Daily Journal
PortariaSeção 1 · Edição 181 · Pág. 291

Portaria

Ministério da Saúde › Gabinete do Ministro

Texto integral

RN 240050 ALEXANDRIA MUNICIPAL 165392,72 0 0 165.392,72 RN 240060 ALMINO AFONSO MUNICIPAL 93104,78 0 0 93.104,78 RN 240070 ALTO DO RODRIGUES MUNICIPAL 101694,43 3699,66 0 97.994,77 RN 240080 ANGICOS MUNICIPAL 84446,24 0 0 84.446,24 RN 240090 ANTONIO MARTINS MUNICIPAL 51098,18 0 0 51.098,18 RN 240110 AREIA BRANCA MUNICIPAL 163262,77 70277,97 0 92.984,80 RN 240120 ARES MUNICIPAL 85364,24 9388,7 0 75.975,54 RN 240130 AUGUSTO SEVERO MUNICIPAL 49996,76 0 0 49.996,76 RN 240140 BAIA FORMOSA MUNICIPAL 48609,8 0 0 48.609,80 RN 240145 BARAUNA MUNICIPAL 108211,27 0 0 108.211,27 RN 240150 BARCELONA MUNICIPAL 38720,76 0 0 38.720,76 RN 240160 BENTO FERNANDES MUNICIPAL 26093,48 0 0 26.093,48 RN 240170 BOM JESUS MUNICIPAL 85098,54 0 0 85.098,54 RN 240180 BREJINHO MUNICIPAL 110632,51 7252,58 0 103.379,93 RN 240185 CAICARA DO NORTE MUNICIPAL 39686,01 0 0 39.686,01 RN 240190 CAICARA DO RIO DO VENTO MUNICIPAL 61562,44 0 0 61.562,44 RN 240200 CAICO MUNICIPAL 244534,42 90829,93 0 153.704,49 RN 240210 CAMPO REDONDO MUNICIPAL 90830,93 0 0 90.830,93 RN 240220 CANGUARETAMA MUNICIPAL 243575,28 0 0 243.575,28 RN 240230 CARAUBAS MUNICIPAL 150017,27 0 0 150.017,27 RN 240240 CARNAUBA DOS DANTAS MUNICIPAL 19988,01 405,77 0 19.582,24 RN 240250 CARNAUBAIS MUNICIPAL 84187,12 0 0 84.187,12 RN 240260 CEARA-MIRIM MUNICIPAL 253301,23 0 0 253.301,23 RN 240270 CERRO CORA MUNICIPAL 54920,09 0 0 54.920,09 RN 240280 CORONEL EZEQUIEL MUNICIPAL 77907,25 0 0 77.907,25 RN 240290 CORONEL JOAO PESSOA MUNICIPAL 48008,78 0 0 48.008,78 RN 240300 CRUZETA MUNICIPAL 16401 1850,92 0 14.550,08 RN 240310 CURRAIS NOVOS MUNICIPAL 123475,94 0 0 123.475,94 RN 240320 DOUTOR SEVERIANO MUNICIPAL 64346,24 0 0 64.346,24 RN 240325 PARNAMIRIM MUNICIPAL 1186863,21 0 0 1.186.863,21 RN 240330 ENCANTO MUNICIPAL 39948,49 0 0 39.948,49 RN 240340 EQUADOR MUNICIPAL 58454,21 0 0 58.454,21 RN 240350 ESPIRITO SANTO MUNICIPAL 87833,01 0 0 87.833,01 RN 240370 FELIPE GUERRA MUNICIPAL 67010,93 0 0 67.010,93 RN 240380 FLORANIA MUNICIPAL 78851,15 0 0 78.851,15 RN 240390 FRANCISCO DANTAS MUNICIPAL 15823,92 0 0 15.823,92 RN 240400 FRUTUOSO GOMES MUNICIPAL 56355,97 0 0 56.355,97 RN 240410 GALINHOS MUNICIPAL 5606,92 1636,38 0 3.970,54 RN 240420 GOIANINHA MUNICIPAL 203377,29 0 0 203.377,29 RN 240430 GOVERNADOR DIX-SEPT ROSADO MUNICIPAL 19007,56 5041,04 0 13.966,52 RN 240440 GROSSOS MUNICIPAL 158513,49 0 0 158.513,49 RN 240450 GUAMARE MUNICIPAL 206075,51 0 0 206.075,51 RN 240460 IELMO MARINHO MUNICIPAL 75322,09 0 0 75.322,09 RN 240470 IPANGUACU MUNICIPAL 71443,85 0 0 71.443,85 RN 240480 IPUEIRA MUNICIPAL 14365,56 0 0 14.365,56 RN 240485 ITAJA MUNICIPAL 61102,8 0 0 61.102,80 RN 240490 ITAU MUNICIPAL 56419,39 33,24 0 56.386,15 RN 240500 JACANA MUNICIPAL 58758,28 0 0 58.758,28 RN 240520 JANDUIS MUNICIPAL 29548,12 521,78 0 29.026,34 RN 240530 JANUARIO CICCO MUNICIPAL 104611,85 1908,79 0 102.703,06 RN 240540 JAPI MUNICIPAL 49762,09 0 0 49.762,09 RN 240560 JARDIM DE PIRANHAS MUNICIPAL 63966,85 0 0 63.966,85 RN 240570 JARDIM DO SERIDO MUNICIPAL 96131,52 0 0 96.131,52 RN 240580 JOAO CAMARA MUNICIPAL 144736,19 0 0 144.736,19 RN 240590 JOAO DIAS MUNICIPAL 31972,21 0 0 31.972,21 RN 240600 JOSE DA PENHA MUNICIPAL 55893,32 0 0 55.893,32 RN 240610 JUCURUTU MUNICIPAL 122507,48 0 0 122.507,48 RN 240615 JUNDIA MUNICIPAL 75584,35 0 0 75.584,35 RN 240620 LAGOA D'ANTA MUNICIPAL 74072,74 33252,58 0 40.820,16 RN 240630 LAGOA DE PEDRAS MUNICIPAL 71075,25 0 0 71.075,25 RN 240640 LAGOA DE VELHOS MUNICIPAL 38827,21 0 0 38.827,21 RN 240650 LAGOA NOVA MUNICIPAL 46990,54 0 0 46.990,54 RN 240660 LAGOA SALGADA MUNICIPAL 115506,77 0 0 115.506,77 RN 240670 LAJES MUNICIPAL 43939,13 0 0 43.939,13 RN 240680 LAJES PINTADAS MUNICIPAL 47525,95 0 0 47.525,95 RN 240690 LUCRECIA MUNICIPAL 35772,6 691,45 0 35.081,15 RN 240700 LUIS GOMES MUNICIPAL 88992,06 0 0 88.992,06 RN 240710 MACAIBA MUNICIPAL 252118,31 0 0 252.118,31 RN 240720 MACAU MUNICIPAL 161158,28 0 0 161.158,28 RN 240725 MAJOR SALES MUNICIPAL 27808,21 2480,08 0 25.328,13 RN 240730 MARCELINO VIEIRA MUNICIPAL 39758,13 0 0 39.758,13 RN 240740 MARTINS MUNICIPAL 56946,22 0 0 56.946,22 RN 240750 MAXARANGUAPE MUNICIPAL 82075,15 7366,86 0 74.708,29 RN 240760 MESSIAS TARGINO MUNICIPAL 49252,65 0 0 49.252,65 RN 240770 MONTANHAS MUNICIPAL 65331,29 0 0 65.331,29 RN 240780 MONTE ALEGRE MUNICIPAL 201802,33 0 0 201.802,33 RN 240790 MONTE DAS GAMELEIRAS MUNICIPAL 55860,77 0 0 55.860,77 RN 240800 MOSSORO MUNICIPAL 1331702,4 0 0 1.331.702,40 RN 240810 NATAL MUNICIPAL 3445540,89 0 0 3.445.540,89 RN 240820 NISIA FLORESTA MUNICIPAL 226172,98 0 0 226.172,98 RN 240830 NOVA CRUZ MUNICIPAL 246647,75 0 0 246.647,75 RN 240840 OLHO-D'AGUA DO BORGES MUNICIPAL 66326,5 6044,19 0 60.282,31