PORTARIA GM/MS Nº 9.191, DE 9 DE DEZEMBRO DE 2025 (parte 2 de 2)

ANEXO
Entes federados autorizados a receberem recursos financeiros federais destinados à aquisição de equipamentos e materiais permanentes.
. .UF .MUNICÍPIO .ENTIDADE .Nº DA PROPOSTA .CÓD. EMENDA .VALOR POR
PARLAMENTAR
(R$)
.VALOR TOTAL DA PROPOSTA
(R$)
.FUNCIONAL
PROGRAMÁTICA
. .BA .PARATINGA .FUNDO MUNICIPAL
DE SAUDE DE
PARATINGA
.11840537000125002 .27390002 .385.723,00 .385.723,00 .10302511885350029
. .BA .PARATINGA .FUNDO MUNICIPAL
DE SAUDE DE
PARATINGA
.11840537000125008 .27390002 .646.625,00 .646.625,00 .10302511885350029
. .ES .ALEGRE .FUNDO MUNICIPAL
DE SAUDE DE
ALEGRE
.13571334000125001 .33120023 .385.723,00 .385.723,00 .10302511885350001
. .GO .AGUAS LINDAS DE
GOIAS
.FUNDO MUNICIPAL
DE SAUDE DE
AGUAS LINDAS DE
GOIAS
.07460294000125025 .39650003 .385.723,00 .385.723,00 .10302511885350052
. .GO .FORMOSA .FUNDO MUNICIPAL
DE SAUDE
.09105181000125004 .44070002 .385.723,00 .385.723,00 .10302511885350052
. .MG .SAO PEDRO DA
UNIAO
.FUNDO MUNICIPAL
DE SAUDE
.11257340000125009 .13490002 .385.723,00 .385.723,00 .10302511885350031
. .MS .CHAPADAO DO SUL .FUNDO MUNICIPAL
DE SAUDE DE
CHAPADAO DO SUL-
MS
.14004655000125004 .40860001 .385.723,00 .385.723,00 .10302511885350054
. .MT .LUCAS DO RIO
VERDE
.FUNDO MUNICIPAL
DE SAUDE
.11386056000125008 .38050007 .385.723,00 .385.723,00 .10302511885350051
. .PE .ARCOVERDE .FUNDO MUNICIPAL
DE SAUDE
.10339635000125010 .43280010 .646.625,00 .646.625,00 .10302511885350026
. .PE .CAMARAGIBE .FUNDO MUNICIPAL
DE SAUDE
.41230038000125022 .43280010 .385.723,00 .385.723,00 .10302511885350026
. .PE .SERRA TALHADA .FUNDO MUNICIPAL
DE SAUDE DE SERRA
TALHADA
.10685971000125007 .28850005 .385.723,00 .385.723,00 .10302511885350026
. .PE .TUPARETAMA .FUNDO MUNICIPAL
DE SAUDE
.11293112000125001 .28850005 .385.723,00 .385.723,00 .10302511885350026
. .PR .ITAUNA DO SUL .FUNDO MUNICIPAL
DE SAUDE DE
ITAUNA DO SUL -
PR
.09272190000125005 .28740009 .646.625,00 .646.625,00 .10302511885350041
. .RN .JAPI .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
JAPI/RN
.12348746000125004 .43740016 .385.723,00 .385.723,00 .10302511885350024
. .RN .LAGOA D'ANTA .FUNDO MUNICIPAL
DE SAUDE LAGOA
DANTA
.13878637000125008 .41630022 .385.723,00 .385.723,00 .10302511885350024
. .RN .LAGOA NOVA .FUNDO MUNICIPAL
DE SAUDE
.11415626000125004 .41630022 .385.723,00 .385.723,00 .10302511885350024
. .RO .CHUPINGUAIA .FUNDO MUNICIPAL
DE SAUDE
.08673415000125019 .39450002 .385.723,00 .385.723,00 .10302511885350011
. .SC .GOVERNADOR CELSO
RAMOS
. FUNDO MUNICIPAL
DE SAUDE DE
GOVERNADOR
CELSO RAMOS
.08857731000125011 .40620004 .385.723,00 .385.723,00 .10302511885350042
. .SC .LAGUNA .FUNDO MUNICIPAL
DE SAUDE
.06231312000125009 .42730003 .385.723,00 .385.723,00 .10302511885350042
. .SC .SAO LUDGERO .FUNDO MUNICIPAL
DE SAUDE - FMS DE
SAO LUDGERO
.10565436000125001 .42730003 .385.723,00 .385.723,00 .10302511885350042
. .SC .TIMBO .FUNDO MUNICIPAL
DE SAUDE DE
TIMBO
.11422955000125004 .42730003 .385.723,00 .385.723,00 .10302511885350042
. .SE .ESTANCIA .FUNDO MUNICIPAL
DE SAUDE DE
ESTANCIA/SE
.11816665000125012 .42740003 .2.171.446,00 .2.171.446,00 .10302511885350028
. .SP .AMPARO .FUNDO MUNICIPAL
DE SAUDE DE
AMPARO
.07443791000125004 .15270009 .385.723,00 .385.723,00 .10302511885350035
. .SP .GUARULHOS .FUNDO MUNICIPAL
DE SAUDE DE
GUARULHOS
.16807135000125010 .43680001 .1.000.000,00 .1.000.000,00 .10302511885350035
. .SP .RIO CLARO .FUNDO MUNICIPAL
DE SAUDE DE RIO
CLARO
.11211126000125008 .31600016 .385.723,00 .385.723,00 .10302511885350035
. .TO .COMBINADO .FUNDO MUNICIPAL
DE SAUDE
.11302797000125009 .43050001 .385.723,00 .385.723,00 .10302511885350017
. .TO .PAU D'ARCO .FUNDO MUNICIPAL
DE SAUDE DE PAU
DARCO - TO
.12982961000125006 .43050001 .385.723,00 .385.723,00 .10302511885350017
. .TO .PUGMIL .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
PUGMIL TO
.11314873000125006 .43050001 .385.723,00 .385.723,00 .10302511885350017
. .TOTAL .28 PROPOSTAS . .13.982.950,00 .