PORTARIA GM/MS Nº 8.046, DE 3 DE SETEMBRO DE 2025 (parte 2 de 2)

ANEXO I
Créditos dos Estados a receber da União
Estado do Rio Grande do Sul
. .NUP .Ofício .Ação .UF .Paciente .Valor de Ressarcimento .Percentual de Ressarcimento
. .25000.185080/2018-22 .286/2018 .50000457120184047102 .RS .C. L. .R$ 12.860,10 .100,00%
. .25000.186770/2018-07 .283/2018 .50236141020184047100 .RS .E. D. dos S. .R$ 25.600,00 .100,00%
. .25000.192837/2018-34 .292/2018 .50572041220174047100 .RS .J. F. de A. G. .R$ 25.113,56 .65,00%
. .25000.192849/2018-69 .291/2018 .50006528420184047102 .RS .F. R. da C. .R$ 12.803,00 .65,00%
. .25000.199988/2018-13 .296/2018 .50462674020174047100 .RS .P. S. T. .R$ 45.421,00 .100,00%
. .25000.211390/2018-18 .322/2018 .50125388620184047100 .RS .Z. J. D. .R$ 44.199,09 .100,00%
. .25000.221884/2018-01 .326/2018 .50068131320184047102 .RS .M. E. de A. F. .R$ 3.152,06 .65,00%
. .25000.002952/2019-15 .335/2018 .50023335620184047113 .RS .S. A. .R$ 17.270,00 .100,00%
. .25000.003678/2019-93 .336/2018 .50011600620184047110 .RS .C. S. .R$ 1.107,64 .100,00%
. .25000.003689/2019-73 .341/2018 .50110579820124047100 .RS .A. P. R. S. .R$ 83.191,20 .100,00%
. .25000.003774/2019-31 .339/2018 .50304275820154047100 .RS .M. G. de S. .R$ 12.022,43 .65,00%
. .25000.011780/2019-62 .350/2018 .50094653720174047102 .RS .C. E. de S. .R$ 15.243,61 .65,00%
. .25000.011777/2019-49 .351/2018 .50072667920164047101 .RS .D. L. da H. .R$ 36.584,57 .65,00%
. .25000.020563/2019-63 .004/2019 .50735169720164047100 .RS .R. A. .R$ 44.077,80 .65,00%
. .25000.020636/2019-17 .012/2019 .50066893020184047102 .RS .C. A. P. .R$ 23.422,77 .100,00%
. .25000.029899/2019-91 .014/2019 .50082812820174047108 .RS .M. S. I. .R$ 7.034,04 .100,00%
. .25000.029888/2019-10 .016/2019 .50798115320164047100 .RS .S. G. .R$ 21.910,74 .100,00%
. .25000.037529/2019-28 .30/2019 .50041170420184047102 .RS .N. S. .R$ 829.728,59 .100,00%
. .25000.055182/2019-03 .040/2019 .50557840620164047100 .RS .F. H. T. C. da S. .R$ 11.762,40 .65,00%
. .25000.058488/2019-11 .038/2019 .50031254320184047102 .RS .M. S. da R. .R$ 27.334,01 .65,00%
. .25000.069669/2019-65 .048/2019 .50071648320184047102 .RS .C. M. M. .R$ 6.573,47 .65,00%
. .25000.069685/2019-58 .055/2019 .50529436720184047100 .RS .J. B. F. .R$ 30.684,10 .65,00%
. .25000.069671/2019-34 .056/2019 .50426036420184047100 .RS .M. da S. R. .R$ 21.946,84 .65,00%
. .25000.069667/2019-76 .058/2019 .50227093920174047100 .RS .I. L. C. de O. .R$ 99.066,83 .65,00%
. .25000.078664/2019-23 .062/2019 .500603577/20174047102 .RS .V. de A. .R$ 65.922,00 .100,00%
. .25000.078617/2019-80 .081/2019 .50072588920174047102 .RS .R. L. R. da L. .R$ 75.574,80 .100,00%
. .25000.078628/2019-60 .075/2019 .50019282120164047103 .RS .I. M. S. .R$ 98.478,33 .65,00%
. .25000.087813/2019-45 .099/2019 .50075270720174047102 .RS .I. da T. da S. .R$ 12.845,60 .100,00%
. .25000.087817/2019-23 .111/2019 .50527748020184047100 .RS .A. E. M. Q. .R$ 13.571,51 .65,00%
. .25000.087740/2019-91 .0123/2019 .50139152920174047100 .RS .C. F. S. .R$ 3.906,21 .65,00%
. .25000.087756/2019-02 .0116/2019 .50012840720184047104 .RS .J. de L. da S. .R$ 17.477,96 .65,00%
. .25000.087743/2019-25 .0122/2019 .50032555820174047105 .RS .S. P. Z. .R$ 7.365,70 .100,00%
. .25000.087800/2019-76 .127/2019 .50849732920164047100 .RS .C. dos S. M. .R$ 1.111,50 .100,00%
. .25000.156482/2018-10 .230/2018 .50007054420184.047109 .RS .S. B. .R$ 68.343,06 .80,00%
. .25000.069674/2019-78 .049/2019 .50007054420184047109 .RS .A.M.A. .R$ 13.094,84 .65,00%
. . . . . .TOTAL: .R$ 1.730.288,99 .
Estado do Ceará
. .NUP .Ofício .Ação .UF .Paciente .Valor de Ressarcimento .Percentual de Ressarcimento
. .25016.007194/2019-44 .124/2019 .08108973220174058100 .CE .M. A. S. dos S. .R$ 62.393,40 .100,00%
. .25016.007260/2019-86 .129/2019 .08011275420134058100 .CE .F .T. R. S. .R$ 228.775,80 .100,00%
. .25016.007215/2019-21 .127/2019 .08118624420164058100 .CE .E. dos S. M. .R$ 228.775,80 .100,00%
. . . . . .TOTAL: . .
Estado de Santa Catarina
. .NUP .Ofício .Ação .UF .Paciente .Valor de Ressarcimento .Percentual de Ressarcimento
. .25000.024509/2020-21 .27/2020 .50022102420194047210 .SC .A.P,A .R$ 125.930,02 .80,00%
. .25000.038259/2020-14 .31/2020 .50008946720194047212 .SC .C.H.B. .R$ 60.630,98 .80,00%
. .25000.132149/2021-11 .925/2021 .50104584820204047208 .SC .A.E.G. .R$ 23.305,03 .80,00%
. .25000.132910/2021-14 .1017/2021 .50037144020204047207 .SC .S.A.B. .R$ 151.456,49 .80,00%
. .25000.139317/2021-07 .1157/2021 .50003765520204047208 .SC .P.L.F.C. .R$ 157.186,08 .80,00%
. .25000.146146/2021-64 .1249/2021 .50047927520204047205 .SC .M.S. .R$ 18.401,26 .80,00%
. .25000.146299/2021-10 .1399/2021 .50006276120204047212 .SC .N.M.B. .R$ 37.849,19 .80,00%
. . . . . .TOTAL: .R$ 574.759,05 .
Estado de Pernambuco
. .NUP .Ofício .Ação .UF .Paciente .Valor de Ressarcimento .Percentual de Ressarcimento
. .25000.103667/2021-27 .71/2021 .08015722020194058308 .PE .J.P.C. .R$ 37.374,85 .80,00%
. .25000.114750/2021-21 .10/2021 .08053851120214058300 .PE .M.M.C. .R$ 76.362,91 .80,00%
. .25000.143125/2021-97 .218/2021 .00000775020198172570 .PE .G.V.L.S. .R$ 39.390,32 .80,00%
. .25000.146830/2021-46 .244/2021 .08040326720204058300 .PE .J.B.S.F. .R$ 15.300,31 .80,00%
. .25000.148428/2021-04 .229/2021 .08056293720214058300 .PE .A.C.R.T. .R$ 15.301,22 .80,00%
. .25000.148461/2021-26 .230/2021 .08080581120204058300 .PE .A.M.S. .R$ 14.904,82 .80,00%
. .25000.148810/2022-91 .965/2022 .08130528220204058300 .PE .J.B.A .R$ 163.135,22 .80,00%
. .25000.152402/2021-52 .278/2021 .08168569220194058300 .PE .E.A.M.. .R$ 78.780,64 .80,00%
. .25000.157421/2021-75 .295/2021 .08181958620194058300 .PE .M.J.S. .R$ 15.300,31 .80,00%
. .25000.162097/2021-15 .322/2021 .05162154620204058300 .PE .J.E.S. .R$ 18.196,42 .80,00%
. .25000.165632/2021-81 .338/2021 .08002813220214058302 .PE .J.L.S. .R$ 15.300,31 .80,00%
. .25000.168531/2021-62 .370/2021 .08006183720204058308 .PE .E.P.S. .R$ 20.995,85 .80,00%
. .25000.170467/2021-80 .381/2021 .08108901720204058300 .PE .M.P.C. .R$ 62.965,01 .80,00%
. .25000.172337/2021-81 .392/2021 .08105151620204058300 .PE .A.J.O.S. .R$ 96.677,18 .80,00%
. .25000.185682/2021-85 .430/2021 .0800392322020405.8308 .PE .A.C.S. .R$ 332.207,68 .80,00%
. .25000.004453/2022-50 .15/2022 .08001635620214058302 .PE .S.M.S. .R$ 94.916,48 .80,00%
. .25000.005018/2022-42 .11/2022 .08185271920204058300 .PE .A.C.S. .R$ 9.530,18 .80,00%
. .25000.005180/2022-61 .29/2022 .08050384020194058302 .PE .A.F.S. .R$ 17.671,31 .80,00%
. . . . . .TOTAL: .R$ 1.124.311,02 .
ANEXO II
Créditos da União a receber dos Estados
. .Bloco de pagamento para o estado de Rio Grande do Sul
. . .SEI .Autor .Ação Ordinária .UF .Município .Valor Total Gasto .Valor de
Ressarcimento
.Percentual de
Ressarcimento
.Forma de
Cumprimento
.Comprovantes de Gastos .
. 1 25000.037658/2016-73 A.N.A 5000483-20.2016.4.04.7118 RS Carazinho .R$ 71.422,61 .R$ 24.997,91 35% .Depósito .25000.126064/2018-06 .19/12/2018
. .R$ 47.769,12 .R$ 16.719,19 .Entrega .GR 360 .23/08/2018
. .R$ 79.246,44 .R$ 27.736,25 .Entrega .GR 3151 .27/08/2018
. . . . . . . .R$ 79.246,44 .R$ 27.736,25 . .Entrega .GR 3470 .09/09/2018
. .2 .00737.022231/2016-
35
.I.M.P .5020000-41.2016.4.04.7108 .RS .Novo
Hamburgo
.R$ 37.749,60 .R$ 13.212,36 .35% .Entrega .GR 4464 .26/11/2018
. .3 .00737.013505/2017-
86
.L.W.R .5005342-75.2017.4.04.7108 .RS .Novo
Hamburgo
.R$ 74.678,40 .R$ 26.137,44 .35% .Entrega .GR 4638 .12/11/2018
. .4 .00737.005334/2018-
01
.M.C.A .5000481-52.2018.4.04.7127 .RS .Palmeira das
Missões
.R$ 75.499,20 .R$ 26.424,72 .35% .Entrega .GR 4078 .07/11/2018
. 5 00737.006209/2018-18 Y.R 5002401-33.2018.4.04.7104 RS Lagoa
Vermelha
.R$ 223.680,00 .R$ 44.736,00 20% .Depósito .25000.137161/2018-16 .14/08/2018
. . . . . . . .R$ 313.334,16 .R$ 62.666,83 . .Entrega .GR 3835 .18/10/2018
. 6 25000.078087/2015-46 J.A.R.L 5002365-15.2015.4.04.7110 RS Pelotas .R$ 50.289,62 .R$ 10.057,92 20% .Depósito .25000.132792/2018-49 .03/08/2018
. . . . . . . .R$ 51.804,00 .R$ 10.360,80 . .Entrega .GR 3229 .13/09/2018
. .7 .00737.006026/2018-
94
.R.L.D.S .5004559-43.2018.4.04.7110 .RS .Pelotas .R$ 25.642,80 .R$ 5.128,56 .20% .Entrega .GR 3850 .22/10/2018
. .8 .00737.004433/2018-
67
.X.S.A .5000509-74.2018.4.04.7109 .RS .Bagé .R$ 51.804,00 .R$ 10.360,80 .20% .Entrega .GR 3611 .10/10/2018
. .9 .00737.007744/2018-
88
.I.W .5001983-53.2018.4.04.7118 .RS .Porto Alegre .R$ 119.460,04 .R$ 23.892,01 .20% .Entrega .GR 4535 .30/11/2018
. .10 .00737.006833/2018-
15
.L.L .5003146-13.2018.4.04.7104 .RS .Passo Fundo .R$ 7.221,02 .R$ 1.444,20 .20% .Entrega .GR 252805 .08/01/2018
. 11 00737.000286/2018-56 G.S.T 5004759-75.2017.4.04.7113 RS Nova Prata .R$ 33.840,10 .R$ 6.768,02 20% .Entrega .GR 429 .13/07/2018
. .R$ 35.007,00 .R$ 7.001,40 .Entrega .GR 939 .13/07/2018
. . . . . . . .R$ 35.658,48 .R$ 7.131,70 . .Entrega .GR 3389 .12/09/2018
. .12 .00737.008311/2017-
69
.N.G.M .500254541.2017.4.04.7104 .RS .Passo Fundo .R$ 11.513,70 .R$ 2.302,74 .20% .Entrega .GR 1018 .07/08/2018
. .13 .00737.012283/2017-
84
.T.A.C .5003877-43.2017.4.04.7104 .RS .Passo Fundo .R$ 261.111,80 .R$ 52.222,36 .20% .Entrega .GR 2545 .24/04/2018
. 14 00737.011668/2017-24 R.F 5002368-50.2017.4.04.7113 RS Bento
Gonçalves
.R$ 25.340,40 .R$ 5.068,08 20% .Entrega .GR 197 .28/02/2018
. .R$ 8.446,80 .R$ 1.689,36 .Entrega .GR 207 .07/03/2018
. .R$ 8.632,80 .R$ 1.726,56 .Entrega .GR 2515 .19/07/2018
. . . . . . . .R$ 51.804,00 .R$ 10.360,80 . .Entrega .GR 4172 .14/11/2018
. .15 .00737.019925/2017-
76
.D.D.R .5012057-39.2017.4.04.7107 .RS .Caxias do Sul .R$ 130.555,90 .R$ 26.111,18 .20% .Entrega .GR 2550 .24/07/2018
. 16 00737.009263/2016-45 A.M.R 5001760-90.2019.4.04.7110 RS Pelotas .R$ 17.500,00 .R$ 6.125,00 35% .Depósito .25000.061466/2019-21 .11/04/2019
. .R$ 79.806,62 .R$ 27.932,32 .Depósito .25000.061466/2019-21 .11/06/2019
. . . . . . . .R$ 64.411,98 .R$ 22.544,19 . .Entrega .GR 281092 .25/06/2019
. .17 .00737.013657/2018-
60
.G.I.K .5004136-59.2018.4.04.7118 .RS .Não-Me-Toque .R$ 47.123,30 .R$ 16.493,16 .35% .Depósito .25000.056914/2019-74 .08/04/2019
. 18 00737.015696/2017-11 M.R 5009932-16.2017.4.04.7102 RS Santa Maria .R$ 1.440,02 .R$ 1.440,02 100% .Depósito .25000.163239/2019-39 .15/10/2019
. . . . . . . .R$ 1.127,00 .R$ 1.127,00 . .Entrega .GR 292297 .15/10/2019
. .19 .00737.003102/2019-
91
.C.S.S .5000409-56.2018.4.04.7130 .RS .Taquaruçu do
Sul
.R$ 590,76 .R$ 590,76 .100% .Depósito .25000.124135/2019-17 .15/08/2019
. 20 00737.001434/2019-31 I.Z.O 5006268-34.2018.4.04.7104 RS Casca .R$ 529,68 .R$ 529,68 100% .Depósito .25000.122437/2019-42 .06/08/2019
. .R$ 167,63 .R$ 167,63 .Entrega .GR 273668 .24/04/2019
. . . . . . . .R$ 1.473,77 .R$ 1.473,77 . .Depósito .25000.122437/2019-42 .06/08/2019
. .21 .25000.073314/2013-
85
.V.T.K.F .18113-65.2013.4.01.3400 .RS .Esteio .R$ 16.991,00 .R$ 5.946,85 .35% .Depósito .25000.084436/2019-92 .23/05/2019
. .22 .00737.005503/2019-
85
.G.F .5004646-72.2018.4.04.7118 .RS .Carazinho .R$ 2.391,53 .R$ 837,04 .35% .Entrega .GR 292419 .15/10/2019
. .23 .25000.120948/2018-
49
.A.A.C .5002870-40.2018.4.04.7117 .RS .Erechim .R$ 9.121,78 .R$ 3.192,62 .35% .Entrega .GR 269005 .08/03/2019
. .24 .00737.013392/2018-
08
.J.B.F .5052943-67.2018.4.04.7100 .RS .Porto Alegre .R$ 48.481,72 .R$ 16.968,60 .35% .Entrega .GR 293454 .31/10/2019
. .25 .00737.006833/2018-
15
.L.L .5003146-13.2018.4.04.7104 .RS .Passo Fundo .R$ 41.100,00 .R$ 8.220,00 .20% .Depósito .25000.063816/2019-93 .05/06/2019
. 26 00737.011668/2017-24 R.F 5002368-50.2017.4.04.7113 RS Bento
Gonçalves
.R$ 3.000,00 .R$ 600,00 20% .Depósito .25000.069278/2019-41 .05/07/2019
. . . . . . . .R$ 51.292,29 .R$ 10.258,46 . .Entrega .VCTLOG 13544 .05/05/2019
. .27 .00737.006864/2019-
49
.O.M.M.S .5002018-24.2019.4.04.7103 .RS .Porto Alegre .R$ 7.800,00 .R$ 1.560,00 .20% .Depósito .25000.191462/2019-76 .29/11/2019
. .28 .00737.013785/2018-
11
.J.B.L .5010295-42.2018.4.04.7110 .RS .Pelotas .R$ 163.536,00 .R$ 32.707,20 .20% .Depósito .00737.013785/2018-11 .22/08/2019
. 29 00737.004700/2019-87 W.P.O 5000979-68.2019.4.04.7110 RS Pelotas .R$ 96.671,40 .R$ 19.334,28 20% .Depósito .25000.122119/2019-81 .30/07/2019
. .R$ 92.668,12 .R$ 18.533,62 .Entrega .VTCLOG 37782 .08/11/2019
. . . . . . . .R$ 18.534,25 .R$ 3.706,85 . .Entrega .VTCLOG 37782 .08/11/2019
. 30 00737.003464/2019-81 J.A.R 5009000-67.2018.4.04.7110 RS Pelotas .R$ 262.350,00 .R$ 52.470,00 20% .Depósito .25000.122178/2019-50 .30/07/2019
. . . . . . . .R$ 204.514,41 .R$ 40.902,88 . .Entrega .VTCLOG 33193 .10/10/2019
. 31 25000.093592/2016-00 N.M.B 5005660-52.2017.4.04.7110 RS Pelotas .R$ 80.097,37 .R$ 16.019,47 20% .Depósito .25000.041523/2019-55 .29/03/2019
. . . . . . . .R$ 45.654,40 .R$ 9.130,88 . .Entrega .GR 290745 .24/09/2019
. .32 .00737.014339/2018-
16
.D.R .5005325-75.2018.4.04.7117 .RS .Erechim .R$ 18.316,00 .R$ 3.663,20 .20% .Depósito .25000.105633/2019-52 .10/07/2019
. .33 .00737.000641/2018-
97
.O.S.B .5000102-38.2018.4.04.7119 .RS . .R$ 78.188,66 .R$ 15.637,73 .20% .Entrega .GR 290199 .23/09/2019
. .34 .00737.007744/2018-
88
.I.W .5001983-53.2018.4.04.7118 .RS .Porto Alegre .R$ 124.632,48 .R$ 24.926,50 .20% .Entrega .GR 282582 .07/10/2019
. .35 .00737.000286/2018-
56
.G.S.T .5004759-75.2017.4.04.7113 .RS .Bento
Gonçalves
.R$ 41.628,15 .R$ 8.325,63 .20% .Entrega .GR 281745 .30/06/2019
. .36 .00737.017466/2017-
96
.E.G.G .5005101-95.2017.4.04.7110 .RS .Pelotas .R$ 28.027,78 .R$ 5.605,56 .20% .Entrega .GR 274506 .05/07/2019
. .37 .00737.006026/2018-
94
.R.L.D.S .5004559-43.2018.4.04.7110 .RS .Pelotas .R$ 51.401,78 .R$ 10.280,36 .20% .Entrega .GR 281854 .07/05/2019
. .38 .25000.169519/2016-
16
.I.B.B .5004656-05.2016.4.04.7113 .RS .São Jorge .R$ 72.140,00 .R$ 14.428,00 .20% .Depósito .25000.167781/2018-80 .29/04/2019
. .39 .00531.000057/2015-
03
.I.S .5000538-05.2015.4.04.7118 .RS .Chapada .R$ 43.708,80 .R$ 8.741,76 .20% .Entrega .GR 297334 .05/12/2019
. .40 .00737.010819/2019-
99
.D.S .5005423-65.2019.4.04.7104 .RS .Passo Fundo .R$ 33.831,28 .R$ 6.766,26 .20% .Entrega .GR 292968 .16/10/2019
. .41 .00737.019925/2017-
76
.D.D.R .5012057-39.2017.4.04.7107 .RS .Caxias do Sul .R$ 124.597,81 .R$ 24.919,56 .20% .Entrega .GR 267987 .26/02/2019
. 42 00737.000601/2019-26 E.M.G 5002873-98.2018.4.04.7212 RS Porto Alegre .R$ 323.571,64 .R$ 64.714,33 20% .Entrega .GR 289094 .17/09/2019
. . . . . . . .R$ 245.528,24 .R$ 49.105,65 . .Entrega .GR 297525 .03/12/2019
. 43 00737.003456/2019-35 A.S.D 5001027-48.2019.4.04.7103 RS Uruguaiana .R$ 8.885,76 .R$ 1.777,15 20% .Entrega .GR 27623 .15/05/2019
. . . . . . . .R$ 66.363,81 .R$ 13.272,76 . .Entrega .GR 27623 .15/05/2019
. 44 00737.001596/2019-79 M.B.M.B 5063700-23.2018.4.04.7100 RS Porto Alegre .R$ 30.679,90 .R$ 6.135,98 20% .Entrega .GR 286675 .15/08/2019
. . . . . . . .R$ 87.221,83 .R$ 17.444,37 . .Entrega .GR 286675 .15/08/2019
. 45 00737.007645/2019-87 S.T 5027005-36.2019.4.04.7100 RS Porto Alegre .R$ 22.999,37 .R$ 4.599,87 20% .Entrega .GR 294034 .28/10/2019
. . . . . . . .R$ 135.547,39 .R$ 27.109,48 . .Entrega .GR 294034 .28/10/2019
. . . . . . . .R$ 4.806.404,14 .R$ 1.078.259,88 . . . .
. .Bloco de pagamento para o estado de Ceará
. . .SEI .Autor .Ação Ordinária .UF .Município .Valor Total
Gasto
.Valor de
Ressarcimento
.Percentual de
Ressarcimento
.Forma de
Cumprimento
.Comprovantes de
Gastos
.
. 1 00737.010186/2019-19 R.E.S 0810567-64.2019.4.05.8100 CE Fortaleza .R$ 25.969,15 .R$ 9.089,20 35% .Entrega .GR 300433 .27/12/2019
. . . . . . . .R$ 77.910,07 .R$ 27.268,52 . .Entrega .GR 300495 .27/12/2019
. .2 .00737.010264/2019-
85
.F.J.S .0811061-76.2019.4.05.0000 .CE .Fortaleza .R$ 77.910,07 .R$ 27.268,52 .35% .Entrega .GR 300493 .27/12/2019
. .3 .00737.001765/2019-
71
.J.N.B.C .0801425-36.2019.4.05.8100 .CE .Fortaleza .R$ 77.294,38 .R$ 27.053,03 .35% .Entrega .GR 281099 .25/06/2019
. . . . . . . .R$ 259.083,67 .R$ 90.679,28 . . . .
. .Bloco de pagamento para o estado de Santa Catarina
. . .SEI .Autor .Ação Ordinária .UF .Município .Valor Total
Gasto
.Valor de
Ressarcimento
.Percentual de
Ressarcimento
.Forma de
Cumprimento
.Comprovantes de Gastos .
. .1 .00737.016476/2019-
76
.A.T.V .5006305-12.2019.4.04.7206 .SC .Lages .R$ 154.073,20 .R$ 30.814,64 .20% .Depósito .25000.130644/2020-12 .05/10/2020
. .2 .00737.008952/2019-
85
.P.M .5003275-23.2015.4.04.7201 .SC .Joinville .R$ 197.120,00 .R$ 39.424,00 .20% .Depósito .25000.032640/2020-61 .11/03/2020
. 3 00737.016476/2019-76 A.T.V 5006305-12.2019.4.04.7206 SC Lages .R$ 124.372,72 .R$ 24.874,54 20% .Entrega .GR 371893 .19/11/2021
. .R$ 97.126,97 .R$ 19.425,39 .Entrega .GR 355722 .14/06/2021
. . . . . . . .R$ 122.026,55 .R$ 24.405,31 . .Entrega .GR 354861 .10/06/2021
. . . . . . . .R$ 694.719,44 .R$ 138.943,89 . . . .
. .Bloco de pagamento para o estado de Pernambuco
. . .SEI .Autor .Ação Ordinária .UF .Município .Valor Total
Gasto
.Valor de
Ressarcimento
.Percentual de
Ressarcimento
.Forma de
Cumprimento
.Comprovantes de Gastos .
. 1 25000.098693/2015-88 M.M.N 1069188-82.2020.4.01.3400 Petrolina .R$ 28.918,70 .R$ 5.783,74 20% .Depósito .25000.098693/2015-88 .01/03/2021
. . . . . . . .R$ 122.709,16 .R$ 24.541,83 . .Depósito .25000.098693/2015-88 .21/09/2021
. .2 .00737.009043/2020-
06
.A.M.T.M .0802952-69.2014.4.05.8400 .PE .Lajeado .R$ 207.918,20 .R$ 41.583,64 .20% .Depósito .25000.028636/2021-80 .04/05/2021
. 3 00737.005891/2021-19 D.M.S 0502021-98.2021.4.05.8302 PE Santa Maria do
Cambucá
.R$ 1.175,13 .R$ 235,03 20% .Depósito .25000.084399/2021-37 .20/07/2021
. .R$ 4.701,42 .R$ 940,28 .Depósito .25000.084399/2021-37 .20/07/2021
. . . . . . . .R$ 23.508,36 .R$ 4.701,67 . .Depósito .25000.084399/2021-37 .20/07/2021
. .4 .00737.005831/2021-
04
.J.F.L .0807972-06.2021.4.05.8300 .PE .Carpina .R$ 46.227,60 .R$ 9.245,52 .20% .Depósito .25000.098058/2021-49 .08/07/2021
. 5 00737.005831/2021-04 J.F.L 0807972-06.2021.4.05.8300 PE Carpina .R$ 79.800,00 .R$ 15.960,00 20% .Depósito .00737.005831/2021-04 .15/03/2022
. . . . . . . .R$ 30.056,36 .R$ 6.011,27 . .Entrega .GR 404248 .02/11/2022
. . . . . . . .R$ 545.014,93 .R$ 109.002,99 . . . .
ANEXO III
Créditos aos entes após a compensação
. .Estado .Créditos dos Estados a receber da União .Créditos da União a receber dos Estados .Valor final a ressarcir
. .Rio Grande do Sul .R$ 1.730.288,99 .R$ 1.078.259,88 .R$ 652.029,11
. .Ceará .R$ 519.945,00 .R$ 90.679,28 .R$ 429.265,72
. .Santa Catarina .R$ 574.759,05 .R$ 138.943,89 .R$ 435.815,16
. .Pernambuco .R$ 1.124.311,02 .R$ 109.002,98 .R$ 1.015.308,04
. . . .TOTAL: .R$ 2.532.418,03