Abr - Organização Social de Saúde Hospital Maternidade Therezinha

Transcrição

Extrato Mensal / Por Período
HOSPITAL E MATERNIDADE THEREZINHA DE JESUS | CNPJ: 021.583.042/0009-20
Nome do usuário: ANDRÉ LUIZ MARTINS PENIDO COELHO
Data da operação: 08/07/2015 - 11h37
Agência | Conta
Total Disponível (R$)
Total (R$)
03033 | 0045900-3
41,83
41,83
Extrato de: Ag: 3033 | CP: 0045900-3 | Entre 01/04/2015 e 30/04/2015
Data
31/03/2015
01/04/2015
06/04/2015
07/04/2015
Total
Lançamento
SALDO ANTERIOR
TRANSF VALOR ENTRE CONTA
RENDIMENTOS
POUP FACIL-DEPOS A PARTIR 4/5/12
ESTORNO DE RENDIMENTOS *
BAIXA AUTOM C CORRENTE*
Dcto.
Crédito (R$)
472,00
238,12
710,12
606082
4,31
714,43
4135
45900
Os dados acima têm como base 08/07/2015 às 11h37 e estão sujeitos a alterações.
Não há lançamentos para este tipo de extrato.
Saldo (R$)
690371
476,31
Últimos Lançamentos
Débito (R$)
-2,86
711,57
-671,50
-674,36
40,07
40,07
HOSPITAL E MATERNIDADE THEREZINHA DE JES | CNPJ: 021.583.042/0010-63
Agência | Conta
Total (R$)
03033 | 0044701-3
2.008.140,23
2.008.140,23
Data
31/03/2015
01/04/2015
02/04/2015
06/04/2015
07/04/2015
08/04/2015
09/04/2015
10/04/2015
13/04/2015
14/04/2015
15/04/2015
16/04/2015
17/04/2015
20/04/2015
22/04/2015
23/04/2015
24/04/2015
29/04/2015
30/04/2015
Lançamento
SALDO ANTERIOR
RENDIMENTOS
RENDIMENTOS
Dcto.
Crédito (R$)
44701
206641
44701
44701
44701
44701
690301
44701
690323
44701
26831
26832
29830
690333
690337
44701
427513
44701
44701
427536
44701
706012
706090
706091
709089
44701
706016
44701
706021
706024
706025
44701
706049
44701
-19.943,31
7,48
86.214,67
66.271,36
66.278,84
-9.931,29
-5.717,76
-41.373,14
-6.917,70
20.000,00
-10.585,58
100.000,00
-110.880,30
5.000,00
3.000,00
9.000,00
7.000,00
5.000,00
-10.659,55
161.000,00
-76.720,41
-81.864,75
2.000,00
-4.852,67
900.000,00
900.000,00
900.000,00
537.000,00
-3.235.264,49
35.000,00
-29.617,89
900.000,00
200.000,00
900.000,00
-274.883,66
350.000,00
-868.277,94
56.347,55
50.629,79
9.256,65
2.338,95
22.338,95
11.753,37
111.753,37
873,07
5.873,07
8.873,07
17.873,07
24.873,07
29.873,07
19.213,52
180.213,52
103.493,11
21.628,36
23.628,36
18.775,69
918.775,69
1.818.775,69
2.718.775,69
3.255.775,69
20.511,20
55.511,20
25.893,31
925.893,31
1.125.893,31
2.025.893,31
1.751.009,65
2.101.009,65
1.232.731,71
5,33
1.232.737,04
706054
706059
44701
427531
44701
303330
303330
427502
427503
706097
3033301
3033302
3033303
3033304
3033305
3033306
3033307
3033308
3033309
44701
600.000,00
600.000,00
1.832.737,04
2.432.737,04
1.425.457,63
1.485.457,63
20.158,50
520.158,50
1.420.158,50
2.320.158,50
3.220.158,50
3.720.093,50
4.620.093,50
5.520.093,50
6.420.093,50
7.320.093,50
8.220.093,50
9.120.093,50
10.020.093,50
10.920.093,50
11.820.093,50
9.622.470,32
9.622.470,32
-1.007.279,41
60.000,00
-1.465.299,13
500.000,00
900.000,00
900.000,00
900.000,00
499.935,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
18.993.947,81
Saldo (R$)
2406111
Total
Débito (R$)
-2.197.623,18
-9.457.692,16
Agência | Conta
Total (R$)
03033 | 1002710-1
9.086.181,75
9.086.181,75
Data
23/03/2015
06/04/2015
08/04/2015
13/04/2015
14/04/2015
17/04/2015
29/04/2015
Lançamento
SALDO ANTERIOR
RENDIMENTOS
RENDIMENTOS
RENDIMENTOS
Dcto.
Saldo (R$)
606082
8.253,22
4.541.275,62
806378
15.323,56
4.556.599,18
1106635
5.132,27
427513
706012
706089
706090
706091
706064
706076
706077
706080
Débito (R$)
4.533.022,40
Total
Crédito (R$)
4.561.731,45
-161.000,00
-900.000,00
-537.000,00
-900.000,00
-900.000,00
900.000,00
900.000,00
900.000,00
445.000,00
3.173.709,05
-3.398.000,00
4.400.731,45
3.500.731,45
2.963.731,45
2.063.731,45
1.163.731,45
2.063.731,45
2.963.731,45
3.863.731,45
4.308.731,45
4.308.731,45
HOSPITAL E MATERNIDADE THEREZINHA DE JESUS | CNPJ: 021.583.042/0009-20
Agência | Conta
Total (R$)
03033 | 0045900-3
41,83
41,83
Extrato de: Ag: 3033 | CC: 0045900-3 | Entre 01/04/2015 e 30/04/2015
Data
31/03/2015
07/04/2015
Lançamento
SALDO ANTERIOR
BAIXA AUTOMAT POUPANCA*
CHEQUE COMPENSADO
Dcto.
45900
1297
Total
Crédito (R$)
671,50
671,50
Débito (R$)
-671,50
-671,50
Saldo (R$)
1,00
672,50
1,00
1,00
Agência | Conta
Total (R$)
03033 | 0044701-3
2.008.140,23
2.008.140,23
Extrato de: Ag: 3033 | CC: 0044701-3 | Entre 01/04/2015 e 30/04/2015
Data
31/03/2015
01/04/2015
02/04/2015
06/04/2015
07/04/2015
Lançamento
SALDO ANTERIOR
PAGAMENTO FUNCIONARIOS
PAGAMENTO FORNECEDOR C/C
TARIFA PAGFOR C/C
TAR SERV TED STR PAGFOR
PFOR TIT OUTROS BANCOS
PAGFOR TED STR SD TOTAL
PAGTO ELETRON COBRANCA
PAGAMENTO FORNECEDOR
TRANSF FDOS DOC-E H BANK
DEST.GAN RIO APOIO NUTRICIONAL
PAGTO ELETRONICO TRIBUTO
INTERNET --FGTS/GRRF-0239
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
Dcto.
Crédito (R$)
Débito (R$)
Saldo (R$)
-1.646,04
-1.548,70
1,00
19.944,31
3.135,99
2.805,99
2.804,29
2.800,80
2.401,00
1,00
9.932,29
8.286,25
6.737,55
-1.852,20
4.885,35
8804436
-215,70
4.669,65
8804455
-248,59
4.421,06
8804457
-106,79
4.314,27
8804458
-352,89
3.961,38
8804517
-250,26
3.711,12
8804518
-118,52
3.592,60
8804583
-249,38
3.343,22
8804620
-277,20
3.066,02
8804641
-260,40
2.805,62
8804642
-260,51
2.545,11
5205628
-865,74
1.679,37
5205791
-1.656,97
22,40
8804436
-2,14
20,26
8804455
-2,14
18,12
8804457
-2,14
15,98
8804458
-2,14
13,84
8804517
-2,14
11,70
8804518
-2,14
9,56
8804583
-2,14
7,42
8804620
-2,14
5,28
8804641
-2,14
3,14
44701
46595
303301
303301
303301
303301
303301
44701
65280
65281
19.943,31
-16.808,32
-330,00
-1,70
-3,49
-399,80
-2.400,00
9.931,29
124
-2,14
1,00
-1.157,98
-799,80
-2.541,80
5.718,76
4.560,78
3.760,98
1.219,18
-45,00
1.174,18
5205580
-828,58
345,60
5205587
-344,60
1,00
-8.174,58
-6.591,08
-1.378,69
-7.254,58
41.374,14
33.199,56
26.608,48
25.229,79
17.975,21
8804642
44701
18466
18467
18468
5.717,76
125
44701
33204
33205
33206
33207
41.373,14
08/04/2015
09/04/2015
10/04/2015
13/04/2015
14/04/2015
PAGAMENTO FETRANSPOR
INTERNET --FGTS/GRF S/TOMADOR
TED-TRANSF ELET DISPON
DEST. PAPER RIO ARTIGOS DE
DEST.VANESSA SILVA DE CARVALHO
DEST.VANESSA MARIA DA SILVA
TED DIF.TITUL.CC H.BANK
DEST. CRISTIANE XAVIER MEL
TRANSF CC PARA CC PJ
CINTIA ALVES DE OLIVEIRA B
JUREMA RAMOS NEGREIROS DIA
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED PESSOAL
TED PESSOAL
CONTA DE TELEFONE
INTERNET --OI FIXO
TRANSF.VALOR ENTRE CONTA
DEST. CONTICEL RIO SERVICO
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. SERVIR REFEICOES
DOC/TED INTERNET
TED INTERNET
DOC/TED PESSOAL
TED PESSOAL
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
PGTO FORNECEDOR
DEST. OREGON FARM LTDA
DEST. D MED
DEST. OREGON FARM LTDA
-1.688,85
16.286,36
126
33208
-263,10
16.023,26
127
-504,61
15.518,65
128
-2.105,25
13.413,40
129
-11,60
13.401,80
130
-11,60
13.390,20
131
-23,80
13.366,40
132
-23,80
13.342,60
5205336
-1.446,12
11.896,48
5205365
-5.935,60
5.960,88
5205561
-144,77
5.816,11
5205565
-5.772,52
43,59
-42,59
5668304
44701
6.917,70
133
1,00
6.918,70
-23,80
6.894,90
-2.675,20
4.219,70
1821672
-256,03
3.963,67
1822202
-247,43
3.716,24
1821673
-1.688,83
2.027,41
-8,52
2.018,89
3249725
-486,06
1.532,83
1821672
-2,14
1.530,69
1821673
-2,14
1.528,55
1822202
-2,14
1.526,41
311843
-14,65
1.511,76
311843
129729
-1.510,76
1,00
-261,97
-9.915,50
10.586,58
10.324,61
409,11
134
-11,60
397,51
303309
-65,92
331,59
5205580
-330,59
1,00
-5.472,44
110.881,30
105.408,86
384425
-1.372,35
104.036,51
303310
303310
-833,44
-3,49
103.203,07
103.199,58
2908460
-100.000,00
3.199,58
5205614
-3.181,79
17,79
2908460
-2,14
15,65
5960000
44701
50938
690311
44701
61530
10.585,58
110.880,30
384425
44701
8431
303313
303313
303313
-14,65
1,00
-3.907,85
-552,00
-3,49
-1.943,96
10.660,55
6.752,70
6.200,70
6.197,21
4.253,25
10.659,55
5205380
-4.252,25
1,00
-2.622,78
-230,73
76.721,41
74.098,63
73.867,90
135
-1.100,00
72.767,90
136
-942,44
71.825,46
3837689
-5.442,75
66.382,71
3837816
-11.251,76
55.130,95
3837861
-748,00
54.382,95
44701
20399
20400
76.720,41
15/04/2015
16/04/2015
17/04/2015
G DAN COMERCIAL LTDA.
COMERCIAL RIO MATERIAIS CI
MAPLAH MEDICINA E SAUDE LT
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
PGTO FORNECEDOR
PGTO FORNECEDOR
PGTO FORNECEDOR
PGTO FORNECEDOR
FORNECEDOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. MARNED
DEST. BSB COM PRO HOSPITAL
DEST. GAN RIO APOIO NUTRIC
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
REMET.SECRETARIA DE ESTADO
AIR LIQUIDE
AIR LIQUIDE
5205521
-1.110,83
53.272,12
2787616
-11.192,00
42.080,12
2812617
-262,65
41.817,47
2812619
-4.766,05
37.051,42
2812621
-16.040,30
21.011,12
2812623
-944,00
20.067,12
2812626
-1.737,20
18.329,92
2922627
-18.322,50
7,42
3837689
-2,14
5,28
3837816
-2,14
3,14
3837861
44701
-2,14
81.864,75
1,00
81.865,75
137
-131,84
81.733,91
138
-23,80
81.710,11
139
-11,60
81.698,51
140
-20.818,36
60.880,15
-800,10
60.080,05
-1.231,89
-10,47
-13,96
-280,00
58.848,16
58.837,69
58.823,73
58.543,73
4321078
-671,00
57.872,73
4321153
-17.743,52
40.129,21
4321174
-2.396,94
37.732,27
4321224
-1.789,08
35.943,19
4321240
-7.079,48
28.863,71
4321261
-16.267,42
12.596,29
303315
-12.582,45
13,84
4321078
-2,14
11,70
4321153
-2,14
9,56
4321174
-2,14
7,42
4321224
-2,14
5,28
4321240
-2,14
3,14
4321261
-2,14
1,00
-598,00
-1,70
-3.530,00
-6,98
-3,49
-712,50
4.853,67
4.255,67
4.253,97
723,97
716,99
713,50
1,00
141
303315
303315
303315
303315
44701
303316
303316
303316
303316
303316
303316
4.852,67
4981552
8.457.872,08
44701
40957
53457
53458
303317
303317
706003
706004
706005
706006
706007
706008
706009
706010
706011
3.235.264,49
142
143
303317
8.457.873,08
-2.151.615,93
-6.739,82
-1.130,82
-280.000,00
-1.137.000,00
-910.000,00
-910.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-737.000,00
11.693.137,57
9.541.521,64
9.534.781,82
9.533.651,00
9.253.651,00
8.116.651,00
7.206.651,00
6.296.651,00
5.396.651,00
4.496.651,00
3.596.651,00
2.696.651,00
1.796.651,00
896.651,00
159.651,00
-127,14
159.523,86
-511,36
159.012,50
-24.213,30
134.799,20
20/04/2015
22/04/2015
23/04/2015
24/04/2015
27/04/2015
TARIFA PAGFOR C/C
DEST. OPC SERVICOS DE INFO
DEST. CENTRO MEDICO PALADI
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
OREGON 30483
DEST. FISIO TEC
DOC/TED INTERNET
TED INTERNET
FETRANSPOR
FETRANSPOR
FETRANSPOR
FETRANSPOR
FETRANSPOR
FETRANSPOR
FETRANSPOR
FETRANSPOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
INTERNET - PESS GPS 2305
BRADESCO NET EMPRESA
NET EMPRESA DARF 1708
CONTA DE TELEFONE
INTERNET --OI FIXO
CONTA DE TELEFONE
INTERNET --OI FIXO
CONTA DE TELEFONE
INTERNET --CLARO RJ/ES
CONTA DE TELEFONE
INTERNET --CLARO RJ/ES
INTERNET --FGTS/GRF S/TOMADOR
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
PAGAMENTO GOVERNO RJ
UG296100/2015OB003174 0000007065
TARIFA PAGFOR C/C
303317
303317
-3,40
-10,47
134.795,80
134.785,33
5193609
-60.619,10
74.166,23
5193622
-21.585,50
52.580,73
5205449
303317
5193609
5193622
44701
12916
-122,36
52.458,37
-52.453,09
5,28
-2,14
3,14
-2,14
1,00
-5.912,75
29.618,89
23.706,14
-203,00
23.503,14
-23.500,00
3,14
29.617,89
144
5914303
-2,14
1,00
-2.935,94
-939,35
-3.068,38
274.884,66
271.948,72
271.009,37
267.940,99
145
-23,80
267.917,19
146
-11,60
267.905,59
147
-23,80
267.881,79
148
-11,60
267.870,19
149
-1.612,70
266.257,49
150
-265,70
265.991,79
151
-20.675,20
245.316,59
152
-50.773,70
194.542,89
-48,80
-3,49
-23,61
194.494,09
194.490,60
194.466,99
5162305
-170.686,65
23.780,34
5205308
-799,83
22.980,51
5205312
-1.419,55
21.560,96
5205642
-229,06
21.331,90
6041708
-12.355,47
8.976,43
5963900
-2.115,22
6.861,21
5963903
-6.138,21
723,00
5968101
-659,07
63,93
5968102
-62,93
1,00
5914303
44701
19526
19527
19528
274.883,66
303322
303322
303322
44701
868.277,94
868.278,94
6661668
-322.102,80
546.176,14
6661701
-289.658,64
256.517,50
5668304
-256.512,22
5,28
6661668
-2,14
3,14
6661701
44701
303324
303324
303324
303324
303324
303324
303324
1.007.279,41
3174
4.987.188,68
706060
706083
303327
303327
303327
-2,14
1,00
-332.037,93
-11,90
-450,00
-3,49
-62,82
-329,81
-674.383,46
1.007.280,41
675.242,48
675.230,58
674.780,58
674.777,09
674.714,27
674.384,46
1,00
4.987.189,68
-20.000,00
-100.000,00
-680,00
-1,70
-63,57
4.967.189,68
4.867.189,68
4.866.509,68
4.866.507,98
4.866.444,41
5162631
-1.567,46
4.864.876,95
5162631
-1.937,95
4.862.939,00
28/04/2015
29/04/2015
30/04/2015
DEST. CLINICA SAO JOSE
BRASIL SUL IND E COM LTDA
BRASIL SUL IND E COM LTDA
DOC/TED INTERNET
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5162631
-6.441,56
4.856.497,44
5162631
-9.211,43
4.847.286,01
5162631
-13.322,92
4.833.963,09
706067
706071
706072
706073
706075
706079
706082
706086
706087
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8044010
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303328
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6040561
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6048301
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2510625
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HEVMC
4110-10
1
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44,00
1.446,90
ASSISTENTE SOCIAL - RT DIURNO
HEVMC
2516-05
Assistentes Sociais e Economistas Domésticos
1
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24,00
3.005,10
ASSISTENTE SOCIAL DIURNO
HEVMC
2516-05
6
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24,75
2.365,77
1.042,83
ASSISTENTE SOCIAL NOTURNO
HEVMC
2516-05
4
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24,00
2.365,77
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Categoria Profissional
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1.763,97
SALÁRIO TOTAL DA CATEGORIA
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29.987,51
637,79
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2.084,69
1.324,65
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4.329,75
4.329,75
-
3.408,60
20.451,61
1.042,83
-
3.408,60
13.634,41
2.084,69
AUXILIAR ADMINISTRATIVO - DIARISTA DIURNO
HEVMC
4110-05
19
CLT
44,00
1.057,35
466,08
-
1.523,43
28.945,17
AUXILIAR ADMINISTRATIVO DIURNO
HEVMC
4110-05
25
CLT
38,67
1.057,35
466,08
-
1.523,43
38.085,75
AUXILIAR ADMINISTRATIVO NOTURNO
HEVMC
4110-05
13
CLT
36,00
1.057,35
466,08
-
1.523,43
19.804,59
AUXILIAR DE FÁRMACIA DIURNO
HEVMC
5152-10
Agentes, Assistentes e Auxiliares Farmácia
5
CLT
36,00
1.247,63
549,96
-
1.797,59
8.987,93
AUXILIAR DE FÁRMACIA NOTURNO
HEVMC
5152-10
Agentes, Assistentes e Auxiliares Farmácia
2
CLT
36,00
1.247,63
549,96
-
1.797,59
3.595,17
AUXILIAR DE RADIOLOGIA DIURNO
HEVMC
7664-20
Tecnólogos e técnicos em métodos de diagnóstico e terapêutica
1
CLT
24,00
1.938,40
854,45
-
2.792,85
AUXILIAR DE RADIOLOGIA NOTURNO
HEVMC
7664-20
3
CLT
24,00
1.938,40
854,45
-
2.792,85
8.378,54
COPEIRO DE HOSPITAL
HEVMC
5134-30
Copeiro de Hospital
8
CLT
44,00
901,69
397,46
-
1.299,15
10.393,24
2.792,85
CABELEREIRO DIURNO
HEVMC
5161-10
1
CLT
44,00
1.057,35
466,08
-
1.523,43
1.523,43
COORDENADOR - ENFERMAGEM DIURNO
HEVMC
1312-10
Supervisores administrativos
8
CLT
30,00
3.951,15
1.741,67
-
5.692,82
45.542,54
COORDENADOR ADMINISTRATIVO DIURNO
HEVMC
4101-05
1
CLT
44,00
7.791,00
3.434,27
-
11.225,27
11.225,27
COORDENADOR DE FISIOTERAPIA DIURNO
HEVMC
2236-05
1
CLT
30,00
3.895,50
1.717,14
-
5.612,64
5.612,64
COORDENADOR DE SERVIÇOS DIURNO
HEVMC
1427-05
1
CLT
44,00
5.565,00
2.453,05
-
8.018,05
COORDENADOR QUALIDADE DIURNO
HEVMC
2235-05
1
CLT
40,00
5.192,94
2.289,05
-
7.481,99
7.481,99
COORDENADOR MÉDICO CIRURGIA GERAL DIURNO
HEVMC
4101-05
Diretores e gerentes de operações em empresa de serviços de saúde e afins
1
CLT
30,00
14.469,00
6.377,94
-
20.846,94
20.846,94
COORDENADOR MEDICO CLINICA MEDICA DIURNO
HEVMC
4101-05
1
CLT
44,00
18.020,00
7.943,22
-
25.963,22
25.963,22
COORDENADOR MEDICO DOS ANESTESISTAS DIURNO
HEVMC
2251-51
1
CLT
30,00
14.469,00
6.377,94
-
20.846,94
20.846,94
COORDENADOR MÉDICO OBSTETRÍCIA DIURNO
HEVMC
4101-05
1
CLT
30,00
14.469,00
6.377,94
-
20.846,94
20.846,94
COORDENADOR MEDICO PEDIATRA DIURNO
HEVMC
2251-24
1
CLT
30,00
14.469,00
6.377,94
-
20.846,94
20.846,94
COORDENADOR SERVIÇOS ODONTOLOGICOS DIURNO
HEVMC
2232-08
Cirurgiões dentistas
1
CLT
24,00
5.985,00
2.638,19
-
8.623,19
COORDENADOR(A) MEDICO(A) DIURNO
HEVMC
1312-10
1
CLT
30,00
14.469,00
6.377,94
-
20.846,94
20.846,94
DIRETOR GERAL DIURNO
HEVMC
1312-05
1
CLT
44,00
23.373,00
10.302,82
-
33.675,82
33.675,82
DIRETOR TECNICO DE UNIDADE HOSPITALAR DIURNO
HEVMC
1312-05
1
CLT
44,00
22.816,50
10.057,51
-
32.874,01
ENFERMEIRO - ROTINA DIURNO
HEVMC
2235-05
Enfermeiros e afins
5
CLT
30,00
3.048,01
1.343,56
-
4.391,57
21.957,86
ENFERMEIRO DIURNO
HEVMC
2235-05
Enfermeiros e afins
46
CLT
24,00
2.529,28
1.114,91
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3.644,19
167.632,58
ENFERMEIRO NOTURNO
HEVMC
2235-05
Enfermeiros e afins
38
CLT
24,00
2.529,28
1.114,91
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3.644,19
138.479,09
ENFERMEIRO RT DIURNO
HEVMC
1312-10
Enfermeiros e afins
1
CLT
44,00
8.446,75
3.723,33
-
12.170,08
12.170,08
FARMACÊUTICO DIURNO
HEVMC
2234-05
Farmacêuticos
3
CLT
36,00
3.828,72
1.687,70
-
5.516,42
16.549,26
11.032,84
8.018,05
8.623,19
32.874,01
FARMACÊUTICO NOTURNO
HEVMC
2234-05
Farmacêuticos
2
CLT
36,00
3.828,72
1.687,70
-
5.516,42
FARMACÊUTICO RT DIURNO
HEVMC
2234-05
Farmacêuticos
1
CLT
40,00
4.785,90
2.109,62
-
6.895,52
6.895,52
FISIOTERAPEUTA DIURNO
HEVMC
2236-05
Fisioterapeutas
21
CLT
30,00
2.365,77
1.042,83
-
3.408,60
71.580,63
FISIOTERAPEUTA NOTURNO
HEVMC
2236-05
Fisioterapeutas
5
CLT
30,00
2.365,77
1.042,83
-
3.408,60
17.043,01
Fonoaudiólogos
8
-
3.408,60
27.268,81
MEDICO DIURNO
HEVMC
2251-25
Médicos clínicos
147
CLT
22,25
8.728,23
3.847,40
-
12.575,63
1.848.618,17
MEDICO NOTURNO
HEVMC
2251-25
Médicos clínicos
19
CLT
12,00
4.925,02
2.170,95
-
7.095,97
134.823,41
-
4.329,75
FONOAUDIOLOGIA DIURNO
HEVMC
2238-10
1
CLT
CLT
25,33
30,00
2.365,77
3.005,10
1.042,83
NUTRICIONISTA - RT DIURNO
HEVMC
2237-10
Nutricionistas
NUTRICIONISTA DIURNO
HEVMC
2237-10
Nutricionistas
7
CLT
24,75
2.365,77
1.042,83
-
3.408,60
23.860,21
ODONTOLOGO DIURNO
HEVMC
2232-08
Cirurgiões dentistas
6
CLT
12,00
2.782,50
1.226,53
1.324,65
-
4.009,03
24.054,16
4.329,75
PSICOLOGA - RT DIURNO
HEVMC
2515-20
Psicólogos e psicanalistas
1
CLT
30,00
2.835,00
1.249,67
-
4.084,67
4.084,67
PSICÓLOGO DIURNO
HEVMC
2515-20
Psicólogos e psicanalistas
3
CLT
24,00
3.005,10
1.324,65
-
4.329,75
12.989,24
TECNICO DE ENFERMAGEM DIURNO
HEVMC
3222-05
Técnicos e auxiliares de enfermagem
177
CLT
25,26
1.247,00
549,68
-
1.796,68
318.011,94
TECNICO DE ENFERMAGEM NOTURNO
HEVMC
3222-05
107
CLT
24,10
1.247,00
549,68
-
1.796,68
192.244,50
TECNICO DE FARMÁCIA DIURNO
HEVMC
3251-15
Técnicos e auxiliares de farmácia
7
CLT
36,00
1.247,00
549,68
-
1.796,68
12.576,74
TECNICO DE FARMÁCIA NOTURNO
HEVMC
3251-15
Técnicos e auxiliares de farmácia
4
CLT
36,00
1.247,00
549,68
-
1.796,68
7.186,71
TECNICO DE SEGURANÇA DO TRABALHO DIURNO
HEVMC
3516-05
Técnicos em segurança do trabalho
3
CLT
44,00
1.723,50
759,72
-
2.483,22
7.449,66
TECNICO EM RADIOLOGIA DIURNO
HEVMC
3241-15
9
CLT
24,00
1.938,40
854,45
-
2.792,85
25.135,62
TECNICO EM RADIOLOGIA NOTURNO
HEVMC
3241-15
2
CLT
24,00
1.938,40
854,45
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2.792,85
5.585,69
TECNICO HIGIENE DENTAL DIURNO
HEVMC
3224-05
5
CLT
36,00
1.247,63
549,96
-
1.797,59
8.987,93
ENGENHEIRO DE SEGURANÇA DO TRABALHO DIURNO
HEVMC
2149-15
Engenheiros de produção, qualidade, segurança
1
CLT
30,00
2.226,00
981,22
-
3.207,22
3.207,22
MAQUEIRO DIURNO
HEVMC
5151-10
Maqueiros e afins
4
CLT
44,00
901,69
397,46
-
1.299,15
5.196,62
MAQUEIRO NOTURNO
HEVMC
5151-10
Maqueiros e afins
2
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44,00
901,69
397,46
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4110-10
7
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44 HORAS
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539,67
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12.347,80
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1312-10
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44 HORAS
5.192,91
2.289,03
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44 HORAS
10.017,00
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Coordenador de Unidade de Pronto Atendimento
HMTJ - SEDE
1312-10
1
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4.415,49
14.432,49
Coordenador de Compras
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1424-05
Gerentes de suprimentos e afins
1
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44 HORAS
3.895,50
1.717,14
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Coordenador de Pessoal
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1422-10
Gerentes de recursos humanos e de relações do trabalho
6
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44 HORAS
5.565,00
2.453,05
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48.108,31
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HMTJ - SEDE
1422-11
1
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44 HORAS
7.500,00
3.306,00
10.806,00
10.806,00
8.018,05
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1312-10
44 HORAS
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Assessor de Comunicação
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1423-10
Gerentes de comercialização, marketing e comunicação
2
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44 HORAS
5.565,00
2.453,05
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16.036,10
Gerente de Pessoal
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1422-10
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44 HORAS
9.540,00
4.205,23
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13.745,23
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12.198,89
12.198,89
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1
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44 HORAS
3.732,14
Supervisor Administrativo
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1
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44 HORAS
1.168,12
Coordenador Administrativo
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44 HORAS
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Contrato de Gestão
Receitas Financeiras
Outras Receitas Financeiras*
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R$ 25.402.781,99
R$ 28.852,06
R$ 3.796.000,00
!
#
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Material de Consumo
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Investimentos
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3.353.120,12
337.884,64
2.051.364,51
8.613,48
15.845,10
39,55
14.149.000,00
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Serviço Contratado
SERVIÇO DE COMUNICAÇÃO MULTÍMIDIA
INTERVENÇÃO PREDIAL (OBRA)
ALIMENTAÇÃO
LOCAÇÃO DE CONTAINERS
ACESSORIA EM RADIOPROTEÇÃO E FÍSICA MÉDICA
MANUTENÇÃO E SUPORTE DO SISTEMA MV
SEGURANÇA PATRIMONIAL
ANÁLISES MICROBIOLÓGICAS EM AMOSTRAS DE FÓRMULAS LÁCTEAS E DIETAS ENTERAIS.
SISTEMA DE GESTÃO DA QUALIDADE
ESTERILIZAÇÃO
FORNECIMENTO DE NUTRIÇÃO PARENTERAL/ENTERAL
LAVANDERIA
SERVIÇO DE ANÁLISES CLÍNICAS LABORATORIAIS
MEDICINA DO TRABALHO
LIMPEZA
MANUTENÇÃO PREDIAL
ENGENHARIA CLÍNICA
ANÁLISE DE ÁGUA E AR
OUTSOURCING DE SUPORTE EM T.I.
SERVIÇOS MÉDICOS
SERVIÇO MÉDICO DE GASOMETRIA
SISTEMA DE GESTÃO DA QUALIDADE
LOCAÇÃO DE VEÍCULOS COM MOTORISTAS
TELEFONES CORPORATIVOS
CONSULTORIA EM LEGALIZAÇÃO, LICENÇAS E REGISTROS DA UNIDADE
SERVIÇOS MÉDICOS DE ULTRASSONOGRAFIA
SERVIÇOS MÉDICOS
SUPORTE E MANUTENÇÃO EM TELEFONIA
LOCAÇÃO DE AMBULÂNCIA
SERVIÇOS MÉDICOS
FORNECIMENTO DE GASES
GESTÃO DA CENTRAL DE ESTERILIZAÇÃO
SERVIÇOS MÉDICOS
TELEFONIA
SERVIÇOS MÉDICOS
FORNECIMENTO DE NUTRIÇÃO PARENTERAL/ENTERAL
SERVIÇOS MÉDICOS
FORNECIMENTO DE HEMODERIVADOS
Razão Social Contratado
EASY EMBRANET SERVIÇOS DE COMUNICAÇÃO LTDA
MOHAT CONSTRUÇÕES LTDA
MMOL REFEIÇÕES COLETIVAS LTDA
CONTICEL RIO SERVIÇOS LTDA
PRO-SIGMA SERVIÇOS DE PROT.RAD.E FISICA MED.LTDA
MV INFORMATICA NORDESTE LTDA
COSMERAL INSTALAÇÕES DE SEGURANÇA LTDA
SILO CONTROLE DE QUALIDADE EM ALIMENTOS PRODUTOS EPP
INSTITUTO DE ACREDITAÇÃO, GESTÃO , DESENVOLVIMENTO DE SOFWAR
BIOXXI SERVIÇOS DE ESTERILIZAÇÃO LTDA
GAN RIO APOIO NUTRICIONAL GANUTRE LTDA
BRASIL SUL IND. E COM. LTDA
CIENTIFICALAB PROD LABORAT E SISTEMAS LTDA
CLINICA SAO JOSE LTDA
CNS NACIONAL DE SERVIÇOS LTDA
FISIO-TEC GESTÃO EM TECNOLOGIA DE SAUDE LTDA
FISIO-TEC GESTÃO EM TECNOLOGIA DE SAUDE LTDA
LAQAM - LABORATÓRIO DE QUÍMICA ANALÍTICA AMBIENTAL
OPC SERVIÇOS DE INFORMATICA
RIEN SERVIÇOS MEDICOS NEFROLOGICOS LTDA
WEBMED SOLUÇÕES EM SAUDE LTDA
INSTITUTO DE ACREDITAÇÃO E GESTÃO EM SAÚDE LTDA
RENATRANS TRANSPORTE RODOVIÁRIO LTDA
CLARO CTC CIDADE NOVA RJ
A L RIBEIRO REPRESENTAÇÕES
MASPI-MEDICOS ASSOCIADOS LTDA
SERCIVAN SERV. CIR. VASC. E ANGIOLOGIA LTDA
CRISTAL TELEINFORMATICA LTDA
MAPLAH MEDICINA E SAUDE LTDA
CENTRO MEDICO E IMAGENS PALADINO LTDA ME
AIR LIQUIDE BRASIL
BIOXXI SERVIÇOS DE ESTERILIZAÇÃO LTDA
LARA LAUDOS RADIOLÓGICOS E SERVIÇOS MÉDICOS LTDA
TELEMAR NORTE LESTE S/A
ULTRADIAGNOSE SERVIÇOS MEDISCOS CARDIOLOGICOS
NUTRIC NUTRICIONAL COMERCIO LTDA
CLINICA PAULO FERNANDO LTDA ME
SERVIÇO DE HEMOTERAPIA MADRE REGINA LTDA
CNPJ Contratado
05.738.377/0001-66
20.409.174/0001-10
04.305.539/0001-00
04.629.919/0001-08
06.075.854/0001-13
92.306.257/0001-94
00.212.029/0001-37
40.332.009/0001-14
08.250.880/0001-66
27.721.364/0001-17
04.436.976/0001-62
40.197.840/0001-00
04.539.279/0058-72
26.135.186/0001-80
33.285.255/0001-05
00.427.475/0001-69
00.427.475/0001-69
06.267.742/0001-64
16.912.047/0001-61
68.702.372/0001-01
05.731.550/0001-02
04.348.099/0001-78
11.044.845/0001-03
40.432.544/0062-69
16.518.582/0001-32
05.339.187/0001-76
03.238.713/0001-86
41.924.325/0001-48
10.402.858/0001-36
11.537.567/0001-18
00.331.788/0006-23
27.721.364/0001-17
10.928.024/0001-69
33.000.118/0001-79
39.058.516/0001-22
01.925.587/0001-02
16.776.034/0001-02
08.397.078/0001-01
Unidade de Medida
FIXO MENSAL
FIXO CONTRATADO
NÚMERO DE REFEIÇÕES
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
CONSUMO
CONSUMO
KG ROUPA LAVADA
NÚMERO DE EXAMES
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO TRIMESTRAL
FIXO MENSAL
NÚMERO DE EXAMES
NÚMERO DE EXAMES
FIXO MENSAL
FIXO MENSAL
CONSUMO
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
FIXO MENSAL
CONSUMO M³
FIXO MENSAL
FIXO MENSAL
CONFORME USO
FIXO MENSAL
CONSUMO
NÚMERO DE EXAMES
CONSUMO
TOTAIS:
Vigência do Contrato
Data Início
Data Término
01/07/2014
08/07/2014
01/08/2014
22/08/2014
01/09/2014
30/09/2014
01/11/2014
01/11/2014
06/11/2014
01/01/2015
01/02/2015
01/02/2015
01/02/2015
01/02/2014
01/02/2015
01/02/2015
01/02/2015
01/02/2015
01/02/2015
01/02/2015
01/02/2015
02/02/2015
18/02/2015
01/03/2015
01/03/2015
01/03/2015
01/03/2015
04/03/2014
08/03/2015
18/03/2015
19/03/2015
01/04/2014
01/04/2015
01/04/2015
01/04/2015
10/06/2015
01/06/2015
01/06/2015
01/07/2015
08/07/2015
01/08/2015
21/08/2015
01/09/2015
30/09/2015
01/11/2015
01/11/2015
06/11/2015
01/01/2016
04/01/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
01/02/2016
02/02/2016
18/02/2016
01/03/2016
01/03/2016
01/03/2016
01/03/2016
04/03/2016
08/03/2016
18/03/2016
19/03/2016
01/04/2016
01/04/2016
01/04/2016
01/04/2016
27/05/2016
30/05/2016
01/06/2016
R$ 2.049.891,80
Valor do Contrato (R$) (*)
Mensal Estimado
Valor pago no mês
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.400,00
14.886,21
278.000,00
1.185,00
1.950,00
15.000,00
85.932,00
492,00
3.500,00
40.918,63
2.000,00
38.000,00
85.000,00
5.330,00
118.382,80
118.000,00
45.500,00
1.797,00
64.591,46
36.000,00
25.000,00
2.222,22
8.232,40
900,00
846,14
9.349,20
11.893,51
13.000,00
24.700,00
23.000,00
8.000,00
69.166,00
15.000,00
4.249,00
8.400,00
30.000,00
9.000,00
117.000,00
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
2.400,00
14.886,21
711.761,44
1.372,35
2.040,68
958,50
215.253,18
1.499,12
3.340,71
13.918,11
7.134,12
49.239,51
1.190,15
5.444,90
200.012,59
23.500,00
43.384,25
26,95
60.619,10
433,04
178,69
10.869,90
18.147,90
722,00
846,14
33.941,57
11.340,47
1.567,46
39.989,95
21.930,50
963,40
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15/
5 07/
7 2015
htt
t ps://
//www.sifg
f e.caixa.gov
o .br/Empresa/
a Crf/
f Crf/
f FgeCFSImprimirPapel.asp?V
?VARPessoaMatriz=2509434&V
&VARPessoa=20693491&V
&VARUf=
f RJ&V
&VARInscr=21583042%2F0010-63&V
&VARNome=HOSPITAL+E+MAT
A ERNI…
Certificado de Regularidade do FGTS - CRF
Inscrição:
Razão Social:
Endereço:
21583042/0010-63
HOSPITAL E MATERNIDADE THEREZINHA DE JESUS
R JOAO DE CASTRO 1250 / CABUIS / NILOPOLIS / RJ / 26540-390
A Caixa Econômica Federal, no uso da atribuição que lhe confere o Art. 7, da Lei 8.036, de 11 de maio
de 1990, certifica que, nesta data, a empresa acima identificada encontra-se em situação regular
perante o Fundo de Garantia do Tempo de Serviço - FGTS.
O presente Certificado não servirá de prova contra cobrança de quaisquer débitos referentes a
contribuições e/ou encargos devidos, decorrentes das obrigações com o FGTS.
Validade: 29/06/2015 a 28/07/2015
Certificação Número: 2015062901201464508387
Informação obtida em 15/07/2015, às 09:20:30.
A utilização deste Certificado para os fins previstos em Lei está condicionada à verificação de
autenticidade no site da Caixa: www.caixa.gov.br
htt
t ps://
//www.sifg
f e.caixa.gov
o .br/Empresa/
a Crf/
f Crf/
f FgeCFSImprimirPapel.asp?V
?VARPessoaMatriz=2509434&V
&VARPessoa=20693491&V
&VARUf=
f RJ&V
&VARInscr=21583042%2F0010%2D63&V
&VARNome=HOSPITAL+E+MAT
A ERNIDA…
1/1

Abr - Organização Social de Saúde Hospital Maternidade Therezinha

Transcrição

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