Relatório Calazans - SITE - Organização Social de Saúde

Transcrição

Extrato Mensal / Por Período
HOSPITAL E MATERNIDADE THEREZINHA DE JESUS | CNPJ: 021.583.042/0009-20
Nome do usuário: CARLOS MAGNO DA SILVA FRANCA
Data da operação: 30/07/2015 - 12h23
Agência | Conta
Total Disponível (R$)
Total (R$)
03033 | 0045900-3
41,83
41,83
Extrato de: Ag: 3033 | CP: 0045900-3 | Entre 01/05/2015 e 31/05/2015
Data
07/04/2015
04/05/2015
Lançamento
SALDO ANTERIOR
RENDIMENTOS
POUP FACIL-DEPOS A PARTIR 4/5/12
Dcto.
Crédito (R$)
106079
0,24
0,24
Os dados acima têm como base 30/07/2015 às 12h23 e estão sujeitos a alterações.
Não há lançamentos para este tipo de extrato.
Saldo (R$)
40,07
Total
Últimos Lançamentos
Débito (R$)
40,31
0,00
40,31
HOSPITAL E MATERNIDADE THEREZINHA DE JESUS | CNPJ: 021.583.042/0009-20
Nome do usuário: CARLOS MAGNO DA SILVA FRANCA
Agência | Conta
Total (R$)
03033 | 0045900-3
41,83
41,83
Extrato de: Ag: 3033 | CC: 0045900-3 | Entre 01/05/2015 e 31/05/2015
HOSPITAL E MATERNIDADE THEREZINHA DE JES | CNPJ: 021.583.042/0010-63
Nome do usuário: RAFAEL GOMES MARTINS
Agência | Conta
Total (R$)
03033 | 0044701-3
1.481.698,43
1.481.698,43
Extrato de: Ag: 3033 | CC: 0044701-3 | Entre 01/05/2015 e 31/05/2015
Data
30/04/2015
04/05/2015
05/05/2015
06/05/2015
Lançamento
SALDO ANTERIOR
BAIXA AUTOMAT POUPANCA*
TRANSF.VALOR ENTRE CONTA
PAGTO ELETRON COBRANCA
PGTO FETRANSPOR
PGTO FETRANSPOR
PGTO FETRANSPOR
PGTO FETRANSPOR
PGTO FETRANSPOR
PGTO FETRANSPOR
TAR SERV TED STR PAGFOR
PAGFOR TED STR SD TOTAL
TRANSF CC PARA CC PJ
COMPANHIA DOREL BRASIL PRO
BRAPAK COMERCIAL LTDA
BRAPAK COMERCIAL LTDA
FETRANSPOR
FETRANSPOR
PFOR TIT OUTROS BANCOS
TED DIF.TITUL.CC H.BANK
DEST. COMERCIAL CIRURGICA
DEST. FARMACOM
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
PAGAMENTO FORNECEDOR C/C
TARIFA PAGFOR C/C
TRANSF FDOS DOC-E H BANK
DEST.VANESSA MARIA DA SILVA
DEST.VANESSA SILVA DE CARVALHO
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. OREGON FARM LTDA
DEST. CRISTIANE XAVIER MEL
CINTIA ALVES DE OLIVEIRA B
DOC/TED INTERNET
TED INTERNET
Dcto.
Crédito (R$)
Débito (R$)
Saldo (R$)
-900.000,00
-50.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
-900.000,00
1,00
9.104.114,43
8.204.114,43
8.154.114,43
7.254.114,43
6.354.114,43
5.454.114,43
4.554.114,43
3.654.114,43
2.754.114,43
1.854.114,43
954.114,43
54.114,43
169
-23,80
54.090,63
170
-23,80
54.066,83
171
-11,60
54.055,23
172
-23,80
54.031,43
173
-11,60
54.019,83
174
-11,60
54.008,23
303304
303304
-3,49
-3.462,74
54.004,74
50.542,00
65352
-45.540,00
5.002,00
1309345
-674,00
4.328,00
1309348
-4.327,00
1,00
44701
695902
695904
695913
695915
695916
695917
695919
695920
695921
695923
695924
44701
9.104.113,43
51.311,81
51.312,81
175
-11,60
51.301,21
176
-23,80
51.277,41
-3,49
-602,29
51.273,92
50.671,63
1648348
-1.161,43
49.510,20
1648366
-48.519,20
991,00
-986,00
5,00
-2,00
3,00
303305
303305
303305
1648348
1648366
-2,00
1,00
-20.000,00
-61.434,34
-22,10
176.499,45
156.499,45
95.065,11
95.043,01
2149153
-240,21
94.802,80
2149208
-264,28
94.538,52
303306
303306
303306
-594,80
-6,98
-48,86
93.943,72
93.936,74
93.887,88
2149150
-28.114,45
65.773,43
2149151
-3.060,68
62.712,75
2149211
-1.651,52
61.061,23
303306
-58.105,40
2.955,83
129859
-270,90
2.684,93
-2,00
2.682,93
44701
695940
303306
303306
2149150
176.498,45
07/05/2015
08/05/2015
11/05/2015
12/05/2015
13/05/2015
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
TED INTERNET
CONTA DE TELEFONE
INTERNET --OI FIXO
CONTA DE TELEFONE
INTERNET --OI FIXO
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
PAGTO ELETRONICO TRIBUTO
INTERNET --FGTS/GRF S/TOMADOR
INTERNET --FGTS/GRF S/TOMADOR
DOC/TED INTERNET
TED INTERNET
PAGAMENTO FUNCIONARIOS
FETRANSPOR
FETRANSPOR
INTERNET --FGTS/GRRF-0239
PAGAMENTO GOVERNO RJ
UG296100/2015OB003561 0000007114
TED-TRANSF ELET DISPON
DEST. RENATRANS TRANSPORTE
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DOC/TED PESSOAL
TED PESSOAL
DOC DEVOLVIDO
RIO CARD
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. OPC SERVICOS DE INFO
DEST. OPC SERVICOS DE INFO
MEDICAL SUTURE COMERCIO M.
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
TED DEVOLVIDA*
TED DEVOLVIDA*
TED DEVOLVIDA*
FETRANSPOR
FETRANSPOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. ANA CRISTINA CABRAL
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
2149151
-2,00
2.680,93
2149153
-2,00
2.678,93
2149208
-2,00
2.676,93
2149211
-2,00
2.674,93
5960000
-558,71
2.116,22
-2.115,22
1,00
-18.143,99
-8,50
-487,60
-3,49
252.850,77
234.706,78
234.698,28
234.210,68
234.207,19
2746414
-2.268,74
231.938,45
5668304
-63,89
231.874,56
5668304
-231.871,56
3,00
5963900
44701
303307
303307
303307
303307
252.849,77
2746414
-2,00
1,00
-3.946,57
-5.073,96
-1.454,13
16.159,21
12.212,64
7.138,68
5.684,55
177
-11,60
5.672,95
178
-23,80
5.649,15
44701
73399
73400
73401
16.158,21
-3,49
5.645,66
5205648
303308
-472,14
5.173,52
5205688
-3.987,52
1.186,00
303308
-1.185,00
3561
3.719.594,23
6095
1,00
3.719.595,23
-2.342.329,49
1.377.265,74
880115
-8.465,60
1.368.800,14
303311
303311
303311
303311
303311
303311
-14.888,68
-3,40
-492,00
-3,49
-34,90
-104.942,16
1.353.911,46
1.353.908,06
1.353.416,06
1.353.412,57
1.353.377,67
1.248.435,51
-14,65
1.248.420,86
880115
1203033
492,00
1.248.912,86
179
-4.193,82
1.244.719,04
303312
303312
303312
-2.120,99
-13,96
-944,40
1.242.598,05
1.242.584,09
1.241.639,69
4556239
-11.051,79
1.230.587,90
4556333
-11.051,79
1.219.536,11
279743
-2.520,00
1.217.016,11
-2,00
1.217.014,11
-2,00
1.217.012,11
4556239
4556333
4983583
4983584
4983587
180
181
893,38
1.325,60
1.843,31
1.217.905,49
1.219.231,09
1.221.074,40
-23,80
1.221.050,60
-11,60
1.221.039,00
-244,58
-3,49
-3,49
-2.189,96
1.220.794,42
1.220.790,93
1.220.787,44
1.218.597,48
4983583
-893,38
1.217.704,10
4983584
-1.325,60
1.216.378,50
4983587
-1.843,31
1.214.535,19
303313
-18.319,52
1.196.215,67
4983583
-2,00
1.196.213,67
4983584
-2,00
1.196.211,67
303313
303313
303313
303313
14/05/2015
15/05/2015
18/05/2015
19/05/2015
TED INTERNET
PGTO FETRANSPOR
PGTO FETRANSPOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
CONTA DE TELEFONE
INTERNET --OI FIXO
CONTA DE TELEFONE
INTERNET --CLARO RJ/ES
CONTA DE TELEFONE
INTERNET --CLARO RJ/ES
PGTO FORNECEDOR
FETRANSPOR
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. CRISTAL TELEINFORMAT
DEST. CRISTAL TELEINFORMAT
BRADESCO NET EMPRESA
NET EMPRESA DARF 5952
ANA CRISTINA CABRAL DOS SA
FELIMPE EQUIPAMENTOS DE LI
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC DEVOLVIDO
REMET.OPC SERVICOS DE INFO
REMET.OPC SERVICOS DE INFO
PGTO FORNECEDOR
TARIFA PAGFOR C/C
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. RECOSTARE INDUSTRIA
DOC/TED INTERNET
TED INTERNET
PGTO FORNECEDOR
PGTO FORNECEDOR
PGTO FORNECEDOR
TARIFA PAGFOR C/C
4983587
32769
32770
182
-2,00
-595,22
-10.687,69
1.196.209,67
1.195.614,45
1.184.926,76
-11,60
1.184.915,16
-23,80
1.184.891,36
-565,48
-3,49
1.184.325,88
1.184.322,39
5963903
-4.845,34
1.179.477,05
5968101
-689,37
1.178.787,68
-62,93
1.178.724,75
-2.487,30
-1.945,16
-778,61
-6.313,45
-6.666,31
-800.000,00
-378.723,75
1.320.555,04
1.318.067,74
1.316.122,58
1.315.343,97
1.309.030,52
1.302.364,21
502.364,21
123.640,46
184
-556,08
123.084,38
185
-1.022,50
122.061,88
303315
303315
303315
303315
303315
-4.005,30
-13,60
-5.932,25
-45,37
-20,94
118.056,58
118.042,98
112.110,73
112.065,36
112.044,42
5964713
-11.051,79
100.992,63
5964801
-11.051,79
89.940,84
5205458
-1.825,94
88.114,90
5205461
-1.263,91
86.850,99
5205463
-1.808,33
85.042,66
303315
-38.556,80
46.485,86
6045952
-41.738,57
4.747,29
3177478
-893,38
3.853,91
3177485
-1.325,60
2.528,31
3177488
-1.843,31
685,00
3262473
-680,00
5,00
5964713
-2,00
3,00
183
303314
303314
5968102
44701
44109
44110
44111
44112
44113
695999
696000
141.830,29
-2,00
5964801
1,00
1803033
492,00
493,00
6577353
11.051,79
11.544,79
6580194
11.051,79
22.596,58
44701
12381
6.141,93
-918,87
28.738,51
27.819,64
-740,24
27.079,40
303318
303318
303318
303318
303318
303318
-12.588,90
-8,50
-239,20
-3,49
-3,49
-1.459,00
14.490,50
14.482,00
14.242,80
14.239,31
14.235,82
12.776,82
6461071
-9.749,97
3.026,85
5205429
-377,85
2.649,00
-2.646,00
3,00
186
303318
6461071
-2,00
1,00
-4.747,92
-800.000,00
-700.000,00
1.554.108,66
1.549.360,74
749.360,74
49.360,74
187
-1.050,00
48.310,74
188
-279,20
48.031,54
-627,02
47.404,52
-19.113,56
-8,50
28.290,96
28.282,46
44701
24394
695754
695755
189
303319
303319
1.554.107,66
20/05/2015
21/05/2015
22/05/2015
25/05/2015
26/05/2015
27/05/2015
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
CONTA DE TELEFONE
INTERNET --OI FIXO
DOC ELETR.FONE FACIL*
INTERNET - PESS GPS 2631
INTERNET --INSS/GPS
INTERNET --DARF
INTERNET --DARF
INTERNET --P.M NILOPOLIS/RJ
FETRANPOR
FETRANPOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
FETRANSPOR
FETRANSPOR
DEST. CNS NACIONAL SERVICO
DOC/TED INTERNET
TED INTERNET
FETRANSPOR
FETRANSPOR
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
INTERNET --DARF
PGTO FETRANSPOR
PGTO FETRANSPOR
DEST.F DE PAULA
PAGFOR DOC SD L
TAR COBR DOC PAGFOR
DEST. F DE PAULA
DEST. F DE PAULA
DOC/TED INTERNET
DOC INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DEST. SCANSOURCE BRASIL
303319
303319
303319
-1.605,44
-10,47
-13,96
26.677,02
26.666,55
26.652,59
5205437
-1.545,40
25.107,19
303319
-22.990,97
2.116,22
5963900
-2.115,22
1,00
-362.174,50
602.939,07
240.764,57
5162631
-1.386,00
239.378,57
5162631
-1.502,46
237.876,11
5162631
-1.532,07
236.344,04
5162631
-6.296,12
230.047,92
5162631
-9.968,11
220.079,81
5162631
-13.022,11
207.057,70
5198304
-164.995,73
42.061,97
5308304
-504,59
41.557,38
5308304
-12.289,12
29.268,26
44701
303320
602.938,07
5959903
44701
40493
-29.267,26
1,00
30.586,74
-6.341,78
30.587,74
24.245,96
190
-11,60
24.234,36
191
-23,80
24.210,56
-594,00
-3,49
-3,49
23.616,56
23.613,07
23.609,58
-2.023,08
21.586,50
-21.585,50
-563,74
-3.883,54
-3.840,88
-1.268,91
1,00
102.372,19
101.808,45
97.924,91
94.084,03
92.815,12
192
-11,60
92.803,52
193
-47,60
92.755,92
-92.752,92
3,00
303321
303321
303321
5205504
303321
44701
47338
47339
47340
47341
102.371,19
8217004
8217004
44701
7407
-2,00
1,00
37.750,36
-3.054,33
37.751,36
34.697,03
194
-297,20
34.399,83
195
-694,60
33.705,23
303325
303325
303325
-541,00
-3,49
-2.579,69
33.164,23
33.160,74
30.581,05
5205425
-1.411,39
29.169,66
5308304
44701
-29.168,66
67.032,44
1,00
67.033,44
196
-19.444,45
47.588,99
197
-46.234,10
1.354,89
9082914
-185,00
1.169,89
303326
303326
-145,44
-17,45
1.024,45
1.007,00
9082964
-500,00
507,00
9083002
-500,00
7,00
9082914
-2,00
5,00
9082964
-2,00
3,00
9083002
44701
695633
695635
177786
-2,00
1,00
-35.000,00
-50.000,00
218.401,01
183.401,01
133.401,01
-2.086,14
131.314,87
218.400,01
28/05/2015
29/05/2015
TARIFA PAGFOR C/C
DEST. DUPATRI HOSPITALAR
DEST. DUPATRI HOSPITALAR
DOC/TED INTERNET
TED INTERNET
DOC/TED INTERNET
TED INTERNET
DOC/TED PESSOAL
TED PESSOAL
TED DEVOLVIDA*
PGTO FORNECEDOR
PGTO FORNECEDOR
PGTO FORNECEDOR
PGTO SINDICATO
PGTO SINDICATO
PGTO SINDICATO
PGTO FETRANSPOR
PGTO FETRANSPOR
TARIFA PAGFOR C/C
DEP.CONTA
DEST. SERCIVAN SERV CIR VA
INTERNET --DARF
DOC/TED PESSOAL
TED PESSOAL
303327
303327
303327
-18.505,40
-3,40
-41,88
112.809,47
112.806,07
112.764,19
9465151
-26.918,61
85.845,58
9465165
-2.866,57
82.979,01
303327
-82.959,36
19,65
9465151
-2,00
17,65
9465165
-2,00
15,65
-14,65
1,00
-180,19
-268,55
-225.609,69
241.443,47
242.643,47
242.463,28
242.194,73
16.585,04
198
-660,08
15.924,96
199
-1.906,81
14.018,15
200
-678,44
13.339,71
201
-87,26
13.252,45
202
-164,17
13.088,28
203
-443,92
12.644,36
204
-23,80
12.620,56
177786
44701
9937682
36912
36913
36914
241.442,47
1.200,00
205
-11,60
12.608,96
-11.402,77
-1,70
-3,49
-1.200,00
1.206,19
1.204,49
1.201,00
1,00
62.784,98
303329
-18.322,50
44.462,48
229583
-11.162,07
33.300,41
303328
303328
303328
303328
44701
62.783,98
-6,98
33.293,43
5308304
303329
-21.692,08
11.601,35
303329
-21.310,72
-9.709,37
229583
-14,65
-9.724,02
16.414.260,91
-16.423.985,93
-9.724,02
Crédito (R$)
Débito (R$)
Saldo (R$)
Total
Data
09/07/2015
10/07/2015
Total
Lançamento
SALDO ANTERIOR
TARIFA PAGFOR C/C
TAR COBR DOC PAGFOR
PAGFOR DOC SD L
DOC/TED INTERNET
TED INTERNET
DEST. SERVIR REFEICOES
Dcto.
303310
303310
303310
303310
303310
303310
8106522
8106522
0,00
-1,70
-3,49
-17,45
-132,81
-14.077,50
-190.235,40
1.938.416,68
1.938.414,98
1.938.411,49
1.938.394,04
1.938.261,23
1.924.183,73
1.733.948,33
-2,00
1.733.946,33
-267.119,65
1.466.826,68
-471.590,00
1.466.826,68
Agência | Conta
Total (R$)
03033 | 0044701-3
1.481.698,43
1.481.698,43
Data
30/04/2015
04/05/2015
05/05/2015
06/05/2015
07/05/2015
08/05/2015
11/05/2015
13/05/2015
15/05/2015
18/05/2015
19/05/2015
20/05/2015
21/05/2015
22/05/2015
25/05/2015
26/05/2015
27/05/2015
28/05/2015
29/05/2015
Lançamento
SALDO ANTERIOR
BAIXA AUTOM C CORRENTE*
TRANSF VALOR ENTRE CONTA
RENDIMENTOS
RENDIMENTOS
RENDIMENTOS
Dcto.
44701
44701
44701
44701
44701
695966
695970
1306121
695999
696000
44701
1705702
Crédito (R$)
695769
44701
695779
44701
695792
695793
44701
695609
44701
44701
44701
695647
44701
695654
44701
Total
500.000,00
500.000,00
109,57
1.021.648,22
800.000,00
378.723,75
-141.830,29
1.821.648,22
2.200.371,97
2.058.541,68
-6.141,93
-1.554.107,66
2.052.409,64
498.301,98
9,89
2.058.551,57
3,28
498.305,26
120.000,00
-602.938,07
25.000,00
-30.586,74
60.000,00
50.000,00
-102.371,19
500.000,00
-37.750,36
-67.032,44
-218.400,01
50.000,00
-241.442,47
60.000,00
3.043.846,49
Saldo (R$)
9.622.470,32
518.356,89
467.045,08
290.546,63
37.696,86
21.538,65
521.538,65
1.021.538,65
-9.104.113,43
-51.311,81
-176.498,45
-252.849,77
-16.158,21
44701
44701
2006300
Débito (R$)
-62.783,98
-12.666.316,81
618.305,26
15.367,19
40.367,19
9.780,45
69.780,45
119.780,45
17.409,26
517.409,26
479.658,90
412.626,46
194.226,45
244.226,45
2.783,98
62.783,98
0,00
0,00
Agência | Conta
Total (R$)
03033 | 1002710-1
9.086.181,75
9.086.181,75
Data
29/04/2015
04/05/2015
05/05/2015
06/05/2015
07/05/2015
08/05/2015
19/05/2015
20/05/2015
29/05/2015
Total
Lançamento
SALDO ANTERIOR
RENDIMENTOS
Dcto.
Crédito (R$)
695902
695913
695915
695916
695917
695919
695920
695921
695923
695924
695927
695928
695930
695931
695932
695934
695935
695936
695939
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
900.000,00
606111
7.111,01
695941
695943
695944
695946
695947
695948
695950
695951
695952
695954
695955
695956
695961
695754
695755
695769
695654
-15.000,00
-350.000,00
-100.000,00
-65.000,00
-150.000,00
-60.000,00
-60.000,00
-900.000,00
-500.000,00
Saldo (R$)
4.308.731,45
5.208.731,45
6.108.731,45
7.008.731,45
7.908.731,45
8.808.731,45
9.708.731,45
10.608.731,45
11.508.731,45
12.408.731,45
13.308.731,45
13.293.731,45
12.943.731,45
12.843.731,45
12.778.731,45
12.628.731,45
12.568.731,45
12.508.731,45
11.608.731,45
11.108.731,45
11.115.842,46
-10.000,00
-100.000,00
-10.000,00
-200.000,00
-500.000,00
-10.000,00
-100.000,00
-600.000,00
-20.000,00
-30.000,00
-280.000,00
-100.000,00
-150.000,00
800.000,00
700.000,00
10.507.111,01
Débito (R$)
-120.000,00
-60.000,00
-4.490.000,00
11.105.842,46
11.005.842,46
10.995.842,46
10.795.842,46
10.295.842,46
10.285.842,46
10.185.842,46
9.585.842,46
9.565.842,46
9.535.842,46
9.255.842,46
9.155.842,46
9.005.842,46
9.805.842,46
10.505.842,46
10.385.842,46
10.325.842,46
10.325.842,46
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Forma de
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Carga Horária
Semanal
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Benefícios
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SALÁRIO TOTAL POR
PROFISSIONAL
ASSISTENTE ADMINISTRATIVO DIURNO
ASSISTENTE ADMINISTRATIVO SENIOR DIURNO
ASSISTENTE SOCIAL - RT DIURNO
ASSISTENTE SOCIAL DIURNO
ASSISTENTE SOCIAL NOTURNO
AUXILIAR ADMINISTRATIVO - DIARISTA DIURNO
AUXILIAR ADMINISTRATIVO DIURNO
AUXILIAR ADMINISTRATIVO NOTURNO
AUXILIAR DE FÁRMACIA DIURNO
AUXILIAR DE FÁRMACIA NOTURNO
AUXILIAR DE RADIOLOGIA DIURNO
AUXILIAR DE RADIOLOGIA NOTURNO
COPEIRO DE HOSPITAL
CABELEREIRO DIURNO
COORDENADOR - ENFERMAGEM DIURNO
COORDENADOR ADMINISTRATIVO DIURNO
COORDENADOR DE FISIOTERAPIA DIURNO
COORDENADOR DE SERVIÇOS DIURNO
COORDENADOR QUALIDADE DIURNO
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
4110-10
4110-10
2516-05
2516-05
2516-05
4110-05
4110-05
4110-05
5152-10
5152-10
7664-20
7664-20
5134-30
5161-10
1312-10
4101-05
2236-05
1427-05
2235-05
Agentes, Assistentes e Auxiliares Administrativos
Assistentes Sociais e Economistas Domésticos
Agentes, Assistentes e Auxiliares Farmácia
Agentes, Assistentes e Auxiliares Farmácia
Tecnólogos e técnicos em métodos de diagnóstico e terapêutica
Copeiro de Hospital
Supervisores administrativos
17
2
1
6
4
18
24
12
4
2
1
3
8
1
7
1
1
1
1
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
44,00
44,00
24,00
24,75
24,00
44,00
38,67
36,00
36,00
36,00
24,00
24,00
44,00
44,00
30,00
44,00
30,00
44,00
40,00
1.224,30
1.446,90
3.005,10
2.365,77
2.365,77
1.057,35
1.057,35
1.057,35
1.247,63
1.247,63
1.938,40
1.938,40
901,69
1.057,35
3.951,15
7.791,00
3.895,50
5.565,00
5.192,94
539,67
637,79
1.324,65
1.042,83
1.042,83
466,08
466,08
466,08
549,96
549,96
854,45
854,45
397,46
466,08
1.741,67
3.434,27
1.717,14
2.453,05
2.289,05
-
1.763,97
2.084,69
4.329,75
3.408,60
3.408,60
1.523,43
1.523,43
1.523,43
1.797,59
1.797,59
2.792,85
2.792,85
1.299,15
1.523,43
5.692,82
11.225,27
5.612,64
8.018,05
7.481,99
29.987,51
4.169,39
4.329,75
20.451,61
13.634,41
27.421,74
36.562,32
18.281,16
7.190,34
3.595,17
2.792,85
8.378,54
10.393,24
1.523,43
39.849,72
11.225,27
5.612,64
8.018,05
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
Cargo
(1)
Unidade
CBO
Categoria Profissional
Salário Base
(R$)
(4)
Encargos
(4)
SALÁRIO TOTAL DA CATEGORIA
(QTDDE X SAL TOTAL)
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
COORDENADOR(A) MEDICO(A) DIURNO
DIRETOR GERAL DIURNO
DIRETOR TECNICO DE UNIDADE HOSPITALAR DIURNO
ENFERMEIRO - ROTINA DIURNO
ENFERMEIRO DIURNO
ENFERMEIRO NOTURNO
ENFERMEIRO RT DIURNO
FARMACÊUTICO DIURNO
FARMACÊUTICO NOTURNO
FARMACÊUTICO RT DIURNO
FISIOTERAPEUTA DIURNO
FISIOTERAPEUTA NOTURNO
FONOAUDIOLOGIA DIURNO
MEDICO DIURNO
MEDICO NOTURNO
NUTRICIONISTA - RT DIURNO
NUTRICIONISTA DIURNO
ODONTOLOGO DIURNO
PSICOLOGA - RT DIURNO
PSICÓLOGO DIURNO
TECNICO DE ENFERMAGEM DIURNO
TECNICO DE ENFERMAGEM NOTURNO
TECNICO DE FARMÁCIA DIURNO
TECNICO DE FARMÁCIA NOTURNO
TECNICO DE SEGURANÇA DO TRABALHO DIURNO
TECNICO EM RADIOLOGIA DIURNO
TECNICO EM RADIOLOGIA NOTURNO
TECNICO HIGIENE DENTAL DIURNO
ENGENHEIRO DE SEGURANÇA DO TRABALHO DIURNO
MAQUEIRO DIURNO
ENFERMEIRA DO TRABALHO
MAQUEIRO NOTURNO
TOTAL
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
HEVMC
2232-08
1312-10
1312-05
1312-05
2235-05
2235-05
2235-05
1312-10
2234-05
2234-05
2234-05
2236-05
2236-05
2238-10
2251-25
2251-25
2237-10
2237-10
2232-08
2515-20
2515-20
3222-05
3222-05
3251-15
3251-15
3516-05
3241-15
3241-15
3224-05
2149-15
5151-10
2235-30
5151-10
Cirurgiões dentistas
Enfermeiros e afins
Enfermeiros e afins
Enfermeiros e afins
Enfermeiros e afins
Farmacêuticos
Farmacêuticos
Farmacêuticos
Fisioterapeutas
Fisioterapeutas
Fonoaudiólogos
Médicos clínicos
Médicos clínicos
Nutricionistas
Nutricionistas
Cirurgiões dentistas
Psicólogos e psicanalistas
Psicólogos e psicanalistas
Técnicos e auxiliares de enfermagem
Técnicos e auxiliares de farmácia
Técnicos e auxiliares de farmácia
Técnicos em segurança do trabalho
Engenheiros de produção, qualidade, segurança
Maqueiros e afins
Enfermeiros e afins
Maqueiros e afins
1
1
1
1
6
48
34
1
3
2
1
21
5
8
147
19
1
7
6
1
3
182
102
7
4
3
9
2
5
1
4
1
2
758
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
CLT
24,00
30,00
44,00
44,00
30,00
24,00
24,00
44,00
36,00
36,00
40,00
30,00
30,00
25,33
22,25
12,00
30,00
24,75
12,00
30,00
24,00
25,26
24,10
36,00
36,00
44,00
24,00
24,00
36,00
30,00
44,00
30,00
44,00
5.985,00
14.469,00
23.373,00
22.816,50
3.048,01
2.529,28
2.529,28
8.446,75
3.828,72
3.828,72
4.785,90
2.365,77
2.365,77
2.365,77
8.728,23
4.925,02
3.005,10
2.365,77
2.782,50
2.835,00
3.005,10
1.247,00
1.247,00
1.247,00
1.247,00
1.723,50
1.938,40
1.938,40
1.247,63
2.226,00
901,69
2.956,88
901,69
2.638,19
6.377,94
10.302,82
10.057,51
1.343,56
1.114,91
1.114,91
3.723,33
1.687,70
1.687,70
2.109,62
1.042,83
1.042,83
1.042,83
3.847,40
2.170,95
1.324,65
1.042,83
1.226,53
1.249,67
1.324,65
549,68
549,68
549,68
549,68
759,72
854,45
854,45
549,96
981,22
397,46
1.303,39
397,46
-
8.623,19
20.846,94
33.675,82
32.874,01
4.391,57
3.644,19
3.644,19
12.170,08
5.516,42
5.516,42
6.895,52
3.408,60
3.408,60
3.408,60
12.575,63
7.095,97
4.329,75
3.408,60
4.009,03
4.084,67
4.329,75
1.796,68
1.796,68
1.796,68
1.796,68
2.483,22
2.792,85
2.792,85
1.797,59
3.207,22
1.299,15
4.260,27
1.299,15
8.623,19
20.846,94
33.675,82
32.874,01
26.349,44
174.920,96
123.902,35
12.170,08
16.549,26
11.032,84
6.895,52
71.580,63
17.043,01
27.268,81
1.848.618,17
134.823,41
4.329,75
23.860,21
24.054,16
4.084,67
12.989,24
326.995,32
183.261,12
12.576,74
7.186,71
7.449,66
25.135,62
5.585,69
8.987,93
3.207,22
5.196,62
4.260,27
2.598,31
3.599.183,73
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4110-10
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Asssitente Administrativo
HMTJ - SEDE
4110-10
6
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44 HORAS
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578,10
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Coordenador de Enfermagem
HMTJ - SEDE
1312-10
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44 HORAS
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2.353,83
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7.693,73
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15.460,09
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Gerentes de suprimentos e afins
1
CLT
44 HORAS
4.172,86
1.839,40
-
6.012,26
6.012,26
HMTJ - SEDE
1422-10
Gerentes de recursos humanos e de relações do trabalho
5
CLT
44 HORAS
5.961,23
2.627,71
-
8.588,94
42.944,70
Coordenador de Pessoal II
HMTJ - SEDE
1422-11
1
CLT
44 HORAS
7.500,00
3.306,00
10.806,00
10.806,00
Coordenador de Unidade de Pronto Atendimento
HMTJ - SEDE
1312-10
Coordenador de Compras
Coordenador de Pessoal
1422-05
Coordenador de RH
HMTJ - SEDE
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HMTJ - SEDE
209
HMTJ - SEDE
1312-10
Coordenador do IEP
1
1
CLT
44 HORAS
5.961,23
2.627,71
Aprendizagem
1
CLT
30 HORAS
696,50
307,02
1
CLT
CLT
30 HORAS
Enfermeira da Educação continuada (IEP)
HMTJ - SEDE
1312-10
1
CLT
44 HORAS
Gerente de Enfermagem
HMTJ - SEDE
1312-10
1
CLT
44 HORAS
Gerentes de comercialização, marketing e comunicação
18.520,62
18.520,62
3.837,76
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12.544,12
12.544,12
6.130,07
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20.036,76
20.036,76
44 HORAS
5.961,23
HMTJ - SEDE
1422-10
1
CLT
44 HORAS
10.219,25
4.504,65
-
14.723,90
14.723,90
HMTJ - SEDE
3912-05
Gerente de Qualidade
1
CLT
44 HORAS
9069,58
3.997,87
-
13.067,45
13.067,45
Supervisor Administrativo
HMTJ - SEDE
4101-05
1
CLT
44 HORAS
2838,68
1.251,29
Coordenador Administrativo
HMTJ - SEDE
4101-05
1
CLT
44 HORAS
8345,72
3.678,79
-
12.024,51
TOTAIS
38
CLT
5.666,22
8.588,94
1.003,52
Gerente de Pessoal
HMTJ - SEDE
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8706,36
8.588,94
1.003,52
Gerente de Qualidade
Assessor de Comunicação
1423-10
12.854,40
13.906,69
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2.627,71
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NAZIA AMIM AHMED
SILVANIA DE LIMA BORGES
LILIANE CRSITINA MOREIRA DA SILVA
HIBERNON FERREIRA DE ANDRADE
GILCELENA PEDRO GOMES PIMENTA
MARCELA QUEIROZ COSTA REIS
MARCIO ALESSANDRO SOUZA GOMES
MARIA CRISTINA DE SOUZA
KATIA CRISTINA DA SILVA PEREIRA
MARLI PEREIRA DE AZEVEDO
PAULO ROBERTO DOS SANTOS
NADIA REGINA DA CONCEICAO ALMEIDA DE SOUZA
RUTNALDO FERREIRA DE LIMA
LUCIANA LIMA DA SILVA
LUCIANA PAES DE ARAUJO
ROZIMEIRE DA CUNHA RODRIGUES
ORIDO LUIZ ROCHA PINHEIRO
ROBERTA TITONEL DE MOURA
MARIA ESTELA DE MIRANDA DA SILVA
SANDRA REGINA DE CARVALHO
JEANE MARQUES CUNHA T
THAIZ FEREIRA DENIZ
FLAVIA LINO BRANCO
LUCIENE DA SILVA GONÇALVES
LEANDRO MARTINS DA SILVA
VANESSA DA SILVA GONÇALVES
NATALIA DE MOURA MARMELEIROS
JOSEFINA CRESPO CAMACHO
MARCELA DO AMARAL PIRES
ANDREA VIGNE ALAVAREZ
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R$ 25.000,00 * empréstimo Upa Botafogo 22.05.2015
R$ 60.000,00 * empréstimo Upa Jacarépaguá 22.05.2015
R$ 50.000,00 * empréstimo Upa Tijuca 22.05.2015
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Certificado de Regularidade do FGTS - CRF
21583042/0010-63
Inscrição:
Razão Social: HOSPITAL E MATERNIDADE THEREZINHA DE JESUS
R JOAO DE CASTRO 1250 / CABUIS / NILOPOLIS / RJ
Endereço:
/ 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: 18/07/2015 a 16/08/2015
Certificação Número: 2015071802542423811708
Informação obtida em 28/07/2015, às 11:03:48.
A utilização deste Certificado para os fins previstos em Lei está
condicionada à verificação de autenticidade no site da Caixa:
www.caixa.gov.br

Relatório Calazans - SITE - Organização Social de Saúde

Transcrição

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