PORTARIA GM/MS Nº 12.346, DE 29 DE OUTUBRO 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
. .BA .SEABRA .FUNDO MUNICIPAL
DE SAUDE
.11235051000126009 .36940007 .260.998,00 .260.998,00 .10302511885350029
. .CE .ALTO SANTO .FUNDO MUNICIPAL
DE SAUDE DE ALTO
SANTO
.12041368000126001 .41380004 .312.730,00 .312.730,00 .10302511885350023
. .CE .COREAU .FUNDO MUNICIPAL
DE SAUDE DE
COREAU
.11870244000126001 .41380004 .312.730,00 .312.730,00 .10302511885350023
. .CE .CRATO .FUNDO MUNICIPAL
DE SAUDE DO
CRATO
.11737471000126002 .41380004 .312.730,00 .312.730,00 .10302511885350023
. .GO .PADRE BERNARDO .FUNDO MUNICIPAL
DE SAUDE
.10593919000126004 .28330004 .312.730,00 .312.730,00 .10302511885350052
. .MG .CARMOPOLIS DE
MINAS
.FUNDO MUNICIPAL
DE SAUDE DE
CARMOPOLIS DE
MINAS
.14301644000126001 .14110008 .260.998,00 .260.998,00 .10302511885350031
. .MG .JOAIMA .FUNDO MUNICIPAL
DE SAUDE DO
MUNICIPIO DE
JOAIMA
.13552581000126009 .14110008 .260.998,00 .260.998,00 .10302511885350031
. .MG .MANGA .FUNDO MUNICIPAL
DE SAUDE
.12050997000126021 .41670013 .260.998,00 .260.998,00 .10302511885350031
. .MG .MARAVILHAS .FUNDO MUNICIPAL
DE SAUDE DE
MARAVILHAS
.12005446000126003 .44390002 .334.413,00 .334.413,00 .10302511885350001
. .MG .NOVO ORIENTE DE
MINAS
.FUNDO MUNICIPAL
DE SAUDE DE NOVO
ORIENTE DE MINAS
.12365004000126002 .39780003 .312.730,00 .312.730,00 .10302511885350031
. .MG .SAO FRANCISCO DE
PAULA
.FUNDO MUNICIPAL
DE SAUDE DE SAO
FRANCISCO DE
PAULA - MG
.13860736000126001 .14070001 .312.730,00 .312.730,00 .10302511885350031
. .MG .SENADOR AMARAL .FUNDO MUNICIPAL
DE SAUDE
.11398549000126003 .14070001 .312.730,00 .312.730,00 .10302511885350031
. .MT .SANTO ANTONIO DO
LESTE
.FUNDO MUNICIPAL
DE SAUDE
.11945325000126003 .43260003 .312.730,00 .312.730,00 .10302511885350051
. .RJ .CONCEICAO DE
MACABU
.FUNDO MUNICIPAL
DE SAUDE DE
CONCEICAO DE
MACABU
.08640219000126001 .44160001 .312.730,00 .312.730,00 .10302511885350033
. .RN .SAO GONCALO DO
AMARANTE
.FUNDO MUNICIPAL
DE SAUDE
.14026965000126004 .40910007 .312.730,00 .312.730,00 .10302511885350024
. .RR .MUCAJAI .FUNDO MUNICIPAL
DE SAUDE DE
MUCAJAI
.09344140000126014 .40930003 .312.730,00 .312.730,00 .10302511885350014
. .RS .MANOEL VIANA .FUNDO MUNICIPAL
DE SAUDE -
MANOEL VIANA
.12200570000126001 .41840010 .312.730,00 .312.730,00 .10302511885350043
. .RS .TRES FORQUILHAS .FUNDO MUNICIPAL
DA SAUDE DE TRES
FORQUILHAS/ RS
.11943264000126001 .41840010 .312.730,00 .312.730,00 .10302511885350043
. .SE .PORTO DA FOLHA .FUNDO MUNICIPAL
DE SAUDE DE
PORTO DA FOLHA
.10319517000126001 .43910007 .312.730,00 .312.730,00 .10302511885350028
. .SE .SIRIRI .FUNDO MUNICIPAL
DE SAUDE
.11365532000126001 .43910007 .312.730,00 .312.730,00 .10302511885350028
. .SP .MORUNGABA .FUNDO MUNICIPAL
DE SAUDE
.11363048000126023 .37460006 .312.730,00 .312.730,00 .10302511885350035
. .SP .RINCAO .FUNDO MUNICIPAL
DE SAUDE DE
RINCAO
.11923686000126001 .31600010 .274.977,00 .274.977,00 .10302511885350035
. .SP .RIO CLARO .FUNDO MUNICIPAL
DE SAUDE DE RIO
CLARO
.11211126000126003 .27960002 .312.730,00 .312.730,00 .10302511885350035
. .SP .SERRANA .FUNDO MUNICIPAL
DA SAUDE DE
SERRANA
.07584185000126004 .23560005 .312.730,00 .312.730,00 .10302511885350035
. .SP .TATUI .FUNDO MUNICIPAL
DE SAUDE
.11194221000126002 .41190004 .312.730,00 .312.730,00 .10302511885350035
. .SP .VARZEA PAULISTA .FUNDO MUNICIPAL
DE SAUDE DE
VARZEA PAULISTA
.13786887000126013 .40360002 .312.730,00 .312.730,00 .10302511885350035
. .TO .SANTA RITA DO
TOCANTINS
.FUNDO MUNICIPAL
DE SAUDE DE SANTA
RITA DO
TOCANTINS
.11230123000126003 .44590004 .260.998,00 .260.998,00 .10302511885350017
. .TOTAL .27 PROPOSTAS . .8.168.980,00 .