PORTARIA GM/MS Nº 12.427, 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
. .CE .APUIARES .FUNDO MUNICIPAL
DE SAUDE DE
APUIARES
.11901982000126001 .91620002 .350.593,00 .350.593,00 .10301511985810023
. .ES .RIO NOVO DO SUL .FUNDO MUNICIPAL
DE SAUDE DE RIO
NOVO DO SUL
.14004319000126009 .44330004 .350.593,00 .350.593,00 .10301511985810032
. .GO .ALTO HORIZONTE .FUNDO MUNICIPAL
DA SAUDE
.11154875000126005 .28330001 .354.840,00 .354.840,00 .10301511985810052
. .GO .AMERICANO DO
BRASIL
.FUNDO MUNICIPAL
DE SAUDE DE
AMERICANO DO
BRASIL
.08624711000126003 .39000015 .719.582,00 .719.582,00 .10301511985810052
. .GO .ARAGUAPAZ .FUNDO MUNICIPAL
DE SAUDE DE
ARAGUAPAZ
.11238287000126004 .39000015 .719.582,00 .719.582,00 .10301511985810052
. .MG .MUTUM .FUNDO MUNICIPAL
DE SAUDE DE
MUTUM
.12404848000126001 .44340014 .350.593,00 .350.593,00 .10301511985810031
. .PE .BREJO DA MADRE DE
DEUS
.FUNDO MUNICIPAL
DE SAUDE DO BREJO
DA MADRE DE
DEUS
.09159378000126011 .31870004 .719.582,00 .719.582,00 .10301511985810026
. .PE .JUPI .FUNDO MUNICIPAL
DE SAUDE
.09099349000126005 .31870004 .719.582,00 .719.582,00 .10301511985810026
. .RO .URUPA .FUNDO MUNICIPAL
DE SAUDE
.21817418000126002 .39450004 .719.582,00 .719.582,00 .10301511985810011
. .RS .DOM PEDRITO .FUNDO MUNICIPAL
DE SAUDE
.10566741000126001 .41160013 .195.032,00 .195.032,00 .10301511985810043
. .SC .DONA EMMA .FUNDO MUNICIPAL
DE SAUDE DE DONA
EMMA
.10416064000126006 .44480004 .350.593,00 .350.593,00 .10301511985810042
. .SC .GASPAR .FUNDO MUNICIPAL
DE SAUDE DE
GASPAR
.11436906000126003 .44480004 .350.593,00 .350.593,00 .10301511985810042
. .SC .IPUMIRIM .FUNDO MUNICIPAL
DE SAUDE DE
IPUMIRIM
.11329956000126008 .22100023 .709.680,00 .709.680,00 .10301511985810042
. .SC .PRESIDENTE
GETULIO
.FUNDO MUNICIPAL
DE SAUDE
.11415051000126005 .44480004 .350.593,00 .350.593,00 .10301511985810042
. .SC .XANXERE .FUNDO MUNICIPAL
DE SAUDE DE
XANXERE
.10396929000126003 .42090002 .350.593,00 .350.593,00 .10301511985810042
. .SE .NOSSA SENHORA DA
GLORIA
.FUNDO MUNICIPAL
DE SAUDE DE NOSSA
SENHORA DA
GLORIA
.11850969000126006 .41440002 .719.582,00 .719.582,00 .10301511985810028
. .SP .APARECIDA .FUNDO MUNICIPAL
DE SAUDE
.13604785000126006 .44680008 .350.593,00 .350.593,00 .10301511985810035
. .SP .BORACEIA .FUNDO MUNICIPAL
DE SAUDE
.11911887000126020 .44510023 .350.593,00 .350.593,00 .10301511985810035
. .SP .DUARTINA .FUNDO MUNICIPAL
DE SAUDE DE
DUARTINA
.13650275000126008 .42650004 .354.840,00 .354.840,00 .10301511985810035
. .SP .EMILIANOPOLIS .FUNDO MUNICIPAL
DE SAUDE DE
EMILIANOPOLIS
.97546226000126008 .19970002 .354.840,00 .354.840,00 .10301511985810035
. .SP .LUIZIANIA .FUNDO MUNICIPAL
DE SAUDE DE
LUIZIANIA
.11997351000126002 .28130002 .125.000,00 .125.000,00 .10301511985810035
. .TO .ALMAS .FUNDO MUNICIPAL
DE SAUDE DE
ALMAS
.12271064000126001 .42940004 .350.593,00 .350.593,00 .10301511985810017
. .TO .ANANAS .FUNDO MUNICIPAL
DE SAUDE DE
ANANAS
.11246570000126008 .41860008 .701.186,00 .701.186,00 .10301511985810017
. .TO .MURICILANDIA .FUNDO MUNICIPAL
DE SAUDE
.11096094000126001 .42940004 .350.593,00 .350.593,00 .10301511985810017
. .TOTAL .24 PROPOSTAS . .10.969.433,00 .