RELATORIO DISCRIMINATIVO DE RECEBIMENTO · DOCUMENTO(S) : 12/16 *2254107 BPC 001 14...
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C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12 DC2 FF FFBDSIA201702b************************************************************ 04.05 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33 ****************************************************************************** ---------------------- INICIO DAS MANTENEDORAS ----------------------- DA REGIAO DE SAUDE : - ---------------------------------------------------------------------- FF FFBDSIA201702b************************************************************ 04.05 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33 ****************************************************************************** CNPJ/CPF : 49.351.786/0010-71 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR LTDA ENDERECO : Rodovia Vice prefeito hermeneg BAIRRO : distrito indust MUNICIPIO : JUNDIAI BANCO : 001 AGENCIA : 02434-1 C/C : 0000000004163-7 ------------------------------------------------------------------------------ UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR DOCUMENTO(S) : 02/17 2246929 APA 15 2.511,49+ 2246929 APA 16 2.511,49+ 2246929 APA 16 2.511,49+ -1-
Transcript of RELATORIO DISCRIMINATIVO DE RECEBIMENTO · DOCUMENTO(S) : 12/16 *2254107 BPC 001 14...
RELATORIO DISCRIMINATIVO DE RECEBIMENTOC:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
DC2FF
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
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27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
BAIRRO : distrito indust
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17
-1-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
TOT.(BRUTO) DO CNES.: 57.764,27+
2261898 APA 02 1.893,68+
2261898 APA 15 2.511,49+
2261898 APA 15 2.511,49+
2261898 APA 15 1.893,68+
2261898 APA 15 1.893,68+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 1.893,68+
2261898 APA 16 1.893,68+
TOT.(BRUTO) DO CNES.: 27.048,83+
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
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ENDERECO :
BAIRRO :
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
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C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
DOCUMENTO(S) : 02/17
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27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
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ENDERECO :
BAIRRO :
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C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17 *7545193 BPC 002 18 18,90+
7118996 BPC 001 01 0,00+ *7545193 BPC 002 19 6,30+
TOT.(BRUTO) DO CNES.: 0,00+ *7545193 BPC 002 20 6,30+
7545193 BPC 001 01 6,30+ *7545193 BPC 003 01 6,30+
7545193 BPC 001 02 6,30+ *7545193 BPC 003 02 6,30+
7545193 BPC 001 03 6,30+ *7545193 BPC 003 03 18,90+
7545193 BPC 001 04 6,30+ *7545193 BPC 003 04 18,90+
7545193 BPC 001 05 6,30+ *7545193 BPC 003 05 6,30+
7545193 BPC 001 06 6,30+ *7545193 BPC 003 06 18,90+
7545193 BPC 001 07 6,30+ *7545193 BPC 003 07 18,90+
7545193 BPC 001 08 25,20+ *7545193 BPC 003 08 6,30+
7545193 BPC 001 09 6,30+ *7545193 BPC 003 09 12,60+
7545193 BPC 001 10 6,30+ *7545193 BPC 003 10 6,30+
7545193 BPC 001 11 18,90+ *7545193 BPC 003 11 6,30+
7545193 BPC 001 12 6,30+ *7545193 BPC 003 12 185,46+
7545193 BPC 001 13 6,30+ *7545193 BPC 003 13 25,20+
7545193 BPC 001 14 6,30+ *7545193 BPC 003 14 18,90+
7545193 BPC 001 15 6,30+ *7545193 BPC 003 15 6,30+
7545193 BPC 001 16 6,30+ *7545193 BPC 003 16 31,50+
7545193 BPC 001 17 6,30+ *7545193 BPC 003 17 50,40+
7545193 BPC 001 18 6,30+ *7545193 BPC 003 18 18,90+
7545193 BPC 001 19 6,30+ *7545193 BPC 003 19 18,90+
7545193 BPC 001 20 18,90+ *7545193 BPC 003 20 6,30+
7545193 BPC 002 01 25,20+ *7545193 BPC 004 01 31,50+
7545193 BPC 002 02 18,90+ *7545193 BPC 004 02 56,70+
7545193 BPC 002 03 6,30+ *7545193 BPC 004 03 18,90+
7545193 BPC 002 04 18,90+ *7545193 BPC 004 04 25,20+
7545193 BPC 002 05 18,90+ *7545193 BPC 004 05 25,20+
7545193 BPC 002 06 18,90+ *7545193 BPC 004 06 12,60+
7545193 BPC 002 07 12,60+ *7545193 BPC 004 07 6,30+
7545193 BPC 002 08 6,30+ *7545193 BPC 004 08 12,60+
7545193 BPC 002 09 6,30+ *7545193 BPC 004 09 6,30+
7545193 BPC 002 10 12,60+ *7545193 BPC 004 10 18,90+
7545193 BPC 002 11 31,50+ *7545193 BPC 004 11 18,90+
7545193 BPC 002 12 12,60+ *7545193 BPC 004 12 37,80+
7545193 BPC 002 13 6,30+ *7545193 BPC 004 13 25,20+
7545193 BPC 002 14 12,60+ *7545193 BPC 004 14 6,30+
7545193 BPC 002 15 6,30+ *7545193 BPC 004 15 18,90+
7545193 BPC 002 16 6,30+ *7545193 BPC 004 16 44,10+
7545193 BPC 002 17 18,90+ *7545193 BPC 004 17 18,90+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 004 18 18,90+ *7545193 BPC 006 18 12,60+
7545193 BPC 004 19 12,60+ *7545193 BPC 006 19 37,80+
7545193 BPC 004 20 18,90+ *7545193 BPC 006 20 6,30+
7545193 BPC 005 01 12,60+ *7545193 BPC 007 01 25,20+
7545193 BPC 005 02 6,30+ *7545193 BPC 007 02 6,30+
7545193 BPC 005 03 31,50+ *7545193 BPC 007 03 31,50+
7545193 BPC 005 04 18,90+ *7545193 BPC 007 04 6,30+
7545193 BPC 005 05 12,60+ *7545193 BPC 007 05 31,50+
7545193 BPC 005 06 6,30+ *7545193 BPC 007 06 18,90+
7545193 BPC 005 07 6,30+ *7545193 BPC 007 07 18,90+
7545193 BPC 005 08 6,30+ *7545193 BPC 007 08 12,60+
7545193 BPC 005 09 37,80+ *7545193 BPC 007 09 6,30+
7545193 BPC 005 10 12,60+ *7545193 BPC 007 10 18,90+
7545193 BPC 005 11 6,30+ *7545193 BPC 007 11 31,50+
7545193 BPC 005 12 6,30+ *7545193 BPC 007 12 6,30+
7545193 BPC 005 13 6,30+ *7545193 BPC 007 13 6,30+
7545193 BPC 005 14 6,30+ *7545193 BPC 007 14 12,60+
7545193 BPC 005 15 18,90+ *7545193 BPC 007 15 6,30+
7545193 BPC 005 16 6,30+ *7545193 BPC 007 16 37,80+
7545193 BPC 005 17 6,30+ *7545193 BPC 007 17 25,20+
7545193 BPC 005 18 12,60+ *7545193 BPC 007 18 6,30+
7545193 BPC 005 19 6,30+ *7545193 BPC 007 19 6,30+
7545193 BPC 005 20 12,60+ *7545193 BPC 007 20 6,30+
7545193 BPC 006 01 6,30+ *7545193 BPC 008 01 12,60+
7545193 BPC 006 02 252,90+ *7545193 BPC 008 02 6,30+
7545193 BPC 006 03 229,50+ *7545193 BPC 008 03 6,30+
7545193 BPC 006 04 37,80+ *7545193 BPC 008 04 199,51+
7545193 BPC 006 05 6,30+ *7545193 BPC 008 05 31,50+
7545193 BPC 006 06 6,30+ *7545193 BPC 008 06 50,40+
7545193 BPC 006 07 6,30+ *7545193 BPC 008 07 6,30+
7545193 BPC 006 08 6,30+ *7545193 BPC 008 08 18,90+
7545193 BPC 006 09 12,60+ *7545193 BPC 008 09 25,20+
7545193 BPC 006 10 6,30+ *7545193 BPC 008 10 12,60+
7545193 BPC 006 11 6,30+ *7545193 BPC 008 11 31,50+
7545193 BPC 006 12 18,90+ *7545193 BPC 008 12 12,60+
7545193 BPC 006 13 6,30+ *7545193 BPC 008 13 6,30+
7545193 BPC 006 14 12,60+ *7545193 BPC 008 14 6,30+
7545193 BPC 006 15 18,90+ *7545193 BPC 008 15 6,30+
7545193 BPC 006 16 50,40+ *7545193 BPC 008 16 25,20+
7545193 BPC 006 17 18,90+ *7545193 BPC 008 17 6,30+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
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C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
BANCO : 001 AGENCIA : 00855-9 C/C : 0000000007049-1
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 008 18 25,20+ *7545193 BPC 010 18 12,60+
7545193 BPC 008 19 12,60+ *7545193 BPC 010 19 18,90+
7545193 BPC 008 20 12,60+ *7545193 BPC 010 20 37,80+
7545193 BPC 009 01 12,60+ *7545193 BPC 011 01 31,50+
7545193 BPC 009 02 31,50+ *7545193 BPC 011 02 25,20+
7545193 BPC 009 03 6,30+ *7545193 BPC 011 03 31,50+
7545193 BPC 009 04 6,30+ *7545193 BPC 011 04 25,20+
7545193 BPC 009 05 6,30+ *7545193 BPC 011 05 37,80+
7545193 BPC 009 06 6,30+ *7545193 BPC 011 06 25,20+
7545193 BPC 009 07 31,50+ *7545193 BPC 011 07 25,20+
7545193 BPC 009 08 6,30+ *7545193 BPC 011 08 31,50+
7545193 BPC 009 09 12,60+ *7545193 BPC 011 09 31,50+
7545193 BPC 009 10 6,30+ *7545193 BPC 011 10 12,60+
7545193 BPC 009 11 6,30+ *7545193 BPC 011 11 25,20+
7545193 BPC 009 12 6,30+ *7545193 BPC 011 12 12,60+
7545193 BPC 009 13 12,60+ *7545193 BPC 011 13 18,90+
7545193 BPC 009 14 44,10+ *7545193 BPC 011 14 18,90+
7545193 BPC 009 15 31,50+ *7545193 BPC 011 15 12,60+
7545193 BPC 009 16 50,40+ *7545193 BPC 011 16 12,60+
7545193 BPC 009 17 25,20+ *7545193 BPC 011 17 12,60+
7545193 BPC 009 18 31,50+ *7545193 BPC 011 18 18,90+
7545193 BPC 009 19 18,90+ *7545193 BPC 011 19 18,90+
7545193 BPC 009 20 12,60+ *7545193 BPC 011 20 12,60+
7545193 BPC 010 01 31,50+ *7545193 BPC 012 01 6,30+
7545193 BPC 010 02 18,90+ *7545193 BPC 012 02 12,60+
7545193 BPC 010 03 25,20+ *7545193 BPC 012 03 6,30+
7545193 BPC 010 04 25,20+ *7545193 BPC 012 04 6,30+
7545193 BPC 010 05 18,90+ *7545193 BPC 012 05 6,30+
7545193 BPC 010 06 12,60+ *7545193 BPC 012 06 18,90+
7545193 BPC 010 07 18,90+ *7545193 BPC 012 07 6,30+
7545193 BPC 010 08 12,60+ *7545193 BPC 012 08 5,40+
7545193 BPC 010 09 12,60+ *7545193 BPC 012 09 27,00+
7545193 BPC 010 10 25,20+ *7545193 BPC 012 10 18,00+
7545193 BPC 010 11 25,20+ *7545193 BPC 012 11 18,00+
7545193 BPC 010 12 12,60+ *7545193 BPC 012 12 41,58+
7545193 BPC 010 13 18,90+ *7545193 BPC 012 13 10,00+
7545193 BPC 010 14 25,20+ *7545193 BPC 012 14 10,00+
7545193 BPC 010 15 31,50+ *7545193 BPC 012 15 20,00+
7545193 BPC 010 16 37,80+ *7545193 BPC 012 16 30,00+
7545193 BPC 010 17 25,20+ *7545193 BPC 012 17 60,00+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-6-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
MUNICIPIO : JAGUARI
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 012 18 40,00+ *7545193 BPC 014 05 10,00+
7545193 BPC 012 19 50,00+ *7545193 BPC 014 06 30,00+
7545193 BPC 012 20 50,00+ *7545193 BPC 014 07 10,00+
7545193 BPC 013 01 20,00+ *7545193 BPC 014 08 40,00+
7545193 BPC 013 02 30,00+ *7545193 BPC 014 09 50,00+
7545193 BPC 013 03 20,00+ *7545193 BPC 014 10 20,00+
7545193 BPC 013 04 20,00+ *7545193 BPC 014 11 40,00+
7545193 BPC 013 05 10,00+ *7545193 BPC 014 12 10,00+
7545193 BPC 013 06 30,00+ *7545193 BPC 014 13 50,00+
7545193 BPC 013 07 10,00+ *7545193 BPC 014 14 20,00+
7545193 BPC 013 08 10,00+ *7545193 BPC 014 15 50,00+
7545193 BPC 013 09 40,00+ *7545193 BPC 014 16 40,00+
7545193 BPC 013 10 10,00+ *7545193 BPC 014 17 10,00+
7545193 BPC 013 11 40,00+ *7545193 BPC 014 18 30,00+
7545193 BPC 013 12 10,00+ *7545193 BPC 014 19 10,00+
7545193 BPC 013 13 30,00+ *7545193 BPC 014 20 20,00+
7545193 BPC 013 14 10,00+ *7545193 BPC 015 01 20,00+
7545193 BPC 013 15 10,00+ *7545193 BPC 015 02 10,00+
7545193 BPC 013 16 20,00+ *7545193 BPC 015 03 30,00+
7545193 BPC 013 17 10,00+ *7545193 BPC 015 04 10,00+
7545193 BPC 013 18 10,00+ *7545193 BPC 015 05 40,00+
7545193 BPC 013 19 60,00+ *7545193 BPC 015 06 10,00+
7545193 BPC 013 20 40,00+ *7545193 BPC 015 07 20,00+
7545193 BPC 014 01 20,00+ *7545193 BPC 015 08 20,00+
7545193 BPC 014 02 10,00+ *7545193 BPC 015 09 10,00+
7545193 BPC 014 03 30,00+ *7545193 BPC 015 10 10,00+
7545193 BPC 014 04 50,00+ *TOT.(BRUTO) DO CNES.: 6.065,05+
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27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
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C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
CNPJ/CPF : 01.611.339/0001-97 JURIDICA
ENDERECO :
BAIRRO :
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UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17 *2224127 BPC 002 14 6,30+
2224127 BPC 001 01 6,30+ *2224127 BPC 002 15 6,30+
2224127 BPC 001 02 44,10+ *2224127 BPC 002 16 6,30+
2224127 BPC 001 03 6,30+ *2224127 BPC 002 17 18,90+
2224127 BPC 001 04 25,20+ *2224127 BPC 002 18 6,30+
2224127 BPC 001 05 25,20+ *2224127 BPC 002 19 12,60+
2224127 BPC 001 06 12,60+ *2224127 BPC 002 20 12,60+
2224127 BPC 001 07 18,90+ *2224127 BPC 003 01 6,30+
2224127 BPC 001 08 44,10+ *2224127 BPC 003 02 12,60+
2224127 BPC 001 09 6,30+ *2224127 BPC 003 03 6,30+
2224127 BPC 001 10 44,10+ *2224127 BPC 003 04 6,30+
2224127 BPC 001 11 44,10+ *2224127 BPC 003 05 6,30+
2224127 BPC 001 12 37,80+ *2224127 BPC 003 06 6,30+
2224127 BPC 001 13 50,40+ *2224127 BPC 003 07 31,50+
2224127 BPC 001 14 12,60+ *2224127 BPC 003 08 12,60+
2224127 BPC 001 15 12,60+ *2224127 BPC 003 09 12,60+
2224127 BPC 001 16 44,10+ *2224127 BPC 003 10 130,00+
2224127 BPC 001 17 44,10+ *2224127 BPC 003 11 20,00+
2224127 BPC 001 18 69,30+ *2224127 BPC 003 12 10,00+
2224127 BPC 001 19 6,30+ *2224127 BPC 003 13 20,00+
2224127 BPC 001 20 6,30+ *2224127 BPC 003 14 10,00+
2224127 BPC 002 01 107,10+ *2224127 BPC 003 15 20,00+
2224127 BPC 002 02 12,60+ *2224127 BPC 003 16 10,00+
2224127 BPC 002 03 63,00+ *2224127 BPC 003 17 42.647,00+
2224127 BPC 002 04 81,90+ *2224127 BPC 003 18 751,90+
2224127 BPC 002 05 63,00+ *2224127 BPC 003 19 455,00+
2224127 BPC 002 06 25,20+ *2224127 BPC 003 20 1.256,22+
2224127 BPC 002 07 6,30+ *2224127 BPC 004 01 651,20+
2224127 BPC 002 08 31,50+ *2224127 BPC 004 02 332,17+
2224127 BPC 002 09 25,20+ *2224127 BPC 004 03 14.093,10+
2224127 BPC 002 10 37,80+ *2224127 BPC 004 04 73,95+
2224127 BPC 002 11 44,10+ *2224127 BPC 004 05 8,22+
2224127 BPC 002 12 18,90+ *2224127 BPC 004 06 126,45+
2224127 BPC 002 13 37,80+ *2224127 BPC 004 07 4,11+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-8-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
BANCO : 041 AGENCIA : 00097-7 C/C : 0004.0430370--1
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CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
705808490508435 223605 001 01 6,35+ *705808490508435 223605 002 01 6,35+
980016004497164 223605 001 01 4,67+ *980016004497164 223605 002 01 4,67+
705808490508435 223605 001 02 6,35+ *705808490508435 223605 002 02 6,35+
980016004497164 223605 001 02 4,67+ *980016004497164 223605 002 02 4,67+
705808490508435 223605 001 03 6,35+ *705808490508435 223605 002 03 6,35+
980016004497164 223605 001 03 4,67+ *980016004497164 223605 002 03 4,67+
705808490508435 223605 001 04 6,35+ *705808490508435 223605 002 04 6,35+
980016004497164 223605 001 04 4,67+ *980016004497164 223605 002 04 4,67+
705808490508435 223605 001 05 6,35+ *705808490508435 223605 002 05 6,35+
980016004497164 223605 001 05 4,67+ *980016004497164 223605 002 05 4,67+
705808490508435 223605 001 06 6,35+ *705808490508435 223605 002 06 6,35+
980016004497164 223605 001 06 4,67+ *980016004497164 223605 002 06 4,67+
705808490508435 223605 001 07 6,35+ *705808490508435 223605 002 07 6,35+
980016004497164 223605 001 07 4,67+ *980016004497164 223605 002 07 4,67+
705808490508435 223605 001 08 6,35+ *705808490508435 223605 002 08 6,35+
980016004497164 223605 001 08 4,67+ *980016004497164 223605 002 08 4,67+
705808490508435 223605 001 09 6,35+ *705808490508435 223605 002 09 6,35+
980016004497164 223605 001 09 4,67+ *980016004497164 223605 002 09 4,67+
705808490508435 223605 001 10 6,35+ *705808490508435 223605 002 10 6,35+
980016004497164 223605 001 10 4,67+ *980016004497164 223605 002 10 4,67+
705808490508435 223605 001 11 6,35+ *705808490508435 223605 002 11 6,35+
980016004497164 223605 001 11 4,67+ *980016004497164 223605 002 11 4,67+
705808490508435 223605 001 12 6,35+ *705808490508435 223605 002 12 6,35+
980016004497164 223605 001 12 4,67+ *980016004497164 223605 002 12 4,67+
705808490508435 223605 001 13 6,35+ *705808490508435 223605 002 13 6,35+
980016004497164 223605 001 13 4,67+ *980016004497164 223605 002 13 4,67+
705808490508435 223605 001 14 6,35+ *705808490508435 223605 002 14 6,35+
980016004497164 223605 001 14 4,67+ *980016004497164 223605 002 14 4,67+
705808490508435 223605 001 15 6,35+ *705808490508435 223605 002 15 6,35+
980016004497164 223605 001 15 4,67+ *980016004497164 223605 002 15 4,67+
705808490508435 223605 001 16 6,35+ *705808490508435 223605 002 16 6,35+
980016004497164 223605 001 16 4,67+ *980016004497164 223605 002 16 4,67+
705808490508435 223605 001 17 6,35+ *705808490508435 223605 002 17 6,35+
980016004497164 223605 001 17 4,67+ *980016004497164 223605 002 17 4,67+
705808490508435 223605 001 18 6,35+ *705808490508435 223605 002 18 6,35+
980016004497164 223605 001 18 4,67+ *980016004497164 223605 002 18 4,67+
705808490508435 223605 001 19 6,35+ *980016004497164 223605 002 19 4,67+
980016004497164 223605 001 19 4,67+ *705808490508435 223605 002 19 4,67+
705808490508435 223605 001 20 6,35+ *980016004497164 223605 002 20 4,67+
980016004497164 223605 001 20 4,67+ *705808490508435 223605 002 20 4,67+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-9-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
MUNICIPIO : BALNEARIO PINHAL
------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
980016004497164 223605 003 01 4,67+ *705808490508435 223605 003 16 6,35+
705808490508435 223605 003 01 4,67+ *980016004497164 223605 003 17 4,67+
980016004497164 223605 003 02 4,67+ *705808490508435 223605 003 17 6,35+
705808490508435 223605 003 02 4,67+ *980016004497164 223605 003 18 4,67+
980016004497164 223605 003 03 4,67+ *705808490508435 223605 003 18 6,35+
705808490508435 223605 003 03 4,67+ *980016004497164 223605 003 19 4,67+
980016004497164 223605 003 04 4,67+ *705808490508435 223605 003 19 6,35+
705808490508435 223605 003 04 4,67+ *980016004497164 223605 003 20 4,67+
980016004497164 223605 003 05 4,67+ *705808490508435 223605 003 20 6,35+
705808490508435 223605 003 05 4,67+ *980016004497164 223605 004 01 4,67+
980016004497164 223605 003 06 4,67+ *705808490508435 223605 004 01 6,35+
705808490508435 223605 003 06 4,67+ *980016004497164 223605 004 02 4,67+
980016004497164 223605 003 07 4,67+ *705808490508435 223605 004 02 6,35+
705808490508435 223605 003 07 4,67+ *980016004497164 223605 004 03 4,67+
980016004497164 223605 003 08 4,67+ *705808490508435 223605 004 03 6,35+
705808490508435 223605 003 08 4,67+ *980016004497164 223605 004 04 4,67+
980016004497164 223605 003 09 4,67+ *705808490508435 223605 004 04 6,35+
705808490508435 223605 003 09 4,67+ *980016004497164 223605 004 05 4,67+
980016004497164 223605 003 10 4,67+ *705808490508435 223605 004 05 6,35+
705808490508435 223605 003 10 4,67+ *980016004497164 223605 004 06 4,67+
980016004497164 223605 003 11 4,67+ *705808490508435 223605 004 06 6,35+
705808490508435 223605 003 11 4,67+ *705808490508435 223605 004 07 6,35+
980016004497164 223605 003 12 4,67+ *980016004497164 223605 004 08 4,67+
705808490508435 223605 003 12 4,67+ *705808490508435 223605 004 08 6,35+
980016004497164 223605 003 13 4,67+ *980016004497164 223605 004 09 4,67+
705808490508435 223605 003 13 6,35+ *705808490508435 223605 004 09 4,67+
980016004497164 223605 003 14 4,67+ *980016004497164 223605 004 10 4,67+
705808490508435 223605 003 14 6,35+ *705808490508435 223605 004 10 4,67+
980016004497164 223605 003 15 4,67+ *705808490508435 223605 004 11 4,67+
705808490508435 223605 003 15 6,35+ *705808490508435 223605 004 12 4,67+
980016004497164 223605 003 16 4,67+ *
------------------------------------------------------------------------------
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
-10-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
CNPJ/CPF : 88.000.906/0001-57 JURIDICA
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17
TOT.(BRUTO) DO CNES.: 3.152,15+
2231506 BPC 002 06 78,82+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
702805169851069 225125 001 01 24,20+ *170582848980004 223505 001 18 1,00+
201566671710003 225250 001 01 3,38+ *170582848980004 223505 001 19 1,00+
-11-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
201566873690003 225250 001 01 3,38+ *702805169851069 225125 001 20 24,20+
170582848980004 223505 001 01 1,00+ *170582848980004 223505 001 20 1,00+
702805169851069 225125 001 02 24,20+ *170582848980004 223505 001 21 1,00+
201566671710003 225250 001 02 3,38+ *170582848980004 223505 001 22 1,00+
201566873690003 225250 001 02 3,38+ *702805169851069 225125 001 23 37,95+
170582848980004 223505 001 02 1,00+ *170582848980004 223505 001 23 1,00+
702805169851069 225125 001 03 24,20+ *702805169851069 225125 001 24 24,20+
201566671710003 225250 001 03 3,38+ *170582848980004 223505 001 24 1,00+
170582848980004 223505 001 03 1,00+ *702805169851069 225125 001 25 24,20+
702805169851069 225125 001 04 24,20+ *170582848980004 223505 001 25 1,00+
201566671710003 225250 001 04 3,38+ *702805169851069 225125 001 26 24,20+
170582848980004 223505 001 04 1,00+ *170582848980004 223505 001 26 1,00+
702805169851069 225125 001 05 24,20+ *170582848980004 223505 001 27 1,00+
170582848980004 223505 001 05 1,00+ *702805169851069 225125 001 28 37,95+
702805169851069 225125 001 06 37,95+ *170582848980004 223505 001 28 1,00+
170582848980004 223505 001 06 1,00+ *702805169851069 225125 001 29 24,20+
702805169851069 225125 001 07 24,20+ *170582848980004 223505 001 29 1,00+
170582848980004 223505 001 07 1,00+ *170582848980004 223505 001 30 1,00+
702805169851069 225125 001 08 24,20+ *170582848980004 223505 001 31 1,00+
170582848980004 223505 001 08 1,00+…
DC2FF
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
BAIRRO : distrito indust
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17
-1-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
2246929 APA 16 2.511,49+
TOT.(BRUTO) DO CNES.: 57.764,27+
2261898 APA 02 1.893,68+
2261898 APA 15 2.511,49+
2261898 APA 15 2.511,49+
2261898 APA 15 1.893,68+
2261898 APA 15 1.893,68+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 2.511,49+
2261898 APA 16 1.893,68+
2261898 APA 16 1.893,68+
TOT.(BRUTO) DO CNES.: 27.048,83+
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
-2-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
DOCUMENTO(S) : 02/17
------------------------------------------------------------------------------
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
-3-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17 *7545193 BPC 002 18 18,90+
7118996 BPC 001 01 0,00+ *7545193 BPC 002 19 6,30+
TOT.(BRUTO) DO CNES.: 0,00+ *7545193 BPC 002 20 6,30+
7545193 BPC 001 01 6,30+ *7545193 BPC 003 01 6,30+
7545193 BPC 001 02 6,30+ *7545193 BPC 003 02 6,30+
7545193 BPC 001 03 6,30+ *7545193 BPC 003 03 18,90+
7545193 BPC 001 04 6,30+ *7545193 BPC 003 04 18,90+
7545193 BPC 001 05 6,30+ *7545193 BPC 003 05 6,30+
7545193 BPC 001 06 6,30+ *7545193 BPC 003 06 18,90+
7545193 BPC 001 07 6,30+ *7545193 BPC 003 07 18,90+
7545193 BPC 001 08 25,20+ *7545193 BPC 003 08 6,30+
7545193 BPC 001 09 6,30+ *7545193 BPC 003 09 12,60+
7545193 BPC 001 10 6,30+ *7545193 BPC 003 10 6,30+
7545193 BPC 001 11 18,90+ *7545193 BPC 003 11 6,30+
7545193 BPC 001 12 6,30+ *7545193 BPC 003 12 185,46+
7545193 BPC 001 13 6,30+ *7545193 BPC 003 13 25,20+
7545193 BPC 001 14 6,30+ *7545193 BPC 003 14 18,90+
7545193 BPC 001 15 6,30+ *7545193 BPC 003 15 6,30+
7545193 BPC 001 16 6,30+ *7545193 BPC 003 16 31,50+
7545193 BPC 001 17 6,30+ *7545193 BPC 003 17 50,40+
7545193 BPC 001 18 6,30+ *7545193 BPC 003 18 18,90+
7545193 BPC 001 19 6,30+ *7545193 BPC 003 19 18,90+
7545193 BPC 001 20 18,90+ *7545193 BPC 003 20 6,30+
7545193 BPC 002 01 25,20+ *7545193 BPC 004 01 31,50+
7545193 BPC 002 02 18,90+ *7545193 BPC 004 02 56,70+
7545193 BPC 002 03 6,30+ *7545193 BPC 004 03 18,90+
7545193 BPC 002 04 18,90+ *7545193 BPC 004 04 25,20+
7545193 BPC 002 05 18,90+ *7545193 BPC 004 05 25,20+
7545193 BPC 002 06 18,90+ *7545193 BPC 004 06 12,60+
7545193 BPC 002 07 12,60+ *7545193 BPC 004 07 6,30+
7545193 BPC 002 08 6,30+ *7545193 BPC 004 08 12,60+
7545193 BPC 002 09 6,30+ *7545193 BPC 004 09 6,30+
7545193 BPC 002 10 12,60+ *7545193 BPC 004 10 18,90+
7545193 BPC 002 11 31,50+ *7545193 BPC 004 11 18,90+
7545193 BPC 002 12 12,60+ *7545193 BPC 004 12 37,80+
7545193 BPC 002 13 6,30+ *7545193 BPC 004 13 25,20+
7545193 BPC 002 14 12,60+ *7545193 BPC 004 14 6,30+
7545193 BPC 002 15 6,30+ *7545193 BPC 004 15 18,90+
7545193 BPC 002 16 6,30+ *7545193 BPC 004 16 44,10+
7545193 BPC 002 17 18,90+ *7545193 BPC 004 17 18,90+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-4-
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 004 18 18,90+ *7545193 BPC 006 18 12,60+
7545193 BPC 004 19 12,60+ *7545193 BPC 006 19 37,80+
7545193 BPC 004 20 18,90+ *7545193 BPC 006 20 6,30+
7545193 BPC 005 01 12,60+ *7545193 BPC 007 01 25,20+
7545193 BPC 005 02 6,30+ *7545193 BPC 007 02 6,30+
7545193 BPC 005 03 31,50+ *7545193 BPC 007 03 31,50+
7545193 BPC 005 04 18,90+ *7545193 BPC 007 04 6,30+
7545193 BPC 005 05 12,60+ *7545193 BPC 007 05 31,50+
7545193 BPC 005 06 6,30+ *7545193 BPC 007 06 18,90+
7545193 BPC 005 07 6,30+ *7545193 BPC 007 07 18,90+
7545193 BPC 005 08 6,30+ *7545193 BPC 007 08 12,60+
7545193 BPC 005 09 37,80+ *7545193 BPC 007 09 6,30+
7545193 BPC 005 10 12,60+ *7545193 BPC 007 10 18,90+
7545193 BPC 005 11 6,30+ *7545193 BPC 007 11 31,50+
7545193 BPC 005 12 6,30+ *7545193 BPC 007 12 6,30+
7545193 BPC 005 13 6,30+ *7545193 BPC 007 13 6,30+
7545193 BPC 005 14 6,30+ *7545193 BPC 007 14 12,60+
7545193 BPC 005 15 18,90+ *7545193 BPC 007 15 6,30+
7545193 BPC 005 16 6,30+ *7545193 BPC 007 16 37,80+
7545193 BPC 005 17 6,30+ *7545193 BPC 007 17 25,20+
7545193 BPC 005 18 12,60+ *7545193 BPC 007 18 6,30+
7545193 BPC 005 19 6,30+ *7545193 BPC 007 19 6,30+
7545193 BPC 005 20 12,60+ *7545193 BPC 007 20 6,30+
7545193 BPC 006 01 6,30+ *7545193 BPC 008 01 12,60+
7545193 BPC 006 02 252,90+ *7545193 BPC 008 02 6,30+
7545193 BPC 006 03 229,50+ *7545193 BPC 008 03 6,30+
7545193 BPC 006 04 37,80+ *7545193 BPC 008 04 199,51+
7545193 BPC 006 05 6,30+ *7545193 BPC 008 05 31,50+
7545193 BPC 006 06 6,30+ *7545193 BPC 008 06 50,40+
7545193 BPC 006 07 6,30+ *7545193 BPC 008 07 6,30+
7545193 BPC 006 08 6,30+ *7545193 BPC 008 08 18,90+
7545193 BPC 006 09 12,60+ *7545193 BPC 008 09 25,20+
7545193 BPC 006 10 6,30+ *7545193 BPC 008 10 12,60+
7545193 BPC 006 11 6,30+ *7545193 BPC 008 11 31,50+
7545193 BPC 006 12 18,90+ *7545193 BPC 008 12 12,60+
7545193 BPC 006 13 6,30+ *7545193 BPC 008 13 6,30+
7545193 BPC 006 14 12,60+ *7545193 BPC 008 14 6,30+
7545193 BPC 006 15 18,90+ *7545193 BPC 008 15 6,30+
7545193 BPC 006 16 50,40+ *7545193 BPC 008 16 25,20+
7545193 BPC 006 17 18,90+ *7545193 BPC 008 17 6,30+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-5-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
BANCO : 001 AGENCIA : 00855-9 C/C : 0000000007049-1
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 008 18 25,20+ *7545193 BPC 010 18 12,60+
7545193 BPC 008 19 12,60+ *7545193 BPC 010 19 18,90+
7545193 BPC 008 20 12,60+ *7545193 BPC 010 20 37,80+
7545193 BPC 009 01 12,60+ *7545193 BPC 011 01 31,50+
7545193 BPC 009 02 31,50+ *7545193 BPC 011 02 25,20+
7545193 BPC 009 03 6,30+ *7545193 BPC 011 03 31,50+
7545193 BPC 009 04 6,30+ *7545193 BPC 011 04 25,20+
7545193 BPC 009 05 6,30+ *7545193 BPC 011 05 37,80+
7545193 BPC 009 06 6,30+ *7545193 BPC 011 06 25,20+
7545193 BPC 009 07 31,50+ *7545193 BPC 011 07 25,20+
7545193 BPC 009 08 6,30+ *7545193 BPC 011 08 31,50+
7545193 BPC 009 09 12,60+ *7545193 BPC 011 09 31,50+
7545193 BPC 009 10 6,30+ *7545193 BPC 011 10 12,60+
7545193 BPC 009 11 6,30+ *7545193 BPC 011 11 25,20+
7545193 BPC 009 12 6,30+ *7545193 BPC 011 12 12,60+
7545193 BPC 009 13 12,60+ *7545193 BPC 011 13 18,90+
7545193 BPC 009 14 44,10+ *7545193 BPC 011 14 18,90+
7545193 BPC 009 15 31,50+ *7545193 BPC 011 15 12,60+
7545193 BPC 009 16 50,40+ *7545193 BPC 011 16 12,60+
7545193 BPC 009 17 25,20+ *7545193 BPC 011 17 12,60+
7545193 BPC 009 18 31,50+ *7545193 BPC 011 18 18,90+
7545193 BPC 009 19 18,90+ *7545193 BPC 011 19 18,90+
7545193 BPC 009 20 12,60+ *7545193 BPC 011 20 12,60+
7545193 BPC 010 01 31,50+ *7545193 BPC 012 01 6,30+
7545193 BPC 010 02 18,90+ *7545193 BPC 012 02 12,60+
7545193 BPC 010 03 25,20+ *7545193 BPC 012 03 6,30+
7545193 BPC 010 04 25,20+ *7545193 BPC 012 04 6,30+
7545193 BPC 010 05 18,90+ *7545193 BPC 012 05 6,30+
7545193 BPC 010 06 12,60+ *7545193 BPC 012 06 18,90+
7545193 BPC 010 07 18,90+ *7545193 BPC 012 07 6,30+
7545193 BPC 010 08 12,60+ *7545193 BPC 012 08 5,40+
7545193 BPC 010 09 12,60+ *7545193 BPC 012 09 27,00+
7545193 BPC 010 10 25,20+ *7545193 BPC 012 10 18,00+
7545193 BPC 010 11 25,20+ *7545193 BPC 012 11 18,00+
7545193 BPC 010 12 12,60+ *7545193 BPC 012 12 41,58+
7545193 BPC 010 13 18,90+ *7545193 BPC 012 13 10,00+
7545193 BPC 010 14 25,20+ *7545193 BPC 012 14 10,00+
7545193 BPC 010 15 31,50+ *7545193 BPC 012 15 20,00+
7545193 BPC 010 16 37,80+ *7545193 BPC 012 16 30,00+
7545193 BPC 010 17 25,20+ *7545193 BPC 012 17 60,00+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-6-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
MUNICIPIO : JAGUARI
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
7545193 BPC 012 18 40,00+ *7545193 BPC 014 05 10,00+
7545193 BPC 012 19 50,00+ *7545193 BPC 014 06 30,00+
7545193 BPC 012 20 50,00+ *7545193 BPC 014 07 10,00+
7545193 BPC 013 01 20,00+ *7545193 BPC 014 08 40,00+
7545193 BPC 013 02 30,00+ *7545193 BPC 014 09 50,00+
7545193 BPC 013 03 20,00+ *7545193 BPC 014 10 20,00+
7545193 BPC 013 04 20,00+ *7545193 BPC 014 11 40,00+
7545193 BPC 013 05 10,00+ *7545193 BPC 014 12 10,00+
7545193 BPC 013 06 30,00+ *7545193 BPC 014 13 50,00+
7545193 BPC 013 07 10,00+ *7545193 BPC 014 14 20,00+
7545193 BPC 013 08 10,00+ *7545193 BPC 014 15 50,00+
7545193 BPC 013 09 40,00+ *7545193 BPC 014 16 40,00+
7545193 BPC 013 10 10,00+ *7545193 BPC 014 17 10,00+
7545193 BPC 013 11 40,00+ *7545193 BPC 014 18 30,00+
7545193 BPC 013 12 10,00+ *7545193 BPC 014 19 10,00+
7545193 BPC 013 13 30,00+ *7545193 BPC 014 20 20,00+
7545193 BPC 013 14 10,00+ *7545193 BPC 015 01 20,00+
7545193 BPC 013 15 10,00+ *7545193 BPC 015 02 10,00+
7545193 BPC 013 16 20,00+ *7545193 BPC 015 03 30,00+
7545193 BPC 013 17 10,00+ *7545193 BPC 015 04 10,00+
7545193 BPC 013 18 10,00+ *7545193 BPC 015 05 40,00+
7545193 BPC 013 19 60,00+ *7545193 BPC 015 06 10,00+
7545193 BPC 013 20 40,00+ *7545193 BPC 015 07 20,00+
7545193 BPC 014 01 20,00+ *7545193 BPC 015 08 20,00+
7545193 BPC 014 02 10,00+ *7545193 BPC 015 09 10,00+
7545193 BPC 014 03 30,00+ *7545193 BPC 015 10 10,00+
7545193 BPC 014 04 50,00+ *TOT.(BRUTO) DO CNES.: 6.065,05+
------------------------------------------------------------------------------
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
-7-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
CNPJ/CPF : 01.611.339/0001-97 JURIDICA
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17 *2224127 BPC 002 14 6,30+
2224127 BPC 001 01 6,30+ *2224127 BPC 002 15 6,30+
2224127 BPC 001 02 44,10+ *2224127 BPC 002 16 6,30+
2224127 BPC 001 03 6,30+ *2224127 BPC 002 17 18,90+
2224127 BPC 001 04 25,20+ *2224127 BPC 002 18 6,30+
2224127 BPC 001 05 25,20+ *2224127 BPC 002 19 12,60+
2224127 BPC 001 06 12,60+ *2224127 BPC 002 20 12,60+
2224127 BPC 001 07 18,90+ *2224127 BPC 003 01 6,30+
2224127 BPC 001 08 44,10+ *2224127 BPC 003 02 12,60+
2224127 BPC 001 09 6,30+ *2224127 BPC 003 03 6,30+
2224127 BPC 001 10 44,10+ *2224127 BPC 003 04 6,30+
2224127 BPC 001 11 44,10+ *2224127 BPC 003 05 6,30+
2224127 BPC 001 12 37,80+ *2224127 BPC 003 06 6,30+
2224127 BPC 001 13 50,40+ *2224127 BPC 003 07 31,50+
2224127 BPC 001 14 12,60+ *2224127 BPC 003 08 12,60+
2224127 BPC 001 15 12,60+ *2224127 BPC 003 09 12,60+
2224127 BPC 001 16 44,10+ *2224127 BPC 003 10 130,00+
2224127 BPC 001 17 44,10+ *2224127 BPC 003 11 20,00+
2224127 BPC 001 18 69,30+ *2224127 BPC 003 12 10,00+
2224127 BPC 001 19 6,30+ *2224127 BPC 003 13 20,00+
2224127 BPC 001 20 6,30+ *2224127 BPC 003 14 10,00+
2224127 BPC 002 01 107,10+ *2224127 BPC 003 15 20,00+
2224127 BPC 002 02 12,60+ *2224127 BPC 003 16 10,00+
2224127 BPC 002 03 63,00+ *2224127 BPC 003 17 42.647,00+
2224127 BPC 002 04 81,90+ *2224127 BPC 003 18 751,90+
2224127 BPC 002 05 63,00+ *2224127 BPC 003 19 455,00+
2224127 BPC 002 06 25,20+ *2224127 BPC 003 20 1.256,22+
2224127 BPC 002 07 6,30+ *2224127 BPC 004 01 651,20+
2224127 BPC 002 08 31,50+ *2224127 BPC 004 02 332,17+
2224127 BPC 002 09 25,20+ *2224127 BPC 004 03 14.093,10+
2224127 BPC 002 10 37,80+ *2224127 BPC 004 04 73,95+
2224127 BPC 002 11 44,10+ *2224127 BPC 004 05 8,22+
2224127 BPC 002 12 18,90+ *2224127 BPC 004 06 126,45+
2224127 BPC 002 13 37,80+ *2224127 BPC 004 07 4,11+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-8-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
BANCO : 041 AGENCIA : 00097-7 C/C : 0004.0430370--1
------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
705808490508435 223605 001 01 6,35+ *705808490508435 223605 002 01 6,35+
980016004497164 223605 001 01 4,67+ *980016004497164 223605 002 01 4,67+
705808490508435 223605 001 02 6,35+ *705808490508435 223605 002 02 6,35+
980016004497164 223605 001 02 4,67+ *980016004497164 223605 002 02 4,67+
705808490508435 223605 001 03 6,35+ *705808490508435 223605 002 03 6,35+
980016004497164 223605 001 03 4,67+ *980016004497164 223605 002 03 4,67+
705808490508435 223605 001 04 6,35+ *705808490508435 223605 002 04 6,35+
980016004497164 223605 001 04 4,67+ *980016004497164 223605 002 04 4,67+
705808490508435 223605 001 05 6,35+ *705808490508435 223605 002 05 6,35+
980016004497164 223605 001 05 4,67+ *980016004497164 223605 002 05 4,67+
705808490508435 223605 001 06 6,35+ *705808490508435 223605 002 06 6,35+
980016004497164 223605 001 06 4,67+ *980016004497164 223605 002 06 4,67+
705808490508435 223605 001 07 6,35+ *705808490508435 223605 002 07 6,35+
980016004497164 223605 001 07 4,67+ *980016004497164 223605 002 07 4,67+
705808490508435 223605 001 08 6,35+ *705808490508435 223605 002 08 6,35+
980016004497164 223605 001 08 4,67+ *980016004497164 223605 002 08 4,67+
705808490508435 223605 001 09 6,35+ *705808490508435 223605 002 09 6,35+
980016004497164 223605 001 09 4,67+ *980016004497164 223605 002 09 4,67+
705808490508435 223605 001 10 6,35+ *705808490508435 223605 002 10 6,35+
980016004497164 223605 001 10 4,67+ *980016004497164 223605 002 10 4,67+
705808490508435 223605 001 11 6,35+ *705808490508435 223605 002 11 6,35+
980016004497164 223605 001 11 4,67+ *980016004497164 223605 002 11 4,67+
705808490508435 223605 001 12 6,35+ *705808490508435 223605 002 12 6,35+
980016004497164 223605 001 12 4,67+ *980016004497164 223605 002 12 4,67+
705808490508435 223605 001 13 6,35+ *705808490508435 223605 002 13 6,35+
980016004497164 223605 001 13 4,67+ *980016004497164 223605 002 13 4,67+
705808490508435 223605 001 14 6,35+ *705808490508435 223605 002 14 6,35+
980016004497164 223605 001 14 4,67+ *980016004497164 223605 002 14 4,67+
705808490508435 223605 001 15 6,35+ *705808490508435 223605 002 15 6,35+
980016004497164 223605 001 15 4,67+ *980016004497164 223605 002 15 4,67+
705808490508435 223605 001 16 6,35+ *705808490508435 223605 002 16 6,35+
980016004497164 223605 001 16 4,67+ *980016004497164 223605 002 16 4,67+
705808490508435 223605 001 17 6,35+ *705808490508435 223605 002 17 6,35+
980016004497164 223605 001 17 4,67+ *980016004497164 223605 002 17 4,67+
705808490508435 223605 001 18 6,35+ *705808490508435 223605 002 18 6,35+
980016004497164 223605 001 18 4,67+ *980016004497164 223605 002 18 4,67+
705808490508435 223605 001 19 6,35+ *980016004497164 223605 002 19 4,67+
980016004497164 223605 001 19 4,67+ *705808490508435 223605 002 19 4,67+
705808490508435 223605 001 20 6,35+ *980016004497164 223605 002 20 4,67+
980016004497164 223605 001 20 4,67+ *705808490508435 223605 002 20 4,67+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
-9-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
MUNICIPIO : BALNEARIO PINHAL
------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
980016004497164 223605 003 01 4,67+ *705808490508435 223605 003 16 6,35+
705808490508435 223605 003 01 4,67+ *980016004497164 223605 003 17 4,67+
980016004497164 223605 003 02 4,67+ *705808490508435 223605 003 17 6,35+
705808490508435 223605 003 02 4,67+ *980016004497164 223605 003 18 4,67+
980016004497164 223605 003 03 4,67+ *705808490508435 223605 003 18 6,35+
705808490508435 223605 003 03 4,67+ *980016004497164 223605 003 19 4,67+
980016004497164 223605 003 04 4,67+ *705808490508435 223605 003 19 6,35+
705808490508435 223605 003 04 4,67+ *980016004497164 223605 003 20 4,67+
980016004497164 223605 003 05 4,67+ *705808490508435 223605 003 20 6,35+
705808490508435 223605 003 05 4,67+ *980016004497164 223605 004 01 4,67+
980016004497164 223605 003 06 4,67+ *705808490508435 223605 004 01 6,35+
705808490508435 223605 003 06 4,67+ *980016004497164 223605 004 02 4,67+
980016004497164 223605 003 07 4,67+ *705808490508435 223605 004 02 6,35+
705808490508435 223605 003 07 4,67+ *980016004497164 223605 004 03 4,67+
980016004497164 223605 003 08 4,67+ *705808490508435 223605 004 03 6,35+
705808490508435 223605 003 08 4,67+ *980016004497164 223605 004 04 4,67+
980016004497164 223605 003 09 4,67+ *705808490508435 223605 004 04 6,35+
705808490508435 223605 003 09 4,67+ *980016004497164 223605 004 05 4,67+
980016004497164 223605 003 10 4,67+ *705808490508435 223605 004 05 6,35+
705808490508435 223605 003 10 4,67+ *980016004497164 223605 004 06 4,67+
980016004497164 223605 003 11 4,67+ *705808490508435 223605 004 06 6,35+
705808490508435 223605 003 11 4,67+ *705808490508435 223605 004 07 6,35+
980016004497164 223605 003 12 4,67+ *980016004497164 223605 004 08 4,67+
705808490508435 223605 003 12 4,67+ *705808490508435 223605 004 08 6,35+
980016004497164 223605 003 13 4,67+ *980016004497164 223605 004 09 4,67+
705808490508435 223605 003 13 6,35+ *705808490508435 223605 004 09 4,67+
980016004497164 223605 003 14 4,67+ *980016004497164 223605 004 10 4,67+
705808490508435 223605 003 14 6,35+ *705808490508435 223605 004 10 4,67+
980016004497164 223605 003 15 4,67+ *705808490508435 223605 004 11 4,67+
705808490508435 223605 003 15 6,35+ *705808490508435 223605 004 12 4,67+
980016004497164 223605 003 16 4,67+ *
------------------------------------------------------------------------------
27/03/2017 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - FEV/2017 11:02:33
******************************************************************************
-10-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
CNPJ/CPF : 88.000.906/0001-57 JURIDICA
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR
DOCUMENTO(S) : 02/17
TOT.(BRUTO) DO CNES.: 3.152,15+
2231506 BPC 002 06 78,82+FF
FFBDSIA201702b************************************************************ 04.05
27/03/2017
******************************************************************************
ENDERECO :
BAIRRO :
------------------------------------------------------------------------------
CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR
702805169851069 225125 001 01 24,20+ *170582848980004 223505 001 18 1,00+
201566671710003 225250 001 01 3,38+ *170582848980004 223505 001 19 1,00+
-11-
C:\SIABKP\CRS0217\CRS99\SIA\R0504.FEV segunda-feira, 27 de março de 2017 11:12
201566873690003 225250 001 01 3,38+ *702805169851069 225125 001 20 24,20+
170582848980004 223505 001 01 1,00+ *170582848980004 223505 001 20 1,00+
702805169851069 225125 001 02 24,20+ *170582848980004 223505 001 21 1,00+
201566671710003 225250 001 02 3,38+ *170582848980004 223505 001 22 1,00+
201566873690003 225250 001 02 3,38+ *702805169851069 225125 001 23 37,95+
170582848980004 223505 001 02 1,00+ *170582848980004 223505 001 23 1,00+
702805169851069 225125 001 03 24,20+ *702805169851069 225125 001 24 24,20+
201566671710003 225250 001 03 3,38+ *170582848980004 223505 001 24 1,00+
170582848980004 223505 001 03 1,00+ *702805169851069 225125 001 25 24,20+
702805169851069 225125 001 04 24,20+ *170582848980004 223505 001 25 1,00+
201566671710003 225250 001 04 3,38+ *702805169851069 225125 001 26 24,20+
170582848980004 223505 001 04 1,00+ *170582848980004 223505 001 26 1,00+
702805169851069 225125 001 05 24,20+ *170582848980004 223505 001 27 1,00+
170582848980004 223505 001 05 1,00+ *702805169851069 225125 001 28 37,95+
702805169851069 225125 001 06 37,95+ *170582848980004 223505 001 28 1,00+
170582848980004 223505 001 06 1,00+ *702805169851069 225125 001 29 24,20+
702805169851069 225125 001 07 24,20+ *170582848980004 223505 001 29 1,00+
170582848980004 223505 001 07 1,00+ *170582848980004 223505 001 30 1,00+
702805169851069 225125 001 08 24,20+ *170582848980004 223505 001 31 1,00+
170582848980004 223505 001 08 1,00+…
