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  • Rio Grande do Sul · ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO
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************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JAN/2010 09:31:05 ****************************************************************************** CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR LTDA ENDERECO : RUA NOVA SÃO PAULO, Nº 410 BAIRRO : ITAQUI MUNICIPIO : SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004163-7 ------------------------------------------------------------------------------ UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR DOCUMENTO(S) : 01/10 *2242397 PAC 4310200860196 10 2.342,81+ 2226952 PAC 4310201011985 11 2.342,81+ *2242397 PAC 4310200860218 12 2.342,81+ 2226952 PAC 4310201012238 10 2.342,81+ *2242397 PAC 4310200860262 02 2.342,81+ 2226952 PAC 4310201012250 10 2.342,81+ *2242397 PAC 4310200860295 11 1.791,56+ TOT.(BRUTO) DA UNID.: 7.028,43+ *2242397 PAC 4310200860340 10 2.342,81+ 2231042 PAC 4309206849740 02 1.791,56+ *2242397 PAC 4310200860427 09 1.791,56+ 2231042 PAC 4309207580414 02 2.342,81+ *2242397 PAC 4310200860493 11 1.791,56+ 2231042 PAC 4309207580700 02 2.342,81+ *2242397 PAC 4310200860658 10 1.791,56+ TOT.(BRUTO) DA UNID.: 6.477,18+ *2242397 PAC 4310200860680 02 1.791,56+ 2231069 PAC 4309206850113 02 2.342,81+ *2242397 PAC 4310200860691 10 2.342,81+ 2231069 PAC 4309206859518 02 2.342,81+ *2242397 PAC 4310200860713 02 1.791,56+ 2231069 PAC 4309206859529 02 2.342,81+ *2242397 PAC 4310200861252 11 1.791,56+ 2231069 PAC 4309206859595 02 2.342,81+ *2242397 PAC 4310200861263 10 1.791,56+ 2231069 PAC 4309206859606 02 1.791,56+ *2242397 PAC 4310200861318 10 1.791,56+ 2231069 PAC 4309206859640 02 2.342,81+ *2242397 PAC 4310200861329 12 2.342,81+ 2231069 PAC 4309207578390 02 1.791,56+ *TOT.(BRUTO) DA UNID.: 53.746,81+ 2231069 PAC 4309207578445 02 2.342,81+ *2247488 PAC 4309204615925 02 1.791,56+ 2231069 PAC 4309207578511 02 2.342,81+ *2247488 PAC 4310200455858 02 1.791,56+ 2231069 PAC 4309207578621 02 2.342,81+ *TOT.(BRUTO) DA UNID.: 3.583,12+ 2231069 PAC 4309207578632 02 2.342,81+ *2248271 PAC 4309206892573 02 1.791,56+ 2231069 PAC 4309207580293 02 2.342,81+ *2248271 PAC 4309206892584 02 1.791,56+ 2231069 PAC 4309207580304 02 1.791,56+ *2248271 PAC 4310200478584 02 1.791,56+ TOT.(BRUTO) DA UNID.: 28.802,78+ *2248271 PAC 4310200478595 02 1.791,56+ 2231778 PAC 4309207572219 15 1.791,56+ *TOT.(BRUTO) DA UNID.: 7.166,24+ 2231778 PAC 4309207580788 10 1.791,56+ *2252287 PAC 4310200509241 02 2.342,81+ 2231778 PAC 4309207580799 13 1.791,56+ *TOT.(BRUTO) DA UNID.: 2.342,81+ 2231778 PAC 4309207580810 09 1.791,56+ *2256029 PAC 4310200675880 02 2.342,81+ 2231778 PAC 4309207580854 11 1.791,56+ *2256029 PAC 4310200676034 02 2.342,81+ 2231778 PAC 4309207580920 09 1.791,56+ *2256029 PAC 4310200676310 12 1.791,56+ TOT.(BRUTO) DA UNID.: 10.749,36+ *TOT.(BRUTO) DA UNID.: 6.477,18+ 2242397 PAC 4309203665910 12 1.791,56+ *2261898 PAC 4309208144857 02 1.791,56+ 2242397 PAC 4309203669530 10 1.791,56+ *2261898 PAC 4309208144901 02 1.791,56+ 2242397 PAC 4309203675326 10 2.342,81+ *2261898 PAC 4310200664814 02 1.791,56+ 2242397 PAC 4309203675392 10 2.342,81+ *TOT.(BRUTO) DA UNID.: 5.374,68+ 2242397 PAC 4309203675469 11 2.342,81+ *2263491 PAC 4309201421316 02 2.342,81+ 2242397 PAC 4309203675480 10 2.342,81+ *2263491 PAC 4310200650118 02 2.342,81+ 2242397 PAC 4309203675524 11 1.791,56+ *2263491 PAC 4310200652220 02 2.342,81+ 2242397 PAC 4309203675986 11 2.342,81+ *2263491 PAC 4310200652285 02 2.342,81+ 2242397 PAC 4310200860053 02 2.342,81+ *TOT.(BRUTO) DA UNID.: 9.371,24+ 2242397 PAC 4310200860064 11 2.342,81+ *3564150 PAC 4309207687499 11 1.791,56+ 2242397 PAC 4310200860141 11 1.791,56+ * ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ****************************************************************************** CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR LTDA ENDERECO : RUA NOVA SÃO PAULO, Nº 410 BAIRRO : ITAQUI MUNICIPIO : SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004163-7 ------------------------------------------------------------------------------ UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR 3564150 PAC 4309207687950 14 1.791,56+ 3564150 PAC 4309207687983 11 2.342,81+ TOT.(BRUTO) DA UNID.: 5.925,93+

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  • ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR LTDA ENDERECO : RUA NOVA SÃO PAULO, Nº 410 BAIRRO : ITAQUI MUNICIPIO : SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004163-7 ------------------------------------------------------------------------------

    UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR

    DOCUMENTO(S) : 01/10 *2242397 PAC 4310200860196 10 2.342,81+2226952 PAC 4310201011985 11 2.342,81+ *2242397 PAC 4310200860218 12 2.342,81+2226952 PAC 4310201012238 10 2.342,81+ *2242397 PAC 4310200860262 02 2.342,81+2226952 PAC 4310201012250 10 2.342,81+ *2242397 PAC 4310200860295 11 1.791,56+TOT.(BRUTO) DA UNID.: 7.028,43+ *2242397 PAC 4310200860340 10 2.342,81+2231042 PAC 4309206849740 02 1.791,56+ *2242397 PAC 4310200860427 09 1.791,56+2231042 PAC 4309207580414 02 2.342,81+ *2242397 PAC 4310200860493 11 1.791,56+2231042 PAC 4309207580700 02 2.342,81+ *2242397 PAC 4310200860658 10 1.791,56+TOT.(BRUTO) DA UNID.: 6.477,18+ *2242397 PAC 4310200860680 02 1.791,56+2231069 PAC 4309206850113 02 2.342,81+ *2242397 PAC 4310200860691 10 2.342,81+2231069 PAC 4309206859518 02 2.342,81+ *2242397 PAC 4310200860713 02 1.791,56+2231069 PAC 4309206859529 02 2.342,81+ *2242397 PAC 4310200861252 11 1.791,56+2231069 PAC 4309206859595 02 2.342,81+ *2242397 PAC 4310200861263 10 1.791,56+2231069 PAC 4309206859606 02 1.791,56+ *2242397 PAC 4310200861318 10 1.791,56+2231069 PAC 4309206859640 02 2.342,81+ *2242397 PAC 4310200861329 12 2.342,81+2231069 PAC 4309207578390 02 1.791,56+ *TOT.(BRUTO) DA UNID.: 53.746,81+2231069 PAC 4309207578445 02 2.342,81+ *2247488 PAC 4309204615925 02 1.791,56+2231069 PAC 4309207578511 02 2.342,81+ *2247488 PAC 4310200455858 02 1.791,56+2231069 PAC 4309207578621 02 2.342,81+ *TOT.(BRUTO) DA UNID.: 3.583,12+2231069 PAC 4309207578632 02 2.342,81+ *2248271 PAC 4309206892573 02 1.791,56+2231069 PAC 4309207580293 02 2.342,81+ *2248271 PAC 4309206892584 02 1.791,56+2231069 PAC 4309207580304 02 1.791,56+ *2248271 PAC 4310200478584 02 1.791,56+TOT.(BRUTO) DA UNID.: 28.802,78+ *2248271 PAC 4310200478595 02 1.791,56+2231778 PAC 4309207572219 15 1.791,56+ *TOT.(BRUTO) DA UNID.: 7.166,24+2231778 PAC 4309207580788 10 1.791,56+ *2252287 PAC 4310200509241 02 2.342,81+2231778 PAC 4309207580799 13 1.791,56+ *TOT.(BRUTO) DA UNID.: 2.342,81+2231778 PAC 4309207580810 09 1.791,56+ *2256029 PAC 4310200675880 02 2.342,81+2231778 PAC 4309207580854 11 1.791,56+ *2256029 PAC 4310200676034 02 2.342,81+2231778 PAC 4309207580920 09 1.791,56+ *2256029 PAC 4310200676310 12 1.791,56+TOT.(BRUTO) DA UNID.: 10.749,36+ *TOT.(BRUTO) DA UNID.: 6.477,18+2242397 PAC 4309203665910 12 1.791,56+ *2261898 PAC 4309208144857 02 1.791,56+2242397 PAC 4309203669530 10 1.791,56+ *2261898 PAC 4309208144901 02 1.791,56+2242397 PAC 4309203675326 10 2.342,81+ *2261898 PAC 4310200664814 02 1.791,56+2242397 PAC 4309203675392 10 2.342,81+ *TOT.(BRUTO) DA UNID.: 5.374,68+2242397 PAC 4309203675469 11 2.342,81+ *2263491 PAC 4309201421316 02 2.342,81+2242397 PAC 4309203675480 10 2.342,81+ *2263491 PAC 4310200650118 02 2.342,81+2242397 PAC 4309203675524 11 1.791,56+ *2263491 PAC 4310200652220 02 2.342,81+2242397 PAC 4309203675986 11 2.342,81+ *2263491 PAC 4310200652285 02 2.342,81+2242397 PAC 4310200860053 02 2.342,81+ *TOT.(BRUTO) DA UNID.: 9.371,24+2242397 PAC 4310200860064 11 2.342,81+ *3564150 PAC 4309207687499 11 1.791,56+2242397 PAC 4310200860141 11 1.791,56+ * �

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 49.351.786/0004-23 JURIDICA RAZAO SOC.: BAXTER HOSPITALAR LTDA ENDERECO : RUA NOVA SÃO PAULO, Nº 410 BAIRRO : ITAQUI MUNICIPIO : SAO PAULO BANCO : 001 AGENCIA : 03132-1 C/C : 0000000004163-7 ------------------------------------------------------------------------------

    UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR

    3564150 PAC 4309207687950 14 1.791,56+3564150 PAC 4309207687983 11 2.342,81+TOT.(BRUTO) DA UNID.: 5.925,93+

  • ------------------------------------------------------------------------------ PRODUCAO AJUSTE BRUTO ------------------------------------------------------------------------------ 147.045,76 0,00 147.045,76 ------------------------------------------------------------------------------�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 01.440.590/0001-36 JURIDICA RAZAO SOC.: FRESENIUS MEDICAL CARE LTDA ENDERECO : RUA AMOREIRA, 891 BAIRRO : JARDIM ROSEIRA MUNICIPIO : AGUAS DA PRATA BANCO : 001 AGENCIA : 01769-8 C/C : 0000000055005-1 ------------------------------------------------------------------------------

    UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR

    DOCUMENTO(S) : 01/10 2226952 PAC 4309205874798 11 1.791,56+2226952 PAC 4309205879704 25 1.791,56+2226952 PAC 4309205879748 02 1.791,56+2226952 PAC 4309208235849 11 1.791,56+2226952 PAC 4309208235850 24 1.791,56+2226952 PAC 4309208235904 11 1.791,56+2226952 PAC 4309208235926 14 1.791,56+2226952 PAC 4310201011842 15 1.791,56+2226952 PAC 4310201011920 10 1.791,56+2226952 PAC 4310201012139 19 1.791,56+2226952 PAC 4310201012205 10 1.791,56+2226952 PAC 4310201012425 14 1.791,56+TOT.(BRUTO) DA UNID.: 21.498,72+2233304 PAC 4309205964646 02 1.791,56+2233304 PAC 4309205964657 02 1.791,56+2233304 PAC 4309205964668 02 1.791,56+2233304 PAC 4310200694239 02 1.791,56+2233304 PAC 4310200694350 02 1.791,56+TOT.(BRUTO) DA UNID.: 8.957,80+

    ------------------------------------------------------------------------------ PRODUCAO AJUSTE BRUTO ------------------------------------------------------------------------------ 30.456,52 0,00 30.456,52 ------------------------------------------------------------------------------�

    ************************************************************************ 02.29

  • SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 01.440.590/0002-17 JURIDICA RAZAO SOC.: FRESENIUS MEDICAL CARE LTDA ENDERECO : BAIRRO : CH-CARA PRIMAVE MUNICIPIO : JAGUARIUNA BANCO : 001 AGENCIA : 01769-8 C/C : 0000000055005-1 ------------------------------------------------------------------------------

    UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR

    DOCUMENTO(S) : 01/10 2232995 PAC 4309205967913 02 1.791,56+2232995 PAC 4310200694954 02 1.791,56+TOT.(BRUTO) DA UNID.: 3.583,12+2242397 PAC 4310200860560 10 1.791,56+2242397 PAC 4310200860669 02 2.342,81+2242397 PAC 4310200860724 02 1.791,56+2242397 PAC 4310200861230 10 1.791,56+TOT.(BRUTO) DA UNID.: 7.717,49+

    ------------------------------------------------------------------------------ PRODUCAO AJUSTE BRUTO ------------------------------------------------------------------------------ 11.300,61 0,00 11.300,61 ------------------------------------------------------------------------------�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    UNIDADE ORG FLH/APAC SEQ VALOR *UNIDADE ORG FLH/APAC SEQ VALOR

    DOCUMENTO(S) : 01/10 *2248123 BPA 001 04 271,68+2242508 BPA 001 01 193,20+ *2248123 BPA 001 05 67,20+2242508 BPA 001 02 5,63+ *TOT.(BRUTO) DA UNID.: 4.516,93+2242508 BPA 001 03 1.081,06+ * DOCUMENTO(S) : 12/09 2242508 BPA 001 04 2.100,00+ *2256320 BPA 001 01 1.131,55+2242508 BPA 001 05 55,65+ *2256320 BPA 001 02 1.131,55+2242508 BPA 001 06 55,65+ *2256320 BPA 001 03 37,00+2242508 BPA 001 07 55,65+ * DOCUMENTO(S) : 01/10 2242508 BPA 001 09 0,00+ *2256320 BPA 001 01 278,25+2242508 BPA 001 10 0,00+ *2256320 BPA 001 02 278,25+TOT.(BRUTO) DA UNID.: 3.546,84+ *TOT.(BRUTO) DA UNID.: 2.856,60+2245272 BPA 001 01 3.360,00+ *2261189 BPA 001 01 289,80+2245272 BPA 001 02 100,00+ *2261189 BPA 001 02 3.220,00+2245272 BPA 001 03 950,88+ *2261189 BPA 001 03 3,70+2245272 BPA 001 04 0,00+ *2261189 BPA 001 04 11,26+

  • 2245272 BPA 001 05 0,00+ *2261189 BPA 001 05 0,00+TOT.(BRUTO) DA UNID.: 4.410,88+ *2261189 BPA 001 06 0,00+ DOCUMENTO(S) : 12/09 *2261189 BPA 001 07 259,70+2248123 BPA 001 01 8,40+ *2261189 BPA 001 08 259,70+2248123 BPA 001 02 1.430,00+ *2261189 BPA 001 09 259,70+2248123 BPA 001 03 534,85+ *2261189 BPA 001 10 259,70+2248123 BPA 001 04 271,68+ *2261189 BPA 001 12 149,99+2248123 BPA 001 05 336,00+ *2261189 BPA 001 13 64,75+ DOCUMENTO(S) : 01/10 *TOT.(BRUTO) DA UNID.: 4.778,30+2248123 BPA 001 01 4,20+ *2263289 BPA 001 01 373,80+2248123 BPA 001 02 1.120,00+ *2263289 BPA 001 02 673,54+2248123 BPA 001 03 472,92+ *TOT.(BRUTO) DA UNID.: 1.047,34+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 001 01 15,00+ *898000773726049 223410 001 09 15,00+898000773726138 223410 001 01 15,00+ *898000773726138 223410 001 09 15,00+898000773726146 223410 001 01 15,00+ *898000773726146 223410 001 09 15,00+107752373690001 223410 001 01 18,00+ *107752373690001 223410 001 09 18,00+201566206630001 223410 001 01 18,00+ *201566206630001 223410 001 09 18,00+898000773726049 223410 001 02 15,00+ *898000773726049 223410 001 10 15,00+898000773726138 223410 001 02 15,00+ *898000773726138 223410 001 10 15,00+898000773726146 223410 001 02 15,00+ *898000773726146 223410 001 10 15,00+107752373690001 223410 001 02 18,00+ *107752373690001 223410 001 10 18,00+201566206630001 223410 001 02 18,00+ *201566206630001 223410 001 10 18,00+898000773726049 223410 001 03 15,00+ *898000773726049 223410 001 11 15,00+898000773726138 223410 001 03 15,00+ *898000773726138 223410 001 11 15,00+898000773726146 223410 001 03 15,00+ *898000773726146 223410 001 11 15,00+107752373690001 223410 001 03 18,00+ *107752373690001 223410 001 11 18,00+201566206630001 223410 001 03 18,00+ *201566206630001 223410 001 11 18,00+898000773726049 223410 001 04 15,00+ *898000773726049 223410 001 12 15,00+898000773726138 223410 001 04 15,00+ *898000773726138 223410 001 12 15,00+898000773726146 223410 001 04 15,00+ *898000773726146 223410 001 12 15,00+107752373690001 223410 001 04 18,00+ *107752373690001 223410 001 12 18,00+201566206630001 223410 001 04 18,00+ *201566206630001 223410 001 12 18,00+898000773726049 223410 001 05 15,00+ *898000773726049 223410 001 13 15,00+898000773726138 223410 001 05 15,00+ *898000773726138 223410 001 13 15,00+898000773726146 223410 001 05 15,00+ *898000773726146 223410 001 13 15,00+107752373690001 223410 001 05 18,00+ *107752373690001 223410 001 13 18,00+201566206630001 223410 001 05 18,00+ *201566206630001 223410 001 13 18,00+898000773726049 223410 001 06 15,00+ *898000773726049 223410 001 14 15,00+898000773726138 223410 001 06 15,00+ *898000773726138 223410 001 14 15,00+898000773726146 223410 001 06 15,00+ *898000773726146 223410 001 14 15,00+107752373690001 223410 001 06 18,00+ *107752373690001 223410 001 14 18,00+201566206630001 223410 001 06 18,00+ *201566206630001 223410 001 14 18,00+898000773726049 223410 001 07 15,00+ *898000773726049 223410 001 15 15,00+898000773726138 223410 001 07 15,00+ *898000773726138 223410 001 15 15,00+898000773726146 223410 001 07 15,00+ *898000773726146 223410 001 15 15,00+107752373690001 223410 001 07 18,00+ *107752373690001 223410 001 15 18,00+201566206630001 223410 001 07 18,00+ *201566206630001 223410 001 15 18,00+898000773726049 223410 001 08 15,00+ *898000773726049 223410 001 16 15,00+898000773726138 223410 001 08 15,00+ *898000773726138 223410 001 16 15,00+898000773726146 223410 001 08 15,00+ *898000773726146 223410 001 16 15,00+107752373690001 223410 001 08 18,00+ *107752373690001 223410 001 16 18,00+201566206630001 223410 001 08 18,00+ *201566206630001 223410 001 16 18,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 001 17 15,00+ *898000773726138 223410 002 05 15,00+898000773726138 223410 001 17 15,00+ *898000773726146 223410 002 05 15,00+898000773726146 223410 001 17 15,00+ *107752373690001 223410 002 05 18,00+

  • 107752373690001 223410 001 17 18,00+ *201566206630001 223410 002 05 18,00+201566206630001 223410 001 17 18,00+ *898000773726049 223410 002 06 15,00+898000773726049 223410 001 18 15,00+ *898000773726138 223410 002 06 15,00+898000773726138 223410 001 18 15,00+ *898000773726146 223410 002 06 15,00+898000773726146 223410 001 18 15,00+ *107752373690001 223410 002 06 18,00+107752373690001 223410 001 18 18,00+ *201566206630001 223410 002 06 18,00+201566206630001 223410 001 18 18,00+ *898000773726049 223410 002 07 15,00+898000773726049 223410 001 19 15,00+ *898000773726138 223410 002 07 15,00+898000773726138 223410 001 19 15,00+ *898000773726146 223410 002 07 15,00+898000773726146 223410 001 19 15,00+ *107752373690001 223410 002 07 18,00+107752373690001 223410 001 19 18,00+ *201566206630001 223410 002 07 18,00+201566206630001 223410 001 19 18,00+ *898000773726049 223410 002 08 15,00+898000773726049 223410 001 20 15,00+ *898000773726138 223410 002 08 15,00+898000773726138 223410 001 20 15,00+ *898000773726146 223410 002 08 15,00+898000773726146 223410 001 20 15,00+ *107752373690001 223410 002 08 18,00+107752373690001 223410 001 20 18,00+ *201566206630001 223410 002 08 18,00+201566206630001 223410 001 20 18,00+ *898000773726049 223410 002 09 15,00+898000773726049 223410 002 01 15,00+ *898000773726138 223410 002 09 15,00+898000773726138 223410 002 01 15,00+ *898000773726146 223410 002 09 15,00+107752373690001 223410 002 01 18,00+ *107752373690001 223410 002 09 18,00+201566206630001 223410 002 01 18,00+ *201566206630001 223410 002 09 18,00+898000773726049 223410 002 02 15,00+ *898000773726049 223410 002 10 15,00+898000773726138 223410 002 02 15,00+ *898000773726138 223410 002 10 15,00+898000773726146 223410 002 02 15,00+ *898000773726146 223410 002 10 15,00+107752373690001 223410 002 02 18,00+ *107752373690001 223410 002 10 18,00+201566206630001 223410 002 02 18,00+ *201566206630001 223410 002 10 18,00+898000773726049 223410 002 03 15,00+ *898000773726049 223410 002 11 15,00+898000773726138 223410 002 03 15,00+ *898000773726138 223410 002 11 15,00+898000773726146 223410 002 03 15,00+ *898000773726146 223410 002 11 15,00+107752373690001 223410 002 03 18,00+ *107752373690001 223410 002 11 18,00+201566206630001 223410 002 03 18,00+ *201566206630001 223410 002 11 18,00+898000773726049 223410 002 04 15,00+ *898000773726049 223410 002 12 15,00+898000773726138 223410 002 04 15,00+ *898000773726138 223410 002 12 15,00+898000773726146 223410 002 04 15,00+ *898000773726146 223410 002 12 15,00+107752373690001 223410 002 04 18,00+ *107752373690001 223410 002 12 18,00+201566206630001 223410 002 04 18,00+ *201566206630001 223410 002 12 18,00+898000773726049 223410 002 05 15,00+ *898000773726049 223410 002 13 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726138 223410 002 13 15,00+ *898000773726138 223410 003 01 15,00+898000773726146 223410 002 13 15,00+ *898000773726146 223410 003 01 15,00+107752373690001 223410 002 13 18,00+ *107752373690001 223410 003 01 18,00+201566206630001 223410 002 13 18,00+ *201566206630001 223410 003 01 18,00+898000773726049 223410 002 14 15,00+ *898000773726049 223410 003 02 15,00+898000773726138 223410 002 14 15,00+ *898000773726138 223410 003 02 15,00+898000773726146 223410 002 14 15,00+ *898000773726146 223410 003 02 15,00+107752373690001 223410 002 14 18,00+ *107752373690001 223410 003 02 18,00+201566206630001 223410 002 14 18,00+ *201566206630001 223410 003 02 18,00+898000773726049 223410 002 15 15,00+ *898000773726049 223410 003 03 15,00+898000773726138 223410 002 15 15,00+ *898000773726138 223410 003 03 15,00+898000773726146 223410 002 15 15,00+ *898000773726146 223410 003 03 15,00+107752373690001 223410 002 15 18,00+ *107752373690001 223410 003 03 18,00+201566206630001 223410 002 15 18,00+ *201566206630001 223410 003 03 18,00+898000773726049 223410 002 16 15,00+ *898000773726049 223410 003 04 15,00+898000773726138 223410 002 16 15,00+ *898000773726138 223410 003 04 15,00+898000773726146 223410 002 16 15,00+ *898000773726146 223410 003 04 15,00+107752373690001 223410 002 16 18,00+ *107752373690001 223410 003 04 18,00+201566206630001 223410 002 16 18,00+ *201566206630001 223410 003 04 18,00+898000773726049 223410 002 17 15,00+ *898000773726049 223410 003 05 15,00+898000773726138 223410 002 17 15,00+ *898000773726138 223410 003 05 15,00+898000773726146 223410 002 17 15,00+ *898000773726146 223410 003 05 15,00+107752373690001 223410 002 17 18,00+ *107752373690001 223410 003 05 18,00+201566206630001 223410 002 17 18,00+ *201566206630001 223410 003 05 18,00+898000773726049 223410 002 18 15,00+ *898000773726049 223410 003 06 15,00+898000773726138 223410 002 18 15,00+ *898000773726138 223410 003 06 15,00+898000773726146 223410 002 18 15,00+ *898000773726146 223410 003 06 15,00+107752373690001 223410 002 18 18,00+ *107752373690001 223410 003 06 18,00+201566206630001 223410 002 18 18,00+ *201566206630001 223410 003 06 18,00+898000773726049 223410 002 19 15,00+ *898000773726049 223410 003 07 15,00+898000773726138 223410 002 19 15,00+ *898000773726138 223410 003 07 15,00+898000773726146 223410 002 19 15,00+ *898000773726146 223410 003 07 15,00+107752373690001 223410 002 19 18,00+ *107752373690001 223410 003 07 18,00+201566206630001 223410 002 19 18,00+ *201566206630001 223410 003 07 18,00+898000773726049 223410 002 20 15,00+ *898000773726049 223410 003 08 15,00+898000773726138 223410 002 20 15,00+ *898000773726138 223410 003 08 15,00+

  • 898000773726146 223410 002 20 15,00+ *898000773726146 223410 003 08 15,00+107752373690001 223410 002 20 18,00+ *107752373690001 223410 003 08 18,00+201566206630001 223410 002 20 18,00+ *201566206630001 223410 003 08 18,00+898000773726049 223410 003 01 15,00+ *898000773726049 223410 003 09 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726138 223410 003 09 15,00+ *898000773726138 223410 003 17 15,00+898000773726146 223410 003 09 15,00+ *898000773726146 223410 003 17 15,00+107752373690001 223410 003 09 18,00+ *107752373690001 223410 003 17 18,00+201566206630001 223410 003 09 18,00+ *201566206630001 223410 003 17 18,00+898000773726049 223410 003 10 15,00+ *898000773726049 223410 003 18 15,00+898000773726138 223410 003 10 15,00+ *898000773726138 223410 003 18 15,00+898000773726146 223410 003 10 15,00+ *898000773726146 223410 003 18 15,00+107752373690001 223410 003 10 18,00+ *107752373690001 223410 003 18 18,00+201566206630001 223410 003 10 18,00+ *201566206630001 223410 003 18 18,00+898000773726049 223410 003 11 15,00+ *898000773726049 223410 003 19 15,00+898000773726138 223410 003 11 15,00+ *898000773726138 223410 003 19 15,00+898000773726146 223410 003 11 15,00+ *898000773726146 223410 003 19 15,00+107752373690001 223410 003 11 18,00+ *107752373690001 223410 003 19 18,00+201566206630001 223410 003 11 18,00+ *201566206630001 223410 003 19 18,00+898000773726049 223410 003 12 15,00+ *898000773726049 223410 003 20 15,00+898000773726138 223410 003 12 15,00+ *898000773726138 223410 003 20 15,00+898000773726146 223410 003 12 15,00+ *898000773726146 223410 003 20 15,00+107752373690001 223410 003 12 18,00+ *107752373690001 223410 003 20 18,00+201566206630001 223410 003 12 18,00+ *201566206630001 223410 003 20 18,00+898000773726049 223410 003 13 15,00+ *898000773726049 223410 004 01 15,00+898000773726138 223410 003 13 15,00+ *898000773726138 223410 004 01 15,00+898000773726146 223410 003 13 15,00+ *898000773726146 223410 004 01 15,00+107752373690001 223410 003 13 18,00+ *107752373690001 223410 004 01 18,00+201566206630001 223410 003 13 18,00+ *201566206630001 223410 004 01 18,00+898000773726049 223410 003 14 15,00+ *898000773726049 223410 004 02 15,00+898000773726138 223410 003 14 15,00+ *898000773726138 223410 004 02 15,00+898000773726146 223410 003 14 15,00+ *898000773726146 223410 004 02 15,00+107752373690001 223410 003 14 18,00+ *107752373690001 223410 004 02 18,00+201566206630001 223410 003 14 18,00+ *201566206630001 223410 004 02 18,00+898000773726049 223410 003 15 15,00+ *898000773726049 223410 004 03 15,00+898000773726138 223410 003 15 15,00+ *898000773726138 223410 004 03 15,00+898000773726146 223410 003 15 15,00+ *898000773726146 223410 004 03 15,00+107752373690001 223410 003 15 18,00+ *107752373690001 223410 004 03 18,00+201566206630001 223410 003 15 18,00+ *201566206630001 223410 004 03 18,00+898000773726049 223410 003 16 15,00+ *898000773726049 223410 004 04 15,00+898000773726138 223410 003 16 15,00+ *898000773726138 223410 004 04 15,00+898000773726146 223410 003 16 15,00+ *898000773726146 223410 004 04 15,00+107752373690001 223410 003 16 18,00+ *107752373690001 223410 004 04 18,00+201566206630001 223410 003 16 18,00+ *201566206630001 223410 004 04 18,00+898000773726049 223410 003 17 15,00+ *898000773726049 223410 004 05 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726138 223410 004 05 15,00+ *898000773726138 223410 004 13 15,00+898000773726146 223410 004 05 15,00+ *898000773726146 223410 004 13 15,00+107752373690001 223410 004 05 18,00+ *107752373690001 223410 004 13 18,00+201566206630001 223410 004 05 18,00+ *201566206630001 223410 004 13 18,00+898000773726049 223410 004 06 15,00+ *898000773726049 223410 004 14 15,00+898000773726138 223410 004 06 15,00+ *898000773726138 223410 004 14 15,00+898000773726146 223410 004 06 15,00+ *898000773726146 223410 004 14 15,00+107752373690001 223410 004 06 18,00+ *107752373690001 223410 004 14 18,00+201566206630001 223410 004 06 18,00+ *201566206630001 223410 004 14 18,00+898000773726049 223410 004 07 15,00+ *898000773726049 223410 004 15 15,00+898000773726138 223410 004 07 15,00+ *898000773726138 223410 004 15 15,00+

  • 898000773726146 223410 004 07 15,00+ *898000773726146 223410 004 15 15,00+107752373690001 223410 004 07 18,00+ *107752373690001 223410 004 15 18,00+201566206630001 223410 004 07 18,00+ *201566206630001 223410 004 15 18,00+898000773726049 223410 004 08 15,00+ *898000773726049 223410 004 16 15,00+898000773726138 223410 004 08 15,00+ *898000773726138 223410 004 16 15,00+898000773726146 223410 004 08 15,00+ *898000773726146 223410 004 16 15,00+107752373690001 223410 004 08 18,00+ *107752373690001 223410 004 16 18,00+201566206630001 223410 004 08 18,00+ *201566206630001 223410 004 16 18,00+898000773726049 223410 004 09 15,00+ *898000773726049 223410 004 17 15,00+898000773726138 223410 004 09 15,00+ *898000773726138 223410 004 17 15,00+898000773726146 223410 004 09 15,00+ *898000773726146 223410 004 17 15,00+107752373690001 223410 004 09 18,00+ *107752373690001 223410 004 17 18,00+201566206630001 223410 004 09 18,00+ *201566206630001 223410 004 17 18,00+898000773726049 223410 004 10 15,00+ *898000773726049 223410 004 18 15,00+898000773726138 223410 004 10 15,00+ *898000773726138 223410 004 18 15,00+898000773726146 223410 004 10 15,00+ *898000773726146 223410 004 18 15,00+107752373690001 223410 004 10 18,00+ *107752373690001 223410 004 18 18,00+201566206630001 223410 004 10 18,00+ *201566206630001 223410 004 18 18,00+898000773726049 223410 004 11 15,00+ *898000773726049 223410 004 19 15,00+898000773726138 223410 004 11 15,00+ *898000773726138 223410 004 19 15,00+898000773726146 223410 004 11 15,00+ *898000773726146 223410 004 19 15,00+107752373690001 223410 004 11 18,00+ *107752373690001 223410 004 19 18,00+201566206630001 223410 004 11 18,00+ *201566206630001 223410 004 19 18,00+898000773726049 223410 004 12 15,00+ *898000773726049 223410 004 20 15,00+898000773726138 223410 004 12 15,00+ *898000773726138 223410 004 20 15,00+898000773726146 223410 004 12 15,00+ *898000773726146 223410 004 20 15,00+107752373690001 223410 004 12 18,00+ *107752373690001 223410 004 20 18,00+201566206630001 223410 004 12 18,00+ *201566206630001 223410 004 20 18,00+898000773726049 223410 004 13 15,00+ *898000773726049 223410 005 01 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726138 223410 005 01 15,00+ *898000773726146 223410 005 09 15,00+898000773726146 223410 005 01 15,00+ *107752373690001 223410 005 09 18,00+107752373690001 223410 005 01 18,00+ *201566206630001 223410 005 09 18,00+201566206630001 223410 005 01 18,00+ *898000773726049 223410 005 10 15,00+898000773726049 223410 005 02 15,00+ *898000773726138 223410 005 10 15,00+898000773726138 223410 005 02 15,00+ *898000773726146 223410 005 10 15,00+898000773726146 223410 005 02 15,00+ *107752373690001 223410 005 10 18,00+107752373690001 223410 005 02 18,00+ *201566206630001 223410 005 10 18,00+201566206630001 223410 005 02 18,00+ *898000773726049 223410 005 11 15,00+898000773726049 223410 005 03 15,00+ *898000773726138 223410 005 11 15,00+898000773726138 223410 005 03 15,00+ *898000773726146 223410 005 11 15,00+898000773726146 223410 005 03 15,00+ *107752373690001 223410 005 11 18,00+107752373690001 223410 005 03 18,00+ *201566206630001 223410 005 11 18,00+201566206630001 223410 005 03 18,00+ *898000773726049 223410 005 12 15,00+898000773726049 223410 005 04 15,00+ *898000773726138 223410 005 12 15,00+898000773726138 223410 005 04 15,00+ *898000773726146 223410 005 12 15,00+898000773726146 223410 005 04 15,00+ *107752373690001 223410 005 12 18,00+107752373690001 223410 005 04 18,00+ *201566206630001 223410 005 12 18,00+201566206630001 223410 005 04 18,00+ *898000773726049 223410 005 13 15,00+898000773726049 223410 005 05 15,00+ *898000773726138 223410 005 13 15,00+898000773726138 223410 005 05 15,00+ *898000773726146 223410 005 13 15,00+898000773726146 223410 005 05 15,00+ *107752373690001 223410 005 13 18,00+201566206630001 223410 005 05 18,00+ *201566206630001 223410 005 13 18,00+898000773726049 223410 005 06 15,00+ *898000773726049 223410 005 14 15,00+898000773726138 223410 005 06 15,00+ *898000773726138 223410 005 14 15,00+898000773726146 223410 005 06 15,00+ *898000773726146 223410 005 14 15,00+107752373690001 223410 005 06 18,00+ *107752373690001 223410 005 14 18,00+201566206630001 223410 005 06 18,00+ *201566206630001 223410 005 14 18,00+898000773726049 223410 005 07 15,00+ *898000773726049 223410 005 15 15,00+898000773726138 223410 005 07 15,00+ *898000773726138 223410 005 15 15,00+898000773726146 223410 005 07 15,00+ *898000773726146 223410 005 15 15,00+107752373690001 223410 005 07 18,00+ *107752373690001 223410 005 15 18,00+201566206630001 223410 005 07 18,00+ *201566206630001 223410 005 15 18,00+898000773726049 223410 005 08 15,00+ *898000773726049 223410 005 16 15,00+898000773726138 223410 005 08 15,00+ *898000773726138 223410 005 16 15,00+898000773726146 223410 005 08 15,00+ *898000773726146 223410 005 16 15,00+107752373690001 223410 005 08 18,00+ *107752373690001 223410 005 16 18,00+201566206630001 223410 005 08 18,00+ *201566206630001 223410 005 16 18,00+898000773726049 223410 005 09 15,00+ *898000773726049 223410 005 17 15,00+898000773726138 223410 005 09 15,00+ *898000773726138 223410 005 17 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010

  • DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726146 223410 005 17 15,00+ *898000773726146 223410 006 05 15,00+107752373690001 223410 005 17 18,00+ *107752373690001 223410 006 05 18,00+201566206630001 223410 005 17 18,00+ *201566206630001 223410 006 05 18,00+898000773726049 223410 005 18 15,00+ *898000773726049 223410 006 06 15,00+898000773726138 223410 005 18 15,00+ *898000773726138 223410 006 06 15,00+898000773726146 223410 005 18 15,00+ *898000773726146 223410 006 06 15,00+107752373690001 223410 005 18 18,00+ *107752373690001 223410 006 06 18,00+201566206630001 223410 005 18 18,00+ *201566206630001 223410 006 06 18,00+898000773726049 223410 005 19 15,00+ *898000773726049 223410 006 07 15,00+898000773726138 223410 005 19 15,00+ *898000773726138 223410 006 07 15,00+898000773726146 223410 005 19 15,00+ *898000773726146 223410 006 07 15,00+107752373690001 223410 005 19 18,00+ *107752373690001 223410 006 07 18,00+201566206630001 223410 005 19 18,00+ *201566206630001 223410 006 07 18,00+898000773726049 223410 005 20 15,00+ *898000773726049 223410 006 08 15,00+898000773726138 223410 005 20 15,00+ *898000773726138 223410 006 08 15,00+898000773726146 223410 005 20 15,00+ *898000773726146 223410 006 08 15,00+107752373690001 223410 005 20 18,00+ *107752373690001 223410 006 08 18,00+201566206630001 223410 005 20 18,00+ *201566206630001 223410 006 08 18,00+898000773726049 223410 006 01 15,00+ *898000773726049 223410 006 09 15,00+898000773726138 223410 006 01 15,00+ *898000773726138 223410 006 09 15,00+898000773726146 223410 006 01 15,00+ *898000773726146 223410 006 09 15,00+107752373690001 223410 006 01 18,00+ *107752373690001 223410 006 09 18,00+201566206630001 223410 006 01 18,00+ *201566206630001 223410 006 09 18,00+898000773726049 223410 006 02 15,00+ *898000773726049 223410 006 10 15,00+898000773726138 223410 006 02 15,00+ *898000773726138 223410 006 10 15,00+898000773726146 223410 006 02 15,00+ *898000773726146 223410 006 10 15,00+107752373690001 223410 006 02 18,00+ *107752373690001 223410 006 10 18,00+201566206630001 223410 006 02 18,00+ *201566206630001 223410 006 10 18,00+898000773726049 223410 006 03 15,00+ *898000773726049 223410 006 11 15,00+898000773726138 223410 006 03 15,00+ *898000773726138 223410 006 11 15,00+898000773726146 223410 006 03 15,00+ *898000773726146 223410 006 11 15,00+107752373690001 223410 006 03 18,00+ *107752373690001 223410 006 11 18,00+201566206630001 223410 006 03 18,00+ *201566206630001 223410 006 11 18,00+898000773726049 223410 006 04 15,00+ *898000773726049 223410 006 12 15,00+898000773726138 223410 006 04 15,00+ *898000773726138 223410 006 12 15,00+898000773726146 223410 006 04 15,00+ *898000773726146 223410 006 12 15,00+107752373690001 223410 006 04 18,00+ *107752373690001 223410 006 12 18,00+201566206630001 223410 006 04 18,00+ *201566206630001 223410 006 12 18,00+898000773726049 223410 006 05 15,00+ *898000773726049 223410 006 13 15,00+898000773726138 223410 006 05 15,00+ *898000773726138 223410 006 13 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726146 223410 006 13 15,00+ *898000773726146 223410 007 01 15,00+107752373690001 223410 006 13 18,00+ *107752373690001 223410 007 01 18,00+201566206630001 223410 006 13 18,00+ *201566206630001 223410 007 01 18,00+898000773726049 223410 006 14 15,00+ *898000773726049 223410 007 02 15,00+898000773726138 223410 006 14 15,00+ *898000773726138 223410 007 02 15,00+898000773726146 223410 006 14 15,00+ *898000773726146 223410 007 02 15,00+107752373690001 223410 006 14 18,00+ *107752373690001 223410 007 02 18,00+201566206630001 223410 006 14 18,00+ *201566206630001 223410 007 02 18,00+898000773726049 223410 006 15 15,00+ *898000773726049 223410 007 03 15,00+898000773726138 223410 006 15 15,00+ *898000773726138 223410 007 03 15,00+898000773726146 223410 006 15 15,00+ *898000773726146 223410 007 03 15,00+107752373690001 223410 006 15 18,00+ *107752373690001 223410 007 03 18,00+201566206630001 223410 006 15 18,00+ *201566206630001 223410 007 03 18,00+898000773726049 223410 006 16 15,00+ *898000773726049 223410 007 04 15,00+898000773726138 223410 006 16 15,00+ *898000773726138 223410 007 04 15,00+898000773726146 223410 006 16 15,00+ *898000773726146 223410 007 04 15,00+107752373690001 223410 006 16 18,00+ *107752373690001 223410 007 04 18,00+201566206630001 223410 006 16 18,00+ *201566206630001 223410 007 04 18,00+898000773726049 223410 006 17 15,00+ *898000773726049 223410 007 05 15,00+

  • 898000773726138 223410 006 17 15,00+ *898000773726138 223410 007 05 15,00+898000773726146 223410 006 17 15,00+ *898000773726146 223410 007 05 15,00+107752373690001 223410 006 17 18,00+ *107752373690001 223410 007 05 18,00+201566206630001 223410 006 17 18,00+ *201566206630001 223410 007 05 18,00+898000773726049 223410 006 18 15,00+ *898000773726049 223410 007 06 15,00+898000773726138 223410 006 18 15,00+ *898000773726138 223410 007 06 15,00+898000773726146 223410 006 18 15,00+ *898000773726146 223410 007 06 15,00+107752373690001 223410 006 18 18,00+ *107752373690001 223410 007 06 18,00+201566206630001 223410 006 18 18,00+ *201566206630001 223410 007 06 18,00+898000773726049 223410 006 19 15,00+ *898000773726049 223410 007 07 15,00+898000773726138 223410 006 19 15,00+ *898000773726138 223410 007 07 15,00+898000773726146 223410 006 19 15,00+ *898000773726146 223410 007 07 15,00+107752373690001 223410 006 19 18,00+ *107752373690001 223410 007 07 18,00+201566206630001 223410 006 19 18,00+ *201566206630001 223410 007 07 18,00+898000773726049 223410 006 20 15,00+ *898000773726049 223410 007 08 15,00+898000773726138 223410 006 20 15,00+ *898000773726138 223410 007 08 15,00+898000773726146 223410 006 20 15,00+ *898000773726146 223410 007 08 15,00+107752373690001 223410 006 20 18,00+ *107752373690001 223410 007 08 18,00+201566206630001 223410 006 20 18,00+ *201566206630001 223410 007 08 18,00+898000773726049 223410 007 01 15,00+ *898000773726049 223410 007 09 15,00+898000773726138 223410 007 01 15,00+ *898000773726138 223410 007 09 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726146 223410 007 09 15,00+ *898000773726146 223410 007 17 15,00+107752373690001 223410 007 09 18,00+ *107752373690001 223410 007 17 18,00+201566206630001 223410 007 09 18,00+ *201566206630001 223410 007 17 18,00+898000773726049 223410 007 10 15,00+ *898000773726049 223410 007 18 15,00+898000773726138 223410 007 10 15,00+ *898000773726138 223410 007 18 15,00+898000773726146 223410 007 10 15,00+ *898000773726146 223410 007 18 15,00+107752373690001 223410 007 10 18,00+ *107752373690001 223410 007 18 18,00+201566206630001 223410 007 10 18,00+ *201566206630001 223410 007 18 18,00+898000773726049 223410 007 11 15,00+ *898000773726049 223410 007 19 15,00+898000773726138 223410 007 11 15,00+ *898000773726138 223410 007 19 15,00+898000773726146 223410 007 11 15,00+ *898000773726146 223410 007 19 15,00+107752373690001 223410 007 11 18,00+ *107752373690001 223410 007 19 18,00+201566206630001 223410 007 11 18,00+ *201566206630001 223410 007 19 18,00+898000773726049 223410 007 12 15,00+ *898000773726049 223410 007 20 15,00+898000773726138 223410 007 12 15,00+ *898000773726138 223410 007 20 15,00+898000773726146 223410 007 12 15,00+ *898000773726146 223410 007 20 15,00+107752373690001 223410 007 12 18,00+ *107752373690001 223410 007 20 18,00+201566206630001 223410 007 12 18,00+ *201566206630001 223410 007 20 18,00+898000773726049 223410 007 13 15,00+ *898000773726049 223410 008 01 15,00+898000773726138 223410 007 13 15,00+ *898000773726138 223410 008 01 15,00+898000773726146 223410 007 13 15,00+ *898000773726146 223410 008 01 15,00+107752373690001 223410 007 13 18,00+ *107752373690001 223410 008 01 18,00+201566206630001 223410 007 13 18,00+ *201566206630001 223410 008 01 18,00+898000773726049 223410 007 14 15,00+ *898000773726049 223410 008 02 15,00+898000773726138 223410 007 14 15,00+ *898000773726138 223410 008 02 15,00+898000773726146 223410 007 14 15,00+ *898000773726146 223410 008 02 15,00+107752373690001 223410 007 14 18,00+ *107752373690001 223410 008 02 18,00+201566206630001 223410 007 14 18,00+ *201566206630001 223410 008 02 18,00+898000773726049 223410 007 15 15,00+ *898000773726049 223410 008 03 15,00+898000773726138 223410 007 15 15,00+ *898000773726138 223410 008 03 15,00+898000773726146 223410 007 15 15,00+ *898000773726146 223410 008 03 15,00+107752373690001 223410 007 15 18,00+ *107752373690001 223410 008 03 18,00+201566206630001 223410 007 15 18,00+ *201566206630001 223410 008 03 18,00+898000773726049 223410 007 16 15,00+ *898000773726049 223410 008 04 15,00+898000773726138 223410 007 16 15,00+ *898000773726138 223410 008 04 15,00+898000773726146 223410 007 16 15,00+ *898000773726146 223410 008 04 15,00+107752373690001 223410 007 16 18,00+ *107752373690001 223410 008 04 18,00+201566206630001 223410 007 16 18,00+ *201566206630001 223410 008 04 18,00+898000773726049 223410 007 17 15,00+ *898000773726049 223410 008 05 15,00+898000773726138 223410 007 17 15,00+ *898000773726138 223410 008 05 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE

  • BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726146 223410 008 05 15,00+ *898000773726146 223410 008 15 15,00+107752373690001 223410 008 05 18,00+ *107752373690001 223410 008 15 18,00+898000773726049 223410 008 06 15,00+ *898000773726049 223410 008 16 15,00+898000773726138 223410 008 06 15,00+ *898000773726138 223410 008 16 15,00+898000773726146 223410 008 06 15,00+ *898000773726146 223410 008 16 15,00+107752373690001 223410 008 06 18,00+ *107752373690001 223410 008 16 18,00+898000773726049 223410 008 07 15,00+ *898000773726049 223410 008 17 15,00+898000773726138 223410 008 07 15,00+ *898000773726138 223410 008 17 15,00+898000773726146 223410 008 07 15,00+ *898000773726146 223410 008 17 15,00+107752373690001 223410 008 07 18,00+ *107752373690001 223410 008 17 18,00+898000773726049 223410 008 08 15,00+ *898000773726049 223410 008 18 15,00+898000773726138 223410 008 08 15,00+ *898000773726138 223410 008 18 15,00+898000773726146 223410 008 08 15,00+ *898000773726146 223410 008 18 15,00+107752373690001 223410 008 08 18,00+ *107752373690001 223410 008 18 18,00+898000773726049 223410 008 09 15,00+ *898000773726049 223410 008 19 15,00+898000773726138 223410 008 09 15,00+ *898000773726138 223410 008 19 15,00+898000773726146 223410 008 09 15,00+ *898000773726146 223410 008 19 15,00+107752373690001 223410 008 09 18,00+ *107752373690001 223410 008 19 18,00+898000773726049 223410 008 10 15,00+ *898000773726049 223410 008 20 15,00+898000773726138 223410 008 10 15,00+ *898000773726138 223410 008 20 15,00+898000773726146 223410 008 10 15,00+ *898000773726146 223410 008 20 15,00+107752373690001 223410 008 10 18,00+ *107752373690001 223410 008 20 18,00+898000773726049 223410 008 11 15,00+ *898000773726049 223410 009 01 15,00+898000773726138 223410 008 11 15,00+ *898000773726138 223410 009 01 15,00+898000773726146 223410 008 11 15,00+ *898000773726146 223410 009 01 15,00+107752373690001 223410 008 11 18,00+ *107752373690001 223410 009 01 18,00+898000773726049 223410 008 12 15,00+ *898000773726049 223410 009 02 15,00+898000773726138 223410 008 12 15,00+ *898000773726138 223410 009 02 15,00+898000773726146 223410 008 12 15,00+ *898000773726146 223410 009 02 15,00+107752373690001 223410 008 12 18,00+ *107752373690001 223410 009 02 18,00+898000773726049 223410 008 13 15,00+ *898000773726049 223410 009 03 15,00+898000773726138 223410 008 13 15,00+ *898000773726138 223410 009 03 15,00+898000773726146 223410 008 13 15,00+ *898000773726146 223410 009 03 15,00+107752373690001 223410 008 13 18,00+ *107752373690001 223410 009 03 18,00+898000773726049 223410 008 14 15,00+ *898000773726049 223410 009 04 15,00+898000773726138 223410 008 14 15,00+ *898000773726138 223410 009 04 15,00+898000773726146 223410 008 14 15,00+ *898000773726146 223410 009 04 15,00+107752373690001 223410 008 14 18,00+ *107752373690001 223410 009 04 18,00+898000773726049 223410 008 15 15,00+ *898000773726049 223410 009 05 15,00+898000773726138 223410 008 15 15,00+ *898000773726138 223410 009 05 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726146 223410 009 05 15,00+ *898000773726146 223410 009 15 15,00+107752373690001 223410 009 05 18,00+ *107752373690001 223410 009 15 18,00+898000773726049 223410 009 06 15,00+ *898000773726049 223410 009 16 15,00+898000773726138 223410 009 06 15,00+ *898000773726138 223410 009 16 15,00+898000773726146 223410 009 06 15,00+ *898000773726146 223410 009 16 15,00+107752373690001 223410 009 06 18,00+ *107752373690001 223410 009 16 18,00+898000773726049 223410 009 07 15,00+ *898000773726049 223410 009 17 15,00+898000773726138 223410 009 07 15,00+ *898000773726138 223410 009 17 15,00+898000773726146 223410 009 07 15,00+ *898000773726146 223410 009 17 15,00+107752373690001 223410 009 07 18,00+ *107752373690001 223410 009 17 18,00+898000773726049 223410 009 08 15,00+ *898000773726049 223410 009 18 15,00+898000773726138 223410 009 08 15,00+ *898000773726138 223410 009 18 15,00+898000773726146 223410 009 08 15,00+ *898000773726146 223410 009 18 15,00+107752373690001 223410 009 08 18,00+ *107752373690001 223410 009 18 18,00+898000773726049 223410 009 09 15,00+ *898000773726049 223410 009 19 15,00+898000773726138 223410 009 09 15,00+ *898000773726138 223410 009 19 15,00+898000773726146 223410 009 09 15,00+ *898000773726146 223410 009 19 15,00+107752373690001 223410 009 09 18,00+ *107752373690001 223410 009 19 18,00+898000773726049 223410 009 10 15,00+ *898000773726049 223410 009 20 15,00+898000773726138 223410 009 10 15,00+ *898000773726138 223410 009 20 15,00+898000773726146 223410 009 10 15,00+ *898000773726146 223410 009 20 15,00+107752373690001 223410 009 10 18,00+ *107752373690001 223410 009 20 18,00+898000773726049 223410 009 11 15,00+ *898000773726049 223410 010 01 15,00+898000773726138 223410 009 11 15,00+ *898000773726138 223410 010 01 15,00+898000773726146 223410 009 11 15,00+ *898000773726146 223410 010 01 15,00+107752373690001 223410 009 11 18,00+ *107752373690001 223410 010 01 18,00+898000773726049 223410 009 12 15,00+ *898000773726049 223410 010 02 15,00+

  • 898000773726138 223410 009 12 15,00+ *898000773726138 223410 010 02 15,00+898000773726146 223410 009 12 15,00+ *898000773726146 223410 010 02 15,00+107752373690001 223410 009 12 18,00+ *107752373690001 223410 010 02 18,00+898000773726049 223410 009 13 15,00+ *898000773726049 223410 010 03 15,00+898000773726138 223410 009 13 15,00+ *898000773726138 223410 010 03 15,00+898000773726146 223410 009 13 15,00+ *898000773726146 223410 010 03 15,00+107752373690001 223410 009 13 18,00+ *898000773726049 223410 010 04 15,00+898000773726049 223410 009 14 15,00+ *898000773726138 223410 010 04 15,00+898000773726138 223410 009 14 15,00+ *898000773726146 223410 010 04 15,00+898000773726146 223410 009 14 15,00+ *898000773726049 223410 010 05 15,00+107752373690001 223410 009 14 18,00+ *898000773726138 223410 010 05 15,00+898000773726049 223410 009 15 15,00+ *898000773726146 223410 010 05 15,00+898000773726138 223410 009 15 15,00+ *898000773726049 223410 010 06 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726138 223410 010 06 15,00+ *898000773726146 223410 010 19 15,00+898000773726146 223410 010 06 15,00+ *898000773726049 223410 010 20 15,00+898000773726049 223410 010 07 15,00+ *898000773726138 223410 010 20 15,00+898000773726138 223410 010 07 15,00+ *898000773726146 223410 010 20 15,00+898000773726146 223410 010 07 15,00+ *898000773726049 223410 011 01 15,00+898000773726049 223410 010 08 15,00+ *898000773726138 223410 011 01 15,00+898000773726138 223410 010 08 15,00+ *898000773726146 223410 011 01 15,00+898000773726146 223410 010 08 15,00+ *898000773726049 223410 011 02 15,00+898000773726049 223410 010 09 15,00+ *898000773726138 223410 011 02 15,00+898000773726138 223410 010 09 15,00+ *898000773726146 223410 011 02 15,00+898000773726146 223410 010 09 15,00+ *898000773726049 223410 011 03 15,00+898000773726049 223410 010 10 15,00+ *898000773726138 223410 011 03 15,00+898000773726138 223410 010 10 15,00+ *898000773726146 223410 011 03 15,00+898000773726146 223410 010 10 15,00+ *898000773726049 223410 011 04 15,00+898000773726049 223410 010 11 15,00+ *898000773726138 223410 011 04 15,00+898000773726138 223410 010 11 15,00+ *898000773726146 223410 011 04 15,00+898000773726146 223410 010 11 15,00+ *898000773726049 223410 011 05 15,00+898000773726049 223410 010 12 15,00+ *898000773726138 223410 011 05 15,00+898000773726138 223410 010 12 15,00+ *898000773726146 223410 011 05 15,00+898000773726146 223410 010 12 15,00+ *898000773726049 223410 011 06 15,00+898000773726049 223410 010 13 15,00+ *898000773726138 223410 011 06 15,00+898000773726138 223410 010 13 15,00+ *898000773726146 223410 011 06 15,00+898000773726146 223410 010 13 15,00+ *898000773726049 223410 011 07 15,00+898000773726049 223410 010 14 15,00+ *898000773726138 223410 011 07 15,00+898000773726138 223410 010 14 15,00+ *898000773726146 223410 011 07 15,00+898000773726146 223410 010 14 15,00+ *898000773726049 223410 011 08 15,00+898000773726049 223410 010 15 15,00+ *898000773726138 223410 011 08 15,00+898000773726138 223410 010 15 15,00+ *898000773726146 223410 011 08 15,00+898000773726146 223410 010 15 15,00+ *898000773726049 223410 011 09 15,00+898000773726049 223410 010 16 15,00+ *898000773726138 223410 011 09 15,00+898000773726138 223410 010 16 15,00+ *898000773726146 223410 011 09 15,00+898000773726146 223410 010 16 15,00+ *898000773726049 223410 011 10 15,00+898000773726049 223410 010 17 15,00+ *898000773726138 223410 011 10 15,00+898000773726138 223410 010 17 15,00+ *898000773726146 223410 011 10 15,00+898000773726146 223410 010 17 15,00+ *898000773726049 223410 011 11 15,00+898000773726049 223410 010 18 15,00+ *898000773726138 223410 011 11 15,00+898000773726138 223410 010 18 15,00+ *898000773726146 223410 011 11 15,00+898000773726146 223410 010 18 15,00+ *898000773726049 223410 011 12 15,00+898000773726049 223410 010 19 15,00+ *898000773726138 223410 011 12 15,00+898000773726138 223410 010 19 15,00+ *898000773726146 223410 011 12 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 011 13 15,00+ *898000773726049 223410 012 11 15,00+898000773726138 223410 011 13 15,00+ *898000773726138 223410 012 11 15,00+

  • 898000773726146 223410 011 13 15,00+ *898000773726049 223410 012 12 15,00+898000773726049 223410 011 14 15,00+ *898000773726138 223410 012 12 15,00+898000773726138 223410 011 14 15,00+ *898000773726049 223410 012 13 15,00+898000773726146 223410 011 14 15,00+ *898000773726138 223410 012 13 15,00+898000773726049 223410 011 15 15,00+ *898000773726049 223410 012 14 15,00+898000773726138 223410 011 15 15,00+ *898000773726049 223410 012 15 15,00+898000773726146 223410 011 15 15,00+ *898000773726049 223410 012 16 15,00+898000773726049 223410 011 16 15,00+ *898000773726049 223410 012 17 15,00+898000773726138 223410 011 16 15,00+ *898000773726049 223410 012 18 15,00+898000773726146 223410 011 16 15,00+ *898000773726049 223410 012 19 15,00+898000773726049 223410 011 17 15,00+ *898000773726049 223410 012 20 15,00+898000773726138 223410 011 17 15,00+ *898000773726049 223410 013 01 15,00+898000773726049 223410 011 18 15,00+ *898000773726049 223410 013 02 15,00+898000773726138 223410 011 18 15,00+ *898000773726049 223410 013 03 15,00+898000773726049 223410 011 19 15,00+ *898000773726049 223410 013 04 15,00+898000773726138 223410 011 19 15,00+ *898000773726049 223410 013 05 15,00+898000773726049 223410 011 20 15,00+ *898000773726049 223410 013 06 15,00+898000773726138 223410 011 20 15,00+ *898000773726049 223410 013 07 15,00+898000773726049 223410 012 01 15,00+ *898000773726049 223410 013 08 15,00+898000773726138 223410 012 01 15,00+ *898000773726049 223410 013 09 15,00+898000773726049 223410 012 02 15,00+ *898000773726049 223410 013 10 15,00+898000773726138 223410 012 02 15,00+ *898000773726049 223410 013 11 15,00+898000773726049 223410 012 03 15,00+ *898000773726049 223410 013 12 15,00+898000773726138 223410 012 03 15,00+ *898000773726049 223410 013 13 15,00+898000773726049 223410 012 04 15,00+ *898000773726049 223410 013 14 15,00+898000773726138 223410 012 04 15,00+ *898000773726049 223410 013 15 15,00+898000773726049 223410 012 05 15,00+ *898000773726049 223410 013 16 15,00+898000773726138 223410 012 05 15,00+ *898000773726049 223410 013 17 15,00+898000773726049 223410 012 06 15,00+ *898000773726049 223410 013 18 15,00+898000773726138 223410 012 06 15,00+ *898000773726049 223410 013 19 15,00+898000773726049 223410 012 07 15,00+ *898000773726049 223410 013 20 15,00+898000773726138 223410 012 07 15,00+ *898000773726049 223410 014 01 15,00+898000773726049 223410 012 08 15,00+ *898000773726049 223410 014 02 15,00+898000773726138 223410 012 08 15,00+ *898000773726049 223410 014 03 15,00+898000773726049 223410 012 09 15,00+ *898000773726049 223410 014 04 15,00+898000773726138 223410 012 09 15,00+ *898000773726049 223410 014 05 15,00+898000773726049 223410 012 10 15,00+ *898000773726049 223410 014 06 15,00+898000773726138 223410 012 10 15,00+ *898000773726049 223410 014 07 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 014 08 15,00+ *898000773726049 223410 016 08 15,00+898000773726049 223410 014 09 15,00+ *898000773726049 223410 016 09 15,00+898000773726049 223410 014 10 15,00+ *898000773726049 223410 016 10 15,00+898000773726049 223410 014 11 15,00+ *898000773726049 223410 016 11 15,00+898000773726049 223410 014 12 15,00+ *898000773726049 223410 016 12 15,00+898000773726049 223410 014 13 15,00+ *898000773726049 223410 016 13 15,00+898000773726049 223410 014 14 15,00+ *898000773726049 223410 016 14 15,00+898000773726049 223410 014 15 15,00+ *898000773726049 223410 016 15 15,00+898000773726049 223410 014 16 15,00+ *898000773726049 223410 016 16 15,00+898000773726049 223410 014 17 15,00+ *898000773726049 223410 016 17 15,00+898000773726049 223410 014 18 15,00+ *898000773726049 223410 016 18 15,00+898000773726049 223410 014 19 15,00+ *898000773726049 223410 016 19 15,00+898000773726049 223410 014 20 15,00+ *898000773726049 223410 016 20 15,00+898000773726049 223410 015 01 15,00+ *898000773726049 223410 017 01 15,00+898000773726049 223410 015 02 15,00+ *898000773726049 223410 017 02 15,00+898000773726049 223410 015 03 15,00+ *898000773726049 223410 017 03 15,00+898000773726049 223410 015 04 15,00+ *898000773726049 223410 017 04 15,00+898000773726049 223410 015 05 15,00+ *898000773726049 223410 017 05 15,00+898000773726049 223410 015 06 15,00+ *898000773726049 223410 017 06 15,00+898000773726049 223410 015 07 15,00+ *898000773726049 223410 017 07 15,00+898000773726049 223410 015 08 15,00+ *898000773726049 223410 017 08 15,00+898000773726049 223410 015 09 15,00+ *898000773726049 223410 017 09 15,00+898000773726049 223410 015 10 15,00+ *898000773726049 223410 017 10 15,00+898000773726049 223410 015 11 15,00+ *898000773726049 223410 017 11 15,00+898000773726049 223410 015 12 15,00+ *898000773726049 223410 017 12 15,00+898000773726049 223410 015 13 15,00+ *898000773726049 223410 017 13 15,00+898000773726049 223410 015 14 15,00+ *898000773726049 223410 017 14 15,00+898000773726049 223410 015 15 15,00+ *898000773726049 223410 017 15 15,00+898000773726049 223410 015 16 15,00+ *898000773726049 223410 017 16 15,00+898000773726049 223410 015 17 15,00+ *898000773726049 223410 017 17 15,00+898000773726049 223410 015 18 15,00+ *898000773726049 223410 017 18 15,00+898000773726049 223410 015 19 15,00+ *898000773726049 223410 017 19 15,00+898000773726049 223410 015 20 15,00+ *898000773726049 223410 017 20 15,00+898000773726049 223410 016 01 15,00+ *898000773726049 223410 018 01 15,00+898000773726049 223410 016 02 15,00+ *898000773726049 223410 018 02 15,00+

  • 898000773726049 223410 016 03 15,00+ *898000773726049 223410 018 03 15,00+898000773726049 223410 016 04 15,00+ *898000773726049 223410 018 04 15,00+898000773726049 223410 016 05 15,00+ *898000773726049 223410 018 05 15,00+898000773726049 223410 016 06 15,00+ *898000773726049 223410 018 06 15,00+898000773726049 223410 016 07 15,00+ *898000773726049 223410 018 07 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 018 08 15,00+ *898000773726049 223410 020 08 15,00+898000773726049 223410 018 09 15,00+ *898000773726049 223410 020 09 15,00+898000773726049 223410 018 10 15,00+ *898000773726049 223410 020 10 15,00+898000773726049 223410 018 11 15,00+ *898000773726049 223410 020 11 15,00+898000773726049 223410 018 12 15,00+ *898000773726049 223410 020 12 15,00+898000773726049 223410 018 13 15,00+ *898000773726049 223410 020 13 15,00+898000773726049 223410 018 14 15,00+ *898000773726049 223410 020 14 15,00+898000773726049 223410 018 15 15,00+ *898000773726049 223410 020 15 15,00+898000773726049 223410 018 16 15,00+ *898000773726049 223410 020 16 15,00+898000773726049 223410 018 17 15,00+ *898000773726049 223410 020 17 15,00+898000773726049 223410 018 18 15,00+ *898000773726049 223410 020 18 15,00+898000773726049 223410 018 19 15,00+ *898000773726049 223410 020 19 15,00+898000773726049 223410 018 20 15,00+ *898000773726049 223410 020 20 15,00+898000773726049 223410 019 01 15,00+ *898000773726049 223410 021 01 15,00+898000773726049 223410 019 02 15,00+ *898000773726049 223410 021 02 15,00+898000773726049 223410 019 03 15,00+ *898000773726049 223410 021 03 15,00+898000773726049 223410 019 04 15,00+ *898000773726049 223410 021 04 15,00+898000773726049 223410 019 05 15,00+ *898000773726049 223410 021 05 15,00+898000773726049 223410 019 06 15,00+ *898000773726049 223410 021 06 15,00+898000773726049 223410 019 07 15,00+ *898000773726049 223410 021 07 15,00+898000773726049 223410 019 08 15,00+ *898000773726049 223410 021 08 15,00+898000773726049 223410 019 09 15,00+ *898000773726049 223410 021 09 15,00+898000773726049 223410 019 10 15,00+ *898000773726049 223410 021 10 15,00+898000773726049 223410 019 11 15,00+ *898000773726049 223410 021 11 15,00+898000773726049 223410 019 12 15,00+ *898000773726049 223410 021 12 15,00+898000773726049 223410 019 13 15,00+ *898000773726049 223410 021 13 15,00+898000773726049 223410 019 14 15,00+ *898000773726049 223410 021 14 15,00+898000773726049 223410 019 15 15,00+ *898000773726049 223410 021 15 15,00+898000773726049 223410 019 16 15,00+ *898000773726049 223410 021 16 15,00+898000773726049 223410 019 17 15,00+ *898000773726049 223410 021 17 15,00+898000773726049 223410 019 18 15,00+ *898000773726049 223410 021 18 15,00+898000773726049 223410 019 19 15,00+ *898000773726049 223410 021 19 15,00+898000773726049 223410 019 20 15,00+ *898000773726049 223410 021 20 15,00+898000773726049 223410 020 01 15,00+ *898000773726049 223410 022 01 15,00+898000773726049 223410 020 02 15,00+ *898000773726049 223410 022 02 15,00+898000773726049 223410 020 03 15,00+ *898000773726049 223410 022 03 15,00+898000773726049 223410 020 04 15,00+ *898000773726049 223410 022 04 15,00+898000773726049 223410 020 05 15,00+ *898000773726049 223410 022 05 15,00+898000773726049 223410 020 06 15,00+ *898000773726049 223410 022 06 15,00+898000773726049 223410 020 07 15,00+ *898000773726049 223410 022 07 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 022 08 15,00+ *898000773726049 223410 024 08 15,00+898000773726049 223410 022 09 15,00+ *898000773726049 223410 024 09 15,00+898000773726049 223410 022 10 15,00+ *898000773726049 223410 024 10 15,00+898000773726049 223410 022 11 15,00+ *898000773726049 223410 024 11 15,00+898000773726049 223410 022 12 15,00+ *898000773726049 223410 024 12 15,00+898000773726049 223410 022 13 15,00+ *898000773726049 223410 024 13 15,00+898000773726049 223410 022 14 15,00+ *898000773726049 223410 024 14 15,00+898000773726049 223410 022 15 15,00+ *898000773726049 223410 024 15 15,00+898000773726049 223410 022 16 15,00+ *898000773726049 223410 024 16 15,00+898000773726049 223410 022 17 15,00+ *898000773726049 223410 024 17 15,00+

  • 898000773726049 223410 022 18 15,00+ *898000773726049 223410 024 18 15,00+898000773726049 223410 022 19 15,00+ *898000773726049 223410 024 19 15,00+898000773726049 223410 022 20 15,00+ *898000773726049 223410 024 20 15,00+898000773726049 223410 023 01 15,00+ *898000773726049 223410 025 01 15,00+898000773726049 223410 023 02 15,00+ *898000773726049 223410 025 02 15,00+898000773726049 223410 023 03 15,00+ *898000773726049 223410 025 03 15,00+898000773726049 223410 023 04 15,00+ *898000773726049 223410 025 04 15,00+898000773726049 223410 023 05 15,00+ *898000773726049 223410 025 05 15,00+898000773726049 223410 023 06 15,00+ *898000773726049 223410 025 06 15,00+898000773726049 223410 023 07 15,00+ *898000773726049 223410 025 07 15,00+898000773726049 223410 023 08 15,00+ *898000773726049 223410 025 08 15,00+898000773726049 223410 023 09 15,00+ *898000773726049 223410 025 09 15,00+898000773726049 223410 023 10 15,00+ *898000773726049 223410 025 10 15,00+898000773726049 223410 023 11 15,00+ *898000773726049 223410 025 11 15,00+898000773726049 223410 023 12 15,00+ *898000773726049 223410 025 12 15,00+898000773726049 223410 023 13 15,00+ *898000773726049 223410 025 13 15,00+898000773726049 223410 023 14 15,00+ *898000773726049 223410 025 14 15,00+898000773726049 223410 023 15 15,00+ *898000773726049 223410 025 15 15,00+898000773726049 223410 023 16 15,00+ *898000773726049 223410 025 16 15,00+898000773726049 223410 023 17 15,00+ *898000773726049 223410 025 17 15,00+898000773726049 223410 023 18 15,00+ *898000773726049 223410 025 18 15,00+898000773726049 223410 023 19 15,00+ *898000773726049 223410 025 19 15,00+898000773726049 223410 023 20 15,00+ *898000773726049 223410 025 20 15,00+898000773726049 223410 024 01 15,00+ *898000773726049 223410 026 01 15,00+898000773726049 223410 024 02 15,00+ *898000773726049 223410 026 02 15,00+898000773726049 223410 024 03 15,00+ *898000773726049 223410 026 03 15,00+898000773726049 223410 024 04 15,00+ *898000773726049 223410 026 04 15,00+898000773726049 223410 024 05 15,00+ *898000773726049 223410 026 05 15,00+898000773726049 223410 024 06 15,00+ *898000773726049 223410 026 06 15,00+898000773726049 223410 024 07 15,00+ *898000773726049 223410 026 07 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 026 08 15,00+ *898000773726049 223410 028 08 15,00+898000773726049 223410 026 09 15,00+ *898000773726049 223410 028 09 15,00+898000773726049 223410 026 10 15,00+ *898000773726049 223410 028 10 15,00+898000773726049 223410 026 11 15,00+ *898000773726049 223410 028 11 15,00+898000773726049 223410 026 12 15,00+ *898000773726049 223410 028 12 15,00+898000773726049 223410 026 13 15,00+ *898000773726049 223410 028 13 15,00+898000773726049 223410 026 14 15,00+ *898000773726049 223410 028 14 15,00+898000773726049 223410 026 15 15,00+ *898000773726049 223410 028 15 15,00+898000773726049 223410 026 16 15,00+ *898000773726049 223410 028 16 15,00+898000773726049 223410 026 17 15,00+ *898000773726049 223410 028 17 15,00+898000773726049 223410 026 18 15,00+ *898000773726049 223410 028 18 15,00+898000773726049 223410 026 19 15,00+ *898000773726049 223410 028 19 15,00+898000773726049 223410 026 20 15,00+ *898000773726049 223410 028 20 15,00+898000773726049 223410 027 01 15,00+ *898000773726049 223410 029 01 15,00+898000773726049 223410 027 02 15,00+ *898000773726049 223410 029 02 15,00+898000773726049 223410 027 03 15,00+ *898000773726049 223410 029 03 15,00+898000773726049 223410 027 04 15,00+ *898000773726049 223410 029 04 15,00+898000773726049 223410 027 05 15,00+ *898000773726049 223410 029 05 15,00+898000773726049 223410 027 06 15,00+ *898000773726049 223410 029 06 15,00+898000773726049 223410 027 07 15,00+ *898000773726049 223410 029 07 15,00+898000773726049 223410 027 08 15,00+ *898000773726049 223410 029 08 15,00+898000773726049 223410 027 09 15,00+ *898000773726049 223410 029 09 15,00+898000773726049 223410 027 10 15,00+ *898000773726049 223410 029 10 15,00+898000773726049 223410 027 11 15,00+ *898000773726049 223410 029 11 15,00+898000773726049 223410 027 12 15,00+ *898000773726049 223410 029 12 15,00+898000773726049 223410 027 13 15,00+ *898000773726049 223410 029 13 15,00+898000773726049 223410 027 14 15,00+ *898000773726049 223410 029 14 15,00+898000773726049 223410 027 15 15,00+ *898000773726049 223410 029 15 15,00+898000773726049 223410 027 16 15,00+ *898000773726049 223410 029 16 15,00+898000773726049 223410 027 17 15,00+ *898000773726049 223410 029 17 15,00+898000773726049 223410 027 18 15,00+ *898000773726049 223410 029 18 15,00+898000773726049 223410 027 19 15,00+ *898000773726049 223410 029 19 15,00+898000773726049 223410 027 20 15,00+ *898000773726049 223410 029 20 15,00+898000773726049 223410 028 01 15,00+ *898000773726049 223410 030 01 15,00+898000773726049 223410 028 02 15,00+ *898000773726049 223410 030 02 15,00+898000773726049 223410 028 03 15,00+ *898000773726049 223410 030 03 15,00+898000773726049 223410 028 04 15,00+ *898000773726049 223410 030 04 15,00+898000773726049 223410 028 05 15,00+ *898000773726049 223410 030 05 15,00+898000773726049 223410 028 06 15,00+ *898000773726049 223410 030 06 15,00+898000773726049 223410 028 07 15,00+ *898000773726049 223410 030 07 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504

  • 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 030 08 15,00+ *898000773726049 223410 032 09 15,00+898000773726049 223410 030 09 15,00+ *898000773726049 223410 032 10 15,00+898000773726049 223410 030 10 15,00+ *898000773726049 223410 032 11 15,00+898000773726049 223410 030 11 15,00+ *898000773726049 223410 032 12 15,00+898000773726049 223410 030 12 15,00+ *898000773726049 223410 032 13 15,00+898000773726049 223410 030 13 15,00+ *898000773726049 223410 032 14 15,00+898000773726049 223410 030 14 15,00+ *898000773726049 223410 032 15 15,00+898000773726049 223410 030 15 15,00+ *898000773726049 223410 032 16 15,00+898000773726049 223410 030 16 15,00+ *898000773726049 223410 032 17 15,00+898000773726049 223410 030 17 15,00+ *898000773726049 223410 032 18 15,00+898000773726049 223410 030 18 15,00+ *898000773726049 223410 032 19 15,00+898000773726049 223410 030 19 15,00+ *898000773726049 223410 032 20 15,00+898000773726049 223410 030 20 15,00+ *898000773726049 223410 033 01 15,00+898000773726049 223410 031 01 15,00+ *898000773726049 223410 033 02 15,00+898000773726049 223410 031 02 15,00+ *898000773726049 223410 033 03 15,00+898000773726049 223410 031 03 15,00+ *898000773726049 223410 033 04 15,00+898000773726049 223410 031 04 15,00+ *898000773726049 223410 033 05 15,00+898000773726049 223410 031 05 15,00+ *898000773726049 223410 033 06 15,00+898000773726049 223410 031 06 15,00+ *898000773726049 223410 033 07 15,00+898000773726049 223410 031 07 15,00+ *898000773726049 223410 033 08 15,00+898000773726049 223410 031 08 15,00+ *898000773726049 223410 033 09 15,00+898000773726049 223410 031 09 15,00+ *898000773726049 223410 033 10 15,00+898000773726049 223410 031 10 15,00+ *898000773726049 223410 033 11 15,00+898000773726049 223410 031 11 15,00+ *898000773726049 223410 033 12 15,00+898000773726049 223410 031 12 15,00+ *898000773726049 223410 033 13 15,00+898000773726049 223410 031 13 15,00+ *898000773726049 223410 033 14 15,00+898000773726049 223410 031 14 15,00+ *898000773726049 223410 033 15 15,00+898000773726049 223410 031 15 15,00+ *898000773726049 223410 033 16 15,00+898000773726049 223410 031 16 15,00+ *898000773726049 223410 033 17 15,00+898000773726049 223410 031 17 15,00+ *898000773726049 223410 033 18 15,00+898000773726049 223410 031 18 15,00+ *898000773726049 223410 033 19 15,00+898000773726049 223410 031 19 15,00+ *898000773726049 223410 033 20 15,00+898000773726049 223410 031 20 15,00+ *898000773726049 223410 034 01 15,00+898000773726049 223410 032 01 15,00+ *898000773726049 223410 034 02 15,00+898000773726049 223410 032 03 15,00+ *898000773726049 223410 034 03 15,00+898000773726049 223410 032 04 15,00+ *898000773726049 223410 034 04 15,00+898000773726049 223410 032 05 15,00+ *898000773726049 223410 034 05 15,00+898000773726049 223410 032 06 15,00+ *898000773726049 223410 034 06 15,00+898000773726049 223410 032 07 15,00+ *898000773726049 223410 034 07 15,00+898000773726049 223410 032 08 15,00+ *898000773726049 223410 034 08 15,00+�

    ************************************************************************ 02.29 SSMA/RS SISTEMA DE INFORMACOES AMBULATORIAIS SAS/DATASUS/0504 18/03/2010 DISCRIMINATIVO DE PAGAMENTO DE SERVICOS -CONTINUACAO - JAN/2010 09:31:05 ******************************************************************************

    CGC/CPF : 00.689.359/0001-18 JURIDICA RAZAO SOC.: FUNDACAO ESTADUAL LACEN IPB PORTO A ENDERECO : AV IPIRANGA 5400 BAIRRO : JARDIM BOTANICO MUNICIPIO : PORTO ALEGRE BANCO : 001 AGENCIA : 02814-2 C/C : 0000000006500-5 ------------------------------------------------------------------------------

    CNS PROFISS. CBO FLH SEQ VALOR * CNS PROFISS. CBO FLH SEQ VALOR

    898000773726049 223410 034 09 15,00+ *898000773726049 223410 036 09 15,00+898000773726049 223410 034 10 15,00+ *898000773726049 223410 036 10 15,00+898000773726049 223410 034 11 15,00+ *898000773726049 223410 036 11 15,00+898000773726049 223410 034 12 15,00+ *898000773726049 223410 036 12 15,00+898000773726049 223410 034 13 15,00+ *898000773726049 223410 036 13 15,00+898000773726049 223410 034 14 15,00+ *898000773726049 223410 036 14 15,00+898000773726049 223410 034 15 15,00+ *898000773726049 223410 036 15 15,00+898000773726049 223410 034 16 15,00+ *898000773726049 223410 036 16 15,00+898000773726049 223410 034 17 15,00+ *898000773726049 223410 036 17 15,00+898000773726049 223410 034 18 15,00+ *898000773726049 223410 036 18 15,00+898000773726049 223410 034 19 15,00+ *898000773726049 223410 036 19 15,00+898000773726049 223410 034 20 15,00+ *898000773726049 223410 036 20 15,00+898000773726049 223410 035 01


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