Relação de Créditos por CNPJ - Secretaria Estadual da Saúde do ...

PREFEITURA MUNICIPAL DE ESTRELA MANTEN. 87.246.120/0001-51 001 004308 00000000580481 25.264,74PREFEITURA MUNICIPAL DE ESTRELA VEL MANTEN. 01.601.857/0001-20 001 039969 00000000580406 5.391,56PREFEITURA MUNICIPAL DE FAXINAL DO MANTEN. 88.488.341/0001-07 001 007072 00000000089311 3.664,40PREFEITURA MUNICIPAL DE FORMIGUEIRO MANTEN. 97.228.126/0001-50 001 037257 00000000076104 11.140,92PREFEITURA MUNICIPAL DE FORTALEZA D MANTEN. 89.708.051/0001-86 001 037265 00000000051659 6.252,93PREFEITURA MUNICIPAL DE GENERAL CAM MANTEN. 88.117.726/0001-50 001 020761 00000000080934 14.903,76PREFEITURA MUNICIPAL DE GETULIO VAR MANTEN. 87.613.410/0001-96 001 004448 00000000580481 267,75PREFEITURA MUNICIPAL DE GLORINHA MANTEN. 91.338.558/0001-37 001 008834 00000000580406 3.938,15PREFEITURA MUNICIPAL DE GUAIBA MANTEN. 88.811.922/0001-20 001 003425 00000000034045 42.095,43PREFEITURA MUNICIPAL DE GUARANI DAS MANTEN. 87.613.030/0001-51 001 020974 00000000082929 632,20PREFEITURA MUNICIPAL DE HORIZONTINA MANTEN. 87.612.834/0001-36 001 007951 00000000580414 2.049,20PREFEITURA MUNICIPAL DE HULHA NEGRA MANTEN. 94.702.784/0001-43 001 000345 00000000077984 242,84PREFEITURA MUNICIPAL DE IBIACA MANTEN. 87.613.592/0001-03 001 037303 00000000076074 364,26PREFEITURA MUNICIPAL DE IBIRUBA MANTEN. 87.564.381/0001-10 001 006777 00000000580430 323,25PREFEITURA MUNICIPAL DE IGREJINHA MANTEN. 88.379.763/0001-36 001 011886 00000000730009 19.787,50(s17,27H****************************************************************************************************************************02.58*** MINISTERIO DA SAUDE RELACAO DE vlr.bruto de producao EFETUADOS PAGINA : 0000019 ** SISTEMA UNICO DE SAUDE EMISSAO : 27/02/2012 ** INFORMACOES AMBULATORIAIS COMPETENCIA: JAN/2012 ************************************************************************************************************************************SSMA/RS SEC.EST.SAUDE RIO GRANDE DO SUL VALORES EM REAIS-----------------------------------------------------------------------------------------------------------------------------------NOME / RAZAO SOCIAL CODIGO CPF / CGC BANCO AGENCIA C. CORRENTE VALOR (R$)-----------------------------------------------------------------------------------------------------------------------------------PREFEITURA MUNICIPAL DE IJUI MANTEN. 90.738.196/0001-09 001 003719 00000000083895 191.260,42PREFEITURA MUNICIPAL DE IMBE MANTEN. 90.256.652/0001-84 001 027332 00000000808628 77.842,73PREFEITURA MUNICIPAL DE IMIGRANTE MANTEN. 92.454.776/0001-08 001 004308 00000000580449 1.731,60PREFEITURA MUNICIPAL DE INDEPENDENC MANTEN. 87.612.826/0001-90 001 03732X 00000000580414 1.945,32PREFEITURA MUNICIPAL DE ITAARA MANTEN. 01.605.306/0001-34 001 001260 00000000053651 5.230,45PREFEITURA MUNICIPAL DE ITAQUI MANTEN. 88.120.662/0001-46 001 002712 00000000047155 58.926,90PREFEITURA MUNICIPAL DE ITATI MANTEN. 04.158.995/0001-74 001 006947 00000000082198 5.794,95PREFEITURA MUNICIPAL DE ITATIBA DO MANTEN. 87.613.402/0001-40 001 001325 00000000084395 6.240,42PREFEITURA MUNICIPAL DE IVOTI MANTEN. 88.254.909/0001-17 001 02189X 00000000580449 10.147,99PREFEITURA MUNICIPAL DE JACUIZINHO MANTEN. 04.217.901/0001-90 001 037621 00000000060518 532,31PREFEITURA MUNICIPAL DE JAGUARAO MANTEN. 88.414.552/0001-97 001 001473 00000000076740 27.763,04PREFEITURA MUNICIPAL DE JAGUARI MANTEN. 87.572.046/0001-63 001 008559 00000000070491 4.291,70PREFEITURA MUNICIPAL DE JOIA MANTEN. 89.650.121/0001-92 001 03701X 00000000083534 9.159,83PREFEITURA MUNICIPAL DE JULIO DE CA MANTEN. 88.227.756/0001-19 001 00619X 00000000010987 24.998,94PREFEITURA MUNICIPAL DE LAGOA BONIT MANTEN. 04.215.918/0001-09 001 008087 00000000072915 661,50PREFEITURA MUNICIPAL DE LAGOA DOS T MANTEN. 94.704.277/0001-49 001 006785 00000000076473 315,00PREFEITURA MUNICIPAL DE LAGOA VERME MANTEN. 87.613.626/0001-51 001 003638 00000000580422 24.066,31PREFEITURA MUNICIPAL DE LAJEADO MANTEN. 87.297.982/0001-03 001 001392 00000000580481 69.743,67PREFEITURA MUNICIPAL DE LAVRAS DO S MANTEN. 88.201.298/0001-49 001 00801X 00000000580414 154,77PREFEITURA MUNICIPAL DE LIBERATO SA MANTEN. 89.030.639/0001-23 001 013714 00000000082481 2.913,87PREFEITURA MUNICIPAL DE LINDOLFO CO MANTEN. 94.707.486/0001-46 001 02189X 00000000580406 4.567,20PREFEITURA MUNICIPAL DE MAMPITUBA MANTEN. 01.613.501/0001-06 001 007781 0000000008736X 1.555,46PREFEITURA MUNICIPAL DE MAQUINE MANTEN. 94.436.342/0001-00 001 006947 00000000733180 4.341,76PREFEITURA MUNICIPAL DE MARAU MANTEN. 87.599.122/0001-24 001 007269 00000000580503 7.089,98PREFEITURA MUNICIPAL DE MAXIMILIANO MANTEN. 87.613.279/0001-67 001 007315 00000000078050 121,50PREFEITURA MUNICIPAL DE MINAS DO LE MANTEN. 91.900.381/0001-10 001 013684 00000000580414 1.473,00PREFEITURA MUNICIPAL DE MONTENEGRO MANTEN. 90.895.905/0001-60 001 003182 00000000410888 11.505,04PREFEITURA MUNICIPAL DE MORRINHOS D MANTEN. 93.317.980/0001-31 001 007781 00000000084387 7.087,67PREFEITURA MUNICIPAL DE MORRO REUTE MANTEN. 94.707.627/0001-20 001 020273 00000000580414 11.170,37PREFEITURA MUNICIPAL DE NAO ME TOQU MANTEN. 87.613.519/0001-23 001 008397 00000000075027 11.926,09PREFEITURA MUNICIPAL DE NOVA ALVORA MANTEN. 92.402.502/0001-67 001 040169 00000001414453 1.001,49PREFEITURA MUNICIPAL DE NOVA ESPERA MANTEN. 92.455.393/0001-46 001 008559 00000000076163 10.986,03PREFEITURA MUNICIPAL DE NOVA PALMA MANTEN. 88.488.358/0001-56 001 023523 00000000080403 3.164,88PREFEITURA MUNICIPAL DE NOVA RAMADA MANTEN. 01.611.828/0001-49 001 00779X 00000000580406 630,00PREFEITURA MUNICIPAL DE NOVO CABRAI MANTEN. 01.601.856/0001-85 001 000426 00000000738182 341,43PREFEITURA MUNICIPAL DE NOVO MACHAD MANTEN. 94.187.341/0001-61 001 027413 00000000580414 2.631,25PREFEITURA MUNICIPAL DE OSORIO MANTEN. 88.814.181/0001-30 001 006947 00000000730203 11.842,03