HI SERVIÇOS MEDICOS LTDA APPELT E FARIA LTDA

Transcrição

FUNDAÇÃO DE APOIO AO DESENVOLVIMENTO INSTITUCIONAL, CIENTÍFICO E TECNOLÓGICO DA UNIVERSIDADE ESTADUAL DE
PONTA GROSSA - FAUEPG
CONVÊNIO 198/2011 - Secretaria Municipal de Saude/Fundo Municipal de Saude/ UEPG/FAUEPG
DEMONSTRATIVO DA EXECUÇÃO DA RECEITA E DA DESPESA - Maio e Junho 2012
Nº ORD.
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RAZÃO SOCIAL
HI SERVIÇOS MEDICOS LTDA
APPELT E FARIA LTDA
SECRETARIA DA RECEITA FEDERAL - DARF
CAMPOS E CAMPOS MEDICOS ASSOCIADOS LTDA
RSARRAFF MEDICOS ASSOCIADOS LTDA (DIF ISS)
IAROTOM SERVIÇOS MEDICOS LTDA
PREFEITURA MUNICIPAL DE PONTA GROSSA - ISS
CNPJ
NF
VALOR R$
10.499.319/0001-67
2
3.474,00
14.427.658/0001-99
00.394.460/0136-34
22
3.514,40
1.007,51
00.394.460/0136-34
1.076,46
00.394.460/0136-34
421,39
00.394.460/0136-34
540,14
00.394.460/0136-34
666,56
00.394.460/0136-34
287,31
00.394.460/0136-34
1.700,89
00.394.460/0136-34
287,31
00.394.460/0136-34
2.281,84
00.394.460/0136-34
287,31
00.394.460/0136-34
316,03
00.394.460/0136-34
474,06
00.394.460/0136-34
612,93
00.394.460/0136-34
616,75
00.394.460/0136-34
273,51
00.394.460/0136-34
890,66
00.394.460/0136-34
410,27
00.394.460/0136-34
804,47
00.394.460/0136-34
1.166,20
10.903.861/0001-33
1
9.778,80
14.786.445/0001-53
8
171,36
15.267.671/0001-90
3
12.537,30
76.175.884/0001-87
13.425,65
76.175.884/0001-87
2.307,22
00.394.460/0136-34
755,16
00.394.460/0136-34
1.044,22
00.394.460/0136-34
1.019,28
00.394.460/0136-34
282,49
00.394.460/0136-34
390,60
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS
00.394.460/0136-34
292,95
00.394.460/0136-34
870,48
00.394.460/0136-34
510,01
00.394.460/0136-34
398,41
29.979.036/0001-40
20.681,99
00.394.460/0136-34
192,00
00.394.460/0136-34
49,50
00.394.460/0136-34
99,00
00.394.460/0136-34
99,00
00.394.460/0136-34
90,00
00.394.460/0136-34
90,00
00.394.460/0136-34
60,00
00.394.460/0136-34
437,31
00.394.460/0136-34
337,20
00.394.460/0136-34
231,60
00.394.460/0136-34
72,90
00.394.460/0136-34
132,00
00.394.460/0136-34
8.231,38
00.394.460/0136-34
315,60
00.394.460/0136-34
279,00
00.394.460/0136-34
128,52
00.394.460/0136-34
36,00
00.394.460/0136-34
36,00
00.394.460/0136-34
36,00
00.394.460/0136-34
42,00
00.394.460/0136-34
252,00
00.394.460/0136-34
54,00
00.394.460/0136-34
85,68
00.394.460/0136-34
193,20
00.394.460/0136-34
658,80
00.394.460/0136-34
18,00
00.394.460/0136-34
55,20
00.394.460/0136-34
72,00
00.394.460/0136-34
532,80
00.394.460/0136-34
28,80
00.394.460/0136-34
243,60
00.394.460/0136-34
26,40
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
NARDI E DAMASIO SERVICOS MEDICOS LTDA
URCICHI SERVIÇOS MEDICOS LTDA
GECHELE E GECHELE CLINICA MEDICA LTDA
ERIKA RODRIGUES E CIA LTDA
PRO-VIDA UNIAO DE SV MEDICOS LTDA
LEONARDO CHRISTIAAN WELLING E CIA LTDA
HYGEA GESTAO E SAUDE LTDA ME
ALEXANDRE ROZA E CIA S/S LTDA
LIRA E BASTOS LTDA
KARLSON LOYOLA SERVIÇOS MEDICOS
C SOLAK E F C FABIANI S/S LTDA
GB MEDICOS ASSOCIADOS LTDA
INSTITUTO DE OTORRINOLARINGOLOGIA DE PONTA GROSSA LTDA
SURGICON - SERVICOS MEDICOS LTDA
SAMPLE DIAGNOSTICO
MULTI SAUDE SV MEDICOS S/S
DATBOM EMERGENCIAS MEDICAS S/S LTDA
LEONARDO MACIEL PEREIRA
GERSON LUIZ CZELUSNIAK
SAMPLE DIAGNOSTICO
SAMPLE DIAGNOSTICO
LIRA E BASTOS LTDA
ANDERSON NEMER DROPPA SERVIÇOS MEDICOS
MATEUS COSENTINO BELLOTE
00.394.460/0136-34
336,78
00.394.460/0136-34
328,80
00.394.460/0136-34
91,13
00.394.460/0136-34
126,00
00.394.460/0136-34
94,50
00.394.460/0136-34
54,00
00.394.460/0136-34
18,00
00.394.460/0136-34
164,52
00.394.460/0136-34
128,52
00.394.460/0136-34
714,78
10.371.217/0001-61
353
2.364,00
03.893.694/0001-21
1492
2.364,00
08.950.039/0001-81
141
12.992.869/0001-49
25
1.833,60
09.051.074/0001-21
35
28.781,28
12.142.781/0001-38
2
08.950.039/0001-81
140
80.769.680/0001-41
86
05.649.259/0001-81
889
05.275.801/0001-83
3558
5.451,00
14.272.865/0001-11
7
5.631,00
09.405.608/0001-70
266
03.625.971/0001-15
1547
3.546,00
06.167.929/0001-96
15.391.521/0001-94
3097
16.353,00
916,80
5.820,00
17.297,84
9.593,76
22.287,50
15.262,80
2
7.612,67
03.571.292/0001-00
29
5.451,00
08.838.845/0001-62
127
3.306,60
13.493.771/0001-00
12
17.718,88
14.798.694/0001-69
8
47.859,78
579.022.759-72
2.153,50
03.571.292/0001-00
27
916,80
03.571.292/0001-00
30
916,80
05.275.801/0001-83
3812
916,80
00.394.460/0136-34
36,00
00.394.460/0136-34
36,00
86.867.652/0001-43
040.239.139-01
108
25.347,01
2.381,68
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
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131
132
133
134
135
136
137
138
139
140
141
142
GUSTAVO DE SOUZA ARANTES FERREIRA
CENTRO DE ENDOSCOPIA DIGETIVA ACRAS, BASTOS,ORTOLON E CIA LTDA
FABIANA MATOS BARBOSA CELONI
LAC E CLINICA MEDICA LTDA
YOUNG BLOOD SV MEDICOS LTDA
CH CAMARGO CUIDADOS EM NEUROLOGIA LTDA
LAWRYNIUK E STRACK LTDA
ANESTHESIA- ANESTESISTAS MEDICOS ASSOCIADOS LTDA
ANA PAULA HITOMI NAGABE
ANDRE GATTO
FERNANDO ROMANI ARAUJO
P S MEDICOS ASSOCIADOS S/S LTDA
INSTITUTO PONTAGROSSENSE DE NEUROCIRURGIA LTDA
N3 SERVIÇOS MEDICOS S/S LTDA
CLINICA PULMOCOR LTDA
AGR SERVIÇOS MEDICOS S/S ME (REF ISS)
AGR SERVIÇOS MEDICOS S/S ME
INSTITUTO DE GASTROENTEROLOGIA GASTROPONTA LTDA
CHAMP D OR TRAUMATOLOGIA E ORTOPEDIA LTDA
MARIA GABRIELA LAZCANO ALVES FERREIRA
THAYS REGINA DALTOE INGLEZ
CRAY DA COSTA PRESTAÇAO DE SV MEDICOS LTDA
INSTITUTO DAXA
SIRTOLIMED SV MEDICOS S/S LTDA
PILATTI ASSITENCIA MEDICA S/S LTDA
MDP SERVIÇOS MEDICOS LTDA
MMS SERVIÇOS MEDICOS SS LTDA
1.228,08
064.521.146-03
05.737.584/0001-04
219.948.658-30
03.806.250/0001-01
24
2.204,40
2.381,68
16
4.584,00
12.100.185/0001-95
451
15.090,19
05.319.246/0001-44
3232
14.154,43
14.476.660/0001-58
44
31.906,52
07.508.689/0001-09
8686
43.768,36
10.903.861/0001-33
2
17.417,82
040.063.449-02
2.381,68
044.071.389-71
5.406,51
036.927.739-27
08.688.781/0001-60
4.414,05
155
17.588,56
07.724.175/0001-90
786
4.905,90
07.724.175/0001-90
12.521.211/0001-59
787
3.815,70
122
5.887,08
3741
4.297,50
4
9.448,40
22/23
1.071,22
81.651.283/0001-33
15.267.671/0001-90
15.241.865/0001-35
15.241.865/0001-35
19
11.419,00
15.241.865/0001-35
23
2.537,56
15.241.865/0001-35
22
5.075,11
10.499.319/0001-67
14
4.053,00
08.760.749/0001-49
321
3.438,00
09.069.836/0001-17
8
3.667,20
036.233.369-63
2.381,68
76.175.884/0001-87
167,70
00.394.460/0136-34
276,99
00.394.460/0136-34
87,94
021.200.631-25
3.085,59
02.763.950/0001-01
12
4.584,00
11.715.891/0001-89
99
13.800,00
14.724.719/0001-80
9
52.320,52
04.121.235/0001-92
3200
5.110,31
136
4.354,80
50
2.521,20
10.281.615/0001-97
11.780.856/0001-43
00.394.460/0136-34
837,00
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
RODRIGO NITSCHE ME
RSARRAFF MEDICOS ASSOCIADOS LTDA
MAROCHI E SIROMA SV MEDICOS LTDA
ALESSANDRO SOARES BOTH
INSTITUTO NACIONAL DO SEGURO SOCIAL-INSS
00.394.460/0136-34
781,20
00.394.460/0136-34
167,40
00.394.460/0136-34
111,60
00.394.460/0136-34
279,00
00.394.460/0136-34
279,00
00.394.460/0136-34
1.473,12
00.394.460/0136-34
724,47
00.394.460/0136-34
398,41
00.394.460/0136-34
908,42
00.394.460/0136-34
491,04
00.394.460/0136-34
1.104,28
00.394.460/0136-34
885,36
00.394.460/0136-34
301,32
00.394.460/0136-34
2.449,62
00.394.460/0136-34
877,92
00.394.460/0136-34
265,60
00.394.460/0136-34
772,37
00.394.460/0136-34
279,00
00.394.460/0136-34
1.255,87
00.394.460/0136-34
251,10
00.394.460/0136-34
2.215,82
00.394.460/0136-34
195,30
00.394.460/0136-34
597,62
12.606.829/0001-11
5.626,32
14.786.445/0001-53
12
5.189,36
11.796.348/0001-53
180
4.360,80
023.551.979-03
430,00
76.175.884/0001-87
14.588,59
76.175.884/0001-87
972,65
29.979.036/0001-40
9.400,08
00.394.460/0136-34
261,56
00.394.460/0136-34
1.633,08
00.394.460/0136-34
483,60
00.394.460/0136-34
900,24
00.394.460/0136-34
223,20
00.394.460/0136-34
265,61
00.394.460/0136-34
132,80
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
00.394.460/0136-34
2.677,94
00.394.460/0136-34
507,78
00.394.460/0136-34
85,68
00.394.460/0136-34
72,00
00.394.460/0136-34
270,00
00.394.460/0136-34
252,00
00.394.460/0136-34
54,00
00.394.460/0136-34
54,00
00.394.460/0136-34
36,00
00.394.460/0136-34
90,00
00.394.460/0136-34
90,00
00.394.460/0136-34
14,40
00.394.460/0136-34
475,20
00.394.460/0136-34
233,70
00.394.460/0136-34
128,52
00.394.460/0136-34
293,04
00.394.460/0136-34
158,40
00.394.460/0136-34
356,22
00.394.460/0136-34
192,78
00.394.460/0136-34
285,60
00.394.460/0136-34
14,40
00.394.460/0136-34
97,20
00.394.460/0136-34
790,20
00.394.460/0136-34
28,80
00.394.460/0136-34
283,20
00.394.460/0136-34
85,68
00.394.460/0136-34
249,15
00.394.460/0136-34
90,00
00.394.460/0136-34
405,12
00.394.460/0136-34
14,40
00.394.460/0136-34
14,40
00.394.460/0136-34
81,00
00.394.460/0136-34
714,78
00.394.460/0136-34
63,00
00.394.460/0136-34
156,00
00.394.460/0136-34
57,60
00.394.460/0136-34
526,80
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
CENTRO DE ENDOSCOPIA DIGETIVA ACRAS, BASTOS,ORTOLON E CIA LTDA
INSTITUTO DE GASTROENTEROLOGIA GASTROPONTA LTDA
MMS SERVIÇOS MEDICOS SS LTDA
ERIKA RODRIGUES E CIA LTDA
LIRA E BASTOS LTDA
ALEXANDRE ROZA E CIA S/S LTDA
KARLSON LOYOLA SERVIÇOS MEDICOS
LEONARDO CHRISTIAAN WELLING E CIA LTDA
SIRTOLIMED SV MEDICOS S/S LTDA
LEONARDO MACIEL PEREIRA
GB MEDICOS ASSOCIADOS LTDA
SAMPLE DIAGNOSTICO
SAMPLE DIAGNOSTICO
TERAPIA INTENSIVA ASSOCIADOS S/S
ANESTHESIA- ANESTESISTAS MEDICOS ASSOCIADOS LTDA
LAWRYNIUK E STRACK LTDA
MULTI SAUDE SV MEDICOS S/S
00.394.460/0136-34
72,00
00.394.460/0136-34
67,50
00.394.460/0136-34
85,68
00.394.460/0136-34
42,84
00.394.460/0136-34
290,40
00.394.460/0136-34
68,40
00.394.460/0136-34
57,60
00.394.460/0136-34
54,00
00.394.460/0136-34
72,00
00.394.460/0136-34
63,00
00.394.460/0136-34
163,80
00.394.460/0136-34
863,85
00.394.460/0136-34
39,60
00.394.460/0136-34
72,00
00.394.460/0136-34
84,38
00.394.460/0136-34
2.272,67
05.737.584/0001-04
72
1.146,00
08.760.749/0001-49
322
2.292,00
11.780.856/0001-43
102
1.375,20
12.992.869/0001-49
26
1.833,60
15.241.685/0001-35
28
2.680,36
15.241.685/0001-35
27
20.102,67
05.275.801/0001-83
3560
05.649.259/0001-81
2
17.433,58
14.272.865/0001-11
9
5.996,10
07.724.175/0001-90
788
5.451,00
12.142.781/0001-38
7
7.800,00
14.724.719/0001-80
11
18.967,09
14.798.694/0001-69
11
45.570,35
03.625.971/0001-15
1650
4.728,00
03.571.292/0001-00
60
5.523,68
03.571.292/0001-00
59
5.451,00
15.403.221/0001-88
1
54.958,56
07.508.689/0001-09
243
44.611,55
14.476.660/0001-58
45
30.852,66
10.903.861/0001-33
5
22.115,66
08.838.845/0001-62
144
5.451,00
2.316,00
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
ANDERSON NEMER DROPPA SERVIÇOS MEDICOS
YOUNG BLOOD SV MEDICOS LTDA
DATBOM EMERGENCIAS MEDICAS S/S LTDA
CH CAMARGO CUIDADOS EM NEUROLOGIA LTDA
SURGICON - SERVICOS MEDICOS LTDA
NARDI E DAMASIO SERVICOS MEDICOS LTDA
MDP SERVIÇOS MEDICOS LTDA
INSTITUTO DE OTORRINOLARINGOLOGIA DE PONTA GROSSA LTDA
URCICHI SERVIÇOS MEDICOS LTDA
MHL SERVICOS DE DIAGNOSTICO POR IMAGEM S/S
GERSON LUIZ CZELUSNIAK
EDER PEDRACA
03.806.250/0001-01
38
2.400,00
03.806.250/0001-01
43
2.400,00
09.051.074/0001-21
41
4.640,00
09.051.074/0001-21
39
86.867.652/0001-43
114
10.499.319/0001-67
19
2.800,00
18.601,07
4.632,00
12.100.185/0001-95
487
10.029,84
13.493.771/0001-00
1
17.268,40
05.319.246/0001-44
3294
15.880,58
07.724.175/0001-90
789
3.815,70
15.391.521/0001-94
3
6.661,09
03.806.250/0001-01
34
15.267.671/0001-90
6
10.371.217/0001-61
357
10.281.615/0001-97
137
06.167.929/0001-96
3353
03.893.694/0001-21
10.878.070/0001-09
1497
76
6.000,00
36.848,76
4.728,00
3.056,00
16.898,10
3.546,00
13.514,40
579.022.759-72
2.153,50
833.103.801-06
1.772,74
00.394.460/0136-34
929,62
00.394.460/0136-34
812,82
00.394.460/0136-34
513,36
00.394.460/0136-34
863,78
00.394.460/0136-34
2.258,51
00.394.460/0136-34
1.579,14
00.394.460/0136-34
348,61
00.394.460/0136-34
2.723,04
00.394.460/0136-34
855,60
00.394.460/0136-34
195,30
00.394.460/0136-34
1.157,43
00.394.460/0136-34
2.332,45
00.394.460/0136-34
132,80
00.394.460/0136-34
846,30
00.394.460/0136-34
306,90
00.394.460/0136-34
279,00
00.394.460/0136-34
1.886,04
291
292
293
294
295
296
297
298
319
320
321
322
PILATTI ASSITENCIA MEDICA S/S LTDA
00.394.460/0136-34
996,03
00.394.460/0136-34
561,72
00.394.460/0136-34
279,00
00.394.460/0136-34
558,00
00.394.460/0136-34
864,90
04.121.235/0001-92
5.519,15
08.950.039/0001-81
TOTAL
144
16.534,70
1.268.212,10
MOVIMENTO DE RECEITA
SALDO EXERCÍCIO 2011
RECEBIDO ANO 2012
57.323,85
3.368.980,35

HI SERVIÇOS MEDICOS LTDA APPELT E FARIA LTDA

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