PORTARIA SNAS Nº 3, DE 12 DE JANEIRO DE 2026 (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
. .AM .MANAUS .2025 .219G .202541370004 .130260320250002 . 1.500.000,00 .3 .2025NE407487 .71000110601202534
. .CE .FORTALEZA .2025 .219G .202541380009 .230440020250025 . 2.300.000,00 .3 .2025NE407387 .71000119623202560
. .GO .BELA VISTA DE GOIAS .2025 .219G .202543420003 .520330220250003 . 150.000,00 .3 .2025NE407346 .71000119640202505
. .MG .ARINOS .2025 .219G .202527640008 .310450220250001 . 100.000,00 .4 .2025NE407426 .71000119604202533
. .MG .BELO HORIZONTE .2025 .219G .202540160002 .310620020250025 . 200.000,00 .3 .2025NE407643 .71000120625202500
. .MG .OURO PRETO .2025 .219G .202527640008 .314610720250001 . 100.000,00 .4 .2025NE407331 .71000119612202580
. .MG .SABARA .2025 .219G .202540160002 .315670020250003 . 250.000,00 .3 .2025NE407425 .71000118270202581
. .MG .SANTA LUZIA .2025 .219G .202527620001 .315780720250003 . 100.000,00 .3 .2025NE407650 .71000120306202596
. .MG .SANTA LUZIA .2025 .219G .202540160002 .315780720250004 . 600.000,00 .3 .2025NE407647 .71000120314202532
. .PB .JOAO PESSOA .2025 .219G .202544320008 .250750720250039 . 350.000,00 .3 .2025NE407351 .71000118727202557
. .PB .SOLANEA .2025 .219G .202512710001 .251600320250003 . 300.000,00 .4 .2025NE407407 .71000119638202528
. .PR .ALTO PARANA .2025 .219G .202543140004 .410060820250007 . 100.000,00 .3 .2025NE408277 .71000121398202521
. .PR .BARRA DO JACARE .2025 .219G .202537020014 .410270320250002 . 100.000,00 .3 .2025NE407422 .71000118900202517
. .PR .BOCAIUVA DO SUL .2025 .219G .202530410004 .410310720250002 . 150.000,00 .3 .2025NE407391 .71000119644202585
. .PR .BOCAIUVA DO SUL .2025 .219G .202543140004 .410310720250003 . 100.000,00 .3 .2025NE407436 .71000119645202520
. .PR .FOZ DO JORDAO .2025 .219G .202530410003 .410845220250002 . 50.000,00 .3 .2025NE407361 .71000119650202532
. .PR .IRATI .2025 .219G .202520380002 .411070620250002 . 250.000,00 .4 .2025NE407340 .71000111185202591
. .PR .MAMBORE .2025 .219G .202543140004 .411400520250002 . 100.000,00 .3 .2025NE407433 .71000119631202514
. .PR .MARIOPOLIS .2025 .219G .202543140004 .411530920250003 . 100.000,00 .3 .2025NE407648 .71000120624202557
. .PR .PEABIRU .2025 .219G .202543140004 .411880820250002 . 100.000,00 .3 .2025NE407416 .71000119643202531
. .PR .ROLANDIA .2025 .219G .202518670016 .412240420250003 . 100.000,00 .3 .2025NE407428 .71000119609202566
. .PR .RONCADOR .2025 .219G .202543140004 .412250320250002 . 100.000,00 .3 .2025NE408272 .71000121507202519
. .PR .SAO PEDRO DO
PARANA
.2025 .219G .202543140004 .412590220250002 . 100.000,00 .3 .2025NE408274 .71000121509202508
. .PR .SAO MATEUS DO SUL .2025 .219G .202543140004 .412560520250001 . 70.000,00 .3 .2025NE407335 .71000119480202596
. .PR .SAO MATEUS DO SUL .2025 .219G .202543140004 .412560520250002 . 100.000,00 .3 .2025NE407420 .71000119481202531
. .PR .MATELANDIA .2025 .219G .202530410004 .411560620250001 . 50.000,00 .3 .2025NE407653 .71000119656202518
. .RN .PUREZA .2025 .219G .202544650003 .241040520250003 . 100.000,00 .3 .2025NE408269 .71000121917202551
. .RS .FUNDO ESTADUAL - RS .2025 .219G .202571220004 .430000020250001 . 27.122.174,00 .3 .2025NE407547 .71000115426202571
. .SC .ASCURRA .2025 .219G .202543010023 .420170320250001 . 300.000,00 .4 .2025NE407350 .71000119615202513
. .SC .LAURO MULLER .2025 .219G .202542510004 .420960720250001 . 200.000,00 .3 .2025NE407421 .71000118261202590
. .SC .CACADOR .2025 .219G .202542510004 .420300620250001 . 200.000,00 .3 .2025NE407349 .71000119641202541
. .SC .TAIO .2025 .219G .202543920012 .421780820250001 . 300.000,00 .4 .2025NE407370 .71000119639202572
. .SP .BARIRI .2025 .219G .202530520004 .350520320250003 . 50.000,00 .3 .2025NE407651 .71000120566202561
. .SP .BARRETOS .2025 .219G .202525280018 .350550020250010 . 200.000,00 .4 .2025NE407645 .71000120414202569
. .SP .ITAPIRA .2025 .219G .202541300008 .352260420250002 . 200.000,00 .4 .2025NE407646 .71000120626202546
. .SP .NAZARE PAULISTA .2025 .219G .202539050020 .353240520250002 . 200.000,00 .4 .2025NE408275 .71000121416202575
. .SP .QUEIROZ .2025 .219G .202540940004 .354180220250002 . 150.000,00 .3 .2025NE408261 .71000121636202507
. .TO .PEQUIZEIRO .2025 .219G .202543750005 .171665320250001 . 100.000,00 .3 .2025NE407344 .71000119613202524
. .TO .PEQUIZEIRO .2025 .219G .202543750005 .171665320250002 . 100.000,00 .4 .2025NE407343 .71000119614202579