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 . .AM .MANAUS .2025 .219G .202542990022 .130260320250003 . 500.000,00 .3 .2025NE405481 .71000071662202579 . .BA .SEABRA .2025 .219G .202524680025 .292990920250002 . 100.000,00 .3 .2025NE405501 .71000101275202574 . .ES .IBIRACU .2025 .219G .202541800016 .320250420250001 . 200.000,00 .3 .2025NE405496 .71000065534202596 . .ES .SERRA .2025 .219G .202541800016 .320500220250001 . 150.000,00 .4 .2025NE405563 .71000065157202595 . .GO .CERES .2025 .219G .202539650005 .520540620250001 . 100.000,00 .3 .2025NE405488 .71000101274202520 . .MG .BAEPENDI .2025 .219G .202527550006 .310490820250002 . 100.000,00 .3 .2025NE405495 .71000069590202508 . .MG .DELFINOPOLIS .2025 .219G .202539760002 .312120920250001 . 50.000,00 .3 .2025NE405479 .71000073495202509 . .MG .JUIZ DE FORA .2025 .219G .202543020014 .313670220250006 . 314.990,00 .4 .2025NE405491 .71000071609202578 . .MG .LAVRAS .2025 .219G .202527640008 .313820320250002 . 100.000,00 .3 .2025NE405485 .71000065821202504 . .MG .RIO ESPERA .2025 .219G .202527640008 .315520720250001 . 100.000,00 .3 .2025NE405503 .71000076154202587 . .PR .BARRA DO JACARE .2025 .219G .202520380002 .410270320250001 . 100.000,00 .3 .2025NE405502 .71000069612202521 . .PR .FENIX .2025 .219G .202528740002 .410770220250001 . 50.000,00 .3 .2025NE405484 .71000069631202558 . .PR .PIEN .2025 .219G .202520380002 .411910320250001 . 100.000,00 .3 .2025NE405494 .71000065329202521 . .RJ .TERESOPOLIS .2025 .219G .202523970006 .330580220250001 . 500.000,00 .3 .2025NE405560 .71000080338202541 . .RJ .TERESOPOLIS .2025 .219G .202539420004 .330580220250002 . 100.000,00 .4 .2025NE405561 .71000080340202511 . .RN .PARNAMIRIM .2025 .219G .202540910013 .240325120250001 . 100.000,00 .4 .2025NE405498 .71000071644202597 . .RO .CACOAL .2025 .219G .202541730005 .110004920250001 . 200.000,00 .3 .2025NE405487 .71000074399202570 . .RS .CANDIOTA .2025 .219G .202537180007 .430435820250001 . 100.000,00 .3 .2025NE405493 .71000098640202556 . .SP .AMERICO BRASILIENSE .2025 .219G .202537170021 .350170720250001 . 100.000,00 .3 .2025NE405564 .71000065333202599 . .SP .BARIRI .2025 .219G .202537300002 .350520320250001 . 50.000,00 .3 .2025NE405489 .71000071127202518 . .SP .BATATAIS .2025 .219G .202541610004 .350590620250003 . 200.000,00 .3 .2025NE405500 .71000069600202505 . .SP .CACAPAVA .2025 .219G .202537300002 .350850420250001 . 100.000,00 .3 .2025NE405482 .71000071141202511 . .SP .IBIUNA .2025 .219G .202541550004 .351970920250001 . 250.000,00 .3 .2025NE405480 .71000077883202551 . .SP .LAGOINHA .2025 .219G .202537300002 .352630820250001 . 50.000,00 .3 .2025NE405497 .71000068492202545 . .SP .PATROCINIO PAULISTA .2025 .219G .202525280018 .353630720250002 . 200.000,00 .3 .2025NE405486 .71000076708202546 . .SP .PATROCINIO PAULISTA .2025 .219G .202544710010 .353630720250003 . 100.000,00 .3 .2025NE405499 .71000076987202548 . .SP .RIBEIRAO BONITO .2025 .219G .202537300002 .354290920250001 . 50.000,00 .3 .2025NE405490 .71000075303202591 . .SP .SALTO DE PIRAPORA .2025 .219G .202544790003 .354530820250002 . 500.000,00 .3 .2025NE405483 .71000077819202570 . .SP .SARAPUI .2025 .219G .202528020007 .355110820250003 . 150.000,00 .3 .2025NE405562 .71000065683202555 . .SP .SARAPUI .2025 .219G .202537300002 .355110820250004 . 50.000,00 .3 .2025NE405492 .71000065684202508
PORTARIA SNAS Nº 104, DE 20 DE OUTUBRO DE 2025 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 12. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 28/10/2025