r0504.jun - bloco de notasrio.rj.gov.br/dlstatic/10112/5875532/4166269/disc_pgto_0616.pdf ·...
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R0504.JUN - Bloco de notasCNPJ/CPF : 42.271.262/0001-30 JURIDICA RAZAO SOC.: CENTRO DE MEDICINA NUCLEAR DA GUANA ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 00227-5 C/C : 0000000005111-X ------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
DOCUMENTO(S) : 06/16 *201042439310000 225315 001 14 408,52+ 980016001531515 225320 001 01 268,75+ *980016000088197 225320 001 15 268,75+ 980016000088197 225320 001 01 268,75+ *980016001531515 225320 001 15 268,75+ 201042439310000 225315 001 01 165,24+ *201042439310000 225315 001 15 408,52+ 980016000088197 225320 001 02 268,75+ *980016001531515 225320 001 16 268,75+ 980016001531515 225320 001 02 268,75+ *980016000088197 225320 001 16 268,75+ 201042439310000 225315 001 02 408,52+ *201042439310000 225315 001 16 383,07+ 980016000088197 225320 001 03 268,75+ *980016000088197 225320 001 17 268,75+ 980016001531515 225320 001 03 268,75+ *980016001531515 225320 001 17 268,75+ 201042439310000 225315 001 03 408,52+ *201042439310000 225315 001 17 190,99+ 980016000088197 225320 001 04 268,75+ *980016000088197 225320 001 18 268,75+ 980016001531515 225320 001 04 268,75+ *980016001531515 225320 001 18 268,75+ 201042439310000 225315 001 04 383,07+ *201042439310000 225315 001 18 408,52+ 980016001531515 225320 001 05 268,75+ *980016000088197 225320 001 19 268,75+ 980016000088197 225320 001 05 268,75+ *980016001531515 225320 001 19 268,75+ 201042439310000 225315 001 05 408,52+ *201042439310000 225315 001 19 408,52+ 980016001531515 225320 001 06 268,75+ *980016000088197 225320 001 20 268,75+ 980016000088197 225320 001 06 268,75+ *201042439310000 225315 001 20 383,07+ 201042439310000 225315 001 06 383,07+ *980016000088197 225320 001 21 268,75+ 980016001531515 225320 001 07 268,75+ *980016001531515 225320 001 21 268,75+ 980016000088197 225320 001 07 268,75+ *201042439310000 225315 001 21 408,52+ 201042439310000 225315 001 07 408,52+ *980016000088197 225320 001 22 268,75+ 980016000088197 225320 001 08 268,75+ *980016001531515 225320 001 22 268,75+ 980016001531515 225320 001 08 268,75+ *201042439310000 225315 001 22 383,07+ 201042439310000 225315 001 08 383,07+ *980016000088197 225320 001 23 268,75+ 980016001531515 225320 001 09 268,75+ *980016001531515 225320 001 23 268,75+ 980016000088197 225320 001 09 268,75+ *201042439310000 225315 001 23 408,52+ 201042439310000 225315 001 09 408,52+ *980016000088197 225320 001 24 268,75+ 980016001531515 225320 001 10 268,75+ *980016001531515 225320 001 24 268,75+ 980016000088197 225320 001 10 268,75+ *201042439310000 225315 001 24 408,52+ 201042439310000 225315 001 10 383,07+ *980016000088197 225320 001 25 268,75+ 980016000088197 225320 001 11 268,75+ *980016001531515 225320 001 25 268,75+ 201042439310000 225315 001 11 383,07+ *201042439310000 225315 001 25 383,07+ 980016001531515 225320 001 12 268,75+ *980016000088197 225320 001 26 268,75+ 980016000088197 225320 001 12 268,75+ *980016001531515 225320 001 26 268,75+ 201042439310000 225315 001 12 408,52+ *980016000088197 225320 001 27 268,75+ 980016000088197 225320 001 13 268,75+ *980016001531515 225320 001 27 268,75+ 980016001531515 225320 001 13 268,75+ *201042439310000 225315 001 27 408,52+ 201042439310000 225315 001 13 383,07+ *980016001531515 225320 001 28 268,75+ 980016000088197 225320 001 14 268,75+ *980016000088197 225320 001 28 268,75+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 42.271.262/0001-30 JURIDICA RAZAO SOC.: CENTRO DE MEDICINA NUCLEAR DA GUANA ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 00227-5 C/C : 0000000005111-X ------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
980016001531515 225320 001 29 268,75+ *201042439310000 225315 001 51 408,52+ 980016000088197 225320 001 29 268,75+ *980016000088197 225320 001 52 268,75+ 201042439310000 225315 001 29 165,24+ *980016000088197 225320 001 53 268,75+ 980016001531515 225320 001 30 268,75+ *201042439310000 225315 001 53 408,52+ 980016000088197 225320 001 30 268,75+ *980016000088197 225320 001 54 268,75+ 201042439310000 225315 001 30 133,03+ *980016000088197 225320 001 55 268,75+ 980016000088197 225320 001 31 268,75+ *201042439310000 225315 001 55 408,52+ 201042439310000 225315 001 31 190,99+ *980016000088197 225320 001 56 268,75+ 980016000088197 225320 001 32 268,75+ *980016000088197 225320 001 57 268,75+ 201042439310000 225315 001 32 408,52+ *201042439310000 225315 001 57 190,99+ 980016000088197 225320 001 33 268,75+ *980016000088197 225320 001 58 268,75+ 980016000088197 225320 001 34 268,75+ *201042439310000 225315 001 58 190,99+ 201042439310000 225315 001 34 408,52+ *980016000088197 225320 001 59 268,75+ 980016000088197 225320 001 35 268,75+ *201042439310000 225315 001 59 190,99+ 980016000088197 225320 001 36 268,75+ *980016000088197 225320 001 60 268,75+ 201042439310000 225315 001 36 408,52+ *201042439310000 225315 001 60 190,99+ 980016000088197 225320 001 37 268,75+ *980016000088197 225320 001 61 268,75+ 980016000088197 225320 001 38 268,75+ *980016000088197 225320 001 62 268,75+ 201042439310000 225315 001 38 408,52+ *980016000088197 225320 001 63 268,75+ 980016000088197 225320 001 39 268,75+ *980016000088197 225320 001 64 268,75+ 980016000088197 225320 001 40 268,75+ *201042439310000 225315 001 64 408,52+ 201042439310000 225315 001 40 190,99+ *980016000088197 225320 001 65 268,75+ 980016000088197 225320 001 41 268,75+ *980016000088197 225320 001 66 268,75+ 201042439310000 225315 001 41 133,03+ *201042439310000 225315 001 66 408,52+ 980016000088197 225320 001 42 268,75+ *980016000088197 225320 001 67 268,75+ 201042439310000 225315 001 42 165,24+ *980016000088197 225320 001 68 268,75+ 980016000088197 225320 001 43 268,75+ *201042439310000 225315 001 68 408,52+ 201042439310000 225315 001 43 408,52+ *980016000088197 225320 001 69 268,75+
Página 1
R0504.JUN 980016000088197 225320 001 44 268,75+ *980016000088197 225320 001 70 268,75+ 980016000088197 225320 001 45 268,75+ *201042439310000 225315 001 70 77,28+ 201042439310000 225315 001 45 408,52+ *980016000088197 225320 001 71 268,75+ 980016000088197 225320 001 46 268,75+ *980016000088197 225320 001 72 268,75+ 980016000088197 225320 001 47 268,75+ *980016000088197 225320 001 73 268,75+ 201042439310000 225315 001 47 165,24+ *201042439310000 225315 001 82 133,03+ 980016000088197 225320 001 48 268,75+ *201042439310000 225315 001 83 77,28+ 201042439310000 225315 001 48 408,52+ *201042439310000 225315 001 86 133,03+ 980016000088197 225320 001 49 268,75+ *201042439310000 225315 001 99 165,24+ 980016000088197 225320 001 50 268,75+ *201042439310000 225315 002 06 165,24+ 201042439310000 225315 001 50 133,03+ *201042439310000 225315 002 09 133,03+ 980016000088197 225320 001 51 268,75+ * ------------------------------------------------------------------------------ PRODUCAO AJUSTE BRUTO ------------------------------------------------------------------------------ 45.016,85 0,00 45.016,85 -------------------------------------------------------------------------------
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 05/16 *2708353 BPC 002 15 2.021,60+ 2288338 BPC 015 10 0,00+ *2708353 BPC 002 16 2,73+ 2288338 BPC 015 11 0,00+ *2708353 BPC 002 19 248,43+ 2288338 BPC 015 12 0,00+ *2708353 BPC 003 01 3,06+ 2288338 BPC 015 13 0,00+ *2708353 BPC 003 03 2.063,22+ 2288338 BPC 015 14 0,00+ *2708353 BPC 003 04 2,73+ 2288338 BPC 015 15 0,00+ *2708353 BPC 003 05 73,71+ 2288338 BPC 015 16 0,00+ *2708353 BPC 003 07 137,28+ 2288338 BPC 015 17 0,00+ *2708353 BPC 003 10 323,75+ 2288338 BPC 015 18 10,00+ *2708353 BPC 003 11 600,60+ 2288338 BPC 056 16 0,00+ *2708353 BPC 003 12 39,62+ 2288338 BPC 060 04 0,00+ *2708353 BPC 003 14 797,65+ 2288338 BPC 060 05 0,00+ *2708353 BPC 003 15 8,49+ 2288338 BPC 060 06 0,00+ *2708353 BPC 003 18 143,00+ 2288338 BPC 060 07 0,00+ *2708353 BPC 003 19 2.290,95+ 2288338 BPC 060 08 0,00+ *2708353 BPC 003 20 1.539,65+ 2288338 BPC 060 09 0,00+ *2708353 BPC 004 01 166,95+ TOT.(BRUTO) DO CNES.: 10,00+ *2708353 BPC 004 06 154,44+ 2708353 BPC 001 01 2,70+ *2708353 BPC 004 10 22,64+ 2708353 BPC 001 02 1.161,00+ *2708353 BPC 004 12 141,90+ 2708353 BPC 001 03 376,04+ *2708353 BPC 004 13 1.036,00+ 2708353 BPC 001 04 0,00+ *2708353 BPC 004 15 20,40+ 2708353 BPC 001 05 0,00+ *2708353 BPC 004 17 109,90+ 2708353 BPC 001 06 0,00+ *2708353 BPC 004 18 426,06+ 2708353 BPC 001 07 52,26+ *2708353 BPC 004 20 842,24+ 2708353 BPC 001 08 194,25+ *2708353 BPC 005 01 61,32+ 2708353 BPC 001 09 11,04+ *2708353 BPC 005 07 16,86+ 2708353 BPC 001 10 49,50+ *2708353 BPC 005 10 14,00+ 2708353 BPC 001 11 182,91+ *2708353 BPC 005 15 95,90+ 2708353 BPC 001 13 96,20+ *2708353 BPC 005 17 94,53+ 2708353 BPC 001 17 103,04+ *2708353 BPC 005 19 82,56+ 2708353 BPC 001 18 530,06+ *2708353 BPC 005 20 64,05+ 2708353 BPC 001 20 267,33+ *2708353 BPC 006 01 548,96+ 2708353 BPC 002 02 452,79+ *2708353 BPC 006 02 22,96+ 2708353 BPC 002 04 124,62+ *2708353 BPC 006 03 431,88+ 2708353 BPC 002 05 329,30+ *2708353 BPC 006 04 589,68+ 2708353 BPC 002 06 197,95+ *2708353 BPC 006 05 61,74+ 2708353 BPC 002 08 315,57+ *2708353 BPC 006 06 789,12+ 2708353 BPC 002 10 115,36+ *2708353 BPC 006 07 613,72+ 2708353 BPC 002 14 1.000,62+ *2708353 BPC 006 08 19,24+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 006 10 1.852,50+ *2708353 BPC 008 11 126,00+ 2708353 BPC 006 11 584,80+ *2708353 BPC 008 12 56,70+ 2708353 BPC 006 12 770,40+ *2708353 BPC 008 13 56,70+ 2708353 BPC 006 13 932,40+ *2708353 BPC 008 14 50,40+ 2708353 BPC 006 14 756,00+ *2708353 BPC 008 15 44,10+ 2708353 BPC 006 15 42,00+ *2708353 BPC 008 16 25,20+ 2708353 BPC 006 16 13,82+ *2708353 BPC 008 17 12,60+ 2708353 BPC 006 17 47,76+ *2708353 BPC 008 18 31,50+ 2708353 BPC 006 18 45,34+ *2708353 BPC 008 19 25,20+ 2708353 BPC 006 19 160,95+ *2708353 BPC 008 20 12,60+
Página 2
R0504.JUN 2708353 BPC 006 20 215,10+ *2708353 BPC 009 01 12,60+ 2708353 BPC 007 01 422,64+ *2708353 BPC 009 02 44,10+ 2708353 BPC 007 02 521,10+ *2708353 BPC 009 03 25,20+ 2708353 BPC 007 03 132,09+ *2708353 BPC 009 04 69,30+ 2708353 BPC 007 04 520,59+ *2708353 BPC 009 05 37,80+ 2708353 BPC 007 05 40,68+ *2708353 BPC 009 06 31,50+ 2708353 BPC 007 06 840,72+ *2708353 BPC 009 07 25,20+ 2708353 BPC 007 07 134,10+ *2708353 BPC 009 08 44,10+ 2708353 BPC 007 08 501,66+ *2708353 BPC 009 09 31,50+ 2708353 BPC 007 09 9.352,20+ *2708353 BPC 009 10 37,80+ 2708353 BPC 007 10 774,40+ *2708353 BPC 009 11 18,90+ 2708353 BPC 007 11 48,40+ *2708353 BPC 009 12 25,20+ 2708353 BPC 007 12 3.605,80+ *2708353 BPC 009 13 12,60+ 2708353 BPC 007 13 76,50+ *2708353 BPC 009 14 12,60+ 2708353 BPC 007 14 1.272,78+ *2708353 BPC 009 15 44,10+ 2708353 BPC 007 15 925,00+ *2708353 BPC 009 16 6,30+ 2708353 BPC 007 16 79,43+ *2708353 BPC 009 17 88,20+ 2708353 BPC 007 17 147,42+ *2708353 BPC 009 18 12,60+ 2708353 BPC 007 18 125,00+ *2708353 BPC 009 19 31,50+ 2708353 BPC 007 19 400,00+ *2708353 BPC 009 20 75,60+ 2708353 BPC 007 20 69,87+ *2708353 BPC 010 01 56,70+ 2708353 BPC 008 01 127,41+ *2708353 BPC 010 02 50,40+ 2708353 BPC 008 02 4,11+ *2708353 BPC 010 03 44,10+ 2708353 BPC 008 03 2,78+ *2708353 BPC 010 04 18,90+ 2708353 BPC 008 04 167,64+ *2708353 BPC 010 05 31,50+ 2708353 BPC 008 06 5,00+ *2708353 BPC 010 06 18,90+ 2708353 BPC 008 07 12,00+ *2708353 BPC 010 07 12,60+ 2708353 BPC 008 08 774,90+ *2708353 BPC 010 08 12,60+ 2708353 BPC 008 09 94,50+ *2708353 BPC 010 09 12,60+ 2708353 BPC 008 10 75,60+ *2708353 BPC 010 10 18,90+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 010 11 6,30+ *2708353 BPC 012 11 12,60+ 2708353 BPC 010 12 6,30+ *2708353 BPC 012 12 6,30+ 2708353 BPC 010 13 6,30+ *2708353 BPC 012 13 12,60+ 2708353 BPC 010 14 6,30+ *2708353 BPC 012 14 50,40+ 2708353 BPC 010 15 6,30+ *2708353 BPC 012 15 56,70+ 2708353 BPC 010 16 12,60+ *2708353 BPC 012 16 44,10+ 2708353 BPC 010 17 214,20+ *2708353 BPC 019 06 360,00+ 2708353 BPC 010 18 6,30+ *2708353 BPC 019 07 120,00+ 2708353 BPC 010 19 63,00+ *2708353 BPC 019 08 40,00+ 2708353 BPC 010 20 63,00+ *2708353 BPC 019 09 50,00+ 2708353 BPC 011 01 6,30+ *2708353 BPC 019 10 40,00+ 2708353 BPC 011 02 12,60+ *2708353 BPC 019 11 10,00+ 2708353 BPC 011 03 50,40+ *2708353 BPC 019 12 30,00+ 2708353 BPC 011 04 113,40+ *2708353 BPC 019 13 30,00+ 2708353 BPC 011 05 31,50+ *2708353 BPC 019 14 20,00+ 2708353 BPC 011 06 56,70+ *2708353 BPC 019 15 10,00+ 2708353 BPC 011 07 37,80+ *2708353 BPC 019 16 20,00+ 2708353 BPC 011 08 37,80+ *2708353 BPC 019 17 20,00+ 2708353 BPC 011 09 18,90+ *2708353 BPC 019 18 10,00+ 2708353 BPC 011 10 12,60+ *2708353 BPC 019 19 10,00+ 2708353 BPC 011 11 25,20+ *2708353 BPC 019 20 20,00+ 2708353 BPC 011 12 31,50+ *2708353 BPC 020 01 50,00+ 2708353 BPC 011 13 18,90+ *2708353 BPC 020 02 10,00+ 2708353 BPC 011 14 6,30+ *2708353 BPC 020 03 10,00+ 2708353 BPC 011 15 6,30+ *2708353 BPC 020 04 10,00+ 2708353 BPC 011 16 6,30+ *2708353 BPC 020 05 20,00+ 2708353 BPC 011 17 6,30+ *2708353 BPC 020 06 30,00+ 2708353 BPC 011 18 12,60+ *2708353 BPC 020 07 20,00+ 2708353 BPC 011 19 6,30+ *2708353 BPC 020 08 20,00+ 2708353 BPC 011 20 18,90+ *2708353 BPC 020 09 10,00+ 2708353 BPC 012 01 6,30+ *2708353 BPC 020 10 20,00+ 2708353 BPC 012 02 6,30+ *2708353 BPC 020 11 10,00+ 2708353 BPC 012 03 6,30+ *2708353 BPC 020 12 10,00+ 2708353 BPC 012 04 6,30+ *2708353 BPC 020 13 10,00+ 2708353 BPC 012 05 25,20+ *2708353 BPC 020 14 10,00+ 2708353 BPC 012 06 18,90+ *2708353 BPC 020 15 10,00+ 2708353 BPC 012 07 18,90+ *2708353 BPC 020 16 90,00+ 2708353 BPC 012 08 6,30+ *2708353 BPC 020 17 110,00+ 2708353 BPC 012 09 12,60+ *2708353 BPC 020 18 150,00+ 2708353 BPC 012 10 18,90+ *2708353 BPC 020 19 100,00+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
Página 3
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 020 20 90,00+ *2708353 BPC 022 20 10,00+ 2708353 BPC 021 01 120,00+ *2708353 BPC 023 01 110,00+ 2708353 BPC 021 02 100,00+ *2708353 BPC 023 02 10,00+ 2708353 BPC 021 03 130,00+ *2708353 BPC 023 03 10,00+ 2708353 BPC 021 04 90,00+ *2708353 BPC 023 04 30,00+ 2708353 BPC 021 05 120,00+ *2708353 BPC 023 05 20,00+ 2708353 BPC 021 06 160,00+ *2708353 BPC 023 06 20,00+ 2708353 BPC 021 07 110,00+ *2708353 BPC 023 07 30,00+ 2708353 BPC 021 08 80,00+ *2708353 BPC 023 08 10,00+ 2708353 BPC 021 09 150,00+ *2708353 BPC 023 09 10,00+ 2708353 BPC 021 10 50,00+ *2708353 BPC 023 10 30,00+ 2708353 BPC 021 11 60,00+ *2708353 BPC 023 11 10,00+ 2708353 BPC 021 12 60,00+ *2708353 BPC 023 12 20,00+ 2708353 BPC 021 13 50,00+ *2708353 BPC 023 13 60,00+ 2708353 BPC 021 14 10,00+ *2708353 BPC 023 14 40,00+ 2708353 BPC 021 15 40,00+ *2708353 BPC 023 15 20,00+ 2708353 BPC 021 16 10,00+ *2708353 BPC 023 16 10,00+ 2708353 BPC 021 17 10,00+ *2708353 BPC 023 17 10,00+ 2708353 BPC 021 18 10,00+ *2708353 BPC 023 18 20,00+ 2708353 BPC 021 19 10,00+ *2708353 BPC 023 19 20,00+ 2708353 BPC 021 20 10,00+ *2708353 BPC 023 20 20,00+ 2708353 BPC 022 01 50,00+ *2708353 BPC 024 01 20,00+ 2708353 BPC 022 02 30,00+ *2708353 BPC 024 02 10,00+ 2708353 BPC 022 03 80,00+ *2708353 BPC 024 03 20,00+ 2708353 BPC 022 04 60,00+ *2708353 BPC 024 04 20,00+ 2708353 BPC 022 05 60,00+ *2708353 BPC 024 05 10,00+ 2708353 BPC 022 06 110,00+ *2708353 BPC 024 06 10,00+ 2708353 BPC 022 07 70,00+ *2708353 BPC 024 07 30,00+ 2708353 BPC 022 08 110,00+ *2708353 BPC 024 08 10,00+ 2708353 BPC 022 09 60,00+ *2708353 BPC 024 09 10,00+ 2708353 BPC 022 10 10,00+ *2708353 BPC 024 10 20,00+ 2708353 BPC 022 11 50,00+ *2708353 BPC 024 11 10,00+ 2708353 BPC 022 12 30,00+ *2708353 BPC 024 12 20,00+ 2708353 BPC 022 13 20,00+ *2708353 BPC 024 13 10,00+ 2708353 BPC 022 14 40,00+ *2708353 BPC 024 14 10,00+ 2708353 BPC 022 15 30,00+ *2708353 BPC 024 15 10,00+ 2708353 BPC 022 16 10,00+ *2708353 BPC 024 16 10,00+ 2708353 BPC 022 17 30,00+ *2708353 BPC 024 17 10,00+ 2708353 BPC 022 18 10,00+ *2708353 BPC 024 18 20,00+ 2708353 BPC 022 19 310,00+ *2708353 BPC 024 19 10,00+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 024 20 10,00+ *2708353 BPC 026 20 30,00+ 2708353 BPC 025 01 10,00+ *2708353 BPC 027 01 80,00+ 2708353 BPC 025 02 10,00+ *2708353 BPC 027 02 110,00+ 2708353 BPC 025 03 30,00+ *2708353 BPC 027 03 90,00+ 2708353 BPC 025 04 20,00+ *2708353 BPC 027 04 60,00+ 2708353 BPC 025 05 10,00+ *2708353 BPC 027 05 60,00+ 2708353 BPC 025 06 10,00+ *2708353 BPC 027 06 50,00+ 2708353 BPC 025 07 10,00+ *2708353 BPC 027 07 10,00+ 2708353 BPC 025 08 10,00+ *2708353 BPC 027 08 20,00+ 2708353 BPC 025 09 800,00+ *2708353 BPC 027 09 40,00+ 2708353 BPC 025 10 410,00+ *2708353 BPC 027 10 10,00+ 2708353 BPC 025 11 440,00+ *2708353 BPC 027 11 20,00+ 2708353 BPC 025 12 410,00+ *2708353 BPC 027 12 10,00+ 2708353 BPC 025 13 460,00+ *2708353 BPC 027 13 10,00+ 2708353 BPC 025 14 320,00+ *2708353 BPC 027 14 10,00+ 2708353 BPC 025 15 400,00+ *2708353 BPC 027 15 10,00+ 2708353 BPC 025 16 180,00+ *2708353 BPC 027 16 10,00+ 2708353 BPC 025 17 340,00+ *2708353 BPC 027 17 120,00+ 2708353 BPC 025 18 240,00+ *2708353 BPC 027 18 120,00+ 2708353 BPC 025 19 220,00+ *2708353 BPC 027 19 100,00+ 2708353 BPC 025 20 220,00+ *2708353 BPC 027 20 170,00+ 2708353 BPC 026 01 110,00+ *2708353 BPC 028 01 150,00+ 2708353 BPC 026 02 80,00+ *2708353 BPC 028 02 110,00+ 2708353 BPC 026 03 120,00+ *2708353 BPC 028 03 90,00+ 2708353 BPC 026 04 110,00+ *2708353 BPC 028 04 40,00+ 2708353 BPC 026 05 110,00+ *2708353 BPC 028 05 20,00+ 2708353 BPC 026 06 100,00+ *2708353 BPC 028 06 30,00+ 2708353 BPC 026 07 80,00+ *2708353 BPC 028 07 10,00+ 2708353 BPC 026 08 20,00+ *2708353 BPC 028 08 40,00+ 2708353 BPC 026 09 70,00+ *2708353 BPC 028 09 10,00+ 2708353 BPC 026 10 30,00+ *2708353 BPC 028 10 60,00+ 2708353 BPC 026 11 40,00+ *2708353 BPC 028 11 30,00+ 2708353 BPC 026 12 40,00+ *2708353 BPC 028 12 30,00+ 2708353 BPC 026 13 30,00+ *2708353 BPC 028 13 60,00+ 2708353 BPC 026 14 60,00+ *2708353 BPC 028 14 10,00+ 2708353 BPC 026 15 40,00+ *2708353 BPC 028 15 50,00+ 2708353 BPC 026 16 50,00+ *2708353 BPC 028 16 40,00+ 2708353 BPC 026 17 50,00+ *2708353 BPC 028 17 60,00+ 2708353 BPC 026 18 100,00+ *2708353 BPC 028 18 70,00+ 2708353 BPC 026 19 80,00+ *2708353 BPC 028 19 50,00+-
Página 4
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 028 20 20,00+ *2708353 BPC 030 20 10,00+ 2708353 BPC 029 01 30,00+ *2708353 BPC 043 10 0,00+ 2708353 BPC 029 02 30,00+ *2708353 BPC 043 11 0,00+ 2708353 BPC 029 03 50,00+ *2708353 BPC 043 12 0,00+ 2708353 BPC 029 04 90,00+ *2708353 BPC 043 13 0,00+ 2708353 BPC 029 05 30,00+ *2708353 BPC…
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
DOCUMENTO(S) : 06/16 *201042439310000 225315 001 14 408,52+ 980016001531515 225320 001 01 268,75+ *980016000088197 225320 001 15 268,75+ 980016000088197 225320 001 01 268,75+ *980016001531515 225320 001 15 268,75+ 201042439310000 225315 001 01 165,24+ *201042439310000 225315 001 15 408,52+ 980016000088197 225320 001 02 268,75+ *980016001531515 225320 001 16 268,75+ 980016001531515 225320 001 02 268,75+ *980016000088197 225320 001 16 268,75+ 201042439310000 225315 001 02 408,52+ *201042439310000 225315 001 16 383,07+ 980016000088197 225320 001 03 268,75+ *980016000088197 225320 001 17 268,75+ 980016001531515 225320 001 03 268,75+ *980016001531515 225320 001 17 268,75+ 201042439310000 225315 001 03 408,52+ *201042439310000 225315 001 17 190,99+ 980016000088197 225320 001 04 268,75+ *980016000088197 225320 001 18 268,75+ 980016001531515 225320 001 04 268,75+ *980016001531515 225320 001 18 268,75+ 201042439310000 225315 001 04 383,07+ *201042439310000 225315 001 18 408,52+ 980016001531515 225320 001 05 268,75+ *980016000088197 225320 001 19 268,75+ 980016000088197 225320 001 05 268,75+ *980016001531515 225320 001 19 268,75+ 201042439310000 225315 001 05 408,52+ *201042439310000 225315 001 19 408,52+ 980016001531515 225320 001 06 268,75+ *980016000088197 225320 001 20 268,75+ 980016000088197 225320 001 06 268,75+ *201042439310000 225315 001 20 383,07+ 201042439310000 225315 001 06 383,07+ *980016000088197 225320 001 21 268,75+ 980016001531515 225320 001 07 268,75+ *980016001531515 225320 001 21 268,75+ 980016000088197 225320 001 07 268,75+ *201042439310000 225315 001 21 408,52+ 201042439310000 225315 001 07 408,52+ *980016000088197 225320 001 22 268,75+ 980016000088197 225320 001 08 268,75+ *980016001531515 225320 001 22 268,75+ 980016001531515 225320 001 08 268,75+ *201042439310000 225315 001 22 383,07+ 201042439310000 225315 001 08 383,07+ *980016000088197 225320 001 23 268,75+ 980016001531515 225320 001 09 268,75+ *980016001531515 225320 001 23 268,75+ 980016000088197 225320 001 09 268,75+ *201042439310000 225315 001 23 408,52+ 201042439310000 225315 001 09 408,52+ *980016000088197 225320 001 24 268,75+ 980016001531515 225320 001 10 268,75+ *980016001531515 225320 001 24 268,75+ 980016000088197 225320 001 10 268,75+ *201042439310000 225315 001 24 408,52+ 201042439310000 225315 001 10 383,07+ *980016000088197 225320 001 25 268,75+ 980016000088197 225320 001 11 268,75+ *980016001531515 225320 001 25 268,75+ 201042439310000 225315 001 11 383,07+ *201042439310000 225315 001 25 383,07+ 980016001531515 225320 001 12 268,75+ *980016000088197 225320 001 26 268,75+ 980016000088197 225320 001 12 268,75+ *980016001531515 225320 001 26 268,75+ 201042439310000 225315 001 12 408,52+ *980016000088197 225320 001 27 268,75+ 980016000088197 225320 001 13 268,75+ *980016001531515 225320 001 27 268,75+ 980016001531515 225320 001 13 268,75+ *201042439310000 225315 001 27 408,52+ 201042439310000 225315 001 13 383,07+ *980016001531515 225320 001 28 268,75+ 980016000088197 225320 001 14 268,75+ *980016000088197 225320 001 28 268,75+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 42.271.262/0001-30 JURIDICA RAZAO SOC.: CENTRO DE MEDICINA NUCLEAR DA GUANA ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 00227-5 C/C : 0000000005111-X ------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
980016001531515 225320 001 29 268,75+ *201042439310000 225315 001 51 408,52+ 980016000088197 225320 001 29 268,75+ *980016000088197 225320 001 52 268,75+ 201042439310000 225315 001 29 165,24+ *980016000088197 225320 001 53 268,75+ 980016001531515 225320 001 30 268,75+ *201042439310000 225315 001 53 408,52+ 980016000088197 225320 001 30 268,75+ *980016000088197 225320 001 54 268,75+ 201042439310000 225315 001 30 133,03+ *980016000088197 225320 001 55 268,75+ 980016000088197 225320 001 31 268,75+ *201042439310000 225315 001 55 408,52+ 201042439310000 225315 001 31 190,99+ *980016000088197 225320 001 56 268,75+ 980016000088197 225320 001 32 268,75+ *980016000088197 225320 001 57 268,75+ 201042439310000 225315 001 32 408,52+ *201042439310000 225315 001 57 190,99+ 980016000088197 225320 001 33 268,75+ *980016000088197 225320 001 58 268,75+ 980016000088197 225320 001 34 268,75+ *201042439310000 225315 001 58 190,99+ 201042439310000 225315 001 34 408,52+ *980016000088197 225320 001 59 268,75+ 980016000088197 225320 001 35 268,75+ *201042439310000 225315 001 59 190,99+ 980016000088197 225320 001 36 268,75+ *980016000088197 225320 001 60 268,75+ 201042439310000 225315 001 36 408,52+ *201042439310000 225315 001 60 190,99+ 980016000088197 225320 001 37 268,75+ *980016000088197 225320 001 61 268,75+ 980016000088197 225320 001 38 268,75+ *980016000088197 225320 001 62 268,75+ 201042439310000 225315 001 38 408,52+ *980016000088197 225320 001 63 268,75+ 980016000088197 225320 001 39 268,75+ *980016000088197 225320 001 64 268,75+ 980016000088197 225320 001 40 268,75+ *201042439310000 225315 001 64 408,52+ 201042439310000 225315 001 40 190,99+ *980016000088197 225320 001 65 268,75+ 980016000088197 225320 001 41 268,75+ *980016000088197 225320 001 66 268,75+ 201042439310000 225315 001 41 133,03+ *201042439310000 225315 001 66 408,52+ 980016000088197 225320 001 42 268,75+ *980016000088197 225320 001 67 268,75+ 201042439310000 225315 001 42 165,24+ *980016000088197 225320 001 68 268,75+ 980016000088197 225320 001 43 268,75+ *201042439310000 225315 001 68 408,52+ 201042439310000 225315 001 43 408,52+ *980016000088197 225320 001 69 268,75+
Página 1
R0504.JUN 980016000088197 225320 001 44 268,75+ *980016000088197 225320 001 70 268,75+ 980016000088197 225320 001 45 268,75+ *201042439310000 225315 001 70 77,28+ 201042439310000 225315 001 45 408,52+ *980016000088197 225320 001 71 268,75+ 980016000088197 225320 001 46 268,75+ *980016000088197 225320 001 72 268,75+ 980016000088197 225320 001 47 268,75+ *980016000088197 225320 001 73 268,75+ 201042439310000 225315 001 47 165,24+ *201042439310000 225315 001 82 133,03+ 980016000088197 225320 001 48 268,75+ *201042439310000 225315 001 83 77,28+ 201042439310000 225315 001 48 408,52+ *201042439310000 225315 001 86 133,03+ 980016000088197 225320 001 49 268,75+ *201042439310000 225315 001 99 165,24+ 980016000088197 225320 001 50 268,75+ *201042439310000 225315 002 06 165,24+ 201042439310000 225315 001 50 133,03+ *201042439310000 225315 002 09 133,03+ 980016000088197 225320 001 51 268,75+ * ------------------------------------------------------------------------------ PRODUCAO AJUSTE BRUTO ------------------------------------------------------------------------------ 45.016,85 0,00 45.016,85 -------------------------------------------------------------------------------
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 05/16 *2708353 BPC 002 15 2.021,60+ 2288338 BPC 015 10 0,00+ *2708353 BPC 002 16 2,73+ 2288338 BPC 015 11 0,00+ *2708353 BPC 002 19 248,43+ 2288338 BPC 015 12 0,00+ *2708353 BPC 003 01 3,06+ 2288338 BPC 015 13 0,00+ *2708353 BPC 003 03 2.063,22+ 2288338 BPC 015 14 0,00+ *2708353 BPC 003 04 2,73+ 2288338 BPC 015 15 0,00+ *2708353 BPC 003 05 73,71+ 2288338 BPC 015 16 0,00+ *2708353 BPC 003 07 137,28+ 2288338 BPC 015 17 0,00+ *2708353 BPC 003 10 323,75+ 2288338 BPC 015 18 10,00+ *2708353 BPC 003 11 600,60+ 2288338 BPC 056 16 0,00+ *2708353 BPC 003 12 39,62+ 2288338 BPC 060 04 0,00+ *2708353 BPC 003 14 797,65+ 2288338 BPC 060 05 0,00+ *2708353 BPC 003 15 8,49+ 2288338 BPC 060 06 0,00+ *2708353 BPC 003 18 143,00+ 2288338 BPC 060 07 0,00+ *2708353 BPC 003 19 2.290,95+ 2288338 BPC 060 08 0,00+ *2708353 BPC 003 20 1.539,65+ 2288338 BPC 060 09 0,00+ *2708353 BPC 004 01 166,95+ TOT.(BRUTO) DO CNES.: 10,00+ *2708353 BPC 004 06 154,44+ 2708353 BPC 001 01 2,70+ *2708353 BPC 004 10 22,64+ 2708353 BPC 001 02 1.161,00+ *2708353 BPC 004 12 141,90+ 2708353 BPC 001 03 376,04+ *2708353 BPC 004 13 1.036,00+ 2708353 BPC 001 04 0,00+ *2708353 BPC 004 15 20,40+ 2708353 BPC 001 05 0,00+ *2708353 BPC 004 17 109,90+ 2708353 BPC 001 06 0,00+ *2708353 BPC 004 18 426,06+ 2708353 BPC 001 07 52,26+ *2708353 BPC 004 20 842,24+ 2708353 BPC 001 08 194,25+ *2708353 BPC 005 01 61,32+ 2708353 BPC 001 09 11,04+ *2708353 BPC 005 07 16,86+ 2708353 BPC 001 10 49,50+ *2708353 BPC 005 10 14,00+ 2708353 BPC 001 11 182,91+ *2708353 BPC 005 15 95,90+ 2708353 BPC 001 13 96,20+ *2708353 BPC 005 17 94,53+ 2708353 BPC 001 17 103,04+ *2708353 BPC 005 19 82,56+ 2708353 BPC 001 18 530,06+ *2708353 BPC 005 20 64,05+ 2708353 BPC 001 20 267,33+ *2708353 BPC 006 01 548,96+ 2708353 BPC 002 02 452,79+ *2708353 BPC 006 02 22,96+ 2708353 BPC 002 04 124,62+ *2708353 BPC 006 03 431,88+ 2708353 BPC 002 05 329,30+ *2708353 BPC 006 04 589,68+ 2708353 BPC 002 06 197,95+ *2708353 BPC 006 05 61,74+ 2708353 BPC 002 08 315,57+ *2708353 BPC 006 06 789,12+ 2708353 BPC 002 10 115,36+ *2708353 BPC 006 07 613,72+ 2708353 BPC 002 14 1.000,62+ *2708353 BPC 006 08 19,24+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 006 10 1.852,50+ *2708353 BPC 008 11 126,00+ 2708353 BPC 006 11 584,80+ *2708353 BPC 008 12 56,70+ 2708353 BPC 006 12 770,40+ *2708353 BPC 008 13 56,70+ 2708353 BPC 006 13 932,40+ *2708353 BPC 008 14 50,40+ 2708353 BPC 006 14 756,00+ *2708353 BPC 008 15 44,10+ 2708353 BPC 006 15 42,00+ *2708353 BPC 008 16 25,20+ 2708353 BPC 006 16 13,82+ *2708353 BPC 008 17 12,60+ 2708353 BPC 006 17 47,76+ *2708353 BPC 008 18 31,50+ 2708353 BPC 006 18 45,34+ *2708353 BPC 008 19 25,20+ 2708353 BPC 006 19 160,95+ *2708353 BPC 008 20 12,60+
Página 2
R0504.JUN 2708353 BPC 006 20 215,10+ *2708353 BPC 009 01 12,60+ 2708353 BPC 007 01 422,64+ *2708353 BPC 009 02 44,10+ 2708353 BPC 007 02 521,10+ *2708353 BPC 009 03 25,20+ 2708353 BPC 007 03 132,09+ *2708353 BPC 009 04 69,30+ 2708353 BPC 007 04 520,59+ *2708353 BPC 009 05 37,80+ 2708353 BPC 007 05 40,68+ *2708353 BPC 009 06 31,50+ 2708353 BPC 007 06 840,72+ *2708353 BPC 009 07 25,20+ 2708353 BPC 007 07 134,10+ *2708353 BPC 009 08 44,10+ 2708353 BPC 007 08 501,66+ *2708353 BPC 009 09 31,50+ 2708353 BPC 007 09 9.352,20+ *2708353 BPC 009 10 37,80+ 2708353 BPC 007 10 774,40+ *2708353 BPC 009 11 18,90+ 2708353 BPC 007 11 48,40+ *2708353 BPC 009 12 25,20+ 2708353 BPC 007 12 3.605,80+ *2708353 BPC 009 13 12,60+ 2708353 BPC 007 13 76,50+ *2708353 BPC 009 14 12,60+ 2708353 BPC 007 14 1.272,78+ *2708353 BPC 009 15 44,10+ 2708353 BPC 007 15 925,00+ *2708353 BPC 009 16 6,30+ 2708353 BPC 007 16 79,43+ *2708353 BPC 009 17 88,20+ 2708353 BPC 007 17 147,42+ *2708353 BPC 009 18 12,60+ 2708353 BPC 007 18 125,00+ *2708353 BPC 009 19 31,50+ 2708353 BPC 007 19 400,00+ *2708353 BPC 009 20 75,60+ 2708353 BPC 007 20 69,87+ *2708353 BPC 010 01 56,70+ 2708353 BPC 008 01 127,41+ *2708353 BPC 010 02 50,40+ 2708353 BPC 008 02 4,11+ *2708353 BPC 010 03 44,10+ 2708353 BPC 008 03 2,78+ *2708353 BPC 010 04 18,90+ 2708353 BPC 008 04 167,64+ *2708353 BPC 010 05 31,50+ 2708353 BPC 008 06 5,00+ *2708353 BPC 010 06 18,90+ 2708353 BPC 008 07 12,00+ *2708353 BPC 010 07 12,60+ 2708353 BPC 008 08 774,90+ *2708353 BPC 010 08 12,60+ 2708353 BPC 008 09 94,50+ *2708353 BPC 010 09 12,60+ 2708353 BPC 008 10 75,60+ *2708353 BPC 010 10 18,90+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 010 11 6,30+ *2708353 BPC 012 11 12,60+ 2708353 BPC 010 12 6,30+ *2708353 BPC 012 12 6,30+ 2708353 BPC 010 13 6,30+ *2708353 BPC 012 13 12,60+ 2708353 BPC 010 14 6,30+ *2708353 BPC 012 14 50,40+ 2708353 BPC 010 15 6,30+ *2708353 BPC 012 15 56,70+ 2708353 BPC 010 16 12,60+ *2708353 BPC 012 16 44,10+ 2708353 BPC 010 17 214,20+ *2708353 BPC 019 06 360,00+ 2708353 BPC 010 18 6,30+ *2708353 BPC 019 07 120,00+ 2708353 BPC 010 19 63,00+ *2708353 BPC 019 08 40,00+ 2708353 BPC 010 20 63,00+ *2708353 BPC 019 09 50,00+ 2708353 BPC 011 01 6,30+ *2708353 BPC 019 10 40,00+ 2708353 BPC 011 02 12,60+ *2708353 BPC 019 11 10,00+ 2708353 BPC 011 03 50,40+ *2708353 BPC 019 12 30,00+ 2708353 BPC 011 04 113,40+ *2708353 BPC 019 13 30,00+ 2708353 BPC 011 05 31,50+ *2708353 BPC 019 14 20,00+ 2708353 BPC 011 06 56,70+ *2708353 BPC 019 15 10,00+ 2708353 BPC 011 07 37,80+ *2708353 BPC 019 16 20,00+ 2708353 BPC 011 08 37,80+ *2708353 BPC 019 17 20,00+ 2708353 BPC 011 09 18,90+ *2708353 BPC 019 18 10,00+ 2708353 BPC 011 10 12,60+ *2708353 BPC 019 19 10,00+ 2708353 BPC 011 11 25,20+ *2708353 BPC 019 20 20,00+ 2708353 BPC 011 12 31,50+ *2708353 BPC 020 01 50,00+ 2708353 BPC 011 13 18,90+ *2708353 BPC 020 02 10,00+ 2708353 BPC 011 14 6,30+ *2708353 BPC 020 03 10,00+ 2708353 BPC 011 15 6,30+ *2708353 BPC 020 04 10,00+ 2708353 BPC 011 16 6,30+ *2708353 BPC 020 05 20,00+ 2708353 BPC 011 17 6,30+ *2708353 BPC 020 06 30,00+ 2708353 BPC 011 18 12,60+ *2708353 BPC 020 07 20,00+ 2708353 BPC 011 19 6,30+ *2708353 BPC 020 08 20,00+ 2708353 BPC 011 20 18,90+ *2708353 BPC 020 09 10,00+ 2708353 BPC 012 01 6,30+ *2708353 BPC 020 10 20,00+ 2708353 BPC 012 02 6,30+ *2708353 BPC 020 11 10,00+ 2708353 BPC 012 03 6,30+ *2708353 BPC 020 12 10,00+ 2708353 BPC 012 04 6,30+ *2708353 BPC 020 13 10,00+ 2708353 BPC 012 05 25,20+ *2708353 BPC 020 14 10,00+ 2708353 BPC 012 06 18,90+ *2708353 BPC 020 15 10,00+ 2708353 BPC 012 07 18,90+ *2708353 BPC 020 16 90,00+ 2708353 BPC 012 08 6,30+ *2708353 BPC 020 17 110,00+ 2708353 BPC 012 09 12,60+ *2708353 BPC 020 18 150,00+ 2708353 BPC 012 10 18,90+ *2708353 BPC 020 19 100,00+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
Página 3
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 020 20 90,00+ *2708353 BPC 022 20 10,00+ 2708353 BPC 021 01 120,00+ *2708353 BPC 023 01 110,00+ 2708353 BPC 021 02 100,00+ *2708353 BPC 023 02 10,00+ 2708353 BPC 021 03 130,00+ *2708353 BPC 023 03 10,00+ 2708353 BPC 021 04 90,00+ *2708353 BPC 023 04 30,00+ 2708353 BPC 021 05 120,00+ *2708353 BPC 023 05 20,00+ 2708353 BPC 021 06 160,00+ *2708353 BPC 023 06 20,00+ 2708353 BPC 021 07 110,00+ *2708353 BPC 023 07 30,00+ 2708353 BPC 021 08 80,00+ *2708353 BPC 023 08 10,00+ 2708353 BPC 021 09 150,00+ *2708353 BPC 023 09 10,00+ 2708353 BPC 021 10 50,00+ *2708353 BPC 023 10 30,00+ 2708353 BPC 021 11 60,00+ *2708353 BPC 023 11 10,00+ 2708353 BPC 021 12 60,00+ *2708353 BPC 023 12 20,00+ 2708353 BPC 021 13 50,00+ *2708353 BPC 023 13 60,00+ 2708353 BPC 021 14 10,00+ *2708353 BPC 023 14 40,00+ 2708353 BPC 021 15 40,00+ *2708353 BPC 023 15 20,00+ 2708353 BPC 021 16 10,00+ *2708353 BPC 023 16 10,00+ 2708353 BPC 021 17 10,00+ *2708353 BPC 023 17 10,00+ 2708353 BPC 021 18 10,00+ *2708353 BPC 023 18 20,00+ 2708353 BPC 021 19 10,00+ *2708353 BPC 023 19 20,00+ 2708353 BPC 021 20 10,00+ *2708353 BPC 023 20 20,00+ 2708353 BPC 022 01 50,00+ *2708353 BPC 024 01 20,00+ 2708353 BPC 022 02 30,00+ *2708353 BPC 024 02 10,00+ 2708353 BPC 022 03 80,00+ *2708353 BPC 024 03 20,00+ 2708353 BPC 022 04 60,00+ *2708353 BPC 024 04 20,00+ 2708353 BPC 022 05 60,00+ *2708353 BPC 024 05 10,00+ 2708353 BPC 022 06 110,00+ *2708353 BPC 024 06 10,00+ 2708353 BPC 022 07 70,00+ *2708353 BPC 024 07 30,00+ 2708353 BPC 022 08 110,00+ *2708353 BPC 024 08 10,00+ 2708353 BPC 022 09 60,00+ *2708353 BPC 024 09 10,00+ 2708353 BPC 022 10 10,00+ *2708353 BPC 024 10 20,00+ 2708353 BPC 022 11 50,00+ *2708353 BPC 024 11 10,00+ 2708353 BPC 022 12 30,00+ *2708353 BPC 024 12 20,00+ 2708353 BPC 022 13 20,00+ *2708353 BPC 024 13 10,00+ 2708353 BPC 022 14 40,00+ *2708353 BPC 024 14 10,00+ 2708353 BPC 022 15 30,00+ *2708353 BPC 024 15 10,00+ 2708353 BPC 022 16 10,00+ *2708353 BPC 024 16 10,00+ 2708353 BPC 022 17 30,00+ *2708353 BPC 024 17 10,00+ 2708353 BPC 022 18 10,00+ *2708353 BPC 024 18 20,00+ 2708353 BPC 022 19 310,00+ *2708353 BPC 024 19 10,00+-
-BDSIA201606b************************************************************ 04.00 SMS-RJ SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 25/07/2016 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JUN/2016 09:07:01 ******************************************************************************
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 024 20 10,00+ *2708353 BPC 026 20 30,00+ 2708353 BPC 025 01 10,00+ *2708353 BPC 027 01 80,00+ 2708353 BPC 025 02 10,00+ *2708353 BPC 027 02 110,00+ 2708353 BPC 025 03 30,00+ *2708353 BPC 027 03 90,00+ 2708353 BPC 025 04 20,00+ *2708353 BPC 027 04 60,00+ 2708353 BPC 025 05 10,00+ *2708353 BPC 027 05 60,00+ 2708353 BPC 025 06 10,00+ *2708353 BPC 027 06 50,00+ 2708353 BPC 025 07 10,00+ *2708353 BPC 027 07 10,00+ 2708353 BPC 025 08 10,00+ *2708353 BPC 027 08 20,00+ 2708353 BPC 025 09 800,00+ *2708353 BPC 027 09 40,00+ 2708353 BPC 025 10 410,00+ *2708353 BPC 027 10 10,00+ 2708353 BPC 025 11 440,00+ *2708353 BPC 027 11 20,00+ 2708353 BPC 025 12 410,00+ *2708353 BPC 027 12 10,00+ 2708353 BPC 025 13 460,00+ *2708353 BPC 027 13 10,00+ 2708353 BPC 025 14 320,00+ *2708353 BPC 027 14 10,00+ 2708353 BPC 025 15 400,00+ *2708353 BPC 027 15 10,00+ 2708353 BPC 025 16 180,00+ *2708353 BPC 027 16 10,00+ 2708353 BPC 025 17 340,00+ *2708353 BPC 027 17 120,00+ 2708353 BPC 025 18 240,00+ *2708353 BPC 027 18 120,00+ 2708353 BPC 025 19 220,00+ *2708353 BPC 027 19 100,00+ 2708353 BPC 025 20 220,00+ *2708353 BPC 027 20 170,00+ 2708353 BPC 026 01 110,00+ *2708353 BPC 028 01 150,00+ 2708353 BPC 026 02 80,00+ *2708353 BPC 028 02 110,00+ 2708353 BPC 026 03 120,00+ *2708353 BPC 028 03 90,00+ 2708353 BPC 026 04 110,00+ *2708353 BPC 028 04 40,00+ 2708353 BPC 026 05 110,00+ *2708353 BPC 028 05 20,00+ 2708353 BPC 026 06 100,00+ *2708353 BPC 028 06 30,00+ 2708353 BPC 026 07 80,00+ *2708353 BPC 028 07 10,00+ 2708353 BPC 026 08 20,00+ *2708353 BPC 028 08 40,00+ 2708353 BPC 026 09 70,00+ *2708353 BPC 028 09 10,00+ 2708353 BPC 026 10 30,00+ *2708353 BPC 028 10 60,00+ 2708353 BPC 026 11 40,00+ *2708353 BPC 028 11 30,00+ 2708353 BPC 026 12 40,00+ *2708353 BPC 028 12 30,00+ 2708353 BPC 026 13 30,00+ *2708353 BPC 028 13 60,00+ 2708353 BPC 026 14 60,00+ *2708353 BPC 028 14 10,00+ 2708353 BPC 026 15 40,00+ *2708353 BPC 028 15 50,00+ 2708353 BPC 026 16 50,00+ *2708353 BPC 028 16 40,00+ 2708353 BPC 026 17 50,00+ *2708353 BPC 028 17 60,00+ 2708353 BPC 026 18 100,00+ *2708353 BPC 028 18 70,00+ 2708353 BPC 026 19 80,00+ *2708353 BPC 028 19 50,00+-
Página 4
CNPJ/CPF : 33.781.055/0001-35 JURIDICA RAZAO SOC.: FUNDACAO OSWALDO CRUZ ENDERECO : BAIRRO : MUNICIPIO : BANCO : 001 AGENCIA : 03602-1 C/C : 0000000170500-8 ------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
2708353 BPC 028 20 20,00+ *2708353 BPC 030 20 10,00+ 2708353 BPC 029 01 30,00+ *2708353 BPC 043 10 0,00+ 2708353 BPC 029 02 30,00+ *2708353 BPC 043 11 0,00+ 2708353 BPC 029 03 50,00+ *2708353 BPC 043 12 0,00+ 2708353 BPC 029 04 90,00+ *2708353 BPC 043 13 0,00+ 2708353 BPC 029 05 30,00+ *2708353 BPC…