PORTARIA SNAS Nº 133, DE 10 DE DEZEMBRO DE 2025 (parte 2 de 2)

Publicado no Diário Oficial da União, seção 1, em 12 de dezembro de 2025, página 78. Órgão: Ministério do Desenvolvimento e Assistência Social, Família e Combate à Fome — SECRETARIA NACIONAL DE ASSISTÊNCIA SOCIAL. Todos os atos de 12/12/2025
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
. .BA .JEQUIE .2025 . 219G .202527370013 .291800120250003 . 200.000,00 .3 .2025NE407085 .71000114048202517
. .ES .IRUPI .2025 .219G .202543830010 .320265220250005 . 100.000,00 .3 .2025NE407091 .71000069843202535
. .ES .JOAO NEIVA .2025 .219G .202541800016 .320313020250001 . 100.000,00 .3 .2025NE407092 .71000074377202518
. .GO .APARECIDA DE GOIANIA .2025 .219G .202539650005 .520140520250001 . 100.000,00 .3 .2025NE407128 .71000113547202589
. .GO .APARECIDA DE GOIANIA .2025 .219G .202540830005 .520140520250004 . 100.000,00 .3 .2025NE407131 .71000113548202523
. .GO .RIO VERDE .2025 .219G .202529690005 .521880520250003 . 500.000,00 .3 .2025NE407090 .71000114049202553
. .MG .FERROS .2025 .219G .202544370006 .312590320250002 . 100.000,00 .3 .2025NE406804 .71000109316202571
. .MG .MANHUMIRIM .2025 .219G .202514050012 .313950820250002 . 200.000,00 .3 .2025NE406805 .71000111465202508
. .MG .MARIANA .2025 .219G .202527640008 .314000120250001 . 100.000,00 .4 .2025NE406816 .71000113273202528
. .MG .POMPEU .2025 .219G .202527560004 .315200620250002 . 100.000,00 .3 .2025NE406803 .71000090130202531
. .MG .SANTO ANTONIO DO
AMPARO
.2025 .219G .202539760002 .315990220250001 . 50.000,00 .3 .2025NE406808 .71000073650202589
. .MG .SANTO ANTONIO DO
AMPARO
.2025 .219G .202539760002 .315990220250002 . 50.000,00 .3 .2025NE407129 .71000073651202523
. .MG .CARANGOLA .2025 .219G .202514050012 .311330520250001 . 100.000,00 .3 .2025NE407086 .71000111270202550
. .PB .JOAO PESSOA .2025 .219G .202544320008 .250750720250035 . 4.275.985,00 .3 .2025NE407135 .71000107734202523
. .PE .ILHA DE ITAMARACA .2025 .219G .202542780004 .260760420250001 . 300.000,00 .4 .2025NE406817 .71000113036202567
. .PR .ALTO PARANA .2025 .219G .202528740002 .410060820250006 . 100.000,00 .3 .2025NE407134 .71000106656202540
. .PR .LONDRINA .2025 .219G .202530840005 .411370020250006 . 150.000,00 .4 .2025NE407132 .71000113698202537
. .PR .XAMBRE .2025 .219G .202544870001 .412880720250001 . 100.000,00 .3 .2025NE406815 .71000077864202524
. .RJ .ITAPERUNA .2025 .219G .202539420004 .330220520250008 . 100.000,00 .3 .2025NE406913 .71000069103202507
. .RJ .NOVA IGUACU .2025 .219G .202539630008 .330350020250005 . 400.000,00 .3 .2025NE406810 .71000110432202532
. .RJ .QUEIMADOS .2025 .219G .202544300011 .330414420250001 . 300.000,00 .3 .2025NE407088 .71000114199202567
. .RJ .QUEIMADOS .2025 .219G .202544300004 .330414420250002 . 200.000,00 .3 .2025NE407094 .71000114200202553
. .RN .TOUROS .2025 .219G .202540910013 .241440720250001 . 100.000,00 .4 .2025NE407137 .71000074403202508
. .RO .CEREJEIRAS .2025 .219G .202542720007 .110005620250003 . 100.000,00 .3 .2025NE406811 .71000109321202583
. .RO .JI-PARANA .2025 .219G .202542720007 .110012220250004 . 200.000,00 .3 .2025NE407093 .71000111360202541
. .RO .JI-PARANA .2025 .219G .202543600003 .110012220250005 . 210.000,00 .3 .2025NE407130 .71000111563202537
. .RS .NOVA PADUA .2025 .219G .202537180009 .431308620250001 . 98.000,00 .4 .2025NE406812 .71000113035202512
. .RS .ERNESTINA .2025 .219G .202519830018 .430705420250001 . 200.000,00 .4 .2025NE407089 .71000114405202539
. .SC .SAO JOAO DO OESTE .2025 .219G .202590550001 .421625520250001 . 100.000,00 .3 .2025NE406809 .71000105502202531
. .SP .CERQUEIRA CESAR .2025 .219G .202537460011 .351140920250003 . 300.000,00 .4 .2025NE407087 .71000114046202510
. .SP .MARTINOPOLIS .2025 .219G .202537300002 .352920320250001 . 50.000,00 .3 .2025NE406807 .71000077811202511
. .SP .PIRASSUNUNGA .2025 .219G .202528020007 .353930120250005 . 100.000,00 .3 .2025NE407136 .71000113550202501
. .SP .VALINHOS .2025 .219G .202537460011 .355620620250005 . 100.000,00 .3 .2025NE406806 .71000113037202510
. .TO .NOVA OLINDA .2025 .219G .202543750005 .171488020250002 . 300.000,00 .3 .2025NE406814 .71000113191202583
. .TO .SANTA RITA DO TOCANTINS .2025 .219G .202543750005 .171889920250001 . 400.000,00 .4 .2025NE407133 .71000113549202578