311660520250004 . 100.000,00 .3 .2025NE405246 .71000074350202517 . .PR .IPORA .2025 .219G .202528740002 .411060720250001 . 50.000,00 .3 .2025NE405248 .71000065478202590 . .PR .IPORA .2025 .219G .202528740002 .411060720250002 . 50.000,00 .3 .2025NE405263 .71000065480202569 . .ES .ALEGRE .2025 .219G .202520290005 .320020120250004 . 200.000,00 .3 .2025NE405291 .71000064952202566 . .SP .CAJAMAR .2025 .219G .202541190001 .350920520250001 . 300.000,00 .3 .2025NE405294 .71000090127202517 . .SP .COTIA .2025 .219G .202541190001 .351300920250001 . 100.000,00 .3 .2025NE405285 .71000097124202512 . .SP .COTIA .2025 .219G .202541190001 .351300920250003 . 100.000,00 .3 .2025NE405287 .71000097126202501 . .SP .CEDRAL .2025 .219G .202537300002 .351130020250001 . 50.000,00 .3 .2025NE405262 .71000065442202514 . .MG .ITAMONTE .2025 .219G .202514070015 .313300620250001 . 280.000,00 .3 .2025NE405468 .71000080341202565 . .MG .CIPOTANEA .2025 .219G .202527640008 .311630820250001 . 100.000,00 .3 .2025NE405478 .71000074125202581 . .MG .CONSELHEIRO LAFAIETE .2025 .219G .202527640008 .311830420250001 . 100.000,00 .3 .2025NE405288 .71000078941202563 . .RJ .RIO DE JANEIRO .2025 .219G .202527870004 .330455720250027 . 100.000,00 .3 .2025NE405250 .71000074494202573 . .PB .CAMPINA GRANDE .2025 .219G .202527140004 .250400920250004 . 1.655.985,00 .3 .2025NE405245 .71000072957202562 . .SP .COTIA .2025 .219G .202544710010 .351300920250002 . 300.000,00 .3 .2025NE405301 .71000097125202559 . .RO .SAO FRANCISCO DO GUAPORE .2025 .219G .202541730005 .110149220250002 . 100.000,00 .3 .2025NE405289 .71000077463202574 . .SP .CAMPINA DO MONTE ALEGRE .2025 .219G .202544790003 .350945220250001 . 100.000,00 .3 .2025NE405292 .71000065251202544 . .PR .PARANAVAI .2025 .219G .202544870001 .411840220250006 . 100.000,00 .3 .2025NE405470 .71000071546202550 . .PR .PARANAVAI .2025 .219G .202544870001 .411840220250007 . 100.000,00 .3 .2025NE405475 .71000071547202502 . .SP .GUAPIARA .2025 .219G .202537770008 .351760420250001 . 100.000,00 .3 .2025NE405296 .71000075304202535 . .MG .SACRAMENTO .2025 .219G .202540770005 .315690820250001 . 100.000,00 .3 .2025NE405295 .71000069591202544
PORTARIA SNAS Nº 102, DE 17 DE OUTUBRO DE 2025 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 32. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 20/10/2025