Daily Journal
PortariaSeção 1 · Edição 181 · Pág. 296

Portaria

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