PORTARIA GM/MS Nº 11.762, DE 29 DE JUNHO DE 2026 (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
. .CE .CHAVAL .FUNDO MUNICIPAL
DE SAUDE DE
CHAVAL
.11911270000126009 .71070003 .312.730,00 .312.730,00 .10302511885357081
. .CE .GUAIUBA .FUNDO MUNICIPAL
DE SAUDE
.09662953000126001 .71070003 .260.998,00 .260.998,00 .10302511885357081
. .CE .MARCO .FUNDO MUNICIPAL
DE SAUDE DE
MARCO
.11365150000126001 .71070003 .334.413,00 .334.413,00 .10302511885357081
. .CE .SANTA QUITERIA .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
SANTA QUITERIA
.11419244000126008 .71070003 .668.826,00 .668.826,00 .10302511885357081
. .GO .GAMELEIRA DE
GOIAS
.FUNDO MUNICIPAL
DE SAUDE DE
GAMELEIRA DE
GOIAS
.11270838000126002 .71100005 .312.730,00 .312.730,00 .10302511885358003
. .GO .GUAPO .GUAPO - FMS .08887558000126004 .71100005 .260.998,00 .260.998,00 .10302511885358003
. .GO .IACIARA .FUNDO MUNICIPAL
DE SAUDE - F M S
.11336696000126004 .71100005 .312.730,00 .312.730,00 .10302511885358003
. .GO .INDIARA .FUNDO MUNICIPAL
DE SAUDE
.11457539000126005 .71100005 .312.730,00 .312.730,00 .10302511885358003
. .GO .IPAMERI .FUNDO MUNICIPAL
DA SAUDE IPAMERI
.07777639000126001 .71100005 .260.998,00 .260.998,00 .10302511885358003
. .GO .MORRINHOS .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
MORRINHOS
.11870726000126001 .71100005 .260.998,00 .260.998,00 .10302511885358003
. .GO .SITIO D'ABADIA .FUNDO MUNICIPAL
DE SAUDE
.11422700000126001 .71100005 .334.413,00 .334.413,00 .10302511885358003
. .PB .SAO JOAO DO
CARIRI
.FUNDO MUNICIPAL
DE SAUDE DE SAO
JOAO DO CARIRI -
PB
.12447221000126002 .71160003 .312.730,00 .312.730,00 .10302511885358697
. .PE .ARACOIABA .FUNDO MUNICIPAL
DE SAUDE
.11267979000126003 .71180005 .312.730,00 .312.730,00 .10302511885350026
. .RJ .CARDOSO MOREIRA .FUNDO MUNICIPAL
DE SAUDE DE
CARDOSO MOREIRA
.11389387000126002 .71200005 .334.413,00 .334.413,00 .10302511885359296
. .RN .ACARI .FUNDO MUNICIPAL
DE SAUDE DE ACARI
- RN
.11826099000126004 .71210009 .334.413,00 .334.413,00 .10302511885359286
. .RN .AGUA NOVA .FUNDO MUNICIPAL
DE SAUDE DE AGUA
NOVA
.70031570000126001 .71210009 .260.998,00 .260.998,00 .10302511885359286
. .RN .JOAO DIAS .FUNDO MUNICIPAL
DE SAUDE
.12097695000126002 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .LUCRECIA .FUNDO MUNICIPAL
DE SAUDE DE
LUCRECIA
.11994380000126004 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .MARCELINO VIEIRA .FUNDO MUNICIPAL
DE SAUDE DE
MARCELINO VIEIRA
.13441844000126001 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .MAXARANGUAPE .FUNDO MUNICIPAL
DE SAUDE
.11731856000126005 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .PARELHAS .FUNDO DE SAUDE
DO MUNICIPIO DE
PARELHAS - RN
.11447568000126004 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .PORTALEGRE .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
PORTALEGRE
.11283265000126002 .71210009 .334.413,00 .334.413,00 .10302511885359286
. .RN .SERRA NEGRA DO
NORTE
.FUNDO MUNICIPAL
DE SAUDE DE SERRA
NEGRA DO NORTE -
RN
.11851501000126001 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .TOUROS .FUNDO MUNICIPAL
DE SAUDE
.18325678000126002 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .RN .VILA FLOR .FUNDO MUNICIPAL
DE SAUDE DE VILA
FLOR
.12581224000126001 .71210009 .312.730,00 .312.730,00 .10302511885359286
. .TOTAL .25 PROPOSTAS . .8.024.101,00 .