Norma Federal - Publicado no DO em 15 dez 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, da Agência Nacional de Vigilância Sanitária - ANVISA, da Agência Nacional de Saúde Suplementar - ANS e do Fundo Nacional de Saúde - FNS, de acordo com as informações e justificativas constantes do Processo nº 25000.179319/2004-20, com vistas a celebração de convênios com Estados, Municípios, Entidades Privadas, Organismos Internacionais, bem como reforçar dotações aplicadas diretamente, resolve:
Art. 1º 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
ANEXOS
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 36 000 | | | | | | 192.843.406 | 192.843.406 |
| 36211 | | | | | | 3.217.101 | 3.217.101 |
| 10.846.0122.002L | | | | | | 761.989 | 761.989 |
| 10.846.0122.002L.0011 | | | | | | 30.240 | 30.240 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 30.240 |
| | 9999 | 3 | 3 | 90 | 0 100 | 30.240 | 0 |
| 10.846.0122.002L.0013 | | | | | | 87.560 | 87.560 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 87.560 |
| | 9999 | 3 | 3 | 90 | 0 100 | 87.560 | 0 |
| 10.846.0122.002L.0015 | | | | | | 18.900 | 18.900 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 18.900 |
| | 9999 | 3 | 3 | 90 | 0 100 | 18.900 | 0 |
| 10.846.0122.002L.0021 | | | | | | 103.355 | 103.355 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 98.130 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 5.225 |
| | 9999 | 3 | 3 | 90 | 0 153 | 103.355 | 0 |
| 10.846.0122.002L.0023 | | | | | | 61.938 | 61.938 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 61.938 |
| | 9999 | 3 | 3 | 90 | 0 100 | 61.938 | 0 |
| 10.846.0122.002L.0026 | | | | | | 92.446 | 92.446 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 92.446 |
| | 9999 | 3 | 3 | 90 | 0 153 | 92.446 | 0 |
| 10.846.0122.002L.0027 | | | | | | 83.907 | 83.907 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 57.207 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 26.700 |
| | 9999 | 3 | 3 | 90 | 0 153 | 83.907 | 0 |
| 10.846.0122.002L.0029 | | | | | | 47.860 | 47.860 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 47.860 |
| | 9999 | 3 | 3 | 90 | 0 100 | 47.860 | 0 |
| 10.846.0122.002L.0032 | | | | | | 97.930 | 97.930 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 800 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 97.130 |
| | 9999 | 3 | 3 | 90 | 0 153 | 97.930 | 0 |
| 10.846.0122.002L.0042 | | | | | | 23.352 | 23.352 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 23.352 |
| | 9999 | 3 | 3 | 90 | 0 100 | 23.352 | 0 |
| 10.846.0122.002L.0043 | | | | | | 48.089 | 48.089 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 48.089 |
| | 9999 | 3 | 3 | 90 | 0 100 | 48.089 | 0 |
| 10.846.0122.002L.0052 | | | | | | 34.340 | 34.340 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 34.340 |
| | 9999 | 3 | 3 | 90 | 0 100 | 34.340 | 0 |
| 10.846.0122.002L.0054 | | | | | | 32.072 | 32.072 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 32.072 |
| | 9999 | 3 | 3 | 90 | 0 153 | 32.072 | 0 |
| 10.846.0122.002M | | | | | | 508.820 | 508.820 |
| 10.846.0122.002M.0014 | | | | | | 3.820 | 3.820 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 3.820 |
| | 9999 | 3 | 3 | 90 | 0 153 | 3.820 | 0 |
| 10.846.0122.002M.0021 | | | | | | 68.500 | 68.500 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 68.500 |
| | 9999 | 3 | 3 | 90 | 0 153 | 68.500 | 0 |
| 10.846.0122.002M.0022 | | | | | | 30.500 | 30.500 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 10.500 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 20.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 30.500 | 0 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.846.0122.002M.0026 | | | | | | 109.000 | 109.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 109.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 109.000 | 0 |
| 10.846.0122.002M.0029 | | | | | | 25.000 | 25.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 25.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 25.000 | 0 |
| 10.846.0122.002M.0031 | | | | | | 19.000 | 19.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 19.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 19.000 | 0 |
| 10.846.0122.002M.0032 | | | | | | 29.000 | 29.000 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 15.000 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 14.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 29.000 | 0 |
| 10.846.0122.002M.0035 | | | | | | 123.000 | 123.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 53.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 70.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 123.000 | 0 |
| 10.846.0122.002M.0041 | | | | | | 67.000 | 67.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 39.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 28.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 39.000 | 0 |
| | 9999 | 3 | 3 | 90 | 0 100 | 28.000 | 0 |
| 10.846.0122.002M.0043 | | | | | | 3.000 | 3.000 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 3.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 3.000 | 0 |
| 10.846.0122.002M.0052 | | | | | | 31.000 | 31.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 31.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 31.000 | 0 |
| 10.846.0122.0798 | | | | | | 300.000 | 300.000 |
| 10.846.0122.0798.0001 | | | | | | 300.000 | 300.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 300.000 |
| | 9999 | 4 | 4 | 90 | 0 100 | 300.000 | 0 |
| 10.512.0122.3861 | | | | | | 86.137 | 86.137 |
| 10.512.0122.3861.0054 | | | | | | 86.137 | 86.137 |
| | 9999 | 4 | 4 | 30 | 0 151 | 0 | 26.000 |
| | 9999 | 4 | 4 | 30 | 0 153 | 0 | 60.137 |
| | 9999 | 4 | 4 | 40 | 0 151 | 26.000 | 0 |
| | 9999 | 4 | 4 | 40 | 0 153 | 60.137 | 0 |
| 10.512.0122.7654 | | | | | | 136.478 | 136.478 |
| 10.512.0122.7654.0028 | | | | | | 6.251 | 6.251 |
| | 9999 | 4 | 4 | 30 | 0 151 | 0 | 6.208 |
| | 9999 | 4 | 4 | 30 | 0 153 | 0 | 43 |
| | 9999 | 4 | 4 | 40 | 0 151 | 6.208 | 0 |
| | 9999 | 4 | 4 | 40 | 0 153 | 43 | 0 |
| 10.512.0122.7654.0029 | | | | | | 130.227 | 130.227 |
| | 9999 | 4 | 4 | 30 | 0 153 | 0 | 130.227 |
| | 9999 | 4 | 4 | 40 | 0 153 | 130.227 | 0 |
| 10.511.1287.7656 | | | | | | 1.033.487 | 1.033.487 |
| 10.511.1287.7656.0001 | | | | | | 1.033.487 | 1.033.487 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 1.033.487 |
| | 9999 | 4 | 4 | 90 | 0 100 | 1.033.487 | 0 |
| 10.846.8007.002N | | | | | | 390.190 | 390.190 |
| 10.846.8007.002N.0011 | | | | | | 20.000 | 20.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 6.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 14.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 20.000 | 0 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.846.8007.002N.0013 | | | | | | 24.250 | 24.250 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 10.850 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 13.400 |
| | 9999 | 3 | 3 | 90 | 0 153 | 24.250 | 0 |
| 10.846.8007.002N.0016 | | | | | | 3.000 | 3.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 3.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 3.000 | 0 |
| 10.846.8007.002N.0017 | | | | | | 8.000 | 8.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 2.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 6.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 8.000 | 0 |
| 10.846.8007.002N.0021 | | | | | | 29.400 | 29.400 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 8.300 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 21.100 |
| | 9999 | 3 | 3 | 90 | 0 153 | 29.400 | 0 |
| 10.846.8007.002N.0022 | | | | | | 13.400 | 13.400 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 13.400 |
| | 9999 | 3 | 3 | 90 | 0 153 | 13.400 | 0 |
| 10.846.8007.002N.0024 | | | | | | 10.000 | 10.000 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 10.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 10.000 | 0 |
| 10.846.8007.002N.0025 | | | | | | 11.000 | 11.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 2.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 9.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 11.000 | 0 |
| 10.846.8007.002N.0026 | | | | | | 11.440 | 11.440 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 11.440 |
| | 9999 | 3 | 3 | 90 | 0 153 | 11.440 | 0 |
| 10.846.8007.002N.0027 | | | | | | 23.000 | 23.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 6.400 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 16.600 |
| | 9999 | 3 | 3 | 90 | 0 100 | 23.000 | 0 |
| 10.846.8007.002N.0031 | | | | | | 77.350 | 77.350 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 22.350 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 55.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 77.350 | 0 |
| 10.846.8007.002N.0032 | | | | | | 28.700 | 28.700 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 8.300 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 20.400 |
| | 9999 | 3 | 3 | 90 | 0 100 | 28.700 | 0 |
| 10.846.8007.002N.0041 | | | | | | 48.550 | 48.550 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 14.050 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 34.500 |
| | 9999 | 3 | 3 | 90 | 0 100 | 48.550 | 0 |
| 10.846.8007.002N.0042 | | | | | | 500 | 500 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 500 |
| | 9999 | 3 | 3 | 90 | 0 153 | 500 | 0 |
| 10.846.8007.002N.0051 | | | | | | 26.000 | 26.000 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 7.000 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 19.000 |
| | 9999 | 3 | 3 | 90 | 0 153 | 26.000 | 0 |
| 10.846.8007.002N.0052 | | | | | | 33.900 | 33.900 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 9.600 |
| | 9999 | 3 | 3 | 40 | 0 100 | 0 | 24.300 |
| | 9999 | 3 | 3 | 90 | 0 100 | 33.900 | 0 |
| 10.846.8007.002N.0054 | | | | | | 21.700 | 21.700 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 6.400 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 15.300 |
| | 9999 | 3 | 3 | 90 | 0 153 | 21.700 | 0 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 36212 | | | | | | 100.000 | 100.000 |
| 10.128.1291.6216 | | | | | | 100.000 | 100.000 |
| 10.128.1291.6216.0001 | | | | | | 100.000 | 100.000 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 100.000 |
| | 9999 | 3 | 3 | 90 | 0 151 | 100.000 | 0 |
| 36213 | | | | | | 1.165.644 | 1.165.644 |
| 10.122.1185.2272 | | | | | | 1.024.968 | 1.024.968 |
| 10.122.1185.2272.0001 | | | | | | 1.024.968 | 1.024.968 |
| | 9999 | 3 | 3 | 50 | 0 174 | 0 | 549 |
| | 9999 | 3 | 3 | 50 | 0 280 | 0 | 784.419 |
| | 9999 | 3 | 3 | 80 | 0 250 | 0 | 240.000 |
| | 9999 | 3 | 3 | 90 | 0 174 | 549 | 0 |
| | 9999 | 3 | 3 | 90 | 0 250 | 240.000 | 0 |
| | 9999 | 3 | 3 | 90 | 0 280 | 784.419 | 0 |
| 10.125.1185.4339 | | | | | | 1.776 | 1.776 |
| 10.125.1185.4339.0001 | | | | | | 1.776 | 1.776 |
| | 9999 | 3 | 3 | 80 | 0 174 | 0 | 1.776 |
| | 9999 | 3 | 3 | 90 | 0 174 | 1.776 | 0 |
| 10.128.1185.4572 | | | | | | 138.900 | 138.900 |
| 10.128.1185.4572.0001 | | | | | | 138.900 | 138.900 |
| | 9999 | 3 | 3 | 50 | 0 151 | 0 | 138.900 |
| | 9999 | 3 | 3 | 90 | 0 151 | 138.900 | 0 |
| 36901 | | | | | | 188.360.661 | 188.360.661 |
| 10.121.0016.6472 | | | | | | 180.000 | 180.000 |
| 10.121.0016.6472.0001 | | | | | | 180.000 | 180.000 |
| | 9999 | 4 | 4 | 30 | 0 151 | 0 | 80.000 |
| | 9999 | 4 | 4 | 40 | 0 151 | 0 | 100.000 |
| | 9999 | 4 | 4 | 80 | 0 151 | 180.000 | 0 |
| 10.122.0750.2000 | | | | | | 8.115 | 8.115 |
| 10.122.0750.2000.0001 | | | | | | 8.115 | 8.115 |
| | 9999 | 3 | 3 | 50 | 0 151 | 0 | 8.115 |
| | 9999 | 3 | 3 | 90 | 0 151 | 8.115 | 0 |
| 10.305.1203.4382 | | | | | | 5.600 | 5.600 |
| 10.305.1203.4382.0001 | | | | | | 5.600 | 5.600 |
| | 9999 | 4 | 4 | 50 | 0 151 | 0 | 5.600 |
| | 9999 | 4 | 4 | 90 | 0 151 | 5.600 | 0 |
| 10.845.1214.0589 | | | | | | 10.000.000 | 10.000.000 |
| 10.845.1214.0589.0001 | | | | | | 10.000.000 | 10.000.000 |
| | 9999 | 3 | 3 | 40 | 0 151 | 10.000.000 | 0 |
| | 9999 | 3 | 3 | 50 | 0 151 | 0 | 10.000.000 |
| 10.846.1214.0808 | | | | | | 859.200 | 859.200 |
| 10.846.1214.0808.0036 | | | | | | 64.000 | 64.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 64.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 64.000 | 0 |
| 10.846.1214.0808.0710 | | | | | | 92.000 | 92.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 92.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 92.000 | 0 |
| 10.846.1214.0808.1048 | | | | | | 80.000 | 80.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 80.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 80.000 | 0 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.846.1214.0808.1338 | | | | | | 156.000 | 156.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 156.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 156.000 | 0 |
| 10.846.1214.0808.1396 | | | | | | 80.000 | 80.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 80.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 80.000 | 0 |
| 10.846.1214.0808.1490 | | | | | | 387.200 | 387.200 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 387.200 |
| | 9999 | 4 | 4 | 50 | 0 100 | 387.200 | 0 |
| 10.846.1216.0832 | | | | | | 1.151.369 | 1.151.369 |
| 10.846.1216.0832.0040 | | | | | | 120.000 | 120.000 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 120.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 120.000 | 0 |
| 10.846.1216.0832.0140 | | | | | | 200.000 | 200.000 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 200.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 200.000 | 0 |
| 10.846.1216.0832.0152 | | | | | | 120.000 | 120.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 120.000 | 0 |
| | 9999 | 4 | 4 | 50 | 0 100 | 0 | 120.000 |
| 10.846.1216.0832.0326 | | | | | | 215.369 | 215.369 |
| | 9999 | 4 | 4 | 40 | 0 100 | 215.369 | 0 |
| | 9999 | 4 | 4 | 50 | 0 100 | 0 | 215.369 |
| 10.846.1216.0832.0334 | | | | | | 240.000 | 240.000 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 240.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 240.000 | 0 |
| 10.846.1216.0832.0550 | | | | | | 56.000 | 56.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 56.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 56.000 | 0 |
| 10.846.1216.0832.0614 | | | | | | 40.000 | 40.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 40.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 40.000 | 0 |
| 10.846.1216.0832.0884 | | | | | | 160.000 | 160.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 160.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 160.000 | 0 |
| 10.302.1218.6158 | | | | | | 841.898 | 841.898 |
| 10.302.1218.6158.0001 | | | | | | 841.898 | 841.898 |
| | 9999 | 4 | 4 | 80 | 0 153 | 0 | 841.898 |
| | 9999 | 4 | 4 | 90 | 0 153 | 841.898 | 0 |
| 10.846.1220.0906 | | | | | | 124.068.334 | 124.068.334 |
| 10.846.1220.0906.0001 | | | | | | 2.438.100 | 2.438.100 |
| | 9999 | 3 | 3 | 30 | 0 155 | 0 | 2.257.100 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 181.000 |
| | 9999 | 3 | 3 | 90 | 0 155 | 2.438.100 | 0 |
| 10.846.1220.0906.0004 | | | | | | 368.237 | 368.237 |
| | 9999 | 3 | 3 | 30 | 0 151 | 260.756 | 0 |
| | 9999 | 3 | 3 | 30 | 0 155 | 107.481 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 260.756 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 107.481 |
| 10.846.1220.0906.0011 | | | | | | 7.549.000 | 7.549.000 |
| | 9999 | 3 | 3 | 30 | 0 150 | 1.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0 151 | 6.549.000 | 0 |
| | 9999 | 3 | 3 | 40 | 0 150 | 0 | 1.000.000 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 6.549.000 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.846.1220.0906.0014 | | | | | | 224.890 | 224.890 |
| | 9999 | 3 | 3 | 30 | 0 155 | 224.890 | 0 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 224.890 |
| 10.846.1220.0906.0027 | | | | | | 29.344 | 29.344 |
| | 9999 | 3 | 3 | 30 | 0 150 | 29.344 | 0 |
| | 9999 | 3 | 3 | 40 | 0 150 | 0 | 29.344 |
| 10.846.1220.0906.0029 | | | | | | 103.141.418 | 103.141.418 |
| | 9999 | 3 | 3 | 30 | 0 151 | 17.139.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0 153 | 31.092.423 | 0 |
| | 9999 | 3 | 3 | 30 | 0 155 | 54.498.573 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 17.550.422 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 31.092.423 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 54.498.573 |
| | 9999 | 3 | 3 | 90 | 0 151 | 411.422 | 0 |
| 10.846.1220.0906.0031 | | | | | | 33.847 | 33.847 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 33.847 |
| | 9999 | 3 | 3 | 90 | 0 151 | 33.847 | 0 |
| 10.846.1220.0906.0033 | | | | | | 289.164 | 289.164 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 25.533 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 263.631 |
| | 9999 | 3 | 3 | 90 | 0 153 | 25.533 | 0 |
| | 9999 | 3 | 3 | 90 | 0 155 | 263.631 | 0 |
| 10.846.1220.0906.0041 | | | | | | 6.000.000 | 6.000.000 |
| | 9999 | 3 | 3 | 30 | 0 153 | 0 | 6.000.000 |
| | 9999 | 3 | 3 | 40 | 0 153 | 6.000.000 | 0 |
| 10.846.1220.0906.0043 | | | | | | 180.334 | 180.334 |
| | 9999 | 3 | 3 | 30 | 0 153 | 161.190 | 0 |
| | 9999 | 3 | 3 | 30 | 0 155 | 19.144 | 0 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 161.190 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 19.144 |
| 10.846.1220.0906.0051 | | | | | | 3.814.000 | 3.814.000 |
| | 9999 | 3 | 3 | 30 | 0 151 | 2.626.421 | 0 |
| | 9999 | 3 | 3 | 30 | 0 153 | 1.000.000 | 0 |
| | 9999 | 3 | 3 | 30 | 0 155 | 187.579 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 2.626.421 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 1.000.000 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 187.579 |
| 10.846.1220.0907 | | | | | | 21.868.241 | 21.868.241 |
| 10.846.1220.0907.0013 | | | | | | 20.770.000 | 20.770.000 |
| | 9999 | 3 | 3 | 30 | 0 151 | 772.837 | 0 |
| | 9999 | 3 | 3 | 30 | 0 153 | 16.259.775 | 0 |
| | 9999 | 3 | 3 | 30 | 0 155 | 3.737.388 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 772.837 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 16.259.775 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 3.737.388 |
| 10.846.1220.0907.0022 | | | | | | 914.767 | 914.767 |
| | 9999 | 3 | 3 | 30 | 0 153 | 914.767 | 0 |
| | 9999 | 3 | 3 | 40 | 0 153 | 0 | 914.767 |
| 10.846.1220.0907.0026 | | | | | | 183.474 | 183.474 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 40.112 |
| | 9999 | 3 | 3 | 30 | 0 155 | 0 | 143.362 |
| | 9999 | 3 | 3 | 40 | 0 151 | 40.112 | 0 |
| | 9999 | 3 | 3 | 90 | 0 155 | 143.362 | 0 |
| 10.124.1220.6154 | | | | | | 320.000 | 320.000 |
| 10.124.1220.6154.0001 | | | | | | 320.000 | 320.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 80.000 |
| | 9999 | 4 | 4 | 40 | 0 151 | 0 | 240.000 |
| | 9999 | 4 | 4 | 90 | 0 100 | 80.000 | 0 |
| | 9999 | 4 | 4 | 90 | 0 151 | 240.000 | 0 |
| 10.845.1293.0593 | | | | | | 2.997.982 | 2.997.982 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.845.1293.0593.0013 | | | | | | 868.784 | 868.784 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 434.392 |
| | 9999 | 3 | 3 | 30 | 0 155 | 434.392 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 434.392 | 0 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 434.392 |
| 10.845.1293.0593.0025 | | | | | | 383.890 | 383.890 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 383.890 |
| | 9999 | 3 | 3 | 40 | 0 151 | 383.890 | 0 |
| 10.845.1293.0593.0027 | | | | | | 470.400 | 470.400 |
| | 9999 | 3 | 3 | 30 | 0 155 | 470.400 | 0 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 470.400 |
| 10.845.1293.0593.0043 | | | | | | 1.274.908 | 1.274.908 |
| | 9999 | 3 | 3 | 30 | 0 155 | 1.274.908 | 0 |
| | 9999 | 3 | 3 | 40 | 0 155 | 0 | 1.274.908 |
| 10.303.1293.4368 | | | | | | 12.000.000 | 12.000.000 |
| 10.303.1293.4368.0001 | | | | | | 12.000.000 | 12.000.000 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 12.000.000 |
| | 9999 | 3 | 3 | 90 | 0 151 | 12.000.000 | 0 |
| 10.846.1303.0816 | | | | | | 22.103 | 22.103 |
| 10.846.1303.0816.0001 | | | | | | 22.103 | 22.103 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 22.103 |
| | 9999 | 4 | 4 | 40 | 0 100 | 22.103 | 0 |
| 10.846.1303.0818 | | | | | | 80.000 | 80.000 |
| 10.846.1303.0818.0048 | | | | | | 40.000 | 40.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 40.000 |
| | 9999 | 4 | 4 | 50 | 0 100 | 40.000 | 0 |
| 10.846.1303.0818.0064 | | | | | | 40.000 | 40.000 |
| | 9999 | 3 | 3 | 40 | 0 100 | 40.000 | 0 |
| | 9999 | 3 | 3 | 50 | 0 100 | 0 | 40.000 |
| 10.845.1306.0214 | | | | | | 494.836 | 494.836 |
| 10.845.1306.0214.0001 | | | | | | 17.751 | 17.751 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 17.751 |
| | 9999 | 3 | 3 | 40 | 0 151 | 17.751 | 0 |
| 10.845.1306.0214.0014 | | | | | | 8.178 | 8.178 |
| | 9999 | 3 | 3 | 30 | 0 151 | 8.178 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 8.178 |
| 10.845.1306.0214.0017 | | | | | | 18.792 | 18.792 |
| | 9999 | 3 | 3 | 30 | 0 151 | 18.792 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 18.792 |
| 10.845.1306.0214.0021 | | | | | | 28.281 | 28.281 |
| | 9999 | 3 | 3 | 30 | 0 151 | 28.281 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 28.281 |
| 10.845.1306.0214.0022 | | | | | | 6.330 | 6.330 |
| | 9999 | 3 | 3 | 30 | 0 151 | 6.330 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 6.330 |
| 10.845.1306.0214.0023 | | | | | | 37.615 | 37.615 |
| | 9999 | 3 | 3 | 30 | 0 151 | 37.615 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 37.615 |
| 10.845.1306.0214.0024 | | | | | | 19.326 | 19.326 |
| | 9999 | 3 | 3 | 30 | 0 151 | 19.326 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 19.326 |
| 10.845.1306.0214.0025 | | | | | | 19.659 | 19.659 |
| | 9999 | 3 | 3 | 30 | 0 151 | 19.659 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 19.659 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.845.1306.0214.0026 | | | | | | 19.907 | 19.907 |
| | 9999 | 3 | 3 | 30 | 0 151 | 19.907 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 19.907 |
| 10.845.1306.0214.0027 | | | | | | 16.120 | 16.120 |
| | 9999 | 3 | 3 | 30 | 0 151 | 16.120 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 16.120 |
| 10.845.1306.0214.0029 | | | | | | 82.625 | 82.625 |
| | 9999 | 3 | 3 | 30 | 0 151 | 82.625 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 82.625 |
| 10.845.1306.0214.0032 | | | | | | 9.372 | 9.372 |
| | 9999 | 3 | 3 | 30 | 0 151 | 9.372 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 9.372 |
| 10.845.1306.0214.0035 | | | | | | 205.227 | 205.227 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 205.227 |
| | 9999 | 3 | 3 | 40 | 0 151 | 205.227 | 0 |
| 10.845.1306.0214.0051 | | | | | | 5.653 | 5.653 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 5.653 |
| | 9999 | 3 | 3 | 40 | 0 151 | 5.653 | 0 |
| 10.303.1306.4370 | | | | | | 9.000.000 | 9.000.000 |
| 10.303.1306.4370.0001 | | | | | | 9.000.000 | 9.000.000 |
| | 9999 | 3 | 3 | 30 | 0 100 | 0 | 3.000.000 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 6.000.000 |
| | 9999 | 3 | 3 | 90 | 0 100 | 3.000.000 | 0 |
| | 9999 | 3 | 3 | 90 | 0 151 | 6.000.000 | 0 |
| 10.846.1307.0840 | | | | | | 1.006.500 | 1.006.500 |
| 10.846.1307.0840.0001 | | | | | | 1.006.500 | 1.006.500 |
| | 9999 | 4 | 4 | 30 | 0 100 | 0 | 140.000 |
| | 9999 | 4 | 4 | 30 | 0 151 | 0 | 420.000 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 200.000 |
| | 9999 | 4 | 4 | 40 | 0 151 | 0 | 246.500 |
| | 9999 | 4 | 4 | 90 | 0 100 | 340.000 | 0 |
| | 9999 | 4 | 4 | 90 | 0 151 | 666.500 | 0 |
| 10.305.1308.6235 | | | | | | 1.629.616 | 1.629.616 |
| 10.305.1308.6235.0001 | | | | | | 1.629.616 | 1.629.616 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 1.629.616 |
| | 9999 | 3 | 3 | 90 | 0 151 | 1.629.616 | 0 |
| 10.846.1311.0850 | | | | | | 753.300 | 753.300 |
| 10.846.1311.0850.0001 | | | | | | 753.300 | 753.300 |
| | 9999 | 3 | 3 | 30 | 0 151 | 0 | 753.300 |
| | 9999 | 3 | 3 | 90 | 0 151 | 753.300 | 0 |
| 10.128.1311.6199 | | | | | | 569.738 | 569.738 |
| 10.128.1311.6199.0001 | | | | | | 569.738 | 569.738 |
| | 9999 | 3 | 3 | 80 | 0 148 | 0 | 569.738 |
| | 9999 | 3 | 3 | 90 | 0 148 | 569.738 | 0 |
| 10.846.1312.0839 | | | | | | 375.981 | 375.981 |
| 10.846.1312.0839.0001 | | | | | | 375.981 | 375.981 |
| | 9999 | 3 | 3 | 30 | 0 151 | 31.961 | 0 |
| | 9999 | 3 | 3 | 40 | 0 151 | 0 | 375.981 |
| | 9999 | 3 | 3 | 50 | 0 151 | 344.020 | 0 |
| SEGURIDADE SOCIAL | | | | | | | R$ 1,00 |
| CODIGO | IDOC | CE | GR | MOD | FTE | VALOR |
| ACRESCIMO | REDUÇÃO |
| 10.846.1312.0844 | | | | | | 87.848 | 87.848 |
| 10.846.1312.0844.0001 | | | | | | 87.848 | 87.848 |
| | 9999 | 4 | 4 | 40 | 0 100 | 0 | 87.848 |
| | 9999 | 4 | 4 | 90 | 0 100 | 87.848 | 0 |
| 10.301.6021.6175 | | | | | | 40.000 | 40.000 |
| 10.301.6021.6175.0001 | | | | | | 40.000 | 40.000 |
| | 9999 | 3 | 3 | 40 | 0 151 | 40.000 | 0 |
| | 9999 | 3 | 3 | 80 | 0 151 | 0 | 40.000 |