PortariaSeção 1 · Edição 181 · Pág. 297
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Ministério da Saúde › Gabinete do Ministro
Texto integral
SC
420340
CAMPO BELO DO SUL
MUNICIPAL
2538,77
823,74
0
1.715,03
SC
420370
CANELINHA
MUNICIPAL
10146,8
0
0
10.146,80
SC
420380
CANOINHAS
MUNICIPAL
165403,74
205,33
0
165.198,41
SC
420400
CATANDUVAS
MUNICIPAL
11052,08
0
0
11.052,08
SC
420417
CERRO NEGRO
MUNICIPAL
5467,04
0
0
5.467,04
SC
420425
COCAL DO SUL
MUNICIPAL
19640,89
0
0
19.640,89
SC
420430
CONCORDIA
MUNICIPAL
117096,99
55347,49
0
61.749,50
SC
420460
CRICIUMA
MUNICIPAL
62609,35
0
0
62.609,35
SC
420500
DIONISIO CERQUEIRA
MUNICIPAL
41313,49
0
0
41.313,49
SC
420510
DONA EMMA
MUNICIPAL
855,72
0
0
855,72
SC
420519
ERMO
MUNICIPAL
4016,08
1741,7
0
2.274,38
SC
420550
FRAIBURGO
MUNICIPAL
4673,32
3264,44
0
1.408,88
SC
420570
GAROPABA
MUNICIPAL
33451,3
0
0
33.451,30
SC
420580
GARUVA
MUNICIPAL
23134,75
0
0
23.134,75
SC
420590
GASPAR
MUNICIPAL
49391,16
29676,11
0
19.715,05
SC
420610
GRAO PARA
MUNICIPAL
3804,63
0
0
3.804,63
SC
420620
GRAVATAL
MUNICIPAL
28252,27
3473,76
0
24.778,51
SC
420630
GUABIRUBA
MUNICIPAL
3751
0
0
3.751,00
SC
420640
GUARACIABA
MUNICIPAL
4547,3
0
0
4.547,30
SC
420660
GUARUJA DO SUL
MUNICIPAL
3785,81
0
0
3.785,81
SC
420670
HERVAL D'OESTE
MUNICIPAL
6543,12
455,47
0
6.087,65
SC
420690
IBIRAMA
MUNICIPAL
24261,8
0
0
24.261,80
SC
420720
IMARUI
MUNICIPAL
7073,92
0
0
7.073,92
SC
420740
IMBUIA
MUNICIPAL
40179,6
0
0
40.179,60
SC
420750
INDAIAL
MUNICIPAL
173636,46
0
0
173.636,46
SC
420760
IPIRA
MUNICIPAL
508,11
0
0
508,11
SC
420810
ITAIOPOLIS
MUNICIPAL
52625,02
31752,12
0
20.872,90
SC
420820
ITAJAI
MUNICIPAL
504589,63
0
0
504.589,63
SC
420830
ITAPEMA
MUNICIPAL
78673,68
0
0
78.673,68
SC
420845
ITAPOA
MUNICIPAL
30045,22
642,06
0
29.403,16
SC
420850
ITUPORANGA
MUNICIPAL
16256,31
14527,21
0
1.729,10
SC
420860
JABORA
MUNICIPAL
8469,9
0
0
8.469,90
SC
420870
JACINTO MACHADO
MUNICIPAL
4810,16
4225,64
0
584,52
SC
420890
JARAGUA DO SUL
MUNICIPAL
28551,94
0
0
28.551,94
SC
420900
JOACABA
MUNICIPAL
7843,04
0
0
7.843,04
SC
420910
JOINVILLE
MUNICIPAL
9700,68
0
0
9.700,68
SC
420930
LAGES
MUNICIPAL
603650,33
0
0
603.650,33
SC
420940
LAGUNA
MUNICIPAL
263645,23
0
0
263.645,23
SC
420950
LAURENTINO
MUNICIPAL
2113,65
0
0
2.113,65
SC
420960
LAURO MULLER
MUNICIPAL
71126,13
0
0
71.126,13
SC
420970
LEBON REGIS
MUNICIPAL
4779,84
2082,75
0
2.697,09
SC
420990
LONTRAS
MUNICIPAL
15396,5
0
0
15.396,50
SC
421010
MAFRA
MUNICIPAL
64282,16
0
0
64.282,16
SC
421030
MAJOR VIEIRA
MUNICIPAL
22670,32
0
0
22.670,32
SC
421040
MARACAJA
MUNICIPAL
963,82
0
0
963,82
SC
421080
MELEIRO
MUNICIPAL
8926,12
0
0
8.926,12
SC
421100
MONDAI
MUNICIPAL
2011,19
557,84
0
1.453,35
SC
421105
MONTE CARLO
MUNICIPAL
15760,76
528,15
0
15.232,61
SC
421110
MONTE CASTELO
MUNICIPAL
34875
0
0
34.875,00
SC
421130
NAVEGANTES
MUNICIPAL
65512
0
0
65.512,00
SC
421150
NOVA TRENTO
MUNICIPAL
40663,31
0
0
40.663,31
SC
421160
NOVA VENEZA
MUNICIPAL
29713,02
0
0
29.713,02
SC
421170
ORLEANS
MUNICIPAL
77148,31
0
0
77.148,31
SC
421189
PAINEL
MUNICIPAL
1793,12
0
0
1.793,12
SC
421190
PALHOCA
MUNICIPAL
33249,21
1910,07
0
31.339,14
SC
421210
PALMITOS
MUNICIPAL
7287,92
437,5
0
6.850,42
SC
421220
PAPANDUVA
MUNICIPAL
24321,36
674,8
0
23.646,56
SC
421240
PEDRAS GRANDES
MUNICIPAL
1908,24
89,11
0
1.819,13
SC
421265
PESCARIA BRAVA
MUNICIPAL
5206,76
5048,82
0
157,94
SC
421300
PINHEIRO PRETO
MUNICIPAL
20,66
5,81
0
14,85
SC
421330
PONTE ALTA
MUNICIPAL
18529,88
0
0
18.529,88
SC
421335
PONTE ALTA DO NORTE
MUNICIPAL
1523,5
0
0
1.523,50
SC
421380
PRAIA GRANDE
MUNICIPAL
7258,68
4658,33
0
2.600,35
SC
421390
PRESIDENTE CASTELLO BRANCO
MUNICIPAL
1428,12
541,92
0
886,20
SC
421400
PRESIDENTE GETULIO
MUNICIPAL
12123,3
0
0
12.123,30
SC
421420
QUILOMBO
MUNICIPAL
19011,82
9325,39
0
9.686,43
SC
421430
RANCHO QUEIMADO
MUNICIPAL
1039,62
57,24
0
982,38
SC
421450
RIO DO CAMPO
MUNICIPAL
9640,9
3866,86
0
5.774,04
SC
421460
RIO DO OESTE
MUNICIPAL
706,24
0
0
706,24
SC
421480
RIO DO SUL
MUNICIPAL
110897,75
0
0
110.897,75
SC
421500
RIO NEGRINHO
MUNICIPAL
179497,1
0
0
179.497,10
SC
421520
ROMELANDIA
MUNICIPAL
2324,32
44,29
0
2.280,03
SC
421550
SANTA CECILIA
MUNICIPAL
26332,17
1300,35
0
25.031,82
SC
421565
SANTA ROSA DO SUL
MUNICIPAL
20438,36
0
0
20.438,36
SC
421567
SANTA TEREZINHA
MUNICIPAL
12163,05
1359,87
0
10.803,18
SC
421570
SANTO AMARO DA IMPERATRIZ
MUNICIPAL
133016,14
0
0
133.016,14
SC
421575
SAO BERNARDINO
MUNICIPAL
2195,61
0
0
2.195,61
SC
421580
SAO BENTO DO SUL
MUNICIPAL
169910,08
0
0
169.910,08
SC
421590
SAO BONIFACIO
MUNICIPAL
13159,94
0
0
13.159,94
SC
421610
SAO DOMINGOS
MUNICIPAL
14102,93
281,69
0
13.821,24
SC
421620
SAO FRANCISCO DO SUL
MUNICIPAL
91703,73
55159,79
0
36.543,94
SC
421630
SAO JOAO BATISTA
MUNICIPAL
67434,89
0
0
67.434,89
