Norma Federal - Publicado no DO em 24 mai 2004
Promove, no âmbito do Ministério da Saúde, em consonância ao estabelecido no inciso II, do art. 62, da Lei nº 10.707, de 30.07.2003 (LDO-2004), a alteração de modalidade de aplicação de dotações orçamentárias aprovadas na Lei Orçamentária Anual (LOA) nº 10.837, de 16.01.2004.
O Subsecretário de Planejamento e Orçamento da Secretaria Executiva do Ministério da Saúde, no uso de suas atribuições legais e tendo em vista o disposto no art. 1º, da Portaria MS nº 166, de 10 de abril de 2003, e considerando:
A necessidade de ajustar as dotações orçamentárias da Fundação Nacional de Saúde - FUNASA e do Fundo Nacional de Saúde - FNS, de acordo com as informações e justificativas constantes do processo nº 25000.063664/2004-42, com vistas a celebração de convênios com Estados, Municípios, Entidades Privadas, bem como reforçar dotações aplicadas diretamente, resolve:
Promover na forma do anexo a esta Portaria, em consonância ao estabelecido no inciso II, do art. 62, da Lei nº 10.707, de 30.07.2003 (LDO-2004), a alteração de modalidade de aplicação de dotações orçamentárias aprovadas na Lei Orçamentária Anual (LOA) nº 10.837, de 16.01.2004.
VALCLER RANGEL FERNANDES
ANEXO
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 36000 | | | | | | 1.033.529.370 | 1.033.529.370 |
| 36211 | | | | | | 13.588.685 | 13.588.685 |
| 10.512.0122.3861 | | | | | | 3.526.806 | 3.526.806 |
| 10.512.0122.3861.0001 | | | | | | 1.505.078 | 1.505.078 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 1.505.078 |
| | 9999 | 4 | 4 | 40 | 0100 | 1.505.078 | 0 |
| 10.512.0122.3861.0014 | | | | | | 328.800 | 328.800 |
| | 9999 | 4 | 4 | 30 | 000 | 0 | 82.200 |
| | 9999 | 4 | 4 | 30 | 0151 | 0 | 123.300 |
| | 9999 | 4 | 4 | 30 | 0153 | 0 | 123.300 |
| | 9999 | 4 | 4 | 40 | 0100 | 82.200 | 0 |
| | 9999 | 4 | 4 | 40 | 0151 | 123.300 | 0 |
| | 9999 | 4 | 4 | 40 | 0153 | 123.300 | 0 |
| 10.512.0122.3861.0015 | | | | | | 276.533 | 276.533 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 276.533 |
| | 9999 | 4 | 4 | 40 | 0100 | 276.533 | 0 |
| 10.512.0122.3861.0017 | | | | | | 50.840 | 50.840 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 50.840 |
| | 9999 | 4 | 4 | 40 | 0100 | 50.840 | 0 |
| 10.512.0122.3861.0021 | | | | | | 187.200 | 187.200 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 187.200 |
| | 9999 | 4 | 4 | 40 | 0100 | 187.200 | 0 |
| 10.512.0122.3861.0022 | | | | | | 464.993 | 464.993 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 464.993 |
| | 9999 | 4 | 4 | 40 | 0100 | 464.993 | 0 |
| 10.512.0122.3861.0023 | | | | | | 144.574 | 144.574 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 144.574 |
| | 9999 | 4 | 4 | 40 | 0100 | 144.574 | 0 |
| 10.512.0122.3861.0025 | | | | | | 80.584 | 80.584 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 80.584 |
| | 9999 | 4 | 4 | 40 | 0100 | 80.584 | 0 |
| 10.512.0122.3861.0029 | | | | | | 119.988 | 119.988 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 119.988 |
| | 9999 | 4 | 4 | 40 | 0100 | 119.988 | 0 |
| 10.512.0122.3861.0031 | | | | | | 299.817 | 299.817 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 299.817 |
| | 9999 | 4 | 4 | 40 | 0100 | 299.817 | 0 |
| 10.512.0122.3861.0033 | | | | | | 38.400 | 38.400 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 38.400 |
| | 9999 | 4 | 4 | 40 | 0100 | 38.400 | 0 |
| 10.512.0122.3861.0043 | | | | | | 29.999 | 29.999 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 29.999 |
| | 9999 | 4 | 4 | 40 | 0100 | 29.999 | 0 |
| 10.512.0122.7652 | | | | | | 3.025.883 | 3.025.883 |
| 10.512.0122.7652.0001 | | | | | | 151.828 | 151.828 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 151.828 |
| | 9999 | 4 | 4 | 40 | 0100 | 151.828 | 0 |
| 10.512.0122.7652.0011 | | | | | | 59.682 | 59.682 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 59.682 |
| | 9999 | 4 | 4 | 40 | 0100 | 59.682 | 0 |
| 10.512.0122.7652.0015 | | | | | | 190.089 | 190.089 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 190.089 |
| | 9999 | 4 | 4 | 40 | 0100 | 190.089 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.512.0122.7652.0021 | | | | | | 114.600 | 114.600 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 114.600 |
| | 9999 | 4 | 4 | 40 | 0100 | 114.600 | 0 |
| 10.512.0122.7652.0023 | | | | | | 1.533.480 | 1.533.48 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 1.533.480 |
| | 9999 | 4 | 4 | 40 | 0100 | 1.533.480 | 0 |
| 10.512.0122.7652.0024 | | | | | | 190.770 | 190.770 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 190770 |
| | 9999 | 4 | 4 | 40 | 0100 | 190.770 | 0 |
| 10.512.0122.7652.0025 | | | | | | 75.577 | 75.577 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 75.577 |
| | 9999 | 4 | 4 | 40 | 0100 | 75.577 | 0 |
| 10.512.0122.7652.0026 | | | | | | 198.150 | 198.150 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 198.150 |
| | 9999 | 4 | 4 | 40 | 0100 | 198.150 | 0 |
| 10.512.0122.7652.0028 | | | | | | 63.93 | 63.937 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 63.937 |
| | 9999 | 4 | 4 | 40 | 0100 | 63.937 | 0 |
| 10.512.0122.7652.0031 | | | | | | 447.770 | 447.770 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 447.770 |
| | 9999 | 4 | 4 | 40 | 0100 | 447.770 | 0 |
| 10.512.0122.7654 | | | | | | 1.967.194 | 1.967.194 |
| 10.512.0122.7654.0024 | | | | | | 1.213.305 | 1.213.305 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 1.213.305 |
| | 9999 | 4 | 4 | 30 | 0151 | 0 | 178.755 |
| | 9999 | 4 | 4 | 40 | 0100 | 1.034.550 | 0 |
| | 9999 | 4 | 4 | 40 | 0151 | 178.755 | 0 |
| 10.512.0122.7654.0025 | | | | | | 420.555 | 420.555 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 361.800 |
| | 9999 | 4 | 4 | 30 | 0151 | 0 | 58.755 |
| | 9999 | 4 | 4 | 40 | 0100 | 361.800 | 0 |
| | 9999 | 4 | 4 | 40 | 0151 | 58.755 | 0 |
| 10.512.0122.7654.0029 | | | | | | 333.334 | 333.334 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 333.334 |
| | 9999 | 4 | 4 | 40 | 0100 | 333.334 | 0 |
| 10.511.1287.7656 | | | | | | 4.955.659 | 4.955.659 |
| 10.511.1287.7656.0001 | | | | | | 4.955.659 | 4.955.659 |
| | 9999 | 4 | 4 | 40 | 0100 | 0 | 4.955.659 |
| | 9999 | 4 | 4 | 90 | 0100 | 4.955.659 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.512.8007.3984 | | | | | | 113.143 | 113.143 |
| 10.512.8007.3984.0031 | | | | | | 113.143 | 113.143 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 113.143 |
| | 9999 | 4 | 4 | 40 | 0 100 | 113.143 | 0 |
| 36901 | | | | | | 1.019.940.685 | 1.019.940.685 |
| 10.573.1201.7662 | | | | | | 1.163.146 | 1.163.146 |
| 10.573.1201.7662.0001 | | | | | | 1.163.146 | 1.163.146 |
| | 9999 | 3 | 3 | 50 | 0 151 | 0 | 1.163.146 |
| | 9999 | 3 | 3 | 80 | 0 151 | 1.163.146 | 0 |
| 10.846.1214.0587 | | | | | | 140.457 | 140.457 |
| 10.846.1214.0587.0012 | | | | | | 17.821 | 17.821 |
| | 9999 | 3 | 3 | 30 | 0 151 | 17.821 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 17.821 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1214.0587.0016 | | | | | | 16.134 | 16.134 |
| | 9999 | 3 | 3 | 30 | 0151 | 16.134 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 16.134 |
| 10.846.1214.0587.0031 | | | | | | 58.968 | 58.968 |
| | 9999 | 3 | 3 | 30 | 0151 | 58.968 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 58.968 |
| 10.846.1214.0587.0035 | | | | | | 47.534 | 47.534 |
| | 9999 | 3 | 3 | 30 | 0153 | 47.534 | 0 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 47.534 |
| 10.846.1214.0808 | | | | | | 1.040.000 | 1.040.000 |
| 10.846.1214.0808.0048 | | | | | | 1.040.000 | 1.040.000 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 140.000 |
| | 9999 | 4 | 4 | 40 | 0100 | 0 | 900.000 |
| | 9999 | 4 | 4 | 50 | 0100 | 1.040.000 | 0 |
| 10.846.1216.0832 | | | | | | 2.856.000 | 2.856.000 |
| 10.846.1216.0832.0132 | | | | | | 2.056.000 | 2.056.000 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 1.936.000 |
| | 9999 | 4 | 4 | 40 | 0100 | 0 | 120.000 |
| | 9999 | 4 | 4 | 50 | 0100 | 2.056.000 | 0 |
| 10.846.1216.0832.0134 | | | | | | 560.000 | 560.000 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 240.000 |
| | 9999 | 4 | 4 | 40 | 0100 | 0 | 320.000 |
| | 9999 | 4 | 4 | 50 | 0100 | 560.000 | 0 |
| 10.846.1216.0832.0326 | | | | | | 240.000 | 240.000 |
| | 9999 | 4 | 4 | 30 | 0100 | 0 | 240.000 |
| | 9999 | 4 | 4 | 40 | 0100 | 240.000 | 0 |
| 10.846.1220.0906 | | | | | | 992.088.398 | 992.088.398 |
| 10.846.1220.0906.0004 | | | | | | 10.021.068 | 10.021.068 |
| | 9999 | 3 | 3 | 30 | 0151 | 6.008.459 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 4.500 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 3.897.785 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 6.118.783 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 4.500 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 3.897.785 |
| | 9999 | 3 | 3 | 90 | 0151 | 110.324 | 0 |
| 10.846.1220.0906.0011 | | | | | | 9.598.311 | 9.598.311 |
| | 9999 | 3 | 3 | 30 | 0150 | 8.500 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 2.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 7.479.487 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 8.500 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 2.110.324 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 7.479.487 |
| | 9999 | 3 | 3 | 90 | 0151 | 110.324 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0013 | | | | | | 1.036.879 | 1.036.879 |
| | 9999 | 3 | 3 | 30 | 0 150 | 35.110 | 0 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 207.009 |
| | 9999 | 3 | 3 | 30 | 0 153 | 794.760 | 0 |
| | 9999 | 3 | 3 | 40 | 0 150 | 0 | 35.110 |
| | 9999 | 3 | 3 | 40 | 0 151 | 207.009 | 0 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 794.760 |
| 10.846.1220.0906.0014 | | | | | | 2.184.517 | 2.184.517 |
| | 9999 | 3 | 3 | 30 | 0 155 | 2.062.282 | 0 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 122.235 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 2.062.282 |
| | 9999 | 3 | 3 | 90 | 0 153 | 122.235 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0015 | | | | | | 11.455.680 | 11.455.680 |
| | 9999 | 3 | 3 | 30 | 0150 | 6.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 4.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 7.155.483 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 6.000 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 294.197 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 4.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 7.155.483 |
| | 9999 | 3 | 3 | 90 | 0151 | 294.197 | 0 |
| 10.846.1220.0906.0017 | | | | | | 18.442 | 18.442 |
| | 9999 | 3 | 3 | 30 | 0151 | 0 | 14.217 |
| | 9999 | 3 | 3 | 30 | 0155 | 4.225 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 14.217 | 0 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 4.225 |
| 10.846.1220.0906.0021 | | | | | | 294.310 | 294.310 |
| | 9999 | 3 | 3 | 30 | 0155 | 122.347 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 171.963 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 122.347 |
| | 9999 | 3 | 3 | 90 | 0151 | 171.963 | 0 |
| 10.846.1220.0906.0022 | | | | | | 259.881 | 259.881 |
| | 9999 | 3 | 3 | 30 | 0155 | 87.918 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 171.963 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 87.918 |
| | 9999 | 3 | 3 | 90 | 0151 | 171.963 | 0 |
| 10.846.1220.0906.0023 | | | | | | 478.616 | 478.616 |
| | 9999 | 3 | 3 | 30 | 0150 | 141.947 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 141.947 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 336.669 |
| | 9999 | 3 | 3 | 90 | 0151 | 336.669 | 0 |
| 10.846.1220.0906.0024 | | | | | | 14.014.224 | 14.014.224 |
| | 9999 | 3 | 3 | 30 | 0150 | 4.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 3.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 5.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 5.826.351 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 4.000 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 3.183.873 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 5.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 5.826.351 |
| | 9999 | 3 | 3 | 90 | 0151 | 183.873 | 0 |
| 10.846.1220.0906.0025 | | | | | | 10.830.013 | 10.830.013 |
| | 9999 | 3 | 3 | 30 | 0151 | 3.913.426 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 79.318 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 6.290.170 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 4.060.525 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 479.318 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 6.290.170 |
| | 9999 | 3 | 3 | 90 | 0151 | 147.099 | 0 |
| 10.846.1220.0906.0026 | | | | | | 4.417.699 | 4.417.699 |
| | 9999 | 3 | 3 | 30 | 0151 | 0 | 768.916 |
| | 9999 | 3 | 3 | 30 | 0153 | 3.137.344 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 768.916 | 0 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 3.648.783 |
| | 9999 | 3 | 3 | 90 | 0153 | 511.439 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0027 | | | | | | 10.995.554 | 10.995.554 |
| | 9999 | 3 | 3 | 30 | 0150 | 23.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 10.825.455 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 23.000 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 147.099 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 10.825.455 |
| | 9999 | 3 | 3 | 90 | 0151 | 147.099 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0028 | | | | | | 7.623.999 | 7.623.999 |
| | 9999 | 3 | 3 | 30 | 0155 | 7.501.764 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 122.235 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 7.501.764 |
| | 9999 | 3 | 3 | 90 | 0151 | 122.235 | 0 |
| 10.846.1220.0906.0029 | | | | | | 120.506.210 | 120.506.210 |
| | 9999 | 3 | 3 | 30 | 0150 | 0 | 1.206.738 |
| | 9999 | 3 | 3 | 30 | 0155 | 118.628.039 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 1.206.738 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 671.433 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 118.628.039 |
| | 9999 | 3 | 3 | 90 | 0151 | 671.433 | 0 |
| 10.846.1220.0906.0031 | | | | | | 75.613.503 | 75.613.503 |
| | 9999 | 3 | 3 | 30 | 0150 | 2.201.502 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 16.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 16.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 40.350.325 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 2.201.502 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 17.061.676 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 16.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 40.350.325 |
| | 9999 | 3 | 3 | 90 | 0151 | 1.061.676 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0032 | | | | | | 804.622 | 804.622 |
| | 9999 | 3 | 3 | 30 | 0153 | 232.266 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 572.356 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 232.266 |
| | 9999 | 3 | 3 | 90 | 0151 | 572.356 | 0 |
| 10.846.1220.0906.0033 | | | | | | 55.415.204 | 55.415.204 |
| | 9999 | 3 | 3 | 30 | 0150 | 2.388.872 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 49.938.731 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 2.388.872 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 3.087.601 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 49.938.731 |
| | 9999 | 3 | 3 | 90 | 0151 | 3.087.601 | 0 |
| 10.846.1220.0906.0035 | | | | | | 440.177.405 | 440.177.405 |
| | 9999 | 3 | 3 | 30 | 0150 | 1.615.197 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 40.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 240.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 151.896.369 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 1.615.197 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 46.665.839 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 240.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 151.896.369 |
| | 9999 | 3 | 3 | 90 | 0151 | 6.665.839 | 0 |
| 10.846.1220.0906.0041 | | | | | | 70.166.050 | 70.166.050 |
| | 9999 | 3 | 3 | 30 | 0150 | 502.520 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 300.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 30.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 38.408.572 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 502.520 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 1.254.958 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 30.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 38.408.572 |
| | 9999 | 3 | 3 | 90 | 0151 | 954.958 | 0 |
| 10.846.1220.0906.0042 | | | | | | 38.072.877 | 38.072.877 |
| | 9999 | 3 | 3 | 30 | 0150 | 1.009.137 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 36.349.961 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 1.009.137 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 713.779 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 36.349.961 |
| | 9999 | 3 | 3 | 90 | 0151 | 713.779 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1220.0906.0043 | | | | | | 67.209.905 | 67.209.905 |
| | 9999 | 3 | 3 | 30 | 0150 | 4.170.647 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 20.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 41.508.072 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 4.170.647 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 21.531.186 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 41.508.072 |
| | 9999 | 3 | 3 | 90 | 0153 | 1.531.186 | 0 |
| 10.846.1220.0906.0051 | | | | | | 17.782.075 | 17.782.075 |
| | 9999 | 3 | 3 | 30 | 0151 | 5.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 6.400.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 6.198.202 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 5.183.873 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 6.400.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 6.198.202 |
| | 9999 | 3 | 3 | 90 | 0151 | 183.873 | 0 |
| 10.846.1220.0906.0052 | | | | | | 15.784.739 | 15.784.739 |
| | 9999 | 3 | 3 | 30 | 0150 | 341.224 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 15.179.192 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 341.224 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 264.323 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 15.179.192 |
| | 9999 | 3 | 3 | 90 | 0153 | 264.323 | 0 |
| 10.846.1220.0906.0054 | | | | | | 7.326.615 | 7.326.615 |
| | 9999 | 3 | 3 | 30 | 0150 | 17.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0151 | 2.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0153 | 2.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 3.125.742 | 0 |
| | 9999 | 3 | 3 | 40 | 0150 | 0 | 17.000 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 2.183.873 |
| | 9999 | 3 | 3 | 40 | 0153 | 0 | 2.000.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 3.125.742 |
| | 9999 | 3 | 3 | 90 | 0151 | 183.873 | 0 |
| 10.846.1220.0907 | | | | | | 4.000.000 | 4.000.000 |
| 10.846.1220.0907.0013 | | | | | | 4.000.000 | 4.000.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 4.000.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 4.000.000 |
| 10.302.1220.4525 | | | | | | 192.000 | 192.000 |
| 10.302.1220.4525.0230 | | | | | | 192.000 | 192.000 |
| | 9999 | 3 | 3 | 40 | 0100 | 192.000 | 0 |
| | 9999 | 3 | 3 | 50 | 0100 | 0 | 192.000 |
| 10.845.1289.0990 | | | | | | 4.344.917 | 4.344.917 |
| 10.845.1289.0990.0011 | | | | | | 70.000 | 70.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 60.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 10.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 60.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 10.000 |
| 10.845.1289.0990.0013 | | | | | | 72.506 | 72.506 |
| | 9999 | 3 | 3 | 30 | 0151 | 72.506 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 72.506 |
| 10.845.1289.0990.0015 | | | | | | 158.544 | 158.544 |
| | 9999 | 3 | 3 | 30 | 0151 | 158.544 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 158.544 |
| 10.845.1289.0990.0017 | | | | | | 70.000 | 70.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 40.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0155 | 30.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 40.000 |
| | 9999 | 3 | 3 | 40 | 0155 | 0 | 30.000 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.845.1289.0990.0021 | | | | | | 143.262 | 143.262 |
| | 9999 | 3 | 3 | 30 | 0151 | 143.262 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 143.262 |
| 10.845.1289.0990.0022 | | | | | | 71.826 | 71.826 |
| | 9999 | 3 | 3 | 30 | 0151 | 71.826 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 71.826 |
| 10.845.1289.0990.0023 | | | | | | 188.691 | 188.691 |
| | 9999 | 3 | 3 | 30 | 0151 | 188.691 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 188.691 |
| 10.845.1289.0990.0024 | | | | | | 70.382 | 70.382 |
| | 9999 | 3 | 3 | 30 | 0151 | 70.382 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 70.382 |
| 10.845.1289.0990.0025 | | | | | | 86.715 | 86.715 |
| | 9999 | 3 | 3 | 30 | 0151 | 86.715 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 86.715 |
| 10.845.1289.0990.0026 | | | | | | 200.206 | 200.206 |
| | 9999 | 3 | 3 | 30 | 0151 | 200.206 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 200.206 |
| 10.845.1289.0990.0027 | | | | | | 71.416 | 71.416 |
| | 9999 | 3 | 3 | 30 | 0151 | 71.416 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 71.416 |
| 10.845.1289.0990.0028 | | | | | | 70.000 | 70.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 70.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 70.000 |
| 10.845.1289.0990.0029 | | | | | | 330.353 | 330.353 |
| | 9999 | 3 | 3 | 30 | 0151 | 330.353 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 330.353 |
| 10.845.1289.0990.0031 | | | | | | 453.178 | 453.178 |
| | 9999 | 3 | 3 | 30 | 0151 | 453.178 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 453.178 |
| 10.845.1289.0990.0032 | | | | | | 78.876 | 78.876 |
| | 9999 | 3 | 3 | 30 | 0151 | 78.876 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 78.876 |
| 10.845.1289.0990.0033 | | | | | | 363.964 | 363.964 |
| | 9999 | 3 | 3 | 30 | 0151 | 363.964 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 363.964 |
| 10.845.1289.0990.0035 | | | | | | 940.753 | 940.753 |
| | 9999 | 3 | 3 | 30 | 0151 | 940.753 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 940.753 |
| 10.845.1289.0990.0041 | | | | | | 242.368 | 242.368 |
| | 9999 | 3 | 3 | 30 | 0151 | 242.368 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 242.368 |
| 10.845.1289.0990.0042 | | | | | | 136.219 | 136.219 |
| | 9999 | 3 | 3 | 30 | 0151 | 136.219 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 136.219 |
| 10.845.1289.0990.0043 | | | | | | 257.746 | 257.746 |
| | 9999 | 3 | 3 | 30 | 0151 | 257.746 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 257.746 |
| 10.845.1289.0990.0051 | | | | | | 70.000 | 70.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 70.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 70.000 |
| 10.845.1289.0990.0052 | | | | | | 127.912 | 127.912 |
| | 9999 | 3 | 3 | 30 | 0151 | 127.912 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 127.912 |
| 10.845.1289.0990.0054 | | | | | | 70.000 | 70.000 |
| | 9999 | 3 | 3 | 30 | 0151 | 70.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 70.000 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.845.1293.0593 | | | | | | 11.977.186 | 11.977.186 |
| 10.845.1293.0593.0012 | | | | | | 8.209 | 8.209 |
| | 9999 | 3 | 3 | 30 | 0151 | 8.209 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 8.209 |
| 10.845.1293.0593.0013 | | | | | | 493.634 | 493.634 |
| | 9999 | 3 | 3 | 30 | 0151 | 493.634 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 493.634 |
| 10.845.1293.0593.0015 | | | | | | 2.348 | 2.348 |
| | 9999 | 3 | 3 | 30 | 0151 | 2.348 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 2.348 |
| 10.845.1293.0593.0016 | | | | | | 5.126 | 5.126 |
| | 9999 | 3 | 3 | 30 | 0151 | 5.126 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 5.126 |
| 10.845.1293.0593.0017 | | | | | | 747 | 747 |
| | 9999 | 3 | 3 | 30 | 0151 | 747 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 747 |
| 10.845.1293.0593.0022 | | | | | | 3.516 | 3.516 |
| | 9999 | 3 | 3 | 30 | 0151 | 3.516 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 3.516 |
| 10.845.1293.0593.0023 | | | | | | 656.801 | 656.801 |
| | 9999 | 3 | 3 | 30 | 0151 | 656.801 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 656.801 |
| 10.845.1293.0593.0024 | | | | | | 2.654 | 2.654 |
| | 9999 | 3 | 3 | 30 | 0151 | 2.654 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 2.654 |
| 10.845.1293.0593.0025 | | | | | | 383.889 | 383.889 |
| | 9999 | 3 | 3 | 30 | 0151 | 383.889 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 383.889 |
| 10.845.1293.0593.0027 | | | | | | 481.256 | 481.256 |
| | 9999 | 3 | 3 | 30 | 0151 | 481.256 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 481.256 |
| 10.845.1293.0593.0028 | | | | | | 608 | 608 |
| | 9999 | 3 | 3 | 30 | 0151 | 608 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 608 |
| 10.845.1293.0593.0029 | | | | | | 812.799 | 812.799 |
| | 9999 | 3 | 3 | 30 | 0151 | 812.799 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 812.799 |
| 10.845.1293.0593.0031 | | | | | | 1.726.515 | 1.726.515 |
| | 9999 | 3 | 3 | 30 | 0151 | 1.726.515 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 1.726.515 |
| 10.845.1293.0593.0035 | | | | | | 6.362.957 | 6.362.957 |
| | 9999 | 3 | 3 | 30 | 0151 | 6.362.957 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 6.362.957 |
| 10.845.1293.0593.0041 | | | | | | 1.034.442 | 1.034.442 |
| | 9999 | 3 | 3 | 30 | 0151 | 1.034.442 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 1.034.442 |
| 10.845.1293.0593.0043 | | | | | | 1.685 | 1.685 |
| | 9999 | 3 | 3 | 30 | 0151 | 1.685 | 0 |
| | 9999 | 3 | 3 | 40 | 0151 | 0 | 1.685 |
| 10.303.1293.4368 | | | | | | 72.000 | 72.000 |
| 10.303.1293.4368.0012 | | | | | | 72.000 | 72.000 |
| | 9999 | 3 | 3 | 30 | 0100 | 0 | 72.0000 |
| | 9999 | 3 | 3 | 40 | 0100 | 72.000 | 0 |
| SEGURIDADE SOCIAL | R$1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRÉSCIMO | REDUÇÃO |
| 10.846.1311.0850 | | | | | | 2.066.581 | 2.066.581 |
| 10.846.1311.0850.000 | | | | | | 12.066.581 | 2.066.581 |
| | 9999 | 3 | 3 | 30 | 0151 | 0 | 2.066.581 |
| | 9999 | 3 | 3 | 90 | 0151 | 2.066.581 | 0 |