PORTARIA SNAS Nº 113, DE 14 DE NOVEMBRO DE 2025 (parte 2 de 2)

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
. .CE .MARANGUAPE .2025 .219G .202541380009 .230770020250002 . 150.000,00 .4 .2025NE405820 .71000077832202529
. .CE .MARANGUAPE .2025 .219G .202541380009 .230770020250003 . 100.000,00 .3 .2025NE405803 .71000077833202573
. .CE .UMARI .2025 .219G .202520830019 .231370820250002 . 300.000,00 .3 .2025NE405841 .71000106073202519
. .CE .ASSARE .2025 .219G .202520830019 .230160420250001 . 400.000,00 .3 .2025NE405813 .71000106662202505
. .ES .PINHEIROS .2025 .219G .202544330004 .320410420250001 . 150.000,00 .3 .2025NE405825 .71000074932202501
. .GO .VIANOPOLIS .2025 .219G .202519600018 .522200520250001 . 100.000,00 .3 .2025NE405834 .71000073663202558
. .MG .ANDRELANDIA .2025 .219G .202527550006 .310280320250001 . 200.000,00 .3 .2025NE405848 .71000071191202507
. .MG .COQUEIRAL .2025 .219G .202539760002 .311870020250001 . 50.000,00 .3 .2025NE405809 .71000073638202574
. .MG .CRUCILANDIA .2025 .219G .202541400005 .312060720250002 . 200.000,00 .3 .2025NE405819 .71000071490202533
. .MG .IBIA .2025 .219G .202514050012 .312950920250001 . 150.000,00 .3 .2025NE405802 .71000071468202593
. .MG .JABOTICATUBAS .2025 .219G .202539240015 .313460820250002 . 50.000,00 .3 .2025NE405836 .71000106081202565
. .MG .NOVORIZONTE .2025 .219G .202541400005 .314537220250001 . 150.000,00 .3 .2025NE405833 .71000106062202539
. .MG .PIRAPORA .2025 .219G .202544390013 .315120620250004 . 100.000,00 .3 .2025NE405839 .71000100263202522
. .MG .SERRANIA .2025 .219G .202527550006 .316690720250001 . 100.000,00 .3 .2025NE405845 .71000106352202582
. .MG .VARZELANDIA .2025 .219G .202539570001 .317090920250001 . 150.000,00 .3 .2025NE405842 .71000106074202563
. .MS .JARDIM .2025 .219G .202539180007 .500500420250001 . 530.000,00 .3 .2025NE405816 .71000106968202553
. .MS .PARANAIBA .2025 .219G .202544660009 .500630920250003 . 200.000,00 .3 .2025NE405818 .71000106078202541
. .MS .PARANAIBA .2025 .219G .202544660009 .500630920250004 . 100.000,00 .3 .2025NE405823 .71000106079202596
. .MS .PARANAIBA .2025 .219G .202539180007 .500630920250002 . 150.000,00 .3 .2025NE405830 .71000106077202505
. .MS .PEDRO GOMES .2025 .219G .202542790010 .500640820250001 . 150.000,00 .4 .2025NE405849 .71000107087202550
Art. 2º Autorizar o processo de seleção pela Plataforma de Governança Territorial
- PGT de unidades familiares cadastradas no Cadastro Único para Programas Sociais do
Governo Federal - CadÚnico, conforme o Decreto n.º 11.016, de 2022, como beneficiárias do
PNRA, nos termos do art. 7º do Decreto n.º 9.311, de 15 de março de 2018.
Art. 3º Esta portaria entra em vigor na data de sua publicação.
CÉSAR FERNANDO SCHIAVON ALDRIGHI
. .PB .APARECIDA .2025 .219G .202527150010 .250077520250002 . 200.000,00 .3 .2025NE405853 .71000106365202551
. .PB .CURRAL DE CIMA .2025 .219G .202527150010 .250527920250002 . 200.000,00 .3 .2025NE405814 .71000105860202543
. .PB .CARAUBAS .2025 .219G .202527150010 .250407420250001 . 100.000,00 .3 .2025NE405851 .71000106366202504
. .PB .PIRPIRITUBA .2025 .219G .202527150010 .251180620250002 . 200.000,00 .3 .2025NE405852 .71000107092202562
. .PB .PEDRAS DE FOGO .2025 .219G .202527150010 .251120220250001 . 200.000,00 .3 .2025NE405806 .71000106967202517
. .PE .OLINDA .2025 .219G .202527240013 .260960020250001 . 500.000,00 .3 .2025NE405846 .71000106063202583
. .PE .IGUARACY .2025 .219G .202542780004 .260690320250001 . 400.000,00 .3 .2025NE405850 .71000106072202574
. .PR .BOM SUCESSO .2025 .219G .202533320008 .410320620250002 . 200.000,00 .3 .2025NE405827 .71000073609202511
. .PR .CAMBARA .2025 .219G .202543130006 .410360220250003 . 100.000,00 .3 .2025NE405844 .71000106663202541
. .PR .CAMPO MOURAO .2025 .219G .202520380002 .410430320250005 . 400.000,00 .3 .2025NE405807 .71000106661202552
. .PR .FORMOSA DO OESTE .2025 .219G .202531760009 .410820520250001 . 250.000,00 .3 .2025NE405808 .71000096532202549
. .PR .ICARAIMA .2025 .219G .202540890006 .410990620250004 . 150.000,00 .3 .2025NE405824 .71000106978202599
. .PR .NOVA CANTU .2025 .219G .202528740002 .411680220250002 . 50.000,00 .3 .2025NE405831 .71000106362202518
. .PR .REBOUCAS .2025 .219G .202537020014 .412150520250001 . 150.000,00 .3 .2025NE405838 .71000077873202515
. .PR .SAO JORGE DO IVAI .2025 .219G .202537050003 .412530820250001 . 50.000,00 .3 .2025NE405826 .71000065372202596
. .PR .SAO JORGE DO IVAI .2025 .219G .202540660007 .412530820250002 . 80.000,00 .3 .2025NE405801 .71000065402202564
. .PR .ASSAI .2025 .219G .202543130006 .410190320250001 . 100.000,00 .3 .2025NE405843 .71000106360202529
. .PR .SANTA MARIANA .2025 .219G .202543130006 .412390720250001 . 100.000,00 .3 .2025NE405822 .71000105858202574
. .PR .RIO BOM .2025 .219G .202543130006 .412210720250001 . 200.000,00 .3 .2025NE405832 .
71000106363202562
. .RO .PORTO VELHO .2025 .219G .202542720007 .110020520250001 . 100.000,00 .4 .2025NE405804 .
71000074525202596
. .SC .BLUMENAU .2025 .219G .202590550001 .420240420250003 . 200.000,00 .3 .2025NE405837 .
71000106980202568
. .SC .BLUMENAU .2025 .219G .202590550001 .420240420250002 . 450.000,00 .4 .2025NE405847 .
71000106354202571
. .SC .SAO LOURENCO DO
OESTE
.2025 .219G .202590550001 .421690920250002 . 110.000,00 .3 .2025NE405817 .
71000106959202562
. .SC .TURVO .2025 .219G .202590550001 .421880620250001 . 200.000,00 .3 .2025NE405805 .
71000106361202573
. .SP .IBITINGA .2025 .219G .202539550002 .351960020250003 . 330.000,00 .4 .2025NE405828 .
71000106069202551
. .SP .JABOTICABAL .2025 .219G .202539550002 .352430320250003 . 100.000,00 .4 .2025NE405835 .
71000105857202520
. .SP .MATAO .2025 .219G .202530520004 .352930220250004 . 100.000,00 .3 .2025NE405810 .
71000105503202585
. .SP .RIBEIRAO PRETO .2025 .219G .202530520005 .354340220250014 . 300.000,00 .4 .2025NE405811 .
71000106066202517
. .SP .RIBEIRAO PRETO .2025 .219G .202544610004 .354340220250012 . 800.000,00 .3 .2025NE405840 .
71000106064202528
. .SP .SAO JOSE DO RIO PRETO .2025 .219G .202539550002 .354980520250005 . 330.000,00 .4 .2025NE405812 .
71000106355202516
. .SP .SAO VICENTE .2025 .219G .202538990015 .355100920250010 . 100.000,00 .3 .2025NE405829 .
71000106070202585
. .SP .SAO VICENTE .2025 .219G .202540360015 .355100920250012 . 300.000,00 .3 .2025NE405815 .
71000106080202511
. .SP .SAO VICENTE .2025 .219G .202541550004 .355100920250011 . 100.000,00 .3 .2025NE405821 .
71000106359202502
. .SP .VALINHOS .2025 .219G .202544710010 .355620620250004 . 180.000,00 .3 .2025NE405786 .
71000074520202563