sv Relatorio de contas a receber Gernsa or 107202 be 10258 leo te se | rere a [nr MF® stngte Nima) lor Descour T Verda de T T ssrart 24525, SANTAGOMES OA | 55579 passou | Pestevtes ds) Carito ds | irq jovnzz022| —- | 11418 Confrmado] —~ 175,00 | 6,10 | 0,00) 168,90 Stina | SEN Cea nama) FRACS zur) resionacbe | commgoare {PMSA G6) Boho | ay evonznze| — |1580|contmads| —- | 179030 | 090 |00| 170020 wepennsimo | “ssn” | Mee | Baer 25498 JARAMILLO sarvigos | Presson de) Boleio maw lovmarzoz2] — |11695|Confrmado]| —- 292,60 | 0,00 | 0.00) 292,60 ALTAMIRANO 56929 (1/2) serrgos | Bonctro: oan -ceNTRo | wre 25500 MeDICO sarap [Pete ge) Beto | yy love2mz2| — |11589|canferade] ——- | siaon | ooo |oao| staan wospratansin | “enes ond assay REPEDORSAO | seriosn’ | Prestagtes de) Boleto Aw jovnzr2022) —- |11585\Confirmado) ——~ | 1.985,00 | 0,00 | 0,00 | 1.955,00 uusa | eeowvene |""aevees | sonare 2stoa| MOeTSERUC Cou | vant Pesos de) Soko | ay | loyazzaza| — [ns carats) — | sense | oon |000| ease aseag | MONTRERRAT COM] Noam ested] Boe | may | lovmazaa| — |rsr|commado| —- | amie | 090 |o0| sane IMP EEXPLTON. | ee ee canes " canoe ne. | Naat de lovee de] tio | gg a ee . assot| CENTROGEGMG. | Wintel de rear e) Baio | ormazna] — | |contrs w77 | 090 | 00] etanr montserrarcom| “Ode | aresioeses de) Boleio 2 asrag| onTacrmaT com] Sn, rented] Bow | may | loynazaza| — |iteelcastrmio| —- | neo | 000 |00| s0s00 36586 es onda de montserrar com | S608" | erestacéae da | Bolte sete rrr tno | lovnaanza) —|reracantneds) — | sean | ooo [oan onan MeeercToN | SOTO tran | eontio ioe montserrarcom| “°"d®9° oresiacses de) Boleto sans Moment com mee (moms) toe | may | lcs) — |v cio — sso | om 008 sah Hans |e Bsn de] Go : ease tao | [oveaagza| —|rraaantmeis) — | congo | 200 [ono] sna00 | Jinentstent loon netna| Sages” | “Ste | | Vers de 26250 MONTSERRAT COM | orgy gt | Presingsos de) Boleto 0 340212022) — 11726 Contimado) —~ 105,60 | 0, .00 | 105,60 Meeocrba | eR ce | camaro | ‘i tres seo | 000 [oan] at aeass|MonTaERRaT com] NES, reise] sow | ay | lovnazaz|— |ivrlconmato| —- | e2ao | 090 |000| e240 sears | Sova re 26295 TLIO SILVA DE Verda de | Presinrdes de | Crédit em o lownzi2022| —- |11745 Confrmado) —~ | 150,00 | 0.00 | 0.00| 150,00 PAULA, |servigas n° 5035) servigas: eonta ™ rm 28453, SAO A ‘Aste de | Crédit € pranesco| \owozra022 [Confirmado| —- | 78.786,68/ 0,00 | 0,00 | 79.766,68 = SALDOA | Aunedo |Créstoon| ra — |= Tewamoo! — looove 7 sows ADOA | Aaate [Gsaeem owmuane strata) — |enears7s] a0 [oan | emnorars TEHO-BRVES |e 22825 | oe MOVEL produtos ee | Yensasae | Soleo | ray ‘021272022 29018) —~ |confrmado| —~ | 262500 | 090 |000| 2625.00 essednaooew| race’ | Reco [SAUDE LTDA oe aurraneo | veda de 25078 r a | a Prestagbes de} Bole ww joamnzi2022| —- |11519 Confrmado) —~ | 150,00 | 0.00 | 0.00| 150,00 terncron |""goag | sees | Saar | “ aseat) unovocnaonae | sargeewe |*eieet| Boli> | may | loanazama| —|160|carado| —- | 20400 | 090 | 00 | zeaco LTDA 6378 songs me DunAcoR NEA ecw | Loeitoge | aan zeane | De baCNosTICoS way | |eaoaatza| —|— castnais) —- | aso00 | oo |0a0| ss000 EOMENOSTICGS | eertmos |anieanea| erro 2sere| aSonencin | pominar | Weeds | Solio | ay | gapanzaztsa|—~ canta) —~ sens | 000 | 00| en90 EMMANUELco codigo} besirado | oenizto | anode | Forade | conte |0"| ayy |ne MS suugto Mame] aor [osc e| vr ‘amor eoeRe Eeewwcos Oe |New testa Porton sak | aay —lewnanate] — | remen | 0 ‘ asses ESERWEDS DE [natcalnet| rear do) Bio conuzta 2] — lca s2000 | 090 | a0] ss80m0 25895 ESPERANCADE | produlos at | Vendss Beleio may jasvo2r2022|23460) —- Confirmado] —~- 246,60 | 0,00 | 0,00) 246,60 ‘SANTO ANDRE 4981 Procktos | Banco aseia ASEOCACAO SAUDE] eam | Wanaeée crsoar| gay | loueazeae|atse| —- cara] —- | tzaoa2| ono | aon | r2aaran onraliin | Poa | Se | a vay (RSSOGNGNO EAE] Wa [Pen do | Baio veal —|noulooaroal =| we vor zorar PSSCCMEND SAE Notte | Press de Gti] pq) | [gapzoza| — | 64 ore sia | om 000] st12 verse ah |p 25749 | FABRICIOMASSOTE | sorgog qt |Prastantes de] | Bolt maw jasmzi2022) —- | 11607 \Conirmado] —~ 13,40 | 0,00 | 0.00) 139,40 te int cen | Sere wermueao RECIBO | Locaglode | Boleio 2sror| ASSEN. my | |enoaaeza) —|-— canta) —- | 25090 | 002 |om0| staan SSSTENCAL | saazzote | oipamene| Soci 25019 ASSOCIACAO SAUDE) Nota fecal do | Prostapdss ds| Crécto om | rai jasmnzi2022| —- | 11684 Covirmado| —~ 898,16 | 0,00 | 0,00) 698,16 OATAIRLIN.-|suqowetea| "sonar | eae zon PESCEMEAS SHuoe| REC | Locos (Gxtiowm| ay | [ouozzza|—|— cramaio| — | rsm0c0] 000 | ao0| stsmnc0 ‘e027 _ RECIBO | Locapte de | Créito em) ray j03102/2022| —- | —~ Conrmado) —~ | 1.72000} 0.00 | 000| 1.72000 1801221644 | equipamentos | conta [cent 208 26165 ASSOCIACAO SAUDE) Nola fecal de | Prestapdee d8| Crédito lpr anesco| \03002/2022 | 11708 Confirmado) —~ | 414,77 | 0.00 | 0.00| 4s4,7 PS Sxtaimin laowgese ioe ome | ana | op PSSOCIMCHO SKID Na [Prat | rio] gay —Trrelememael = aaron ASSOGMCAD SAIS] Nose. 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Prestagses de| Crédto erm | qi jos0n2/2022 | 11793 Confirmado) —- | 24803 | 0,00 | 0,00 | 348,03 OMTAILIA.|srveewetra| smiee | cone _BOCCAOSHIDE] Non ea ge Psst] Croom] ay | loanazaal == |vruleommasol <=] soneo | om leno] sense 2024 DAFAMILIA —|sarvigon® 11711) servigos conta 7022 [cent ° 7 zeus) rewrambeno | peaert canto | ma | loners sts] —~ cra) — | nso | 935 |000| tare 3036 ° aosig | GARWALIO SAUDE | timer | Yantnee | Canim | may | loanazaa|zus| —- [comrade] —- | noo | 4a |o00| 2500 focuPacionaL Lipa] PME | praizos | eto Doran. pxpeLso| Smid | reseseede| Bate | ag Y ‘ sens |ODPRPE PAPSLAO| eens] Boee | cennazar| —|1s02|contmato| —- | 22t0m0 | 099 | 80) 220000 38 sei Tanto ORE soa) rewosoe | vetade |presiztande) sao | eran seats} —- | roroo | 0 snow ASSISTENCIA | servigos n® 4966] servigos | Banco jeune [commen ‘on 90 | 990 | 0 tc. “eoenae | S08 msec de| Ben sera cera way | |auoaatza| —|rebd carts) —- | sasen | oo |oa0| assoo securmcano | Smkoem | ees | sania | apotrocanios | Me"! | oresiacéesde| Boleio 1 aos) Mauocnsios | aI. recede) Soo | may | organza) — |r cntmata) — | ‘8268 | oo | 00/28 WH NOUTAA | wea | vor loam 24841 FARMACEUTICA | predutos ri a |BRADESCO| jornzr20z2 23360) — | 2980.00 | 0,00 | 0.00) 2.980,00 TDA 4899 Pros cent rosea 253g VETERINARIOOR |Notatiscalde | Vencas.ce | Boleto maw jo7m2iz022|23453| —~ \Conirmado] —~ 261,00 | 0,00 | 0,00) 261,00 werent” || ae’ | aoa DopAPeL paPeLso| Mend | oysigtoedo| Bolo 0 va 0 1 . ene ES coe (test) tee) ormaznee| —|1so|cantmado] — | 127000 | 090 |0s0| sora00 asray REDE DORSAO | sorigas nt | Pestovses de| Crédio em laranesco| jo7/02/2022) —- |11608 Confirmado) —- | 1.64448 | 0,00 | 0,00| 1.64448 tues int ceo na 25735 RAIADROGASIL SIA | Verda de _ | Prestaotes de] Crédto om | pqs jo7inzi2022) — 11613 Confrmsdo) —~ | 760,00 | 0.00 | 0.00| 760,00 st |servigos n° 4997| servigos conta [cent os sey ESTUDOS E sservigas nt | Presingsen de) Bole may jornz/2022| —- |11683 Confrmado) —- | 81047 | 0.00 | 0.00 Pesauisasor | “amen |" eos | saneano : ORO AMORIEcédge) Destnados | oescgto | Plano | Formade ata_|nee| MS" snuapso amare] valor [Desconta sion) Valor toa no we | conus” |popamerts | imeste GEMTROBE |e ge 2588 pesauienson | snmsonm’ |"espeeaede) Bole | mau lormazez2| — |11685|cantmado] — | 1.94885 | 000 | 000) 1048.09 ase | SSeS | sermon |Prnsine de) Bees | ay voz] — | 1084 contmads| —~ | 08682 | 000 | 00) os6s2 PESQUISASDR voween | nce : sare ORO AOR cenTROvE 5050 ,gsTupOSE | Neate sae) otto | mag croanea2 corde) —- 1.08500 | 000 090) xo9sa0 O80 AOR eNTRODE asesy| ESTUDOSE |Nottacalgent| vonnce | Boeo | ay voanea2|z0e9| — crtmeda| —~ | 00500 | 090 | 00) 00500 resquisason |" 2ues | possse | smearo * “ JOR AOA seco) ESTUDOSE |Nomtecaldent| Vonanse | Bolo | ay ovar22 zee) — 1) — 100500 | 990 |o00) 00500 resquiesson |" zwee | prausr | ema | jromnes 24sas | CAEADE SAUCE | orton ne | Vniaese | Balwe | gy ceo2re72|z30| — canta] —- | 73728 | om | ooo) szsrz8 savmannaceama | Mtoe | “Se | Sanciva woe o 28194 ANDRE ORLANOOAR| sonigosne MERGES Ge) Bote | ay caozace| — | 1587 Contato) —- | 7500 | 000 vss sore cva)_| Pee zsrea| UNADSOCI | Venda |Presptes de] Bate | ay woz] —|1609\cotmaas| —- | 1.79000 | 000 | 00] 79000 Catianr —_|serne 990] rewgon | anciro Vero asray|UNAOSOGIAL [seven ee |Prestotes de] Baeo | ay caozasce| — |16:0\contmedo) —- | 124809 000 |o0| 24809 amuana | DESCONTOU | sewgee | Serco Foca RR WEDICoS sr ss |, Merde |Prestaren te] Bolte | gay cao2ze22] — | 1611 cortmade| — | 44000 | 000 |.00) s4soon res cruravees om |e amr) se, | con srs PSSOGICAO SAUDE] Notas Go |Prestotee de CHeIO*onanesco] _jowuaaoaz| —|rtet|canumado) —- | ests2 | ogo |oon| osis2 oarauin—[eewgones6t6| serene | cola t | sas ASSOCINCAD SAUDE] Nolen | Prste de|Cttionmlonanesco] _loguanoze|— | 1617 cantmaso) — | s240 | ono || szar0 DAFAMLIA—[sorgon® 1617] seweoe | cana 25149 SSOCCAD SAUDE] Nowa tesl ae Presi o) Cre°" leeacesco] losoazoza) —|rr6t8 camrae] — | 7aa4s | om |oso| 723s DAFAMIIA [serene 9638) sewveos | cal as16g MSSOIMCAO SAUDE] Noa el sce |G =" |eranesco] —lonoara|zsus| — |contmade] —- | sagc0 | oon |a00| sa 25105 ASSOCINCAO SAUDE|NotfeclGen"| Vents Cristom onanesco] _|ouuazozz|z¥ee) — |commado) — | 70590 | om |o0o| 70560 arama | 2388 | praise | oon NEFROLOGIKE | pecino | Loeaptode | nots ares HPERTENSAO mH cwwzraze]—|— Contato) — | 65000 | 090 | 000] ss000 Mrcronoe, | 12121846 |equparens | Banco Suis EAA BORN rss “conecunn |, Weodese |messses de) Botte | ay cooanenz| —|1051 costrwis| —- 74400 | 000 |a00} r4e00 SONEGLAN Jasper 5005| Senge | Sono “song ASSOCINCAO SAUDE) Noel orsign | Grito or eae: leoezez2| — |nerslewwmes| — | azz | om lomo) onze sea PUNDAFAMILIA—[sorigore 671, soape | conta” |PRADESCO [commen ™ ” SAMTAHEENA | Merde | pastetee | Crestor ; aeast | “assisrencin | srugnnr [Pete de) cestem | yy conan] —.|1709 cowimads| —- | as500 | 000 |a00| r4so0 wveorcasin | “sez ‘ee Verde de asset | OBCARMO CLICA [Presses se] eaize | ay ecwzrza] —|ureslcortmaca] — | aonas | oo | noo] sonse Se weeatton | Serer | towne | Socare nna je eo foam | ome woo) Puawosoe | | | mecino | testo de | Satie | ay cncraze ‘crtmato) —- | 48000 | 000 |000| 2000 asatsrencia | osozzisre | oquparees| Bancino no | os MEDICA IOA panied | Verde loesgtes do] otto zoos assisrencin | srr [Petes de) Boles | yy cooaneze| —.|1s12 commode] —- | srsc0 | oon |asa| ersao weoicatTon, | serpy | so | wenceoesom | Slt |opcan ct on ccvmzal —lveslemmmucl — | wan om as Gguatne | sgn MTG nanesco} —[onoazn) — canna 426 | 000 | 090) 4s 25700 _ownenasrica |, Wendese, |mestssee de) Botte | ay cooanec2| —|1009 commas] —- 2900 | 090 |a00| 25000 sean 4360|serspe | Senco PRESECORLTOAene ‘coat Destinado & Descris Plano de | Forma de | Conte |"ge Osta NF-® NFS" siuacio Mimero Valor (Descente Juros) Valor toa ee ‘so | “contas[pagamente) bancera | i + | smasto TERUSCGI ORO] ase asros Dopaeesrapstso| teen ree de) Soo | ay | loaeaza| — list crmais) — | 200 | 000 |e00| ssn seis) “roaerenen™ | sovgeare (Peat de/ etter] ay) | gugazra| |i oats) — 000 | 090 | 00/2000 ‘eotcnsm | “ramr” | seve | 26633 FDVALDODE Nola scale") Vencas oe Po maw joamziz022|23571| —~ \Corirmado] ——~ | 180,00 | 0,00 | 0,00) 180,00 raseae [zor | are rons.n0 | verde Psi | Ca ere wad | [owoaceza) — |rreseanimesa] — | sso0 | 108 [om] anos stenoonca_lsevgieeetst|savgee | Sie | | sora) — | Teanfonsn | Aiea esi] aay | lggnazoas| —|_— leona] — |esamo0| 090 | a00| ssaoono wna somo Moe tee |rwoeede) mye | may | lonanoza| — lise omsin| —- | 14002 | 900 a0 | 1000, ‘oFTaMoLoGia |*°°! verges a8 aaare) Sumcanenrn | in |eirterd] too | may | |ranazae| — |rss|easiemie] —- | 00 | 090 || stsce racacron | Sai | aro ra sunracasace | reco | tseaode | sok | may | lrounenar| —-| —-leammado) —- | sonoo | 0 7 2 MisERICORDIA DE | 1201221481 | equpamenios | Bancaro | 072 [Contras om 90 | 000 | 2on.e 25793 | SANTA CASA DE RECBO | Lecnotode | | Beieto ma ‘1omn212022| —- | —~ \Confirmado| —~ | 1.380,00 | 0,00 | 0.00 1,380.00 MISERICORDIA DE | 1201221504 | equipamentos| Bancano: . win TDADEDA syne suencasnce | asco | utes | sie | ay | lone | smo | aor Je0| seen 2 MISERICORDIADE | 1201221512 | equipamenios | Sanco | ™ rea s wun 2asrag CASADE SAUDE | Nota fscal de | Presiagtes de) | Boleto may ‘1ovnzr2022| —- |11626 Contimado| —~ | 700,82 | 0,00 | 0.00| 700.82 enstaunnceina [seve ts wewgte | eveara ear Coennalano | tiene | verance | Caiose | may | |ayanaza|zait| — co) —- | at7 | 320 [aan ates +899 (9/3) Proes " asran) JOASADESAIDE | etme | Yantnee | oem | may | |yinazea|ats| —- \cowmado| —- | s0tn20 | 090 | a0 | aotea0 SANTAMARCELINA | PEER | “progizos | Sancaro 2sma| norms | senenre (Pate) Skin | ay) || apara|—|ie0 Crs) — emo | 000/08 nse TAGUATINGA LTO 58754 songs ne asa | CEUAM-HOSPITAL | RECIBO | Locagto de | Boleto maw 110212022) -—- | ——~ Confirmado| —~ | 290,00 | 0.00 | 0.00| 290,00 nina | sates |saieaneste| ecaro veAtmIoAne | snore Ck on eanez| — | o| — | saen : astoa) fumcane | Noted reine deter | gy wanes] — | 16m contr sia | 00 [oan vs ‘ueotcas oA onan sowna| _eAricane | saat de peste) cour | ee non 5003 | BRASIL SERVICOS |sonigo rt 11629| sorvgoe ‘conta vat 29 Contre 3508 190 | 90 | 1380 cic be wna 2seo4 HEALTHCARE | Nota fecal do | Prestapdes de| Créato em | rq /ssyo2i2022 11630 Confirmado) —~ | 136,00 | 0.00 | 0.00| 136,00 srt secos fesweneta| nic | san raicast oA, 25805, HEALTHCARE | Nota fsoal de | Presiagses de | Créto rm wo ‘ssyozizoz2, — | 11631 lo —- 130.56 | 000 0 430,56, 0° | pRAsiL SERVICOS |senigon 11651] roregos | canta | contra 10 ventmiate | renssatse [rman se esioer| aq | |aonotnal — o| — | s 2stos| gGEMTCARE | Nomina de Penare | Csioar| yoanea| — | 62cm 2100 | 090 |e00| 10600 ucoIcasLn wmScOR- | vara zsias servicosnecrcos| sangenre (eae de)Bokin | may || naza| —|i69 ears) —- | 2500 | 000 | 000| 2500 TDA. 0528 ee AHAMEONAE (25830 :GURANC “Verda de | Prestastes de | Bole may ‘rozizoz2) — | 11655 Contirmsdo| —- 480,00 | 0,00 | 0,00 480,00 SEGUMNCACO, | even iv sor] waere | Sra jo ; zsioo| verennamo on |,Noa"eale reste de) soko | yy | | anera|—|09 ots) —- | era | no | 000 | averse HATO LTDA verse vergescod Destinado & Doser Pane de | Ferme de ate NF2 NFS" siuacso Momero Valor Desconto Juros Valor total no isso -conlas — pagamento| ° sto PROTONS semi) AsseTENc. | nate do [retest] solo | agp | lryeaznar! —-|ieelcommaio) —- | sssos | 0 estos 851 OFTALMOLOGICA |serigon" s1649) servos | Banearo 19 Cont 3 | 0.00 | 0.00 2siea| oganoericns | Naat Petes de) Soin | py) | | apara| |e orn) —~ ma | 00? | 000| amen Neaostion, ov sees | Baio Sock One 25868 NI Note focal de |Presingtes de Bole Aw /vo2r20z2) — |11642/Confirmado| —~ | 1201.99 | 0.00 | 0.00] 1.201,99 SENERCENTE Sho | erica) are | Bain “ . sm aon | tees Pens] Some | ay | asi] — |r oan) — | sar | 98/050 sma asin sencrcen so [toate |e ce) sok) | yy | | antza| — |e catia) — | rae | age |e | Taos rane sto | erat nome | Boa Secron0e 25872 =FICENT Nota foci de | Presingtes de | Boleto O ‘ssoziaoz2) — | 1162 fo) 58 | 0, 38 ara aes | one, Pete) at) wan 2 on singe | 000 | 200| sn [Swcnosnencnau| sare | tava | sono : [coe] — | 1p GEBLNUO |notacalden| Contnicese | leo 0 svoaroza|zsaro|—-lcartmedol —- | se600 | 090 [oso| eso sna aster. [age | owning | veannza 247] — conte spe | ope og) 0 Suna CLM 125885 DE DIAGNosTiCos | | RECIBO | Locagiiode | Boleto mau 1140212022) ‘Confirmado| —- | 960.00 | 0,00 | 0,00) 359,00 FOGNOSTEOS | sitet | eugaresce| ee UKO Gani ‘2082 NEDICK Verda de |Presingdes de Bole Aw 11022022) —- |11687 Confirmado| —~ | 412,80 | 0.00 | 000] 412.0 sveciunonss leevetstoe| "une | Sera suvoe| fstun0s¢ | oats en lvesores se) tok | qq | |aantza| —-|nvnlcnameto! —- | anna | 0 _ PeSQUISAS OR |servgo 11708) servgos | ancdro | ma |Contrmad 28 mo Jono | 2 26187 esrunos & RECIBO | Locagode | Boleto maw -rso2i20z2| — | —~ \Confirmado| —~ | 2.85200 | 0,00 | 0,00| 2.882,00 resounason | aunzatse |smesos| Snare s Jono anon ceNTRODE 26158 estupos = Nota fecal de | Proetagdee de] Beieto mA 110212022 11708 Confirmado) —~ | 17.748,.40| 0,00 | 0.00 | 17.749,40 rescuason |aeurewte| age | Sentra Toko abo GENTRODE 26158 ESTUDOS & Presiactes de} Bolen may -tozizoz2| — |11705 Confirmado| —~ | 1,907.09 | 0,00 | 0,00| 1,907,090 esouts on ‘ron | stra : wot esTupose rice} ose | gay | |uimazoe| —|rrsleommee] — | r21e20| we aevey|,ESTUDOSE worn) ten | gy veantza| —| 179 one aaa | noe | 200/79 26182 esTunos © RECIBO | Lacagtode | Boleio maw /rvoara0z2) — |—— Confirmado| —- | 1.10000 | 0,00 | 0,00 1.100,00 esourason | ounce [eames | Snr Sono aor cENTRODE 25183 ESTUDOS E Nota fecal Ge | Preetagdee de] Beto TAU ssyo2r20z2 11702 Canfirmado) —~ | 3.766,32 | 0,00 | 0,00| 3.766,32 PESQUISASDR | servigo n? 11702| servigos | Bancirio ion o Toko abt PESQUSAREsADDE| Vorda te |Presarér de] 83> aq | [ream —— neslemamaal| Lo) van | ano [aw | moo SIS LTOA |servigos n® 8032) servigos | Bancano: [cent mo | ‘26780 ‘s0cI0, EMPRESTINO |eyorestwno| dH lpranesco| 11022022 [Confirmado| —- | 60.000,00/ 0,00 | 0,00 | 60.000,00 sec ne rraionenniave | M"s% | rasaende| Cantose | ay 0 aes + . om aanor) PIOVeNRCUE | ne | Pare Cao ae |g 2) — ia eats) — 780 | wad | 200| aha0 seen 2451 | GENERAL MOTORS | Noa fecal de | Prestapoee de| Crédto em lpr anesco| 14;0212022| 11325 Confirmado) —~ | 7.61848 | 0.00 | 0.00| 7.61848 Scommsutron owners) "oo | cna | | aeioo NOUSTRALE. | poamane | Yereeese /extior| | |sagznza zea] — onan) — | aa4n00 | n00 290/090 asin osearowo | Oifeene tear se) sok | my | (suze) — list canta) — | 78st | 000 |e0| sacs cxsenionr mee) amas 58049 (23)cod Destinado & Doser Pane de | Ferme de ate Nee NFS" siuscse Nimero Valor Descente Juros Valor total no isso -contas — pagamento| ° ste cENROBE asrao,,ESTUDOS E RECIBO | Kocaptode | Boleio lpranes ‘winzz022, — | — Confirmado) —~ 67.015) 0, 67.015,00 PESQUISASDR | 1201221334 | equipamentos | Gancano sco) 022 \oent ‘15.00 9.00 | 0.00 aseaz EURICO AKIO produios nt | Nendae de | Cartbode | yyy amnzrzez2|2a477| —~ \Confirmado| —- | 68,00 | 227 | 0.00) 62,72 awn | ent | | Se eTTURAO | verde 25885, ISTENCI roduion nt | Vedas de | Boleto Aw 14/02/2022) 23486 ——~ Confirmado| —~ | 6568.95 | 0.00 | 0,00] 6568.95 “amar | “am” | poise | Beare " “ assur) raaunarovoata | cormeers [Pet] Folin | nay | |ranazaze| — |e |corado| —- | 290 | 000 | e0| r2200 APOIO LTDA. serra sores me 25935 ASSOCIACAO SAUDE| Nota fiscalden*| “Vendas de | Crédit lpranesco| '14i022022|23488| —~ \Confirmado| —~ | 682,00 | 0,00 | 0,00| 682,00 OATAIRIN | au” | ruin | eos ; asa SSOGAGAO SAUDE ae zs [Gtio= lamaoesco| _|rsaez|et| — lcaraio] — | oman | om |am| oma 25044 ASSOCIACAO SAUDE | Nota fcalden'| Vencas de | Crédt© om lpreanesco| ‘4inz!2022|23483| —- Confirmsdo| —- 90,09 0,00 | 0,00, 90,00 OAPAMA | aus” | ron _| cows : Aran | res | “poasce_| cna (cates! — | sa ASSCCNCAOSHIDE| Naa | Fsnse |Sen venomeil— |noulomameas! | oma |e wa iso ASSCENEAD SHUDE| elvaed [Pee Cwstow omaoescol _|ranzzoz entra ase | om | e0| a9 25951 ASSOCIACAO SAUDE) Nota fecal do | Prestapdee d8| CrédtO om lpranesco| 14i0212022| 11670 Confirmado) —~ | 471,98 | 0.00 | 0.00| 471,98 OATAIMIN.- |wreqoneeo| "sagan | ea aims /ROENENO SAUDE Wn [Fexn | Stow lomsco| |teareza| —|veralewaraio! —- | o7raz | om [oco| eran 25955 ASSOCIACAO SAUDE) Nota tscal da. Prestagdss d8| Crédit? OM Ipranesco| ‘1amnzr2022| —- |11673|Contirmado] —~ | 682,22 | 0,00 | 0,00| 682,22 OATAIIA. [agen tes|sowgan | cova Aran | zee | ‘poasse_| sa [cnteme] — | 1 ISS0CNCNO SAUDE han so| Ven se | Sn veeameilzaeil— lemme! Te , azine ASSOCEAD SAID Naas] Yeon de [to peapesco aces] — lent oo | ao |oa0) «500 25935 ASSOCIACAO SAUDE| Nota scale) Vandas.de | CrédtO peanesco| '14in212022|23488| —~ Canfirmado| —~ | #38,20 | 0,00 | 0,00| 939,20 OMTAMLIN | au.” | ron | cas : 2agrs | ROSANGELA servigas nt | PrestogSen de) Caribe de | jyqiy ‘isin2r2022| —- |11391|Confirmado| —~ | 197,50 | 669 | 000] 190,61 Crores. | Se ee ese Suse ei GERODE eran ipeRTeNsAo | RCIRO) | Losers te | oo | mu 5102/2022 \Confrmado] —~ | 650,00 | 0,00 | 0,00| 650,00 Soceonoe seen] oe suues 25878 LaBCOR.UTDA, |Not@fsealden" Contratos 9 | Boleto may '1510212022|23476| —~ |Confirmado] —~- | 00,00 | 0,00 | 0,00| 900,00 2476 servigos | Bancério os aserr | tapcortroa, |N feesident ee ene | mmo sioareaze 23475| \Confirmado| —~ | 1.84272 | 0,00 | 0.00) 1.e4z.72 asaaa| beowonosrcs |, vownae, | Yenanée | oro | may | |ssnamoz|zr| — commado! — | 120298 | 090 | a0 | 138038 EOMENOSTICGS lyon aan] poe | Sara 25958 [MARGARETH BRAGA] Venda de | Presiaies de) Boleio mau 1510212022 11688 Confirmado) —~ | 210,00 | 0,00 | 000| 210,00 CEROA |eowsnewtoia|tmrane | eueina Nerd do | pretagbes de| Crédit 124925 FUNDACAO.DO ABC | sarigas nt | etres 42 CHS or lpranesco| ‘einzve022| — | 11506 contrmado| —- | 748,00 | 0,00 | 0,00] 745,00 alr ar [teen 0 rte de toa czntza| —-|vxelewtmeie] —- | anran | 0 ° asso | raoxcao oo aac |r 7 Peer Cte“ oranesco] | rsoznza| — | 150 ona oie | om | a0] 210 cont asaia|ERensusacnd | Saatecaae |resinterde] too | may | |rgnazaa| —|rea|casirado| —- | ara | 000 | 000 cana RSLACAD | ocean) wipe | Sucve aRroreone | vor aster smauoooa | semen (Maange) Soko | gay | | ysmanza| —|nor crams) — | 14820 000 eo | 4820 se OOPAPELFAPELAD/ een, [Penn de Bio | tenznozs| —|stere|eantmado] —- | 15000 | 090 | 090 soso 25878 | corr oo ESTE | “rios ‘servgos | Bacto | TAU isna0n2 te os cai oe _25982 ASSOCIACAO SAUDE) Nota scalden') “Vencas oe | Crédit? lpranesco| 1610212022) 23497| —~ Confirmado| —~ | 710,10 | 9.00 |000| 710,10 CATALIN | auer "| oon | eons azine nsonaromoe | soneere (Pease se) Solio | may) | yggazza| |e orn) —- 8500 | 000 | 00/500 ESTETICALIDA ‘$6749 segs me 25034 ASSOCIACAO SAUDE | Nota fscaldern'| Vencas de | Crédit? ™ lpranesco| ‘1em0212022|23489| —~ Confirmsdo| —~ | 990,90 | 0,00 | 0,00| 980,90 CATALIN | au” | pon _| eave :cod Destinado & Doser Pane de | Forme de ate Nee NFS" siuscse Nimero Valor Descente Juros Valor total no isso contas —pagamento| ° ste "SROONERO SADE| Nn alse? race | Boon aon Iewareal =) 3 5 2sos ASSOGEAD SA Noa = [erica lpmanesco| _|tsonorazte| — ona zoo | 000 [oso] 7500 25079 ASSOCIACAO SAUDE | Nota fiscal den) “Vendas de | Crédit? 0 lpranesco| ‘1ein212022|23505| —~ Confirmado| —~ | 855,50 | 0,09 | 0,00| 955,50 araimun | a6 | pod : 20005 yy SERMEOS || Menta rere de) Soo | yy | tgogzza) —|n6 cna) —~ ong | 000 | 00| rnoo ‘20080 ASSOCIACAO SAUDE | Nota fiscal den) “Vendas de | Crédto mM lpr anesco| 1610212022| [Confirmado) —- | 988,20 | 0,00 | 0,00) 988,20 cxramun | asso | pogo _| cacao cuca | See | ercaisan de) leo | a) “ “ sina Meese | sree mms) tee) taozatma) — 1739 \conrto) — | s1e4e | om con) omeee verde PRISCLAPEDROSO | "926° 574 oresincses de | Caro de 26781 CLEMENTE PASSOU “steibe ‘Se mma vemn2r2022| —- |11808|Confirmado| —- | 55.00 | 1,05 | 0.00| 53,95 CARTAO rereges ° ‘soaroee 27032 _ Nf 23597 CIC | Prostagéss 48) pig mA ‘1ein22022|—- | —~ |Confirmado] —- | 45,09 | 0,00 | 0.00| 45,00 cstan rere : assay essenanonoe | sree |*ieete] Bolin | may | |rnazaa| — |r conrad] —- | m0 | 000 | 00| 12000 SANTO ANDRE 56629 sores me cenrmooe [fetes ero), ESTUDOSE Preetagéee de) Boleto TAD 1710212022 11708 Confirmado) —- | 1.907,00 | 0,00 | 0,00 1.907,00 PES0010808 lemorsooapa| sre | Bote oro amor | PRORROGADO) ene zens caamoonss.n | sansnr (PESBEHEH®) Bolt lamacesco) | nmeaocz| — [11765 Conrado) —- 823848 | 000 | 090 | 25048 26775 SCOMPARINDA | sarigos at | Pslavées de) | Boia man 1rinzr2022) — |11817 Confirmado| —— | 06,00 | 0,00 | 6,00 605,00 ‘SILVA 36712649820 6785 servgos | Banctito ‘omresmreiso| Settles cdtoan aren BOPELTATELAO) iene \Penitna | custo] may | |ipoznza| —|rea|camato] —- | asunn| 050 |oc0| as4non sie & SERV SOOMLORNO| yap Dome rareizo reitede| xen zs ont ay | |rozaza| — |1st ewtrato) —- | oxsao | om | oan) oxsoo Zconrooesroe| ‘agian |e | genie & zs) | Teseeen | Malede esti) “yy | | sypznza|—|— canamaia) — | nomes| ooo | a0| eoanoo arrse|,cunveawenen | Gtenna | Weiance | Caos | my | |taeazazots| —- cts) —- | ateson| 7325 000 | 20875 asarosasetten] Meme | Soe” | Case 208 | runoacao oo anc |"eeen tt Preains de Crsioem Ipeapesco] |rgnaaozz| — |r1st|cantmado| — | 44080 | 000 | 090 | 440640 2ssor earoosacunna| fein Pee de) Soo | pq | | ygggzza| —|n6 crs) —~ e500 | 000 | 005 4s0s mea 0 zoms| cwuncoes as | pear | Yeats | fo | may | | tsanen cutis) —- | asso | 099 |ot0| sso ‘Sm stent | “ase | soso 26238 oan ° Verda de | Presiagdes de Boise O ‘emnz022) — | 11732 Confirmado| —- 80,00 | 0,09 | 0,00 180,00 Lemme lewnisertin) saree | Suncare | TN aera aos) “Neieose | crjeew [Pisses] folio | may | |ianazaz| — |e |costrado| —- | 0500 | 090 | 00 s0sc0 DIAGNOSTICOS ‘e722 songs rane 28674) REGMALIPE Mende de | Prestagées de) Carifods | ray ‘1ei02/2022|23588| 11773 Confirmado| —~ | 65,00 | 1.05 | 0.00) 53,95 | newer soss|" ne | bebe | | soa | EHPRESTWS levees rng] S806 reoanez| — | a lewanese! <= Ton . zrars| —soc10s | SHERESTMO leupesrm| Soe" lorncesco| [tanec conn! — | 5120080] 090 | 080) s1os090 27078 _ “renstoréncsa | Aluste de) Créito em) pais ‘1ein22022| —- | —~ |Canfirmsdo| —- | 60.000,00 0,00 | 0,00 60.000,00 ave riserern. fannnne roar Pesan de) Soe | may) | ayoaanza|— 1727 corto) —- zan78 | om 000 za078 REL (er)cod Destinado & Doser Pane de | Ferme de ate Ne2 NFS" siuscse Nimero Valor Desconto Juros Valor total no isso -contas — pagamento| ° ste oer paonavnein |ssienrmasou MeSH 46] Cato | yy ‘2venzace| — |1201 contmada) —- | seter | 2433 |000| svat PASSO eee | ite amcet| swiorenein. | srgner (Pnacnete] ceo | may | Layozera|_—|ranscnarato| —- | non | ono |osa| waar Verda ‘5t05 | MARIANGELAYURI | org ge |Prestendaede| sols | ray ‘avozraz2| | 11701|canfrmado| —- | 3400 | 002 | o00| 33300 ‘vena | St ee tra GENTRODE | calgon T T aeose) eaupone TET | venanée | owe | may | [avnazoae|ase| — cama] —- |staotes| ono | 00 | srancas PESOUIEAS OR pag ,59) moos | Sone 26403 FUNDACAG 00 ABC | senigos n# so4o| Prestevses de] CrétO em lpranesco| \2102/2022| —- |11754 Confirmado) —~ | 850,00 | 0.00 | 0.00| 850,00 a 00 ee | on Verda oe | re 38 ds | Crédito om 204 | FuNDACNO 00 ARC |seigasir svn] Mtn | CHEW arancsco] [atmaaoaz| —.|11754| canada) —- | e500 | 90 |a00| asn00 om 2o10s|FNoAcAD oO ABS |MIRIEslest| Venise /EiWr pcxnesco] (ayozaraasa|— centres) — | 2500 | 000 |000| 2500 26406 | FUNDACAD D0 asc |NOl8 scalden*) “Vencas ce | CrédtO mt lpranesco| \2102/2022 23532) —~ Canfirmado) —~ | 425,00 | 0.00 | 0.00| 425,00 wasn) | pan | sone : sy PISTRBUDORADE | eras [Pest de] ce stn} |e canta) sore MSTRBUDCRAE| vente de) Soo | ayy | ayozora| — | core soso | 090 |000| eeu savoecron | EaNTORORE | Soy ap arom) aes | mame | eats | Sie | mo | sean! — cots] — | nso | ase 050) unm teeta om Sano mORE are) JRAMNOSOE | ese | Yetense | 340 | ay | lavnaozalasa) — lens] — | s8000 | 090 |s90| tn00 ssscrenca | acest | Se | gents MEDEA TOA enero sa00 ciacd _ REPRESADO | Austad | Crédtoer| rq 1210212022) —- | —~ Confirmado) —~ | 3.09522 | 0,00 | 0,00| 3,095.22 coananen es PROCTERA CANBLE| era oe | voranws loaaman omar, | ogee | ‘Soans! | —Pe i ; 5 BIMCRON SOE | aciso | ocatoce | aces | uy —|—leeumusl — | reno | ° sss swcosneneos| SONS, | rte |e saw extra om | 092 |oen) 100 RoIRO ETOP 25979 SERVICOS MEDICOS| Nola fiscal de | Prestagex de) Crédto em) pray) '22002/2022 11675 Conffrmado) —~ | 2.72537 | 0.00 | 0.00| 3.7257 979 EPARTICIPACOES | serigo*11675| servigos ‘conta “ sn aeons) JCASADESAUDE | rceeme | Wentance | Bowe | may | |ranamaa|zase| —-[comado| —- | sao | 090 |000| etnz0 savrawarcenna | PMO | pease | 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MY lpreanesco| |22m2/2022|23621| —~ \Conirmado| —~ | 876,50 | 0,00 | 0,00) 676,50 OATAIN | aaa” | poaton | eons 25259 ASSOCIACAO SAUDE | Nola fscalde nt) Vendas de | Grédio er lpapesco| \22102/2022 23620) ‘Confirmado| ——~ | 230,00 | 0,00 | 0,00| 230,00 Saran | san | peace | ai | | Unie 9 asaig PNOnMONIANGAGA] Taq ented] Bono | may | lranazaa| — |iralcommado| —- | zn | 090 |o00| crrae COOPERATIADE | A | pancano .cod Destinado & Doser Pane de | Ferme de ate Ne2 NFS" siuscse Nimero Valor Desconto Juros Valor total no isso contas —pagamento| ° ste azz uarasaonsiva | commer (Mesenge) Soin | may | apganaa) —|irs cats) — 8500 | 00 | 00/500 oan | “Vor (28273 | VETERINARIO DR. | Prestagéee de) | Boleto maw ‘2202/2022 11716 Confirmado) —~ | 263,17 | 0,00 | 000| 283,17 ccrgare [Pte] De _ virouroa | “eae UNDIES DE asars PNOaMoniaNGAGA] Second] Bem | may | lnanazae| — |irrlcommmato| —- | an | on0 | o00| crrae Coorenarwa pe | “rime | pancino assisTencin. casa] NeTd® 4. | eresiagses del Goleto ane MENS cee (ts) tee | may | anna) — |i onto] — nao | om 000, 0 26647 |ASSOCIACAO SAUDE] RECIEO | Locagiio de | Crédito em Ippanesco| |2210212022 ‘Confirmado| —- | $40.00 | 0,00 | 0,00) 549,00 PSS Saran | areca |epipaneses| cana | | ‘sROCKeHO eA] RECO | oxo | Eston a ra 5 zou ASSOCMEAD SAGE] RESIHO, | nero ae /Cnstio=tlomcesco| _[zananez otra e200 | om |a00| sa%0m 25649 ASSOCIACAO SAUDE) RECIBO | Lovato de | Crédit Inranesco| 12210212022) —- | —- Confirmado| —- | 1.62000 | 0,00 | 0,00| 1620.00 OATAIMLN. | orazaria_|saoganente | eos : reas ASSEEMEAD SAUDE] | RECID| Learnt (Gtiowrloeacesco] [azozza| —|—- cata) —- | asonon| oon | a00| asso 29651 ASSOCIACAO SAUDE) RECIBO | Locazto de | Crédit lpeanesco| (2202/2022) — | —~ Conflrmsdo, —~ 1.81500 | 0,00 0.009 1.81500 OMFAMLIA. | oraz? |eqopamente | eos 28652 |ASSOCIACAO SAUDE] —RECIBO | Locagiiode | Crédito em Ippanesco| ‘2202/2022 (Confirmado] —- | 7.26000} 0,00 | 0,00 | 7.260,00 PSS Sxraimin | arene |aqipaneses| cana | | TeBocuckO SAUDE] RECRO | Lorch | Gitte lewd — Toe asses ASSOGMCADSAUGE|”RECIHO | Loaro ge /Grtio= loecesco] [ana ‘wtrata) — | aacoen | oo» |o20| aesnoo 26654 ASSOCIACAO SAUDE) —RECIBO | Locastode | Crédit lpreanesco| '2202/2022|-—- | —~ Canfirmado) —~ | 960,00 | 9.00 |0.00| 860,00 OATAIRLN | orazarse_|saoganente | coe : Tcnexo SAUDE] — RECIBO —| Lovrtw [Cato al 5 zones PSSCEMEAD SAUoE| REC] Leo de /Gtio=m lorcesco] [zane atria) —— | oause0 | oon | ozo) aseson “ezss PSROCHCAOSHIDE] —RECIBO | Lorrtoce | Gs =r onancscol [aawamez| |= leowmasol <= Taveowo | om leon) Srom DA FAMILIA oreaz21712_| equipamentos | conta | na 25657 |ASSOCIACAO SAUDE] = RECIEO | Locagtio de | Crédito em lppanesco| ‘2202/2022 \Confirmado| —- | 1.482,50 | 0,00 | 0,00 (SS Saraimin | araere_|aqipneses| ana | | TsBocncA0 stubs] — RECO | Laer | Co |= Tewwemal — Taser ar asic ASSOGMEAD SAUCE] REED | Leesa ae /Crtiomtlpracesco| _[aananez ‘antrata| — | easrsa | a0 [oan| aaerso 129859 ASSOCIACAO SAUDE) RECIBO | Locagto.de | Crédit lpranesco| |22m22022) —- | —~ |Carirmado] ——~ | 4.050,00 | 0,00 | 0,00 | 4.050,00 OATAIMLN. | orazaten_|sauganente | eas : sexs PSCEMEAD SAUDE] RECO, | Locrode (Gtio—rloeanesco] [azeanaza|—|—- (crmaio| — | asmnoo| aon |a00| sino nnd OF 26953 |SANTACASADE | Nota fecal do | Prestaptes de) Boleto maw |22mz12022| —- |11844|Conirmado] —~ 319,42 | 0,00 | 0.00) 319,42 {27083 |REVITALLIZA SAUDE|| servigos at | P*SSRE de) py mad \22IN2/2022) — |11880 Confrmado]| —- 268,80 | 0,00 | 0.00) 268,80 EBEMESTAREIRELI| 56900 somes arag) tomupooe | zat | waaece | soe | may | |ronana contreia) —- | saoa0 | 099 |ot0] sto00 oon) 2s _ RENDIMENTO | Asiicagbes | CrédR0 em) pai) \220212022| —- | —~ Conirmado) —~ | 312,12 | 0.00 | 0.00| 312,12 bat | temenres | na : aa) Tarawa [Ae de [eusiow| ay | leanace (mtreis) —- [1078000] 000 [en] sw7en00 |) IGeS® SA CENTRO T T soir) glOCOE | oroumene | Ynnse | eo | may | lavnazez|zast| —- \commado! —- | 280800 | 090 | | 250600 crmuacicomnsr | Poe | eet | Bancaro sears) raaunarovoatn | creer |e] Folio | nay | laanazaa| — |ir0|corado| —- | 90 | om | e0| sarg0 APOIO LTDA. 58966 sores me seas) cruncroeses |,Saeteatée [restated] soo | may | lpananaa| —|irslcasiraio| —- | nao | 000 |a0| sansa ROES SIS | ecrsien|mwine | suncina ; T ‘CREDITO T T shoo semis | xuteds | tatoan wa Stoo | Auwteds |osatow| yy | aanzs| — | —- contrat] — | staan | ono |o00| sono coamacn sees 26136 SCANIALATIN | Nola fscal do | Prestapdes ds) Crédit? 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SA 26335 DO PAPE. PAPELAO | Nota Sscal de | PresiagSes de) Boleio may _zsin2!2022/ — |11751 Confirmado) —~ | 646,00 | 0.00 | 0.00| 646,00 CORT DOEST DE |serugo n’ 11751] servigos | Bancano: jeon “ PRIVATE “Mende de | Yanda de | Cro em te) gM g | racers | Yeninse esinem| gy | lagnazoaz|asa| —- eta] —- | r52050 | om0 | a00| 152080 co | mm sale ion e995 CUINICAPORTUGAL | Venda de | Prestapoee de) Boleto TAD '25102/2022 | 11877 Canfirmado) —~ | 450,00 | 0,00 | 0,00| 450,00 eon lawson hina | sacina | | sag FOVAROD ASOT) Nc [Psi cen von] — he — 7 arr FOUARSO ASOT Nn [Fraee| see mag | [aaa] — | 7 corr ssn | 000 |om0) «5000 RESTO sao 77728 REPRESADO | Aust do | Crblto erm |r '25102/2022 | irmado| —~ | 25.518, 0, 25518.4 EPRESIOD | Nuteds Cour) may cs mt ssi9ts| 990 |000| assis Conran sees wo 27262 _ Trareermoee | Ausiege | Cream em) rad. l2svaz!2022|— | —- |Confrmade| —— | 66.00000) 0,00 | 0.00 | 65.000,00 Tors ann a Recatinaio aenr 88 Recents paso 889 esses ro 0 ‘lr 125738047 Deacon 778