Relatório discriminativo de pagamentoF3rio%20discri… · 10/01/2012 discriminativo de pagamento de servicos - nov/2011 09:00:11 ***** cgc/cpf : 49.351.786/0004-23 juridica razao
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Relatório discriminativo de pagamento---------------------- INICIO
DAS MANTENEDORAS -----------------------
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - NOV/2011
09:00:11
******************************************************************************
CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR
LTDA ENDERECO : RUA NOVA SAO PAULO 410 BAIRRO : ITAQUI MUNICIPIO :
SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004136-7
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
DOCUMENTO(S) : 11/11 *2242397 PAC 4311204570024 16 2.342,81+
2226952 PAC 4311206140483 02 2.342,81+ *2242397 PAC 4311204573160
02 1.791,56+ 2226952 PAC 4311206141638 23 2.342,81+ *2242397 PAC
4311204573181 12 1.791,56+ TOT.(BRUTO) DO CNES.: 4.685,62+ *2242397
PAC 4311204583521 02 2.342,81+ 2231042 PAC 4311207549100 02
1.791,56+ *2242397 PAC 4311204583543 15 2.342,81+ 2231042 PAC
4311207549616 02 2.342,81+ *2242397 PAC 4311204583642 14 1.791,56+
2231042 PAC 4311207557613 02 2.342,81+ *2242397 PAC 4311204583697
17 2.342,81+ 2231042 PAC 4311207557745 02 2.342,81+ *2242397 PAC
4311204583708 16 1.791,56+ 2231042 PAC 4311207557767 02 2.342,81+
*2242397 PAC 4311204583785 14 2.342,81+ 2231042 PAC 4311208176308
02 2.342,81+ *2242397 PAC 4311204583884 14 1.791,56+ 2231042 PAC
4311208176341 02 2.342,81+ *2242397 PAC 4311204584027 14 1.791,56+
TOT.(BRUTO) DO CNES.: 15.848,42+ *2242397 PAC 4311204584071 02
1.791,56+ 2231069 PAC 4311207547911 02 2.342,81+ *2242397 PAC
4311204584082 02 2.342,81+ 2231069 PAC 4311207548142 02 2.342,81+
*2242397 PAC 4311204584093 02 1.791,56+ 2231069 PAC 4311207548175
02 2.342,81+ *2242397 PAC 4311204584148 14 2.342,81+ 2231069 PAC
4311207557899 02 1.791,56+ *2242397 PAC 4311204584214 15 1.791,56+
2231069 PAC 4311207557954 02 2.342,81+ *2242397 PAC 4311204589153
17 1.791,56+ 2231069 PAC 4311207557965 02 2.342,81+ *2242397 PAC
4311204596215 15 1.791,56+ 2231069 PAC 4311207558152 02 2.342,81+
*2242397 PAC 4311204596237 14 1.791,56+ 2231069 PAC 4311207558174
02 1.791,56+ *2242397 PAC 4311204596303 14 1.791,56+ 2231069 PAC
4311207558372 02 1.791,56+ *2242397 PAC 4311204596358 13 2.342,81+
2231069 PAC 4311207558383 02 1.791,56+ *2242397 PAC 4311204596380
14 2.342,81+ 2231069 PAC 4311208177012 02 1.791,56+ *2242397 PAC
4311204596402 15 2.342,81+ TOT.(BRUTO) DO CNES.: 23.014,66+
*2242397 PAC 4311204596413 14 1.791,56+ 2231778 PAC 4311207549320
11 1.791,56+ *2242397 PAC 4311204596480 17 1.791,56+ 2231778 PAC
4311207549374 10 1.791,56+ *2242397 PAC 4311204596842 17 2.342,81+
2231778 PAC 4311208169730 09 1.791,56+ *TOT.(BRUTO) DO CNES.:
65.598,67+ 2231778 PAC 4311208169785 15 2.342,81+ * DOCUMENTO(S) :
10/11 2231778 PAC 4311208169873 02 1.791,56+ *2246929 PAC
4311205401811 10 2.342,81+ 2231778 PAC 4311208176540 10 1.791,56+
*2246929 PAC 4311205401822 09 2.342,81+ 2231778 PAC 4311208176693
10 1.791,56+ *2246929 PAC 4311205401844 09 2.342,81+ TOT.(BRUTO) DO
CNES.: 13.092,17+ *2246929 PAC 4311205401965 10 2.342,81+
DOCUMENTO(S) : 10/11 *2246929 PAC 4311205402020 11 2.342,81+
2242397 PAC 4311204570024 11 2.342,81+ *2246929 PAC 4311205402042
10 2.342,81+ DOCUMENTO(S) : 11/11 *2246929 PAC 4311205402064 10
2.342,81+ 2242397 PAC 4311204569859 14 2.342,81+ *2246929 PAC
4311205402086 09 2.342,81+ 2242397 PAC 4311204569870 15 2.342,81+
*2246929 PAC 4311205402120 11 2.342,81+ 2242397 PAC 4311204569892
14 2.342,81+ *2246929 PAC 4311205402438 11 2.342,81+ 2242397 PAC
4311204569969 14 1.791,56+ *2246929 PAC 4311205419488 11
2.342,81+
2242397 PAC 4311204569980 15 1.791,56+ *2246929 PAC 4311206923111
10 2.342,81+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR
LTDA ENDERECO : RUA NOVA SAO PAULO 410 BAIRRO : ITAQUI MUNICIPIO :
SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004136-7
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2246929 PAC 4311206931394 09 2.342,81+ *2246929 PAC 4311206936510
13 2.342,81+ 2246929 PAC 4311206931416 09 2.342,81+ *2246929 PAC
4311206936520 13 2.342,81+ 2246929 PAC 4311206931438 10 2.342,81+
*2246929 PAC 4311206936531 13 2.342,81+ 2246929 PAC 4311206931449
09 2.342,81+ *2246929 PAC 4311206936542 13 2.342,81+ 2246929 PAC
4311206931515 09 2.342,81+ *2246929 PAC 4311206936553 13 2.342,81+
2246929 PAC 4311206936344 09 2.342,81+ *2246929 PAC 4311206936564
14 2.342,81+ 2246929 PAC 4311206936377 10 2.342,81+ *2246929 PAC
4311206936575 13 2.342,81+ 2246929 PAC 4311206936388 09 2.342,81+
*2246929 PAC 4311206936586 14 2.342,81+ 2246929 PAC 4311206936399
09 2.342,81+ *2246929 PAC 4311206936597 13 2.342,81+ 2246929 PAC
4311206936400 09 2.342,81+ *2246929 PAC 4311206936652 13 2.342,81+
2246929 PAC 4311206936465 09 2.342,81+ *2246929 PAC 4311206936674
13 2.342,81+ 2246929 PAC 4311206936476 10 2.342,81+ *2246929 PAC
4311206936685 14 2.342,81+ 2246929 PAC 4311206936510 09 2.342,81+
*2246929 PAC 4311206936729 13 2.342,81+ 2246929 PAC 4311206936520
09 2.342,81+ *2246929 PAC 4311206936730 13 2.342,81+ 2246929 PAC
4311206936531 09 2.342,81+ *2246929 PAC 4311206936751 13 2.342,81+
2246929 PAC 4311206936542 09 2.342,81+ *2246929 PAC 4311208750915
14 2.342,81+ 2246929 PAC 4311206936553 09 2.342,81+ *2246929 PAC
4311208750926 14 2.342,81+ 2246929 PAC 4311206936564 10 2.342,81+
*2246929 PAC 4311208750937 14 2.342,81+ 2246929 PAC 4311206936575
09 2.342,81+ *2246929 PAC 4311208751223 14 2.342,81+ 2246929 PAC
4311206936586 10 2.342,81+ *2246929 PAC 4311208751234 13 2.342,81+
2246929 PAC 4311206936597 09 2.342,81+ *2246929 PAC 4311208751245
13 2.342,81+ 2246929 PAC 4311206936652 09 2.342,81+ *2246929 PAC
4311208751256 14 2.342,81+ 2246929 PAC 4311206936674 09 2.342,81+
*2246929 PAC 4311208751267 14 2.342,81+ 2246929 PAC 4311206936685
10 2.342,81+ *2246929 PAC 4311208751278 13 2.342,81+ 2246929 PAC
4311206936729 09 2.342,81+ *2246929 PAC 4311208751289 15 2.342,81+
2246929 PAC 4311206936730 09 2.342,81+ *2246929 PAC 4311208751290
14 2.342,81+ 2246929 PAC 4311206936751 09 2.342,81+ *TOT.(BRUTO) DO
CNES.: 180.396,37+ DOCUMENTO(S) : 11/11 *2247488 PAC 4311207071512
02 1.791,56+ 2246929 PAC 4311206923111 14 2.342,81+ *2247488 PAC
4311207071941 02 2.342,81+ 2246929 PAC 4311206931394 13 2.342,81+
*TOT.(BRUTO) DO CNES.: 4.134,37+ 2246929 PAC 4311206931416 13
2.342,81+ *2256029 PAC 4311206892113 17 1.791,56+ 2246929 PAC
4311206931449 13 2.342,81+ *2256029 PAC 4311206898075 17 1.791,56+
2246929 PAC 4311206931515 13 2.342,81+ *TOT.(BRUTO) DO CNES.:
3.583,12+ 2246929 PAC 4311206936344 13 2.342,81+ *2261898 PAC
4311208192687 02 1.791,56+ 2246929 PAC 4311206936377 14 2.342,81+
*TOT.(BRUTO) DO CNES.: 1.791,56+ 2246929 PAC 4311206936388 13
2.342,81+ *2263858 PAC 4311200113979 02 2.342,81+ 2246929 PAC
4311206936399 13 2.342,81+ *2263858 PAC 4311200114023 02 2.342,81+
2246929 PAC 4311206936400 13 2.342,81+ *2263858 PAC 4311200114199
02 2.342,81+ 2246929 PAC 4311206936465 13 2.342,81+ *TOT.(BRUTO) DO
CNES.: 7.028,43+
2246929 PAC 4311206936476 14 2.342,81+ *3564150 PAC 4311206229726
02 1.791,56+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR
LTDA ENDERECO : RUA NOVA SAO PAULO 410 BAIRRO : ITAQUI MUNICIPIO :
SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004136-7
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
3564150 PAC 4311206229760 14 1.791,56+ 3564150 PAC 4311206229770 15
1.791,56+ 3564150 PAC 4311206229781 15 1.791,56+ 3564150 PAC
4311206229792 14 1.791,56+ 3564150 PAC 4311206232840 14 2.342,81+
3564150 PAC 4311208212586 14 1.791,56+ TOT.(BRUTO) DO CNES.:
13.092,17+
------------------------------------------------------------------------------
PRODUCAO AJUSTE BRUTO
------------------------------------------------------------------------------
332.265,56 0,00 332.265,56
------------------------------------------------------------------------------
CGC/CPF : 01.440.590/0001-36 JURIDICA RAZAO SOC.: FRESENIUS MEDICAL
CARE LTDA ENDERECO : BAIRRO : JARDIM ROSEIRA MUNICIPIO : AGUAS DA
PRATA BANCO : 399 AGENCIA : 00149-8 C/C : 0000000073015-5
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
DOCUMENTO(S) : 11/11 2226952 PAC 4311206140505 10 1.791,56+ 2226952
PAC 4311206140516 10 1.791,56+ 2226952 PAC 4311206140593 09
1.791,56+ 2226952 PAC 4311206140714 10 1.791,56+ 2226952 PAC
4311206140769 11 1.791,56+ 2226952 PAC 4311206141429 13 1.791,56+
2226952 PAC 4311206141462 10 1.791,56+ 2226952 PAC 4311206141627 12
1.791,56+ 2226952 PAC 4311206141760 10 1.791,56+ 2226952 PAC
4311208150810 13 1.791,56+ TOT.(BRUTO) DO CNES.: 17.915,60+ 2231069
PAC 4311208176814 02 1.791,56+ TOT.(BRUTO) DO CNES.: 1.791,56+
2233304 PAC 4311205522756 02 1.791,56+ 2233304 PAC 4311208141878 02
1.791,56+ 2233304 PAC 4311208143297 02 1.791,56+ TOT.(BRUTO) DO
CNES.: 5.374,68+
------------------------------------------------------------------------------
PRODUCAO AJUSTE BRUTO
------------------------------------------------------------------------------
25.081,84 0,00 25.081,84
------------------------------------------------------------------------------
CGC/CPF : 01.440.590/0002-17 JURIDICA RAZAO SOC.: FRESENIUS MEDICAL
CARE LTDA ENDERECO : RUA EMÍLIO MARCONATO, 1000 GP BAIRRO : CHÁCARA
PRIMAVE MUNICIPIO : JAGUARIUNA BANCO : 001 AGENCIA : 01769-8 C/C :
0000000055005-1
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
DOCUMENTO(S) : 11/11 2232995 PAC 4311208129250 02 1.791,56+
TOT.(BRUTO) DO CNES.: 1.791,56+ 2242397 PAC 4311204583961 14
1.791,56+ TOT.(BRUTO) DO CNES.: 1.791,56+
------------------------------------------------------------------------------
PRODUCAO AJUSTE BRUTO
------------------------------------------------------------------------------
3.583,12 0,00 3.583,12
------------------------------------------------------------------------------
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
DOCUMENTO(S) : 11/11 *2793008 BPA 003 01 6,30+ 2793008 BPA 001 01
55,65+ *2793008 BPA 003 02 10,00+ 2793008 BPA 001 02 30,00+
*2793008 BPA 003 03 2.508,00+ 2793008 BPA 001 03 202,40+ *2793008
BPA 003 04 6,30+ 2793008 BPA 001 04 218,36+ *2793008 BPA 003 05
44,10+ 2793008 BPA 001 05 20,42+ *2793008 BPA 003 06 6,30+ 2793008
BPA 001 06 505,53+ *2793008 BPA 003 07 11,80+ 2793008 BPA 001 07
94,35+ *2793008 BPA 003 08 6,30+ 2793008 BPA 001 08 72,15+ *2793008
BPA 003 09 13,56+ 2793008 BPA 001 09 510,60+ *2793008 BPA 003 10
26,00+ 2793008 BPA 001 10 24,12+ *2793008 BPA 003 11 33,90+ 2793008
BPA 001 11 65,25+ *2793008 BPA 003 12 6,30+ 2793008 BPA 001 12
62,31+ *2793008 BPA 003 13 19,50+ 2793008 BPA 001 13 66,33+
*2793008 BPA 003 14 6,30+ 2793008 BPA 001 14 27,30+ *2793008 BPA
003 15 6,30+ 2793008 BPA 001 15 46,16+ *2793008 BPA 003 16
6,30+
2793008 BPA 001 16 27,30+ *2793008 BPA 003 17 6,30+ 2793008 BPA 001
17 2,83+ *2793008 BPA 003 18 9,50+ 2793008 BPA 001 18 31,45+
*2793008 BPA 003 19 20,73+ 2793008 BPA 001 19 15,75+ *2793008 BPA
003 20 6,30+ 2793008 BPA 001 20 56,20+ *2793008 BPA 004 01 17,85+
2793008 BPA 002 01 20,10+ *2793008 BPA 004 02 539,00+ 2793008 BPA
002 02 31,45+ *2793008 BPA 004 03 6,30+ 2793008 BPA 002 03 18,50+
*2793008 BPA 004 04 13,56+ 2793008 BPA 002 04 7,02+ *2793008 BPA
004 05 10,00+ 2793008 BPA 002 05 1,37+ *2793008 BPA 004 06 8,38+
2793008 BPA 002 06 7,02+ *2793008 BPA 004 07 7,32+ 2793008 BPA 002
07 1,65+ *2793008 BPA 004 08 40,68+ 2793008 BPA 002 08 70,65+
*2793008 BPA 004 09 12,60+ 2793008 BPA 002 09 31,30+ *2793008 BPA
004 10 17,88+ 2793008 BPA 002 10 29,44+ *2793008 BPA 004 11 13,00+
2793008 BPA 002 11 14,04+ *2793008 BPA 004 12 6,78+ 2793008 BPA 002
12 3,70+ *2793008 BPA 004 13 10,96+ 2793008 BPA 002 13 2,83+
*2793008 BPA 004 14 10,00+ 2793008 BPA 002 14 80,43+ *2793008 BPA
004 15 19,00+ 2793008 BPA 002 15 18,55+ *2793008 BPA 004 16 8,37+
2793008 BPA 002 16 1,85+ *2793008 BPA 004 17 7,40+ 2793008 BPA 002
17 1,85+ *2793008 BPA 004 18 15,54+ 2793008 BPA 002 18 3,51+
*2793008 BPA 004 19 8,19+
2793008 BPA 002 20 13,00+ *2793008 BPA 004 20 6,30+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 005 01 440,00+ *2793008 BPA 007 01 6,30+ 2793008 BPA
005 02 22,20+ *2793008 BPA 007 02 6,30+ 2793008 BPA 005 03 41,46+
*2793008 BPA 007 03 7,77+ 2793008 BPA 005 04 122,04+ *2793008 BPA
007 04 12,60+ 2793008 BPA 005 05 13,00+ *2793008 BPA 007 05 6,30+
2793008 BPA 005 06 32,88+ *2793008 BPA 007 06 10,00+ 2793008 BPA
005 07 27,12+ *2793008 BPA 007 07 13,82+ 2793008 BPA 005 08 24,57+
*2793008 BPA 007 08 6,30+ 2793008 BPA 005 09 19,50+ *2793008 BPA
007 09 13,56+ 2793008 BPA 005 10 11,80+ *2793008 BPA 007 10 10,00+
2793008 BPA 005 11 6,42+ *2793008 BPA 007 11 2,52+ 2793008 BPA 005
12 10,73+ *2793008 BPA 007 12 9,50+ 2793008 BPA 005 13 9,50+
*2793008 BPA 007 13 10,00+ 2793008 BPA 005 14 4,11+ *2793008 BPA
007 14 6,30+ 2793008 BPA 005 15 3,70+ *2793008 BPA 007 15 253,00+
2793008 BPA 005 16 44,42+ *2793008 BPA 007 16 6,30+ 2793008 BPA 005
17 27,12+ *2793008 BPA 007 17 7,77+ 2793008 BPA 005 18 83,86+
*2793008 BPA 007 18 6,78+ 2793008 BPA 005 19 10,00+ *2793008 BPA
007 20 8,19+ 2793008 BPA 005 20 3,15+ *2793008 BPA 008 01 65,00+
2793008 BPA 006 01 23,31+ *2793008 BPA 008 02 29,60+ 2793008 BPA
006 02 253,00+ *2793008 BPA 008 03 73,18+ 2793008 BPA 006 03 6,30+
*2793008 BPA 008 04 6,30+ 2793008 BPA 006 04 6,30+ *2793008 BPA 008
05 9,50+ 2793008 BPA 006 05 6,30+ *2793008 BPA 008 06 21,92+
2793008 BPA 006 06 6,30+ *2793008 BPA 008 07 9,16+ 2793008 BPA 006
07 27,64+ *2793008 BPA 008 08 13,82+ 2793008 BPA 006 08 12,60+
*2793008 BPA 008 09 122,04+ 2793008 BPA 006 09 26,00+ *2793008 BPA
008 10 13,00+ 2793008 BPA 006 10 11,80+ *2793008 BPA 008 11 35,20+
2793008 BPA 006 11 8,19+ *2793008 BPA 008 12 27,12+ 2793008 BPA 006
12 1,26+ *2793008 BPA 008 13 5,90+ 2793008 BPA 006 13 12,60+
*2793008 BPA 008 14 10,00+ 2793008 BPA 006 14 6,30+ *2793008 BPA
008 15 15,54+ 2793008 BPA 006 15 6,30+ *2793008 BPA 008 16 6,30+
2793008 BPA 006 16 14,80+ *2793008 BPA 008 17 20,34+ 2793008 BPA
006 17 6,30+ *2793008 BPA 008 18 16,74+ 2793008 BPA 006 18 10,96+
*2793008 BPA 008 19 0,63+ 2793008 BPA 006 19 6,30+ *2793008 BPA 008
20 8,94+
2793008 BPA 006 20 15,54+ *2793008 BPA 009 01 3,70+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331
BAIRRO : DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA :
02672-7 C/C : 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 009 02 3,51+ *2793008 BPA 011 04 41,93+ 2793008 BPA 009
03 3,51+ *2793008 BPA 011 05 10,00+ 2793008 BPA 009 04 1,85+
*2793008 BPA 011 06 0,63+ 2793008 BPA 009 05 1,85+ *2793008 BPA 011
07 10,00+ 2793008 BPA 009 06 1,85+ *2793008 BPA 011 08 28,50+
2793008 BPA 009 07 2,73+ *2793008 BPA 011 09 5,15+ 2793008 BPA 009
08 4,11+ *2793008 BPA 011 10 4,11+ 2793008 BPA 009 09 3,51+
*2793008 BPA 011 11 2,01+ 2793008 BPA 009 10 5,77+ *2793008 BPA 011
12 5,77+ 2793008 BPA 009 11 2,73+ *2793008 BPA 011 13 2,73+ 2793008
BPA 009 12 10,00+ *2793008 BPA 011 14 1,85+ 2793008 BPA 009 13
1,26+ *2793008 BPA 011 15 10,00+ 2793008 BPA 009 14 10,00+ *2793008
BPA 011 17 15,65+ 2793008 BPA 009 15 6,30+ *2793008 BPA 011 18
10,00+ 2793008 BPA 009 16 2,01+ *2793008 BPA 011 20 154,00+ 2793008
BPA 009 17 2,01+ *2793008 BPA 012 01 13,56+ 2793008 BPA 009 18
3,70+ *2793008 BPA 012 02 26,00+ 2793008 BPA 009 19 2,25+ *2793008
BPA 012 03 70,40+ 2793008 BPA 009 20 2,25+ *2793008 BPA 012 05
5,90+ 2793008 BPA 010 01 2,01+ *2793008 BPA 012 06 20,34+ 2793008
BPA 010 02 8,22+ *2793008 BPA 012 08 39,00+ 2793008 BPA 010 03
10,00+ *2793008 BPA 012 09 22,20+ 2793008 BPA 010 04 0,63+ *2793008
BPA 012 10 16,38+ 2793008 BPA 010 05 1,85+ *2793008 BPA 012 11
7,52+ 2793008 BPA 010 06 1,85+ *2793008 BPA 012 12 25,20+ 2793008
BPA 010 07 10,00+ *2793008 BPA 012 13 35,70+ 2793008 BPA 010 08
9,50+ *2793008 BPA 012 14 20,73+ 2793008 BPA 010 09 132,00+
*2793008 BPA 012 15 22,21+ 2793008 BPA 010 10 41,93+ *2793008 BPA
012 16 40,68+ 2793008 BPA 010 11 27,12+ *2793008 BPA 012 17 9,50+
2793008 BPA 010 12 28.161,00+ *2793008 BPA 012 18 7,40+ 2793008 BPA
010 13 8,94+ *2793008 BPA 012 20 10,00+ 2793008 BPA 010 15 7,40+
*2793008 BPA 013 02 1,89+ 2793008 BPA 010 17 20,73+ *2793008 BPA
013 03 19,00+ 2793008 BPA 010 18 35,70+ *2793008 BPA 013 04 3,70+
2793008 BPA 010 19 6,50+ *2793008 BPA 013 05 4,11+ 2793008 BPA 010
20 13,00+ *2793008 BPA 013 06 1,85+ 2793008 BPA 011 01 40,68+
*2793008 BPA 013 07 1,85+ 2793008 BPA 011 02 13,00+ *2793008 BPA
013 08 10,00+
2793008 BPA 011 03 6,78+ *2793008 BPA 013 09 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 013 11 5,15+ *2793008 BPA 015 15 1,85+ 2793008 BPA 013
12 12,47+ *2793008 BPA 015 16 1,85+ 2793008 BPA 013 13 3,68+
*2793008 BPA 015 17 1,85+ 2793008 BPA 013 14 4,12+ *2793008 BPA 015
18 1,85+ 2793008 BPA 013 15 154,00+ *2793008 BPA 016 01 176,00+
2793008 BPA 013 16 6,78+ *2793008 BPA 016 05 13,56+ 2793008 BPA 013
18 5,90+ *2793008 BPA 016 06 7,77+ 2793008 BPA 013 19 7,40+
*2793008 BPA 016 08 14,80+ 2793008 BPA 013 20 7,40+ *2793008 BPA
016 09 5,90+ 2793008 BPA 014 02 32,88+ *2793008 BPA 016 10 6,91+
2793008 BPA 014 03 19,00+ *2793008 BPA 016 11 19,00+ 2793008 BPA
014 04 5,15+ *2793008 BPA 016 12 6,78+ 2793008 BPA 014 05 14,80+
*2793008 BPA 016 14 6,42+ 2793008 BPA 014 06 20,73+ *2793008 BPA
016 17 10,00+ 2793008 BPA 014 07 1,26+ *2793008 BPA 016 18 10,00+
2793008 BPA 014 08 45,50+ *2793008 BPA 016 19 10,00+ 2793008 BPA
014 09 10,00+ *2793008 BPA 016 20 0,63+ 2793008 BPA 014 10 10,00+
*2793008 BPA 017 01 21,46+ 2793008 BPA 014 11 16,74+ *2793008 BPA
017 02 10,00+ 2793008 BPA 014 12 198,00+ *2793008 BPA 017 03 7,77+
2793008 BPA 014 14 15,54+ *2793008 BPA 017 04 6,78+ 2793008 BPA 014
15 81,36+ *2793008 BPA 017 05 17,88+ 2793008 BPA 014 16 70,40+
*2793008 BPA 017 06 47,50+ 2793008 BPA 014 17 7,98+ *2793008 BPA
017 07 32,76+ 2793008 BPA 014 18 18,90+ *2793008 BPA 017 08 10,00+
2793008 BPA 014 19 35,70+ *2793008 BPA 017 09 13,56+
2793008 BPA 014 20 7,40+ *2793008 BPA 017 10 8,38+ 2793008 BPA 015
01 13,56+ *2793008 BPA 017 11 15,04+ 2793008 BPA 015 02 7,40+
*2793008 BPA 017 12 2,52+ 2793008 BPA 015 03 5,90+ *2793008 BPA 017
13 10,00+ 2793008 BPA 015 05 6,30+ *2793008 BPA 017 14 6,50+
2793008 BPA 015 06 6,50+ *2793008 BPA 017 15 10,00+ 2793008 BPA 015
07 35,20+ *2793008 BPA 017 16 10,00+ 2793008 BPA 015 08 10,00+
*2793008 BPA 017 18 10,00+ 2793008 BPA 015 09 19,00+ *2793008 BPA
017 19 10,00+ 2793008 BPA 015 10 8,22+ *2793008 BPA 017 20 10,00+
2793008 BPA 015 11 3,70+ *2793008 BPA 018 01 1,69+ 2793008 BPA 015
12 10,00+ *2793008 BPA 018 02 20,00+ 2793008 BPA 015 13 10,73+
*2793008 BPA 018 04 20,00+
2793008 BPA 015 14 2,25+ *2793008 BPA 018 06 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 018 07 10,00+ *2793008 BPA 021 01 187,00+ 2793008 BPA
018 08 55,00+ *2793008 BPA 021 03 7,40+ 2793008 BPA 018 09 41,93+
*2793008 BPA 021 05 6,78+ 2793008 BPA 018 10 13,00+ *2793008 BPA
021 06 39,00+ 2793008 BPA 018 11 10,00+ *2793008 BPA 021 08 10,96+
2793008 BPA 018 12 50,62+ *2793008 BPA 021 09 13,00+ 2793008 BPA
018 13 10,00+ *2793008 BPA 021 11 5,90+ 2793008 BPA 018 15 0,63+
*2793008 BPA 021 13 8,94+ 2793008 BPA 018 16 10,00+ *2793008 BPA
021 15 13,82+ 2793008 BPA 018 19 6,78+ *2793008 BPA 021 16 22,21+
2793008 BPA 019 01 55,00+ *2793008 BPA 021 18 7,98+ 2793008 BPA 019
03 6,50+ *2793008 BPA 021 19 40,68+ 2793008 BPA 019 04 13,00+
*2793008 BPA 022 02 15,54+ 2793008 BPA 019 05 13,56+ *2793008 BPA
022 03 7,77+ 2793008 BPA 019 07 7,52+ *2793008 BPA 022 05 20,34+
2793008 BPA 019 08 8,19+ *2793008 BPA 022 07 6,50+ 2793008 BPA 019
09 10,96+ *2793008 BPA 022 08 41,93+ 2793008 BPA 019 10 7,77+
*2793008 BPA 022 10 7,52+ 2793008 BPA 019 11 7,77+ *2793008 BPA 022
11 0,63+ 2793008 BPA 019 12 7,40+ *2793008 BPA 022 12 13,82+
2793008 BPA 019 13 36,59+ *2793008 BPA 022 13 22,21+ 2793008 BPA
019 14 13,00+ *2793008 BPA 022 16 14,80+ 2793008 BPA 019 15 10,00+
*2793008 BPA 022 17 5,90+ 2793008 BPA 019 17 5,15+ *2793008 BPA 022
18 13,00+ 2793008 BPA 019 18 12,47+ *2793008 BPA 022 19 8,37+
2793008 BPA 019 19 4,12+ *2793008 BPA 022 20 6,30+ 2793008 BPA 019
20 0,63+ *2793008 BPA 023 01 40,68+ 2793008 BPA 020 01 15,54+
*2793008 BPA 023 02 6,78+ 2793008 BPA 020 02 21,92+ *2793008 BPA
023 03 1,89+ 2793008 BPA 020 03 13,00+ *2793008 BPA 023 04 41,93+
2793008 BPA 020 04 40,68+ *2793008 BPA 023 05 13,00+ 2793008 BPA
020 05 11,00+ *2793008 BPA 023 06 11,00+ 2793008 BPA 020 07 0,63+
*2793008 BPA 023 07 36,59+ 2793008 BPA 020 08 6,91+ *2793008 BPA
023 09 10,00+ 2793008 BPA 020 09 7,40+ *2793008 BPA 023 10 11,04+
2793008 BPA 020 11 7,77+ *2793008 BPA 023 11 10,00+ 2793008 BPA 020
16 20,00+ *2793008 BPA 023 12 15,45+ 2793008 BPA 020 18 12,47+
*2793008 BPA 023 13 8,24+ 2793008 BPA 020 19 9,50+ *2793008 BPA 023
14 1,85+
2793008 BPA 020 20 10,73+ *2793008 BPA 023 15 19,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 023 16 1,85+ *2793008 BPA 026 01 6,50+ 2793008 BPA 023
17 8,22+ *2793008 BPA 026 02 52,00+
2793008 BPA 023 18 10,00+ *2793008 BPA 026 04 70,40+ 2793008 BPA
023 19 10,00+ *2793008 BPA 026 06 6,30+ 2793008 BPA 023 20 10,00+
*2793008 BPA 026 07 17,85+ 2793008 BPA 024 02 1,89+ *2793008 BPA
026 08 12,84+ 2793008 BPA 024 03 10,30+ *2793008 BPA 026 11 41,63+
2793008 BPA 024 04 1,85+ *2793008 BPA 026 12 22,20+ 2793008 BPA 024
05 1,85+ *2793008 BPA 026 13 7,77+ 2793008 BPA 024 06 1,85+
*2793008 BPA 026 15 0,63+ 2793008 BPA 024 07 1,85+ *2793008 BPA 026
16 12,47+ 2793008 BPA 024 09 4,11+ *2793008 BPA 026 17 10,00+
2793008 BPA 024 10 3,70+ *2793008 BPA 026 19 8,19+ 2793008 BPA 024
11 231,00+ *2793008 BPA 026 20 7,77+ 2793008 BPA 024 12 6,78+
*2793008 BPA 027 01 8,94+ 2793008 BPA 024 14 10,00+ *2793008 BPA
027 02 13,00+ 2793008 BPA 024 15 10,00+ *2793008 BPA 027 03 20,34+
2793008 BPA 024 16 10,00+ *2793008 BPA 027 04 167,72+ 2793008 BPA
024 17 9,50+ *2793008 BPA 027 06 6,42+ 2793008 BPA 024 18 3,68+
*2793008 BPA 027 07 13,00+ 2793008 BPA 024 19 4,12+ *2793008 BPA
027 09 6,91+ 2793008 BPA 024 20 10,00+ *2793008 BPA 027 10 1,26+
2793008 BPA 025 01 10,00+ *2793008 BPA 027 14 6,30+ 2793008 BPA 025
02 10,96+ *2793008 BPA 027 15 17,85+ 2793008 BPA 025 04 4,11+
*2793008 BPA 027 17 6,78+ 2793008 BPA 025 05 3,70+ *2793008 BPA 027
19 10,00+ 2793008 BPA 025 06 1,85+ *2793008 BPA 027 20 4,11+
2793008 BPA 025 07 1,85+ *2793008 BPA 028 01 12,47+ 2793008 BPA 025
08 5,77+ *2793008 BPA 028 02 1,89+ 2793008 BPA 025 09 2,73+
*2793008 BPA 028 03 15,04+ 2793008 BPA 025 10 10,00+ *2793008 BPA
028 05 9,50+ 2793008 BPA 025 11 19,00+ *2793008 BPA 028 06 10,00+
2793008 BPA 025 12 10,73+ *2793008 BPA 028 08 10,00+ 2793008 BPA
025 13 10,00+ *2793008 BPA 028 10 231,00+ 2793008 BPA 025 14 8,19+
*2793008 BPA 028 12 39,00+ 2793008 BPA 025 15 1,89+ *2793008 BPA
028 15 40,68+ 2793008 BPA 025 17 10,00+ *2793008 BPA 029 01 25,11+
2793008 BPA 025 18 7,52+ *2793008 BPA 029 03 13,00+ 2793008 BPA 025
19 10,00+ *2793008 BPA 029 04 13,00+
2793008 BPA 025 20 220,00+ *2793008 BPA 029 05 18,90+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 029 06 53,55+ *2793008 BPA 031 14 4,50+ 2793008 BPA 029
07 88,00+ *2793008 BPA 031 15 2,01+ 2793008 BPA 029 08 13,82+
*2793008 BPA 031 16 10,00+ 2793008 BPA 029 09 13,56+ *2793008 BPA
031 17 3,51+ 2793008 BPA 029 10 83,86+ *2793008 BPA 031 18 1,85+
2793008 BPA 029 11 6,78+ *2793008 BPA 031 19 10,00+ 2793008 BPA 029
13 35,20+ *2793008 BPA 032 01 12,33+ 2793008 BPA 029 14 40,68+
*2793008 BPA 032 02 1,85+ 2793008 BPA 029 15 0,63+ *2793008 BPA 032
03 10,00+ 2793008 BPA 029 17 10,00+ *2793008 BPA 032 05 2,73+
2793008 BPA 029 19 9,50+ *2793008 BPA 032 06 5,77+ 2793008 BPA 029
20 1,85+ *2793008 BPA 032 07 2,73+ 2793008 BPA 030 01 3,70+
*2793008 BPA 032 08 10,00+ 2793008 BPA 030 02 3,70+ *2793008 BPA
032 10 5,15+ 2793008 BPA 030 03 1,85+ *2793008 BPA 032 11 1,89+
2793008 BPA 030 04 3,70+ *2793008 BPA 032 12 3,68+ 2793008 BPA 030
05 10,00+ *2793008 BPA 032 13 4,12+ 2793008 BPA 030 07 47,50+
*2793008 BPA 032 14 10,00+ 2793008 BPA 030 08 1,26+ *2793008 BPA
032 15 10,00+ 2793008 BPA 030 09 8,22+ *2793008 BPA 032 17 7,17+
2793008 BPA 030 10 10,00+ *2793008 BPA 032 19 3,70+ 2793008 BPA 030
13 30,00+ *2793008 BPA 032 20 10,00+ 2793008 BPA 030 14 10,73+
*2793008 BPA 033 02 10,00+ 2793008 BPA 030 15 11,00+ *2793008 BPA
033 04 0,63+ 2793008 BPA 030 17 35,20+ *2793008 BPA 033 09 286,00+
2793008 BPA 030 18 1,85+ *2793008 BPA 033 10 6,91+ 2793008 BPA 030
19 3,68+ *2793008 BPA 033 11 40,68+ 2793008 BPA 030 20 4,12+
*2793008 BPA 033 14 6,50+ 2793008 BPA 031 01 2,01+ *2793008 BPA 033
15 35,20+ 2793008 BPA 031 02 4,12+ *2793008 BPA 033 16 6,42+
2793008 BPA 031 03 10,00+ *2793008 BPA 033 17 41,63+ 2793008 BPA
031 05 9,50+ *2793008 BPA 033 18 10,96+ 2793008 BPA 031 06 1,89+
*2793008 BPA 033 19 7,77+ 2793008 BPA 031 07 5,15+ *2793008 BPA 033
20 13,00+ 2793008 BPA 031 08 10,00+ *2793008 BPA 034 01 7,40+
2793008 BPA 031 09 7,40+ *2793008 BPA 034 02 43,84+
2793008 BPA 031 10 4,11+ *2793008 BPA 034 03 13,56+ 2793008 BPA 031
11 2,73+ *2793008 BPA 034 04 7,77+ 2793008 BPA 031 12 5,77+
*2793008 BPA 034 05 2,52+
2793008 BPA 031 13 2,73+ *2793008 BPA 034 07 8,94+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 034 09 6,91+ *2793008 BPA 037 02 6,91+ 2793008 BPA 034
10 12,60+ *2793008 BPA 037 03 40,68+ 2793008 BPA 034 11 52,00+
*2793008 BPA 037 04 7,40+ 2793008 BPA 034 12 6,42+ *2793008 BPA 037
05 36,59+ 2793008 BPA 034 13 16,74+ *2793008 BPA 037 06 2,52+
2793008 BPA 034 15 16,38+ *2793008 BPA 037 08 21,92+ 2793008 BPA
034 16 47,58+ *2793008 BPA 037 09 15,54+ 2793008 BPA 034 17 5,90+
*2793008 BPA 037 11 19,50+ 2793008 BPA 034 18 6,50+ *2793008 BPA
037 12 70,40+ 2793008 BPA 034 19 35,20+ *2793008 BPA 037 13 6,78+
2793008 BPA 034 20 6,78+ *2793008 BPA 037 14 13,00+ 2793008 BPA 035
01 6,78+ *2793008 BPA 037 15 10,00+ 2793008 BPA 035 02 5,90+
*2793008 BPA 037 16 8,94+ 2793008 BPA 035 03 41,93+ *2793008 BPA
037 20 6,78+ 2793008 BPA 035 04 6,42+ *2793008 BPA 038 01 41,93+
2793008 BPA 035 05 41,63+ *2793008 BPA 038 03 17,85+ 2793008 BPA
035 07 19,00+ *2793008 BPA 038 04 6,30+ 2793008 BPA 035 08 7,52+
*2793008 BPA 038 06 7,77+ 2793008 BPA 035 09 1,26+ *2793008 BPA 038
07 7,77+ 2793008 BPA 035 10 6,78+ *2793008 BPA 038 08 7,40+ 2793008
BPA 035 11 12,47+ *2793008 BPA 038 09 36,59+ 2793008 BPA 035 13
22,21+ *2793008 BPA 038 11 6,78+ 2793008 BPA 035 15 17,85+ *2793008
BPA 038 12 13,00+ 2793008 BPA 035 17 7,77+ *2793008 BPA 038 14
0,63+ 2793008 BPA 035 18 10,73+ *2793008 BPA 038 15 11,00+ 2793008
BPA 035 19 20,00+ *2793008 BPA 038 16 6,50+ 2793008 BPA 036 01
1,26+ *2793008 BPA 038 17 35,20+ 2793008 BPA 036 02 9,50+ *2793008
BPA 038 18 10,00+ 2793008 BPA 036 03 242,00+ *2793008 BPA 038 20
9,50+ 2793008 BPA 036 05 125,79+ *2793008 BPA 039 01 10,00+ 2793008
BPA 036 06 47,58+ *2793008 BPA 039 03 12,47+ 2793008 BPA 036 07
6,50+ *2793008 BPA 039 04 7,52+ 2793008 BPA 036 08 6,78+ *2793008
BPA 039 05 506,00+ 2793008 BPA 036 11 8,94+ *2793008 BPA 039 07
12,60+ 2793008 BPA 036 13 6,30+ *2793008 BPA 039 08 17,85+ 2793008
BPA 036 14 40,68+ *2793008 BPA 039 09 13,56+ 2793008 BPA 036 16
14,80+ *2793008 BPA 039 11 12,84+ 2793008 BPA 036 17 36,59+
*2793008 BPA 039 12 40,68+ 2793008 BPA 036 19 7,40+ *2793008 BPA
039 14 10,96+
2793008 BPA 036 20 13,00+ *2793008 BPA 039 15 65,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 039 16 2,52+ *2793008 BPA 042 19 10,00+ 2793008 BPA 039
17 7,40+ *2793008 BPA 043 01 10,00+ 2793008 BPA 039 18 6,50+
*2793008 BPA 043 03 1,89+ 2793008 BPA 040 01 36,59+ *2793008 BPA
043 04 10,00+ 2793008 BPA 040 03 78,00+ *2793008 BPA 043 06 10,00+
2793008 BPA 040 04 25,31+ *2793008 BPA 043 07 10,00+ 2793008 BPA
040 09 83,86+ *2793008 BPA 043 08 10,00+ 2793008 BPA 040 11 83,26+
*2793008 BPA 043 10 7,77+ 2793008 BPA 040 12 1,26+ *2793008 BPA 043
11 10,00+ 2793008 BPA 040 15 6,42+ *2793008 BPA 043 12 10,00+
2793008 BPA 040 16 6,50+ *2793008 BPA 043 14 10,00+ 2793008 BPA 040
17 6,78+ *2793008 BPA 043 16 10,00+
2793008 BPA 040 19 6,78+ *2793008 BPA 043 18 10,00+ 2793008 BPA 040
20 8,94+ *2793008 BPA 043 20 10,00+ 2793008 BPA 041 01 6,78+
*2793008 BPA 044 01 1,26+ 2793008 BPA 041 03 16,74+ *2793008 BPA
044 03 10,00+ 2793008 BPA 041 05 12,84+ *2793008 BPA 044 04 242,00+
2793008 BPA 041 06 41,63+ *2793008 BPA 044 05 13,56+ 2793008 BPA
041 07 26,00+ *2793008 BPA 044 06 13,00+ 2793008 BPA 041 08 6,78+
*2793008 BPA 044 08 14,80+ 2793008 BPA 041 09 6,30+ *2793008 BPA
044 10 10,96+ 2793008 BPA 041 10 8,94+ *2793008 BPA 044 12 18,90+
2793008 BPA 041 11 41,93+ *2793008 BPA 044 13 13,56+ 2793008 BPA
041 14 10,00+ *2793008 BPA 044 15 81,36+ 2793008 BPA 041 15 10,00+
*2793008 BPA 044 16 13,00+ 2793008 BPA 041 16 10,00+ *2793008 BPA
044 17 6,91+ 2793008 BPA 041 17 9,50+ *2793008 BPA 044 18 8,19+
2793008 BPA 041 18 10,00+ *2793008 BPA 044 19 41,93+ 2793008 BPA
041 20 10,00+ *2793008 BPA 045 01 7,77+ 2793008 BPA 042 02 3,15+
*2793008 BPA 045 02 7,77+ 2793008 BPA 042 03 10,00+ *2793008 BPA
045 04 13,00+ 2793008 BPA 042 04 10,00+ *2793008 BPA 045 05 20,34+
2793008 BPA 042 06 10,00+ *2793008 BPA 045 06 13,56+ 2793008 BPA
042 07 20,00+ *2793008 BPA 045 08 0,63+ 2793008 BPA 042 09 10,00+
*2793008 BPA 045 10 41,93+ 2793008 BPA 042 11 5,15+ *2793008 BPA
045 13 10,00+ 2793008 BPA 042 12 10,00+ *2793008 BPA 045 14 11,80+
2793008 BPA 042 14 10,00+ *2793008 BPA 045 15 10,00+ 2793008 BPA
042 16 10,00+ *2793008 BPA 045 17 148,61+
2793008 BPA 042 17 10,00+ *2793008 BPA 045 18 660,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 045 20 990,00+ *2793008 BPA 048 01 2,73+ 2793008 BPA
046 01 4.950,00+ *2793008 BPA 048 02 1,85+ 2793008 BPA 046 02
669,90+ *2793008 BPA 048 03 14,80+ 2793008 BPA 046 03 60,00+
*2793008 BPA 048 04 7,77+ 2793008 BPA 046 05 15,00+ *2793008 BPA
048 05 598,50+ 2793008 BPA 046 06 118,40+ *2793008 BPA 048 06
12,60+ 2793008 BPA 046 07 156,18+ *2793008 BPA 048 07 14,34+
2793008 BPA 046 08 3,68+ *2793008 BPA 048 08 42,92+ 2793008 BPA 046
09 1,85+ *2793008 BPA 048 09 7,77+ 2793008 BPA 046 10 1,85+
*2793008 BPA 048 10 7,77+ 2793008 BPA 046 11 3,70+ *2793008 BPA 048
11 47,46+ 2793008 BPA 046 12 7,02+ *2793008 BPA 048 12 13,00+
2793008 BPA 046 13 4,02+ *2793008 BPA 048 13 16,38+ 2793008 BPA 046
14 4,02+ *2793008 BPA 048 14 18,32+ 2793008 BPA 046 15 1,85+
*2793008 BPA 048 15 21,92+ 2793008 BPA 046 16 3,68+ *2793008 BPA
048 16 16,74+ 2793008 BPA 046 17 4,12+ *2793008 BPA 048 17 7,52+
2793008 BPA 046 18 15,70+ *2793008 BPA 048 18 7,32+ 2793008 BPA 046
19 2,01+ *2793008 BPA 048 19 13,00+ 2793008 BPA 046 20 2,25+
*2793008 BPA 048 20 61,02+ 2793008 BPA 047 01 33,12+ *2793008 BPA
049 01 122,85+ 2793008 BPA 047 02 37,08+ *2793008 BPA 049 02 13,82+
2793008 BPA 047 03 9,25+ *2793008 BPA 049 03 25,20+ 2793008 BPA 047
04 7,40+ *2793008 BPA 049 04 80,52+ 2793008 BPA 047 05 22,50+
*2793008 BPA 049 05 37,60+ 2793008 BPA 047 06 8,04+ *2793008 BPA
049 06 9,50+ 2793008 BPA 047 07 8,04+ *2793008 BPA 049 07 252,08+
2793008 BPA 047 08 15,70+ *2793008 BPA 049 08 64,12+ 2793008 BPA
047 09 2,25+ *2793008 BPA 049 09 69,93+ 2793008 BPA 047 10 3,70+
*2793008 BPA 049 10 19,50+ 2793008 BPA 047 11 7,02+ *2793008 BPA
049 11 15,54+ 2793008 BPA 047 12 5,55+ *2793008 BPA 049 12 12,84+
2793008 BPA 047 13 5,55+ *2793008 BPA 049 13 14,34+ 2793008 BPA 047
14 3,70+ *2793008 BPA 049 14 8,37+ 2793008 BPA 047 15 1,85+
*2793008 BPA 049 15 27,52+ 2793008 BPA 047 16 3,70+ *2793008 BPA
049 16 11,80+ 2793008 BPA 047 17 7,02+ *2793008 BPA 049 17 14,80+
2793008 BPA 047 18 3,51+ *2793008 BPA 049 18 10,73+ 2793008 BPA 047
19 2,01+ *2793008 BPA 049 19 7,77+
2793008 BPA 047 20 5,77+ *2793008 BPA 049 20 6,78+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 050 01 8,94+ *2793008 BPA 053 10 47,58+ 2793008 BPA 050
02 9,50+ *2793008 BPA 053 12 6,30+ 2793008 BPA 050 03 374,00+
*2793008 BPA 053 13 40,68+ 2793008 BPA 050 05 7,77+ *2793008 BPA
053 14 7,40+ 2793008 BPA 050 06 34,65+ *2793008 BPA 053 15 5,90+
2793008 BPA 050 08 6,78+ *2793008 BPA 053 16 36,59+ 2793008 BPA 050
09 41,93+ *2793008 BPA 053 18 6,50+ 2793008 BPA 050 11 40,68+
*2793008 BPA 053 19 0,63+ 2793008 BPA 050 12 6,91+ *2793008 BPA 054
01 10,00+ 2793008 BPA 050 14 13,56+ *2793008 BPA 054 02 3,70+
2793008 BPA 050 15 0,63+ *2793008 BPA 054 03 1,69+ 2793008 BPA 050
16 26,00+ *2793008 BPA 054 04 10,00+ 2793008 BPA 050 19 41,63+
*2793008 BPA 054 06 2,52+ 2793008 BPA 051 01 83,86+ *2793008 BPA
054 07 38,00+ 2793008 BPA 051 05 39,00+ *2793008 BPA 054 09 10,00+
2793008 BPA 051 10 73,18+ *2793008 BPA 054 11 10,00+ 2793008 BPA
051 14 35,20+ *2793008 BPA 054 12 30,00+ 2793008 BPA 051 15 6,50+
*2793008 BPA 054 13 7,17+ 2793008 BPA 051 17 6,30+ *2793008 BPA 054
14 12,47+ 2793008 BPA 051 18 17,85+ *2793008 BPA 054 17 10,00+
2793008 BPA 051 20 6,78+ *2793008 BPA 054 18 2,25+ 2793008 BPA 052
03 6,78+ *2793008 BPA 054 19 1,85+ 2793008 BPA 052 04 13,00+
*2793008 BPA 054 20 3,51+ 2793008 BPA 052 06 6,30+ *2793008 BPA 055
01 1,85+ 2793008 BPA 052 07 17,85+ *2793008 BPA 055 02 2,25+
2793008 BPA 052 09 6,78+ *2793008 BPA 055 03 2,01+ 2793008 BPA 052
10 41,93+ *2793008 BPA 055 04 2,01+ 2793008 BPA 052 12 6,50+
*2793008 BPA 055 05 3,70+ 2793008 BPA 052 13 35,20+ *2793008 BPA
055 07 10,00+ 2793008 BPA 052 15 10,00+ *2793008 BPA 055 08 1,26+
2793008 BPA 052 16 0,63+ *2793008 BPA 055 10 10,00+ 2793008 BPA 052
17 8,19+ *2793008 BPA 055 12 10,00+ 2793008 BPA 052 18 9,50+
*2793008 BPA 055 13 10,30+ 2793008 BPA 052 19 7,17+ *2793008 BPA
055 15 10,00+ 2793008 BPA 052 20 7,77+ *2793008 BPA 055 16 3,68+
2793008 BPA 053 01 10,96+ *2793008 BPA 055 17 4,12+ 2793008 BPA 053
03 17,85+ *2793008 BPA 055 19 10,00+ 2793008 BPA 053 05 20,34+
*2793008 BPA 056 01 10,00+ 2793008 BPA 053 06 83,86+ *2793008 BPA
056 03 10,00+
2793008 BPA 053 09 9,50+ *2793008 BPA 056 05 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 056 07 10,00+ *2793008 BPA 060 02 2,01+ 2793008 BPA 056
09 10,00+ *2793008 BPA 060 05 20,00+ 2793008 BPA 056 10 0,63+
*2793008 BPA 060 07 10,00+ 2793008 BPA 056 12 10,00+ *2793008 BPA
060 09 10,00+ 2793008 BPA 057 03 10,00+ *2793008 BPA 060 11 10,00+
2793008 BPA 057 04 1,26+ *2793008 BPA 060 12 10,00+ 2793008 BPA 057
06 10,00+ *2793008 BPA 060 13 10,00+ 2793008 BPA 057 08 10,00+
*2793008 BPA 060 15 10,00+ 2793008 BPA 057 10 10,00+ *2793008 BPA
060 17 10,00+ 2793008 BPA 057 11 5,15+ *2793008 BPA 060 19 10,00+
2793008 BPA 057 12 4,11+ *2793008 BPA 060 20 10,00+ 2793008 BPA 057
14 10,00+ *2793008 BPA 061 03 10,00+ 2793008 BPA 057 16 6,30+
*2793008 BPA 061 05 10,00+ 2793008 BPA 057 18 35,20+ *2793008 BPA
061 07 10,00+ 2793008 BPA 057 19 6,50+ *2793008 BPA 061 09 10,00+
2793008 BPA 058 01 6,91+ *2793008 BPA 061 11 10,00+ 2793008 BPA 058
02 81,36+ *2793008 BPA 061 13 10,00+ 2793008 BPA 058 04 19,50+
*2793008 BPA 061 15 10,00+ 2793008 BPA 058 06 26,00+ *2793008 BPA
061 16 10,00+ 2793008 BPA 058 07 6,78+ *2793008 BPA 061 18 3,70+
2793008 BPA 058 13 35,20+ *2793008 BPA 061 19 4,11+ 2793008 BPA 058
15 7,40+ *2793008 BPA 062 01 10,00+
2793008 BPA 058 17 47,58+ *2793008 BPA 062 03 10,00+ 2793008 BPA
058 19 41,93+ *2793008 BPA 062 05 10,00+ 2793008 BPA 059 02 40,68+
*2793008 BPA 062 06 12,33+ 2793008 BPA 059 03 6,91+ *2793008 BPA
062 07 3,70+ 2793008 BPA 059 05 13,00+ *2793008 BPA 062 09 10,00+
2793008 BPA 059 06 35,20+ *2793008 BPA 062 11 10,00+ 2793008 BPA
059 08 26,00+ *2793008 BPA 062 12 10,00+ 2793008 BPA 059 09 6,30+
*2793008 BPA 062 14 8,19+ 2793008 BPA 059 12 5,90+ *2793008 BPA 062
15 10,96+ 2793008 BPA 059 13 11,34+ *2793008 BPA 062 16 9,50+
2793008 BPA 059 14 20,60+ *2793008 BPA 062 17 11,00+ 2793008 BPA
059 15 11,04+ *2793008 BPA 063 04 10,00+ 2793008 BPA 059 16 12,36+
*2793008 BPA 063 05 10,00+ 2793008 BPA 059 17 12,33+ *2793008 BPA
063 08 10,00+ 2793008 BPA 059 18 12,47+ *2793008 BPA 063 10 10,00+
2793008 BPA 059 19 1,69+ *2793008 BPA 063 12 10,00+ 2793008 BPA 059
20 2,01+ *2793008 BPA 063 13 10,00+
2793008 BPA 060 01 3,70+ *2793008 BPA 063 15 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 063 17 10,00+ *2793008 BPA 067 14 5,15+ 2793008 BPA 063
19 10,00+ *2793008 BPA 067 15 2,25+ 2793008 BPA 064 01 10,00+
*2793008 BPA 067 16 10,73+ 2793008 BPA 064 03 352,00+ *2793008 BPA
067 18 10,00+ 2793008 BPA 064 04 1,26+ *2793008 BPA 067 19 12,47+
2793008 BPA 064 06 17,85+ *2793008 BPA 068 01 10,00+ 2793008 BPA
064 07 6,30+ *2793008 BPA 068 04 10,00+ 2793008 BPA 064 09 6,78+
*2793008 BPA 068 06 10,00+ 2793008 BPA 064 11 6,50+ *2793008 BPA
068 08 10,00+ 2793008 BPA 064 12 26,00+ *2793008 BPA 068 11 10,00+
2793008 BPA 064 15 8,94+ *2793008 BPA 068 12 1,26+ 2793008 BPA 064
17 40,68+ *2793008 BPA 068 14 10,00+ 2793008 BPA 064 19 22,21+
*2793008 BPA 068 15 10,00+ 2793008 BPA 065 01 6,91+ *2793008 BPA
068 17 10,00+ 2793008 BPA 065 02 39,00+ *2793008 BPA 068 20 10,00+
2793008 BPA 065 04 6,78+ *2793008 BPA 069 02 10,00+ 2793008 BPA 065
06 7,40+ *2793008 BPA 069 03 1,89+ 2793008 BPA 065 07 7,40+
*2793008 BPA 069 05 10,00+ 2793008 BPA 065 11 11,80+ *2793008 BPA
069 06 4,11+ 2793008 BPA 065 13 6,50+ *2793008 BPA 069 07 2,01+
2793008 BPA 065 14 6,50+ *2793008 BPA 069 08 2,01+ 2793008 BPA 066
03 7,32+ *2793008 BPA 069 09 1,85+ 2793008 BPA 066 05 6,30+
*2793008 BPA 069 10 1,85+ 2793008 BPA 066 10 13,00+ *2793008 BPA
069 11 1,85+ 2793008 BPA 066 15 10,00+ *2793008 BPA 069 12 1,85+
2793008 BPA 066 16 1,26+ *2793008 BPA 069 13 2,01+ 2793008 BPA 066
17 19,00+ *2793008 BPA 069 15 10,00+ 2793008 BPA 066 19 10,00+
*2793008 BPA 069 16 10,00+ 2793008 BPA 066 20 1,85+ *2793008 BPA
069 19 10,00+ 2793008 BPA 067 01 3,70+ *2793008 BPA 070 01 10,00+
2793008 BPA 067 02 16,44+ *2793008 BPA 070 02 10,00+ 2793008 BPA
067 03 1,85+ *2793008 BPA 070 05 10,00+ 2793008 BPA 067 04 3,70+
*2793008 BPA 070 07 20,00+ 2793008 BPA 067 06 10,00+ *2793008 BPA
070 09 10,00+ 2793008 BPA 067 07 1,26+ *2793008 BPA 070 10 12,47+
2793008 BPA 067 08 28,50+ *2793008 BPA 070 11 0,63+ 2793008 BPA 067
09 3,70+ *2793008 BPA 070 12 15,45+ 2793008 BPA 067 11 20,00+
*2793008 BPA 070 13 11,04+ 2793008 BPA 067 12 3,68+ *2793008 BPA
070 14 12,36+
2793008 BPA 067 13 4,12+ *2793008 BPA 070 16 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 070 18 10,00+ *2793008 BPA 075 01 19,50+ 2793008 BPA
071 13 19,00+ *2793008 BPA 075 03 12,84+ 2793008 BPA 071 15 10,00+
*2793008 BPA 075 04 39,00+ 2793008 BPA 071 17 10,00+ *2793008 BPA
075 06 8,94+ 2793008 BPA 071 18 0,63+ *2793008 BPA 075 07 25,31+
2793008 BPA 071 19 10,30+ *2793008 BPA 075 10 6,91+ 2793008 BPA 071
20 4,11+ *2793008 BPA 075 12 41,93+ 2793008 BPA 072 01 7,36+
*2793008 BPA 075 14 7,77+ 2793008 BPA 072 02 8,24+ *2793008 BPA 075
17 6,30+ 2793008 BPA 072 03 24,94+ *2793008 BPA 076 04 1,89+
2793008 BPA 072 05 10,00+ *2793008 BPA 076 06 41,93+ 2793008 BPA
072 06 10,00+ *2793008 BPA 076 09 6,78+ 2793008 BPA 072 07 4,11+
*2793008 BPA 076 11 10,00+ 2793008 BPA 072 08 3,70+ *2793008 BPA
076 12 10,00+ 2793008 BPA 072 09 3,70+ *2793008 BPA 076 13 4,50+
2793008 BPA 072 10 1,85+ *2793008 BPA 076 14 3,70+ 2793008 BPA 072
11 1,26+ *2793008 BPA 076 15 2,25+ 2793008 BPA 072 12 10,73+
*2793008 BPA 076 16 2,01+ 2793008 BPA 072 13 484,00+ *2793008 BPA
076 17 2,01+ 2793008 BPA 073 01 41,63+ *2793008 BPA 076 18 2,01+
2793008 BPA 073 03 13,82+ *2793008 BPA 076 19 3,51+ 2793008 BPA 073
04 122,04+ *2793008 BPA 076 20 2,01+ 2793008 BPA 073 06 12,84+
*2793008 BPA 077 02 10,00+ 2793008 BPA 073 07 0,63+ *2793008 BPA
077 13 10,00+ 2793008 BPA 073 09 5,62+ *2793008 BPA 077 14 0,63+
2793008 BPA 073 11 6,50+ *2793008 BPA 077 16 10,00+ 2793008 BPA 073
14 7,77+ *2793008 BPA 077 18 10,00+ 2793008 BPA 073 15 7,77+
*2793008 BPA 077 19 4,11+ 2793008 BPA 073 18 6,30+ *2793008 BPA 077
20 2,01+ 2793008 BPA 073 20 6,78+ *2793008 BPA 078 01 2,01+ 2793008
BPA 074 02 6,91+ *2793008 BPA 078 02 2,01+ 2793008 BPA 074 04
13,56+ *2793008 BPA 078 03 3,70+ 2793008 BPA 074 05 13,00+ *2793008
BPA 078 04 2,73+ 2793008 BPA 074 07 14,80+ *2793008 BPA 078 06
10,00+ 2793008 BPA 074 09 16,74+ *2793008 BPA 078 07 2,52+ 2793008
BPA 074 11 10,96+ *2793008 BPA 078 09 10,00+ 2793008 BPA 074 13
41,93+ *2793008 BPA 078 11 10,00+ 2793008 BPA 074 15 6,30+ *2793008
BPA 078 13 10,00+ 2793008 BPA 074 17 5,90+ *2793008 BPA 078 15
10,00+
2793008 BPA 074 19 6,42+ *2793008 BPA 078 17 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 078 19 10,00+ *2793008 BPA 082 13 17,85+ 2793008 BPA
079 01 10,00+ *2793008 BPA 082 15 7,40+ 2793008 BPA 079 02 3,15+
*2793008 BPA 082 16 36,59+ 2793008 BPA 079 03 4,11+ *2793008 BPA
082 18 10,96+ 2793008 BPA 079 04 2,01+ *2793008 BPA 082 20 6,91+
2793008 BPA 079 05 5,77+ *2793008 BPA 083 01 40,68+ 2793008 BPA 079
06 2,73+ *2793008 BPA 083 03 11,80+ 2793008 BPA 079 08 10,00+
*2793008 BPA 083 05 13,82+ 2793008 BPA 079 09 5,15+ *2793008 BPA
083 07 6,78+ 2793008 BPA 079 11 10,00+ *2793008 BPA 083 08 41,93+
2793008 BPA 079 13 10,00+ *2793008 BPA 083 10 7,40+ 2793008 BPA 079
15 10,00+ *2793008 BPA 083 11 36,59+ 2793008 BPA 079 17 10,00+
*2793008 BPA 083 13 13,00+ 2793008 BPA 079 18 10,00+ *2793008 BPA
083 14 70,40+ 2793008 BPA 079 20 9,50+ *2793008 BPA 083 16 6,78+
2793008 BPA 080 02 10,00+ *2793008 BPA 083 17 10,96+ 2793008 BPA
080 03 9,50+ *2793008 BPA 083 18 8,19+ 2793008 BPA 080 04 2,52+
*2793008 BPA 083 19 10,00+ 2793008 BPA 080 06 10,00+ *2793008 BPA
084 01 10,00+ 2793008 BPA 080 07 440,00+ *2793008 BPA 084 03 6,91+
2793008 BPA 080 15 10,96+ *2793008 BPA 084 04 11,00+ 2793008 BPA
080 18 13,00+ *2793008 BPA 084 05 10,00+ 2793008 BPA 081 02 6,78+
*2793008 BPA 084 06 10,96+ 2793008 BPA 081 04 6,30+ *2793008 BPA
084 07 8,19+ 2793008 BPA 081 06 8,37+ *2793008 BPA 084 08 1,26+
2793008 BPA 081 08 9,50+ *2793008 BPA 084 09 10,00+ 2793008 BPA 081
09 8,19+ *2793008 BPA 084 11 28,50+ 2793008 BPA 081 10 10,96+
*2793008 BPA 084 12 10,00+ 2793008 BPA 081 11 7,77+ *2793008 BPA
084 15 10,00+ 2793008 BPA 081 12 0,63+ *2793008 BPA 084 16 15,45+
2793008 BPA 081 13 26,00+ *2793008 BPA 084 17 8,24+ 2793008 BPA 081
14 12,47+ *2793008 BPA 084 18 7,36+
2793008 BPA 081 16 83,86+ *2793008 BPA 084 19 1,85+ 2793008 BPA 081
18 70,40+ *2793008 BPA 084 20 1,85+ 2793008 BPA 082 02 6,50+
*2793008 BPA 085 01 1,85+ 2793008 BPA 082 03 105,60+ *2793008 BPA
085 02 1,85+ 2793008 BPA 082 05 41,63+ *2793008 BPA 085 03 10,00+
2793008 BPA 082 09 13,00+ *2793008 BPA 085 05 9,50+ 2793008 BPA 082
10 41,93+ *2793008 BPA 085 06 10,73+
2793008 BPA 082 12 6,30+ *2793008 BPA 085 08 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 085 10 10,00+ *2793008 BPA 089 19 35,20+ 2793008 BPA
085 13 10,00+ *2793008 BPA 090 02 10,00+ 2793008 BPA 085 15 10,00+
*2793008 BPA 090 03 2,52+ 2793008 BPA 085 16 0,63+ *2793008 BPA 090
05 10,00+ 2793008 BPA 086 06 10,00+ *2793008 BPA 090 06 10,30+
2793008 BPA 086 07 4,41+ *2793008 BPA 090 08 10,00+ 2793008 BPA 086
09 10,00+ *2793008 BPA 090 10 10,00+ 2793008 BPA 086 10 10,00+
*2793008 BPA 090 12 10,00+ 2793008 BPA 086 13 10,00+ *2793008 BPA
090 14 20,00+ 2793008 BPA 086 15 10,00+ *2793008 BPA 090 16 10,00+
2793008 BPA 086 17 10,00+ *2793008 BPA 090 18 10,00+ 2793008 BPA
086 18 10,00+ *2793008 BPA 091 01 13,00+ 2793008 BPA 086 20 10,00+
*2793008 BPA 091 03 10,00+ 2793008 BPA 087 01 12,47+ *2793008 BPA
091 05 10,00+ 2793008 BPA 087 03 10,00+ *2793008 BPA 091 06 10,30+
2793008 BPA 087 04 1,26+ *2793008 BPA 091 07 2,52+ 2793008 BPA 087
06 10,00+ *2793008 BPA 091 08 4,11+ 2793008 BPA 087 08 10,00+
*2793008 BPA 091 09 1,85+ 2793008 BPA 087 10 10,00+ *2793008 BPA
091 10 1,85+ 2793008 BPA 087 13 8,37+ *2793008 BPA 091 11 3,70+
2793008 BPA 087 15 6,78+ *2793008 BPA 091 13 10,00+ 2793008 BPA 087
17 7,40+ *2793008 BPA 091 15 10,00+ 2793008 BPA 087 19 40,68+
*2793008 BPA 091 16 11,00+ 2793008 BPA 088 03 0,63+ *2793008 BPA
091 17 10,00+ 2793008 BPA 088 09 6,78+ *2793008 BPA 092 04 10,00+
2793008 BPA 088 11 6,30+ *2793008 BPA 092 05 4,11+ 2793008 BPA 088
13 6,50+ *2793008 BPA 092 06 2,01+ 2793008 BPA 088 15 6,78+
*2793008 BPA 092 07 1,85+ 2793008 BPA 088 17 10,00+ *2793008 BPA
092 08 4,11+ 2793008 BPA 088 18 9,50+ *2793008 BPA 092 09 2,73+
2793008 BPA 088 19 10,73+ *2793008 BPA 092 10 5,77+ 2793008 BPA 089
01 6,78+ *2793008 BPA 092 11 2,25+ 2793008 BPA 089 03 6,30+
*2793008 BPA 092 12 2,01+ 2793008 BPA 089 04 81,36+ *2793008 BPA
092 13 2,01+ 2793008 BPA 089 06 7,40+ *2793008 BPA 092 14 0,63+
2793008 BPA 089 07 7,77+ *2793008 BPA 092 15 12,47+ 2793008 BPA 089
08 1,26+ *2793008 BPA 092 17 10,00+ 2793008 BPA 089 10 13,00+
*2793008 BPA 092 19 10,00+ 2793008 BPA 089 12 41,93+ *2793008 BPA
092 20 7,17+
2793008 BPA 089 14 6,91+ *2793008 BPA 093 01 7,40+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 093 02 10,00+ *2793008 BPA 096 18 6,30+ 2793008 BPA 093
03 10,00+ *2793008 BPA 096 20 6,42+ 2793008 BPA 093 05 1,89+
*2793008 BPA 097 02 12,60+ 2793008 BPA 093 06 2,01+ *2793008 BPA
097 04 21,92+ 2793008 BPA 093 07 2,01+ *2793008 BPA 097 06 6,78+
2793008 BPA 093 08 2,01+ *2793008 BPA 097 08 6,78+ 2793008 BPA 093
09 4,11+ *2793008 BPA 097 10 7,40+ 2793008 BPA 093 10 2,01+
*2793008 BPA 097 12 6,91+
2793008 BPA 093 11 9,50+ *2793008 BPA 097 14 1,89+ 2793008 BPA 093
12 10,73+ *2793008 BPA 097 16 10,00+ 2793008 BPA 093 13 10,00+
*2793008 BPA 097 17 10,00+ 2793008 BPA 093 15 7,32+ *2793008 BPA
097 19 9,50+ 2793008 BPA 093 16 12,47+ *2793008 BPA 097 20 11,00+
2793008 BPA 093 18 10,00+ *2793008 BPA 098 02 19,00+ 2793008 BPA
093 19 1,85+ *2793008 BPA 098 03 10,73+ 2793008 BPA 093 20 3,68+
*2793008 BPA 098 04 2,52+ 2793008 BPA 094 01 4,12+ *2793008 BPA 098
05 7,40+ 2793008 BPA 094 02 3,70+ *2793008 BPA 098 06 12,33+
2793008 BPA 094 03 1,85+ *2793008 BPA 098 07 10,00+ 2793008 BPA 094
04 1,85+ *2793008 BPA 098 11 10,00+ 2793008 BPA 094 05 8,22+
*2793008 BPA 098 13 1,69+ 2793008 BPA 094 07 10,00+ *2793008 BPA
098 15 10,00+ 2793008 BPA 094 08 3,70+ *2793008 BPA 098 17 10,00+
2793008 BPA 094 09 1,26+ *2793008 BPA 098 20 10,00+ 2793008 BPA 094
10 1,85+ *2793008 BPA 099 02 10,00+ 2793008 BPA 094 12 5,15+
*2793008 BPA 099 17 10,00+ 2793008 BPA 094 16 484,00+ *2793008 BPA
099 18 1,26+ 2793008 BPA 094 20 6,78+ *2793008 BPA 099 20 10,00+
2793008 BPA 095 01 13,00+ *2793008 BPA 100 01 10,00+ 2793008 BPA
095 02 41,93+ *2793008 BPA 100 02 10,00+ 2793008 BPA 095 04 17,70+
*2793008 BPA 100 04 10,00+ 2793008 BPA 095 05 9,50+ *2793008 BPA
100 06 10,00+ 2793008 BPA 095 06 7,40+ *2793008 BPA 100 07 3,15+
2793008 BPA 095 09 6,30+ *2793008 BPA 100 09 10,00+ 2793008 BPA 095
12 6,91+ *2793008 BPA 100 11 10,00+ 2793008 BPA 095 14 40,68+
*2793008 BPA 100 12 20,00+ 2793008 BPA 096 04 22,21+ *2793008 BPA
100 14 10,00+ 2793008 BPA 096 11 13,00+ *2793008 BPA 100 16 10,00+
2793008 BPA 096 13 6,78+ *2793008 BPA 100 18 10,00+
2793008 BPA 096 16 8,19+ *2793008 BPA 100 20 10,00+
************************************************************************
02.56 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504
10/01/2012 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO -
NOV/2011 09:00:11
******************************************************************************
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 101 02 10,00+ *2793008 BPA 104 19 10,96+ 2793008 BPA
101 03 3,15+ *2793008 BPA 104 20 7,77+ 2793008 BPA 101 04 10,00+
*2793008 BPA 105 02 6,91+ 2793008 BPA 101 09 10,00+ *2793008 BPA
105 04 10,00+ 2793008 BPA 101 11 10,00+ *2793008 BPA 105 05 10,00+
2793008 BPA 101 13 10,00+ *2793008 BPA 105 07 19,00+ 2793008 BPA
101 15 20,00+ *2793008 BPA 105 08 10,73+ 2793008 BPA 101 16 4,11+
*2793008 BPA 105 09 24,94+ 2793008 BPA 101 18 10,00+ *2793008 BPA
105 10 3,70+ 2793008 BPA 101 19 12,47+ *2793008 BPA 105 11 4,11+
2793008 BPA 102 01 10,00+ *2793008 BPA 105 12 10,00+ 2793008 BPA
102 02 2,52+ *2793008 BPA 105 14 1,26+ 2793008 BPA 102 04 10,00+
*2793008 BPA 105 16 10,00+ 2793008 BPA 102 07 10,00+ *2793008 BPA
105 18 5,15+ 2793008 BPA 102 08 10,00+ *2793008 BPA 105 19 3,68+
2793008 BPA 102 09 10,00+ *2793008 BPA 105 20 4,12+ 2793008 BPA 102
12 10,00+ *2793008 BPA 106 01 2,01+ 2793008 BPA 102 14 10,00+
*2793008 BPA 106 02 2,25+ 2793008 BPA 102 15 946,00+ *2793008 BPA
106 03 5,55+ 2793008 BPA 102 17 7,40+ *2793008 BPA 106 04 3,70+
2793008 BPA 102 18 36,59+ *2793008 BPA 106 05 3,70+ 2793008 BPA 102
20 13,00+ *2793008 BPA 106 06 2,01+ 2793008 BPA 103 04 50,62+
*2793008 BPA 106 07 7,40+ 2793008 BPA 103 07 40,68+ *2793008 BPA
106 08 5,77+ 2793008 BPA 103 10 1,89+ *2793008 BPA 106 09 2,73+
2793008 BPA 103 13 6,78+ *2793008 BPA 106 10 10,00+ 2793008 BPA 103
14 26,00+ *2793008 BPA 106 12 24,94+ 2793008 BPA 103 16 7,40+
*2793008 BPA 106 13 8,22+ 2793008 BPA 103 17 7,77+ *2793008 BPA 106
14 10,00+ 2793008 BPA 103 19 8,94+ *2793008 BPA 106 16 9,50+
2793008 BPA 104 01 6,30+ *2793008 BPA 106 17 10,00+ 2793008 BPA 104
02 40,68+ *2793008 BPA 106 19 0,63+ 2793008 BPA 104 04 22,20+
*2793008 BPA 106 20 4,12+ 2793008 BPA 104 05 13,00+ *2793008 BPA
107 01 30,90+ 2793008 BPA 104 07 13,00+ *2793008 BPA 107 02 10,00+
2793008 BPA 104 08 6,78+ *2793008 BPA 107 04 37,41+ 2793008 BPA 104
09 1,26+ *2793008 BPA 107 05 2,52+ 2793008 BPA 104 12 8,37+
*2793008 BPA 107 06 14,72+ 2793008 BPA 104 14 35,20+ *2793008 BPA
107 07 16,48+
2793008 BPA 104 16 5,90+ *2793008 BPA 107 08 20,00+
************************************************************************
02.56
CGC/CPF : 13.183.513/0001-27 JURIDICA RAZAO SOC.: FUNDACAO HOSPITAL
MUNICIPAL GETULIO ENDERECO : RUA PINHEIRO MACHADO 331 BAIRRO :
DIHEL MUNICIPIO : SAPUCAIA DO SUL BANCO : 001 AGENCIA : 02672-7 C/C
: 0000000039101-8
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ
VALOR
2793008 BPA 107 10 10,00+ *2793008 BPA 111 03 162,72+ 2793008 BPA
107 12 10,00+ *2793008 BPA 111 05 17,88+ 2793008 BPA 107 14 10,00+
*2793008 BPA 111 06 25,31+ 2793008 BPA 107 16 10,00+ *2793008 BPA
111 08 6,78+ 2793008 BPA 107 18 10,00+ *2793008 BPA 111 09 83,86+
2793008 BPA 107 20 10,00+ *2793008 BPA 111 11 105,60+ 2793008 BPA
108 02 10,00+ *2793008 BPA 111 13 26,00+ 2793008 BPA 108 04 10,00+
*2793008 BPA 111 15 109,77+ 2793008 BPA 108 06 10,00+ *2793008 BPA
112 05 10,00+ 2793008 BPA 108 07 10,00+ *2793008 BPA 112 07 2,52+
2793008 BPA 108 08 1,89+ *2793008 BPA 112 09 10,00+ 2793008 BPA 108
09 10,00+ *2793008 BPA 112 11 8,22+ 2793008 BPA 108 11 3,70+
*2793008 BPA 112 12 3,70+ 2793008 BPA 108 12 10,00+ *2793008 BPA
112 13 1,85+ 2793008 BPA 108 14 10,00+ *2793008 BPA 112 14 1,85+
2793008 BPA 108 16 12,47+ *2793008 BPA 112 15 2,73+ 2793008 BPA 108
17 10,00+ *2793008 BPA 112 16 7,32+ 2793008 BPA 108 20 10,00+
*2793008 BPA 112 17 10,00+ 2793008 BPA 109 08 10,00+ *2793008 BPA
112 19 19,00+ 2793008 BPA 109 10 10,00+ *2793008 BPA 112 20 10,00+
2793008 BPA 109 11 10,00+ *2793008 BPA 113 02 10,73+ 2793008 BPA
109 13 1,26+ *2793008 BPA 113 03 10,00+ 2793008 BPA 109 14 10,00+
*2793008 BPA 113 04 10,00+ 2793008 BPA 109 15 10,00+ *2793008 BPA
113 06 10,30+ 2793008 BPA 109 16 10,00+ *2793008 BPA 113 07 10,00+
2793008 BPA 109 18 4,11+ *2793008 BPA 113 08 0,63+ 2793008 BPA 109
19 3,70+ *2793008 BPA 113 1
