PortariaSeção 1 · Edição 181 · Pág. 296
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Ministério da Saúde › Gabinete do Ministro
Texto integral
RS
431750
SANTO ANGELO
MUNICIPAL
10198,93
3221,06
0
6.977,87
RS
431770
SANTO ANTONIO DAS MISSOES
MUNICIPAL
2481,01
260,37
0
2.220,64
RS
431775
SANTO ANTONIO DO PLANALTO
MUNICIPAL
478,2
0
0
478,20
RS
431790
SANTO CRISTO
MUNICIPAL
1358,53
0
0
1.358,53
RS
431800
SAO BORJA
MUNICIPAL
160936,45
17298,11
0
143.638,34
RS
431805
SAO DOMINGOS DO SUL
MUNICIPAL
268,71
13,9
0
254,81
RS
431810
SAO FRANCISCO DE ASSIS
MUNICIPAL
12322,38
822,9
0
11.499,48
RS
431820
SAO FRANCISCO DE PAULA
MUNICIPAL
13066,08
4569,67
0
8.496,41
RS
431830
SAO GABRIEL
MUNICIPAL
21963,46
0
0
21.963,46
RS
431840
SAO JERONIMO
MUNICIPAL
11091,34
0
0
11.091,34
RS
431842
SAO JOAO DA URTIGA
MUNICIPAL
348,08
0
0
348,08
RS
431849
SAO JOSE DO INHACORA
MUNICIPAL
636,06
51,78
0
584,28
RS
431850
SAO JOSE DO NORTE
MUNICIPAL
83769,33
0
0
83.769,33
RS
431860
SAO JOSE DO OURO
MUNICIPAL
3285,24
0
0
3.285,24
RS
431862
SAO JOSE DOS AUSENTES
MUNICIPAL
5946,31
1173,85
0
4.772,46
RS
431880
SAO LOURENCO DO SUL
MUNICIPAL
68121,54
0
0
68.121,54
RS
431900
SAO MARCOS
MUNICIPAL
44483,27
31998,77
0
12.484,50
RS
431910
SAO MARTINHO
MUNICIPAL
470,44
36,02
0
434,42
RS
431920
SAO NICOLAU
MUNICIPAL
19341,22
1546,41
0
17.794,81
RS
431936
SAO PEDRO DAS MISSOES
MUNICIPAL
6645,76
0
0
6.645,76
RS
431940
SAO PEDRO DO SUL
MUNICIPAL
8737,44
212,87
0
8.524,57
RS
431970
SAO VALENTIM
MUNICIPAL
9897,77
0
0
9.897,77
RS
431990
SAPIRANGA
MUNICIPAL
26115,98
6690,91
0
19.425,07
RS
432000
SAPUCAIA DO SUL
MUNICIPAL
53746,01
4334,23
0
49.411,78
RS
432010
SARANDI
MUNICIPAL
10706,99
8038,17
0
2.668,82
RS
432020
SEBERI
MUNICIPAL
4058,26
757,6
0
3.300,66
RS
432035
SENTINELA DO SUL
MUNICIPAL
6664,18
0
0
6.664,18
RS
432040
SERAFINA CORREA
MUNICIPAL
18461,78
0
0
18.461,78
RS
432045
SERIO
MUNICIPAL
148,24
3,71
0
144,53
RS
432050
SERTAO
MUNICIPAL
2525,13
53,33
0
2.471,80
RS
432067
SINIMBU
MUNICIPAL
19144,35
0
0
19.144,35
RS
432080
SOLEDADE
MUNICIPAL
37114,27
3029,2
0
34.085,07
RS
432090
TAPEJARA
MUNICIPAL
4343,89
1176,76
0
3.167,13
RS
432130
TAQUARI
MUNICIPAL
69582,59
0
0
69.582,59
RS
432132
TAQUARUCU DO SUL
MUNICIPAL
10361,7
0
0
10.361,70
RS
432135
TAVARES
MUNICIPAL
2550,55
115,23
0
2.435,32
RS
432140
TENENTE PORTELA
MUNICIPAL
4552,99
0
0
4.552,99
RS
432143
TERRA DE AREIA
MUNICIPAL
4078,15
0
0
4.078,15
RS
432145
TEUTONIA
MUNICIPAL
60473,44
22171,53
0
38.301,91
RS
432160
TRAMANDAI
MUNICIPAL
54059,97
40455,28
0
13.604,69
RS
432162
TRAVESSEIRO
MUNICIPAL
275,45
14,25
0
261,20
RS
432163
TRES ARROIOS
MUNICIPAL
9987,92
0
0
9.987,92
RS
432166
TRES CACHOEIRAS
MUNICIPAL
13732,43
0
0
13.732,43
RS
432180
TRES DE MAIO
MUNICIPAL
1379,15
0
0
1.379,15
RS
432183
TRES FORQUILHAS
MUNICIPAL
1517,11
30,91
0
1.486,20
RS
432185
TRES PALMEIRAS
MUNICIPAL
7443,8
274,43
0
7.169,37
RS
432195
TRINDADE DO SUL
MUNICIPAL
6384,08
0
0
6.384,08
RS
432210
TUCUNDUVA
MUNICIPAL
2420,65
0
0
2.420,65
RS
432215
TUNAS
MUNICIPAL
5323,12
0
0
5.323,12
RS
432220
TUPANCIRETA
MUNICIPAL
10741,08
0
0
10.741,08
RS
432225
TUPANDI
MUNICIPAL
54,64
0,92
0
53,72
RS
432230
TUPARENDI
MUNICIPAL
2056,99
0
0
2.056,99
RS
432235
UNIAO DA SERRA
MUNICIPAL
2070,04
0
0
2.070,04
RS
432237
UNISTALDA
MUNICIPAL
6847,82
873,99
0
5.973,83
RS
432250
VACARIA
MUNICIPAL
246476,74
0
0
246.476,74
RS
432254
VALE REAL
MUNICIPAL
511,96
11,08
0
500,88
RS
432280
VERANOPOLIS
MUNICIPAL
90350,21
0
0
90.350,21
RS
432290
VIADUTOS
MUNICIPAL
1126,53
57,48
0
1.069,05
RS
432300
VIAMAO
MUNICIPAL
86750,5
0
0
86.750,50
RS
432310
VICENTE DUTRA
MUNICIPAL
3468,91
3096,92
0
371,99
RS
432345
VILA NOVA DO SUL
MUNICIPAL
1704,71
0
0
1.704,71
RS
432370
VISTA GAUCHA
MUNICIPAL
493,3
0
0
493,30
SC
420540
SANTA CATARINA
ESTADUAL
7657089,52
0
0
7.657.089,52
SC
420005
ABDON BATISTA
MUNICIPAL
2266,94
0
0
2.266,94
SC
420055
AGUAS FRIAS
MUNICIPAL
360,73
0
0
360,73
SC
420070
ALFREDO WAGNER
MUNICIPAL
22920,77
0
0
22.920,77
SC
420100
ANITA GARIBALDI
MUNICIPAL
8934,84
2607,51
0
6.327,33
SC
420110
ANITAPOLIS
MUNICIPAL
6597,51
154,87
0
6.442,64
SC
420120
ANTONIO CARLOS
MUNICIPAL
5518,61
0
0
5.518,61
SC
420125
APIUNA
MUNICIPAL
6990,4
0
0
6.990,40
SC
420150
ARMAZEM
MUNICIPAL
4779,35
1555,89
0
3.223,46
SC
420170
ASCURRA
MUNICIPAL
6000,82
0
0
6.000,82
SC
420195
BALNEARIO ARROIO DO SILVA
MUNICIPAL
34204,89
0
0
34.204,89
SC
420205
BALNEARIO BARRA DO SUL
MUNICIPAL
33264,62
0
0
33.264,62
SC
420207
BALNEARIO GAIVOTA
MUNICIPAL
13936,69
6032,88
0
7.903,81
SC
420213
BELA VISTA DO TOLDO
MUNICIPAL
18567,56
5507,41
0
13.060,15
SC
420220
BENEDITO NOVO
MUNICIPAL
11881,24
823,74
0
11.057,50
SC
420230
BIGUACU
MUNICIPAL
165322,07
71978,16
0
93.343,91
SC
420250
BOM JARDIM DA SERRA
MUNICIPAL
15721,02
0
0
15.721,02
SC
420260
BOM RETIRO
MUNICIPAL
9381,57
0
0
9.381,57
SC
420290
BRUSQUE
MUNICIPAL
659874,46
0
0
659.874,46
SC
420315
CALMON
MUNICIPAL
6627,52
0
0
6.627,52
