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 . .ES .ALFREDO CHAVES .2025 .219G .202543840008 .320030020250001 . 100.000,00 .3 .2025NE405730 .71000099908202577 . .GO .RIO VERDE .2025 .219G .202539650005 .521880520250001 . 200.000,00 .3 .2025NE405709 .71000074204202591 . .GO .RIO VERDE .2025 .219G .202544240011 .521880520250002 . 110.000,00 .4 .2025NE405729 .71000074949202551 . .MG .JOAO PINHEIRO .2025 .219G .202540770005 .313630620250001 . 100.000,00 .3 .2025NE405728 .71000069275202572 . .MG .PIRANGUINHO .2025 .219G .202544340008 .315100820250001 . 100.000,00 .4 .2025NE405741 .71000076651202585 . .MG .UBERABA .2025 .219G .202513490004 .317010720250001 . 500.000,00 .3 .2025NE405722 .71000074400202566 . .PR .CANDOI .2025 .219G .202543140004 .410442820250001 . 100.000,00 .3 .2025NE405721 .71000071177202503 . .PR .ENGENHEIRO BELTRAO .2025 .219G .202537050003 .410750420250001 . 100.000,00 .3 .2025NE405719 .71000065637202556 . .PR .ENGENHEIRO BELTRAO .2025 .219G .202540660007 .410750420250002 . 75.000,00 .4 .2025NE405720 .71000065638202509 . .PR .ITAMBE .2025 .219G .202528740002 .411110020250001 . 50.000,00 .3 .2025NE405713 .71000069621202512 . .PR .LEOPOLIS .2025 .219G .202520380002 .411340320250001 . 100.000,00 .3 .2025NE405711 .71000071180202519 . .PR .PARANAVAI .2025 .219G .202528740002 .411840220250002 . 100.000,00 .3 .2025NE405710 .71000065464202576 . .PR .PARANAVAI .2025 .219G .202544870001 .411840220250004 . 100.000,00 .3 .2025NE405708 .71000071544202561 . .PR .PARANAVAI .2025 .219G .202544870001 .411840220250005 . 100.000,00 .3 .2025NE405706 .71000071545202513 . .PR .PAULA FREITAS .2025 .219G .202537710008 .411860020250002 . 150.000,00 .3 .2025NE405745 .71000065498202561 . .RN .CAICO .2025 .219G .202540910013 .240200620250001 . 200.000,00 .4 .2025NE405725 .71000080342202518 . .RN .MOSSORO .2025 .219G .202544740007 .240800320250003 . 250.000,00 .4 .2025NE405717 .71000100260202599 . .RN .NATAL .2025 .219G .202541420006 .240810220250001 . 400.000,00 .3 .2025NE405742 .71000069130202571 . .SP .COSMORAMA .2025 .219G .202537300002 .351290220250001 . 50.000,00 .3 .2025NE405716 .71000076697202502 . .SP .CUBATAO .2025 .219G .202541710003 .351350420250001 . 150.000,00 .4 .2025NE405734 .71000072211202559 . .SP .CUBATAO .2025 .219G .202541710003 .351350420250002 . 100.000,00 .3 .2025NE405731 .71000072212202501 . .SP .DIVINOLANDIA .2025 .219G .202528020007 .351390020250002 . 100.000,00 .3 .2025NE405747 .71000065674202564 . .SP .ITAQUAQUECETUBA .2025 .219G .202537170021 .352310720250001 . 700.000,00 .4 .2025NE405746 .71000065491202549 . .SP .JAMBEIRO .2025 .219G .202537300002 .352490720250001 . 50.000,00 .3 .2025NE405714 .71000071446202523 . .SP .LAGOINHA .2025 .219G .202537170021 .352630820250002 . 70.000,00 .4 .2025NE405744 .71000068493202590 . .SP .PATROCINIO PAULISTA .2025 .219G .202537300002 .353630720250001 . 50.000,00 .3 .2025NE405715 .71000076646202572 . .SP .PRESIDENTE VENCESLAU .2025 .219G .202531340005 .354150520250001 . 100.000,00 .3 .2025NE405704 .71000090134202519 . .SP .SALTO DE PIRAPORA .2025 .219G .202542920004 .354530820250003 . 950.000,00 .3 .2025NE405712 .71000077842202564 . .SP .TABATINGA .2025 .219G .202544510003 .355270020250001 . 200.000,00 .3 .2025NE405724 .71000075961202582 . .SP .TAQUARITINGA .2025 .219G .202530520004 .355370820250001 . 250.000,00 .3 .2025NE405726 .71000077843202517 . .MG .BURITIZEIRO .2025 .219G .202543660012 .310940220250002 . 200.000,00 .3 .2025NE405743 .71000097134202540 . .MG .MONTE CARMELO .2025 .219G .202541000006 .314310420250002 . 100.000,00 .3 .2025NE405707 .71000101664202508 . .PB .PIRPIRITUBA .2025 .219G .202512710001 .251180620250001 . 100.000,00 .3 .2025NE405727 .71000102658202560 . .PR .BANDEIRANTES .2025 .219G .202543130006 .410240620250004 . 450.000,00 .3 .2025NE405705 .71000100261202533 . .SP .CRUZALIA .2025 .219G .202541190001 .351330620250002 . 150.000,00 .3 .2025NE405718 .71000100789202511
PORTARIA SNAS Nº 107, DE 30 DE OUTUBRO DE 2025 (parte 2 de 2)
Publicado no Diário Oficial da União, seção 1, em , página 22. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 04/11/2025