28.02.2013 Views

PrintUSB - pdfMachine from Broadgun Software, http://pdfmachine ...

PrintUSB - pdfMachine from Broadgun Software, http://pdfmachine ...

PrintUSB - pdfMachine from Broadgun Software, http://pdfmachine ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

HOSPITAIS DE PORTO ALEGRE NOS<br />

DIAS 03, 04, 05, 06 E 07/12/12<br />

(VANDERLEI LESSINGER) 23,8500 119,25<br />

Total do Empenho.......: 119,25<br />

3989 11.12.2012 318 D I A R I A Dispensada 617 40<br />

1 5,0000 DIARIAS PARA LEVAR PACIENTES P/<br />

ATENDIMENTOS ESPECIALIZADOS EM<br />

HOSPITAIS DE PORTO ALEGRE NOS<br />

DIAS 03, 04, 05, 06 E 07/12/12<br />

(LUCIANO MOHR) 23,8500 119,25<br />

Total do Empenho.......: 119,25<br />

3990 11.12.2012 318 D I A R I A Dispensada 617 40<br />

1 2,0000 DIARIAS PARA LEVAR PACIENTES P/<br />

ATENDIMENTOS ESPECIALIZADOS EM<br />

HOSPITAIS DE PORTO ALEGRE E CA-<br />

XIAS DO MSUL NOS DIAS 03 E 05/<br />

12/2012 23,8500 47,70<br />

2 1,0000 RESSARCIMENTO DE DESPESAS DE AL-<br />

MOCO PARA LEVAR PACIENTE PARA<br />

HOSPITAIS DE NOVO HAMBURGO NOS<br />

DIAS 04 E 07/12/2012 39,0000 39,00<br />

(CLOVIS FROEHLICH)<br />

Total do Empenho.......: 86,70<br />

3995 12.12.2012 234 F E R I A S Dispensada 614 40<br />

1 1,0000 VLR.REF. A FERIAS DO SERVIDOR<br />

DE CADASTRO 310 1.435,5300 1.435,53<br />

Total do Empenho.......: 1.435,53<br />

4005 12.12.2012 5030 CONS.INTERM.SAUDE VALE RIO CAI 7662324000134 Dispensada 6100 40<br />

1 1,0000 UN VLR. REF. A MEDICAMENTOS 17.220,1300 17.220,13<br />

Total do Empenho.......: 15.820,89<br />

4006 12.12.2012 5030 CONS.INTERM.SAUDE VALE RIO CAI 7662324000134 Dispensada 658 40<br />

1 1,0000 UN VLR. REF. A MATERIAL 682,0100 682,01<br />

AMBULATORIAL<br />

Total do Empenho.......: 682,01<br />

4010 12.12.2012 701 MECANICA IVOTI LTDA 88148473000181 Dispensada 609 40<br />

1 16,0000 PC VALVULA 5,0000 80,00<br />

2 1,0000 PC PROTETOR DE CAMARA 30,0000 30,00<br />

Total do Empenho.......: 110,00<br />

4011 12.12.2012 701 MECANICA IVOTI LTDA 88148473000181 Dispensada 610 40<br />

1 4,0000 SV MONTAGEM DE PNEU 6,0000 24,00<br />

2 4,0000 SV MONTAGEM DE PNEU 10,0000 40,00<br />

3 5,0000 SV GEOMETRIA 39,0000 195,00<br />

4 7,0000 SV BALANCEAMENTO 6,0000 42,00<br />

5 4,0000 SV BALANCEAMENTO 15,0000 60,00<br />

6 1,0000 SV CASTER 15,0000 15,00<br />

7 1,0000 SV CAMBAGEM 60,0000 60,00<br />

8 1,0000 SV M O DE OBRA 110,0000 110,00<br />

Total do Empenho.......: 546,00<br />

4012 12.12.2012 5611 D.L.N. SERVICOS LTDA 4216268000116 Dispensada 6419 40<br />

1 1,0000 SV REMO« O COM AMBULANCIA BASICA DO 760,0000 760,00<br />

PACIENTE ALEXANDRO ALMEIDA DO<br />

HOSPITAL DE IVOTI PARA O CENTRO<br />

DE ECOGRAFIAS EM NOVO HAMBURGO E<br />

RETORNO AO HOSPITAL DE IVOTI<br />

2 1,0000 SV REMO« O COM U.T.I. MOVEL DA 1.200,0000 1.200,00<br />

PACIENTE DORACI IVONE ENGEROFF<br />

DO HOSPITAL DE IVOTI PARA O<br />

HOSPITAL PARQUE BELEM DE PORTO<br />

ALEGRE<br />

RETENCAO INSS.....64,68

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!