Daily Journal
PortariaSeção 1 · Edição 181 · Pág. 298

Portaria

Ministério da Saúde › Gabinete do Ministro

Texto integral

SC 421640 SAO JOAO DO SUL MUNICIPAL 11957,33 7886,72 0 4.070,61 SC 421660 SAO JOSE MUNICIPAL 31449,9 0 0 31.449,90 SC 421680 SAO JOSE DO CERRITO MUNICIPAL 18798,65 9235,95 0 9.562,70 SC 421700 SAO LUDGERO MUNICIPAL 5803,28 0 0 5.803,28 SC 421710 SAO MARTINHO MUNICIPAL 5835,31 1271,59 0 4.563,72 SC 421750 SEARA MUNICIPAL 22630,14 0 0 22.630,14 SC 421780 TAIO MUNICIPAL 6624,8 689,5 0 5.935,30 SC 421800 TIJUCAS MUNICIPAL 7480,22 0 0 7.480,22 SC 421810 TIMBE DO SUL MUNICIPAL 10275,07 2959,46 0 7.315,61 SC 421825 TIMBO GRANDE MUNICIPAL 19621,01 0 0 19.621,01 SC 421830 TRES BARRAS MUNICIPAL 84621,02 6147,56 0 78.473,46 SC 421840 TREZE DE MAIO MUNICIPAL 6097,88 0 0 6.097,88 SC 421875 TUNAPOLIS MUNICIPAL 650,48 0 0 650,48 SC 421900 URUSSANGA MUNICIPAL 23853,33 0 0 23.853,33 SC 421917 VARGEM BONITA MUNICIPAL 988,43 0 0 988,43 SC 421935 VITOR MEIRELES MUNICIPAL 13050,45 0 0 13.050,45 SC 421940 WITMARSUM MUNICIPAL 23568,24 916,44 0 22.651,80 SE 280030 SERGIPE ESTADUAL 3993801,68 0 40744,16 4.034.545,84 SE 280010 AMPARO DE SAO FRANCISCO MUNICIPAL 7990,52 617,95 0 7.372,57 SE 280020 AQUIDABA MUNICIPAL 89321,09 0 0 89.321,09 SE 280030 ARACAJU MUNICIPAL 1353726,39 0 0 1.353.726,39 SE 280040 ARAUA MUNICIPAL 45218,89 6376,07 0 38.842,82 SE 280050 AREIA BRANCA MUNICIPAL 44494,24 3812,16 0 40.682,08 SE 280067 BOQUIM MUNICIPAL 52529,86 6418,43 0 46.111,43 SE 280070 BREJO GRANDE MUNICIPAL 38424,11 0 0 38.424,11 SE 280100 CAMPO DO BRITO MUNICIPAL 45506,9 0 0 45.506,90 SE 280110 CANHOBA MUNICIPAL 26987,62 0 0 26.987,62 SE 280120 CANINDE DE SAO FRANCISCO MUNICIPAL 179898,63 0 0 179.898,63 SE 280130 CAPELA MUNICIPAL 95765,06 0 0 95.765,06 SE 280140 CARIRA MUNICIPAL 60430,38 0 0 60.430,38 SE 280150 CARMOPOLIS MUNICIPAL 70652,73 0 0 70.652,73 SE 280160 CEDRO DE SAO JOAO MUNICIPAL 38325,44 9882,25 0 28.443,19 SE 280170 CRISTINAPOLIS MUNICIPAL 76560,9 0 0 76.560,90 SE 280190 CUMBE MUNICIPAL 10862,89 1621,4 0 9.241,49 SE 280200 DIVINA PASTORA MUNICIPAL 50768,24 0 0 50.768,24 SE 280210 ESTANCIA MUNICIPAL 162245,3 0 0 162.245,30 SE 280220 FEIRA NOVA MUNICIPAL 14070,09 0 0 14.070,09 SE 280230 FREI PAULO MUNICIPAL 75788,82 13807,07 0 61.981,75 SE 280240 GARARU MUNICIPAL 60022,87 0 0 60.022,87 SE 280260 GRACHO CARDOSO MUNICIPAL 30909,1 0 0 30.909,10 SE 280270 ILHA DAS FLORES MUNICIPAL 16943,01 0 0 16.943,01 SE 280280 INDIAROBA MUNICIPAL 31329,39 0 0 31.329,39 SE 280290 ITABAIANA MUNICIPAL 383363,35 0 0 383.363,35 SE 280300 ITABAIANINHA MUNICIPAL 119616,38 0 0 119.616,38 SE 280310 ITABI MUNICIPAL 18228,28 0 0 18.228,28 SE 280320 ITAPORANGA D'AJUDA MUNICIPAL 114236,43 0 0 114.236,43 SE 280330 JAPARATUBA MUNICIPAL 102229,27 18500,15 0 83.729,12 SE 280340 JAPOATA MUNICIPAL 18358,6 0 0 18.358,60 SE 280350 LAGARTO MUNICIPAL 460534,39 0 0 460.534,39 SE 280360 LARANJEIRAS MUNICIPAL 144503,45 0 0 144.503,45 SE 280370 MACAMBIRA MUNICIPAL 27027,22 0 0 27.027,22 SE 280380 MALHADA DOS BOIS MUNICIPAL 11287,63 0 0 11.287,63 SE 280390 MALHADOR MUNICIPAL 30748,28 0 0 30.748,28 SE 280400 MARUIM MUNICIPAL 39203,85 0 0 39.203,85 SE 280410 MOITA BONITA MUNICIPAL 15795,53 0 0 15.795,53 SE 280420 MONTE ALEGRE DE SERGIPE MUNICIPAL 25932,75 0 0 25.932,75 SE 280430 MURIBECA MUNICIPAL 23556,16 0 0 23.556,16 SE 280440 NEOPOLIS MUNICIPAL 68304,17 5208,66 0 63.095,51 SE 280445 NOSSA SENHORA APARECIDA MUNICIPAL 27558,48 0 0 27.558,48 SE 280450 NOSSA SENHORA DA GLORIA MUNICIPAL 1970,05 0 0 1.970,05 SE 280460 NOSSA SENHORA DAS DORES MUNICIPAL 97459,9 0 0 97.459,90 SE 280470 NOSSA SENHORA DE LOURDES MUNICIPAL 39644,14 4545,94 0 35.098,20 SE 280480 NOSSA SENHORA DO SOCORRO MUNICIPAL 378596,39 2275,53 0 376.320,86 SE 280490 PACATUBA MUNICIPAL 18778,22 1039,25 0 17.738,97 SE 280500 PEDRA MOLE MUNICIPAL 23460,86 0 0 23.460,86 SE 280510 PEDRINHAS MUNICIPAL 34945,03 0 0 34.945,03 SE 280520 PINHAO MUNICIPAL 18242,88 0 0 18.242,88 SE 280530 PIRAMBU MUNICIPAL 29898,39 0 0 29.898,39 SE 280540 POCO REDONDO MUNICIPAL 161465,7 0 0 161.465,70 SE 280550 POCO VERDE MUNICIPAL 34946,07 0 0 34.946,07 SE 280560 PORTO DA FOLHA MUNICIPAL 137529,4 0 0 137.529,40 SE 280570 PROPRIA MUNICIPAL 66752,69 0 0 66.752,69 SE 280580 RIACHAO DO DANTAS MUNICIPAL 111760,69 0 0 111.760,69 SE 280590 RIACHUELO MUNICIPAL 32080,79 0 0 32.080,79 SE 280600 RIBEIROPOLIS MUNICIPAL 37408,19 0 0 37.408,19 SE 280610 ROSARIO DO CATETE MUNICIPAL 98376,47 0 0 98.376,47 SE 280620 SALGADO MUNICIPAL 66883,05 0 0 66.883,05 SE 280630 SANTA LUZIA DO ITANHY MUNICIPAL 35683,94 6356,21 0 29.327,73 SE 280640 SANTANA DO SAO FRANCISCO MUNICIPAL 29457,75 0 0 29.457,75 SE 280650 SANTA ROSA DE LIMA MUNICIPAL 32469,21 0 0 32.469,21 SE 280660 SANTO AMARO DAS BROTAS MUNICIPAL 5890,22 0 0 5.890,22 SE 280680 SAO DOMINGOS MUNICIPAL 22081,11 1508,9 0 20.572,21