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29 Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: / Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/ h32 Agência Conta Total Disponível (R$) Total (R$) ,33 794,33 Extrato de: Ag: 3033 CC: Entre 01/06/2015 e 30/06/2015 Não há lançamentos para este tipo de extrato. Os dados acima têm como base 07/08/2015 às 16h32 e estão sujeitos a alterações. Últimos Lançamentos Não há lançamentos para este tipo de extrato.

30 Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: / Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/ h31 Agência Conta Total Disponível (R$) Total (R$) ,33 794,33 Extrato de: Ag: 3033 CP: Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 11/05/2015 SALDO ANTERIOR 782,85 09/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/ ,88 787,73 Total 4,88 0,00 787,73 Os dados acima têm como base 07/08/2015 às 16h31 e estão sujeitos a alterações. Últimos Lançamentos Não há lançamentos para este tipo de extrato.

31 Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: / Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/ h16 Agência Conta Total Disponível (R$) Total (R$) , ,17 Extrato de: Ag: 3033 CP: Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 29/05/2015 SALDO ANTERIOR 2.583,99 01/06/2015 TRANSF VALOR ENTRE CONTA , ,99 TRANSF VALOR ENTRE CONTA , ,99 BAIXA AUTOM C CORRENTE* , ,97 02/06/2015 BAIXA AUTOM C CORRENTE* , ,25 10/06/2015 TRANSF VALOR ENTRE CONTA , ,74 BAIXA AUTOM C CORRENTE* , ,11 11/06/2015 BAIXA AUTOM C CORRENTE* , ,82 12/06/2015 BAIXA AUTOM C CORRENTE* , ,30 15/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/ , ,60 BAIXA AUTOM C CORRENTE* , ,34 16/06/2015 BAIXA AUTOM C CORRENTE* , ,62 17/06/2015 TRANSF VALOR ENTRE CONTA , ,62 BAIXA AUTOM C CORRENTE* , ,91 18/06/2015 TRANSF VALOR ENTRE CONTA , ,91 TRANSF VALOR ENTRE CONTA , ,91 BAIXA AUTOM C CORRENTE* , ,44 19/06/2015 BAIXA AUTOM C CORRENTE* , ,03 22/06/2015 BAIXA AUTOM C CORRENTE* , ,07 23/06/2015 TRANSF VALOR ENTRE CONTA , ,07 TRANSF VALOR ENTRE CONTA , ,07 BAIXA AUTOM C CORRENTE* , ,03 24/06/2015 BAIXA AUTOM C CORRENTE* , ,49 25/06/2015 BAIXA AUTOM C CORRENTE* , ,41 26/06/2015 TRANSF VALOR ENTRE CONTA , ,41 BAIXA AUTOM C CORRENTE* , ,04 29/06/2015 TRANSF VALOR ENTRE CONTA , ,04 BAIXA AUTOM C CORRENTE* , ,44 30/06/2015 TRANSF VALOR ENTRE CONTA , ,44 BAIXA AUTOM C CORRENTE* , ,87 Total , , ,87 Os dados acima têm como base 07/08/2015 às 16h16 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 05/08/2015 BAIXA AUTOM C CORRENTE* , ,22 06/08/2015 BAIXA AUTOM C CORRENTE* , ,14 Total 0, , ,14

32 Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: / Nome do usuário: PRYSCILLA SOARES DUTRA Data da operação: 08/07/ h18 Agência Conta Total Disponível (R$) Total (R$) , ,33 Extrato de: Ag: 3033 CC: Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 29/05/2015 SALDO ANTERIOR 1,00 01/06/2015 BAIXA AUTOMAT POUPANCA* , ,02 PAGAMENTO FUNCIONARIOS , ,02 PAGAMENTO FORNECEDOR C/C , ,68 TARIFA PAGFOR C/C , ,58 PAGFOR DOC SD L , ,55 TAR COBR DOC PAGFOR , ,59 PFOR TIT OUTROS BANCOS ,59 1,00 02/06/2015 BAIXA AUTOMAT POUPANCA* , ,72 PAGAMENTO FORNECEDOR C/C , ,09 TARIFA PAGFOR C/C , ,89 PAGFOR DOC SD L , ,39 TAR COBR DOC PAGFOR , ,92 PFOR TIT OUTROS BANCOS , ,14 TED DIF.TITUL.CC H.BANK DEST. DIAGNOSTICO DAS AMER ,00 3,14 DOC/TED INTERNET TED INTERNET ,14 1,00 03/06/2015 PAGAMENTO GOVERNO RJ UG296100/2015OB , ,51 PAGAMENTO FUNCIONARIOS , ,30 PAGAMENTO FUNCIONARIOS , ,06 PAGAMENTO FUNCIONARIOS , ,18 PAGAMENTO FORNECEDOR C/C , ,83 TARIFA PAGFOR C/C , ,43 ENCARGOS DESCOBERTO CC , ,98 TRANSF FDOS DOC-E H BANK DEST.CINTHIA DE MORAES GOMES , ,42 PAGFOR DOC SD L , ,42 TAR COBR DOC PAGFOR , ,44 TAR SERV TED STR PAGFOR , ,46 TED DIF.TITUL.CC H.BANK DEST. ANDREZA CRISTINA DE , ,48 TAR ADIANT.DEPOSITANTE ADIANT.DEPOSITANTE , ,48 PAGFOR TED STR SD TOTAL , ,23 DOC/TED INTERNET TED INTERNET , ,09 DOC/TED INTERNET DOC INTERNET , ,95 05/06/2015 TED DEVOLVIDA* , ,98 TED DEVOLVIDA* , ,67 TRANSF.VALOR ENTRE CONTA , ,67 PAGAMENTO FORNECEDOR C/C , ,31 TARIFA PAGFOR C/C , ,71 TAR SERV TED STR PAGFOR , ,54 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR , ,78 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR , ,66 PAGFOR TED STR SD TOTAL , ,20 CONTA DE TELEFONE INTERNET --OI FIXO , ,36 CONTA DE TELEFONE INTERNET --CLARO RJ/ES , ,78 08/06/2015 TED DEVOLVIDA* , ,78 PAGAMENTO FUNCIONARIOS , ,13 PAGAMENTO FUNCIONARIOS , ,42 PAGAMENTO FUNCIONARIOS , ,54 PAGAMENTO FUNCIONARIOS , ,85 TRANSF.VALOR ENTRE CONTA , ,02 PAGAMENTO FORNECEDOR C/C , ,85 TARIFA PAGFOR C/C , ,05 TAR SERV TED STR PAGFOR , ,33 PFOR TIT OUTROS BANCOS , ,33 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,23 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,16 PAGFOR TED STR SD TOTAL , ,38

33 09/06/2015 TED DEVOLVIDA* , ,94 TED DEVOLVIDA* , ,93 TAR SERV TED STR PAGFOR , ,46 PFOR TIT OUTROS BANCOS , ,56 PAGFOR TED STR SD TOTAL , ,49 10/06/2015 BAIXA AUTOMAT POUPANCA* , ,12 PAGAMENTO FUNCIONARIOS , ,35 PAGAMENTO FUNCIONARIOS , ,37 TRANSF.VALOR ENTRE CONTA , ,88 TRANSF.VALOR ENTRE CONTA , ,88 TAR SERV TED STR PAGFOR , ,41 PFOR TIT OUTROS BANCOS , ,41 PAGFOR TED STR SD TOTAL ,41 1,00 11/06/2015 BAIXA AUTOMAT POUPANCA* , ,29 PAGAMENTO FUNCIONARIOS , ,90 TED-TRANSF ELET DISPON DEST. SERVIR MMOL REF COLE , ,62 PAGAMENTO FORNECEDOR C/C , ,62 TARIFA PAGFOR C/C , ,92 PAGFOR DOC SD L , ,64 TAR COBR DOC PAGFOR , ,15 PFOR TIT OUTROS BANCOS , ,01 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,74 PFOR TIT BRADESCO SD L , ,15 DOC/TED PESSOAL TED PESSOAL , ,50 CHEQUE COMPENSADO ,50 1,00 12/06/2015 BAIXA AUTOMAT POUPANCA* , ,52 TED DEVOLVIDA* , ,55 TED DEVOLVIDA* , ,24 PAGAMENTO FUNCIONARIOS , ,81 TED-TRANSF ELET DISPON DEST. CARLA APARECIDA BRAZ , ,78 TED-TRANSF ELET DISPON DEST. CLARICA CARDOSO , ,09 TED-TRANSF ELET DISPON DEST. LUCIANA ANTUNES CHAG , ,45 PAGAMENTO FORNECEDOR C/C , ,00 TARIFA PAGFOR C/C , ,80 PAGFOR DOC SD L , ,16 TAR COBR DOC PAGFOR , ,67 TAR SERV TED STR PAGFOR , ,69 PFOR TIT OUTROS BANCOS , ,86 PAGFOR TED STR SD TOTAL ,91 44,95 DOC/TED PESSOAL TED PESSOAL ,65 30,30 DOC/TED PESSOAL TED PESSOAL ,65 15,65 DOC/TED PESSOAL TED PESSOAL ,65 1,00 15/06/2015 BAIXA AUTOMAT POUPANCA* , ,26 PAGAMENTO FUNCIONARIOS , ,89 PAGAMENTO FUNCIONARIOS , ,17 PAGAMENTO FUNCIONARIOS , ,80 TRANSF.VALOR ENTRE CONTA , ,80 TRANSF.VALOR ENTRE CONTA , ,80 PAGTO ELETRON COBRANCA FETRANSPOR , ,00 PAGTO ELETRON COBRANCA RIOCARD ADM , ,18 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,59 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,17 PAGTO ELETRONICO TRIBUTO INTERNET --DARF , ,31 TRANSF CC PARA CC PJ RIEN SERVICOS MEDICOS NEFR ,31 1,00 16/06/2015 BAIXA AUTOMAT POUPANCA* , ,72 PAGAMENTO FUNCIONARIOS , ,51 PAGTO ELETRON COBRANCA SINDICATO FISIOT TER OCUPAUX FIS , ,42 PAGTO ELETRON COBRANCA FETRANSPOR , ,42 TRANSF FDOS DOC-E H BANK DEST.KAB NUTRIR , ,61 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,14 PAGTO ELETRONICO TRIBUTO INTERNET --DARF , ,67 TRANSF CC PARA CC PJ REDE LAV LAVANDERIA INDUST ,05 18,62 TARIFA BANCARIA CHEQUE VALOR SUPERIOR 22-15,48 3,14 DOC/TED INTERNET DOC INTERNET ,14 1,00 17/06/2015 TED-TRANSF ELET DISPON REMET.CINTIA CESARIO DE OL , ,00 BAIXA AUTOMAT POUPANCA* , ,71

34 PAGAMENTO FUNCIONARIOS , ,72 PAGAMENTO FUNCIONARIOS , ,47 TRANSF.VALOR ENTRE CONTA , ,47 PAGAMENTO FORNECEDOR C/C , ,17 TARIFA PAGFOR C/C , ,47 PFOR TIT OUTROS BANCOS , ,47 TED DIF.TITUL.CC H.BANK DEST. RENATRANS TRANSPORTE , ,69 PAGTO ELETRONICO TRIBUTO INTERNET --INSS/GPS , ,93 PAGTO ELETRONICO TRIBUTO INTERNET --DARF , ,01 PAGTO ELETRONICO TRIBUTO INTERNET --DARF , ,70 DOC/TED INTERNET TED INTERNET , ,56 CHEQUE COMPENSADO ,56 1,00 18/06/2015 BAIXA AUTOMAT POUPANCA* , ,47 PAGAMENTO FUNCIONARIOS , ,76 PAGAMENTO FUNCIONARIOS , ,57 PAGTO ELETRON COBRANCA C.CONSUMO , ,93 TED DIF.TITUL.CC H.BANK DEST. SILA SERVICOS , ,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,41 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,94 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,37 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,05 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS , ,70 PAGTO ELETRONICO TRIBUTO INTERNET --DARF ,56 3,14 DOC/TED INTERNET TED INTERNET ,14 1,00 19/06/2015 BAIXA AUTOMAT POUPANCA* , ,41 TED DEVOLVIDA* , ,72 TED-TRANSF ELET DISPON DEST. CARLA APRECIDA BRAZ , ,69 TED-TRANSF ELET DISPON DEST. CLARISSE CARDOZO KAL , ,00 TED-TRANSF ELET DISPON DEST. MT LUNA SERV MEDICOS , ,69 PAGAMENTO FORNECEDOR C/C , ,03 TARIFA PAGFOR C/C , ,53 TAR SERV TED STR PAGFOR , ,18 PAGFOR TED STR SD TOTAL , ,37 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S ,42 44,95 DOC/TED PESSOAL TED PESSOAL ,65 30,30 DOC/TED PESSOAL TED PESSOAL ,65 15,65 DOC/TED PESSOAL TED PESSOAL ,65 1,00 22/06/2015 BAIXA AUTOMAT POUPANCA* , ,96 PAGAMENTO FUNCIONARIOS , ,33 PAGTO ELETRON COBRANCA LABORATORIO BAGO , ,28 PAGTO ELETRON COBRANCA LABORATORIO BAGO , ,12 PAGTO ELETRON COBRANCA 4M , ,12 PAGTO ELETRON COBRANCA 4M , ,19 PAGAMENTO FORNECEDOR C/C , ,97 TARIFA PAGFOR C/C , ,67 PAGFOR DOC SD L , ,15 TAR COBR DOC PAGFOR , ,66 TAR SERV TED STR PAGFOR , ,90 PFOR TIT OUTROS BANCOS , ,96 TED DIF.TITUL.CC H.BANK DEST. DROGARIA EL RANCHITO , ,96 TED DIF.TITUL.CC H.BANK DEST. MV INFORMATICA NORDE , ,35 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,69 PAGFOR TED STR SD TOTAL , ,61 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S ,33 5,28 DOC/TED INTERNET TED INTERNET ,14 3,14 DOC/TED INTERNET TED INTERNET ,14 1,00 23/06/2015 BAIXA AUTOMAT POUPANCA* , ,04

35 PAGAMENTO FUNCIONARIOS , ,65 TED-TRANSF ELET DISPON DEST. SERV M MOL REFEICOES , ,63 PAGAMENTO FORNECEDOR C/C , ,43 TARIFA PAGFOR C/C , ,63 TRANSF FDOS DOC-E H BANK DEST.ANDREMAR , ,13 TAR SERV TED STR PAGFOR , ,19 TED DIF.TITUL.CC H.BANK DEST. PROHOSP DISTRIBUIDOR , ,86 TED DIF.TITUL.CC H.BANK DEST. SERVENGE EQUIP IND L , ,86 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,94 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,42 PAGFOR TED STR SD TOTAL ,35 22,07 DOC/TED INTERNET TED INTERNET ,14 19,93 DOC/TED INTERNET DOC INTERNET ,14 17,79 DOC/TED INTERNET TED INTERNET ,14 15,65 DOC/TED PESSOAL TED PESSOAL ,65 1,00 24/06/2015 BAIXA AUTOMAT POUPANCA* , ,54 PAGAMENTO FUNCIONARIOS , ,06 PAGAMENTO FUNCIONARIOS , ,90 PAGTO ELETRON COBRANCA FETRANSPOR , ,10 PAGTO ELETRON COBRANCA FETRANSPOR , ,30 TED-TRANSF ELET DISPON DEST. DISTRILAF DISTR MEDI , ,30 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S ,65 15,65 DOC/TED PESSOAL TED PESSOAL ,65 1,00 25/06/2015 TRANSF.VALOR ENTRE CONTA , ,00 BAIXA AUTOMAT POUPANCA* , ,08 PAGAMENTO FORNECEDOR C/C , ,11 TARIFA PAGFOR C/C , ,61 TRANSF FDOS DOC-E H BANK DEST.KABINUTRIR , ,34 TAR SERV TED STR PAGFOR , ,87 PAGFOR TED STR SD TOTAL ,73 3,14 DOC/TED INTERNET DOC INTERNET ,14 1,00 26/06/2015 BAIXA AUTOMAT POUPANCA* , ,37 PAGAMENTO FUNCIONARIOS , ,60 PAGAMENTO FORNECEDOR C/C , ,14 TARIFA PAGFOR C/C , ,74 TAR SERV TED STR PAGFOR , ,27 TED DIF.TITUL.CC H.BANK DEST. MEDCOM RIO FARMA LTD , ,74 TED DIF.TITUL.CC H.BANK DEST. MEDICAL CIRURGICA LT , ,77 TED DIF.TITUL.CC H.BANK DEST. ALLNET INFORMATICA L , ,77 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,79 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,11 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,42 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,74 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF , ,21 PAGFOR TED STR SD TOTAL ,79 7,42 DOC/TED INTERNET TED INTERNET ,14 5,28 DOC/TED INTERNET TED INTERNET ,14 3,14 DOC/TED INTERNET TED INTERNET ,14 1,00 29/06/2015 BAIXA AUTOMAT POUPANCA* , ,60 TED DEVOLVIDA* , ,24 PAGAMENTO FUNCIONARIOS , ,22 PAGAMENTO FUNCIONARIOS , ,45 PAGTO ELETRON COBRANCA FETRANSPOR , ,05 PAGTO ELETRON COBRANCA FETRANSPOR , ,90 PAGTO ELETRON COBRANCA FETRANSPOR , ,60 TED-TRANSF ELET DISPON DEST. PLANISA PLANEJ E ORG , ,96 PAGAMENTO FORNECEDOR C/C , ,81 TARIFA PAGFOR C/C , ,11 TAR SERV TED STR PAGFOR , ,13 PAGFOR TED STR SD TOTAL ,48 15,65

36 DOC/TED PESSOAL TED PESSOAL ,65 1,00 30/06/2015 BAIXA AUTOMAT POUPANCA* , ,57 DOC ELETR.FONE FACIL* , ,25 PAGAMENTO FUNCIONARIOS , ,73 PAGAMENTO FUNCIONARIOS , ,02 PAGAMENTO FUNCIONARIOS , ,74 PAGAMENTO FUNCIONARIOS , ,97 PAGAMENTO FUNCIONARIOS , ,24 PAGAMENTO FUNCIONARIOS , ,96 PAGAMENTO FUNCIONARIOS , ,19 PAGAMENTO FUNCIONARIOS , ,16 PAGAMENTO FUNCIONARIOS , ,13 TED-TRANSF ELET DISPON DEST. PLANISA PLANEJ E ORG , ,49 PAGAMENTO FORNECEDOR C/C ,14 17,35 TARIFA PAGFOR C/C ,70 15,65 DOC/TED PESSOAL TED PESSOAL ,65 1,00 Total , ,36 1,00 Os dados acima têm como base 08/07/2015 às 16h18 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 06/07/2015 SALDO ANTERIOR ,56 BAIXA AUTOMAT POUPANCA* ,56 1,00 07/07/2015 BAIXA AUTOMAT POUPANCA* , ,55 BRADESCO NET EMPRESA NET EMPRESA DARF ,55 1,00 08/07/2015 PAGAMENTO A FORNECEDORES , ,75 PAGAMENTO A FORNECEDORES , ,69 PAGAMENTO A FORNECEDORES , ,14 PAGAMENTO A FORNECEDORES , ,14 PAGAMENTO A FORNECEDORES , ,14 PAGAMENTO A FORNECEDORES , ,86 PAGAMENTO A FORNECEDORES , ,86 PAGAMENTO A FORNECEDORES , ,72 PAGAMENTO A FORNECEDORES , ,32 PAGAMENTO A FORNECEDORES , ,87 PAGAMENTO A FORNECEDORES , ,87 PAGAMENTO A FORNECEDORES , ,31 PAGAMENTO A FORNECEDORES , ,95 PAGAMENTO A FORNECEDORES , ,07 PAGAMENTO A FORNECEDORES , ,74 PAGAMENTO A FORNECEDORES , ,35 PAGAMENTO A FORNECEDORES , ,03 Total , , ,03

37 Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: / Nome do usuário: PRYSCILLA SOARES DUTRA Data da operação: 08/07/ h49 Agência Conta Total Disponível (R$) Total (R$) , ,92 Extrato de: Ag: 3033 CP: Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 29/05/2015 SALDO ANTERIOR ,81 01/06/2015 TRANSF VALOR ENTRE CONTA , ,81 TRANSF VALOR ENTRE CONTA , ,81 03/06/2015 TRANSF VALOR ENTRE CONTA , ,81 08/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/ , ,03 11/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/ , ,44 26/06/2015 TRANSF VALOR ENTRE CONTA , ,44 29/06/2015 TRANSF VALOR ENTRE CONTA , ,44 TRANSF VALOR ENTRE CONTA , ,44 30/06/2015 TRANSF VALOR ENTRE CONTA , ,44 Total , , ,44 Os dados acima têm como base 08/07/2015 às 16h49 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 08/07/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/ , ,48 Total 5.838,48 0, ,48

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75 $$ %%%%%174%$ ".)0-.0.,-:./.( 12#%3#1%$3 $513'6%& $5%%1642 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%173%$ )-O"-.("-.0 12#%3#1%$ $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%173%$ *,(/..0(.". 12#%3#1%$3 '5$'167% 1542$6%% %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%172%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%172%$.,0.//" #%3#1%$3 75$476$2 35'746&$ %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%177%$ )-O"-.("-.0 12#%3#1%$3 7$&6&1 7$&6&1 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%177%$ -(.0""-0-.(.- 12#%3#1%$3 '53846%& 1578&67& %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%17&%$ "0.,-.-0-().""- 12#%3#1%$3 1$5$816&% $251'46$4 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%178%$ )-O"-.("-.0 12#%3#1%$ & 43268& $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%178%$./.0-..)(..//( 12#%3#1%$3 151&468% $5&17681 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&%%$ )-O"-.("-.0 12#%3#1%$3 8$'682 8$'682 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&%%$ <,0-..)" #%3#1%$ &% ' %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&$%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&$%$.*0.)((./(".).0 12#%3#1%$3 85'276'1 258&464' %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&1%$ )-O"-.("-.0 12#%3#1%$3 13%621 13%621 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&1%$ *-(0-)...)/-( 12#%3#1%$3 $513'6%& $5%%1642 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&'%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&'%$./.0-.).*0().0./.( 12#%3#1%$3 854%26$2 75%$1638 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&4%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&4%$ ).(".".)( 12#%3#1%$3 457'263% '53&46%4 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&3%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&3%$ -(,.)-.- 12#%3#1%$3 85'276'1 258&464' %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&2%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&2%$ /-.*/-))) 12#%3#1%$3 $157&&6%% %3#%2#1%$3 %3#%2#1%$3 %'5125%$ $$ %%%%%1&7%$ )-O"-.("-.0 12#%3#1%$3 8'1673 8'1673 $8#%2#1%$3 $7#%2#1%$3 %'5125%$ $$ %%%%%1&7%$ "0.)-((".): #%3#1%$3 $$ &5&'&628 %3#%2#1%$3 %3#%2#1%$3 %'5125%$ ).E5%%%174"#".)0-.0.,-:./.( ).E5%%%173"#*,(/..0(.". ).E5%%%173"#*,(/..0(.". ).E5%%%172"#.,0.//".0-0 ).E5%%%172"#.,0.//".0-0 ).E5%%%177"#-(.0 ""-0-.(.- ).E5%%%177"#-(.0 ""-0-.(.- ).E5%%%17&"#"0.,-. -0-().""- ).E5%%%178"#./.0-..)(..//( ).E5%%%178"#./.0-..)(..//( ).E5%%%1&%"#<,0-.. )"-.0-. ).E5%%%1&%"#<,0-.. )"-.0-. ).E5%%%1&$"#.*0.)((./(".).0 ).E5%%%1&$"#.*0.)((./(".).0 ).E5%%%1&1"#*-(0 -)...)/-( ).E5%%%1&1"#*-(0 -)...)/-( ).E5%%%1&'"#./.0-. ).*0().0./.( ).E5%%%1&'"#./.0-. ).*0().0./.( ).E5%%%1&4"#). (".".)( ).E5%%%1&4"#). (".".)( ).E5%%%1&3"#-(,.)-.- ).E5%%%1&3"#-(,.)-.- ).E5%%%1&2"#/-.* /-))) ).E5%%%1&2"#/-.* /-))) ).E5%%%1&7"#"0.)-(( ".):9.0-0 ).E5%%%1&7"#"0.)-(( ".):9.0-0 %%221& %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%213% %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7$44 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7$24 %3#%2#1%$3 %%7'$4 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%28&4 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%2837 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%282% %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7$43 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%232% %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7$42 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7'$' %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%71'7 %3#%2#1%$3 %%%'4% $7#%2#1%$3 %%7424 $8#%2#1%$3

76

77 Certificado de Regularidade do FGTS - CRF Inscrição: / Razão Social: HOSPITAL E MATERNIDADE THEREZINHA DE JESUS Endereço: AV AUTOMOVEL CLUBE SN LOTE 1745 / JARDIM JOSE BONIFAC / SAO JOAO DE MERITI / RJ / A Caixa Econômica Federal, no uso da atribuição que lhe confere o Art. 7, da Lei 8.036, de 11 de maio de 1990, certifica que, nesta data, a empresa acima identificada encontra-se em situação regular perante o Fundo de Garantia do Tempo de Serviço - FGTS. O presente Certificado não servirá de prova contra cobrança de quaisquer débitos referentes a contribuições e/ou encargos devidos, decorrentes das obrigações com o FGTS. Validade: 18/07/2015 a 16/08/2015 Certificação Número: Informação obtida em 28/07/2015, às 11:04:28. A utilização deste Certificado para os fins previstos em Lei está condicionada à verificação de autenticidade no site da Caixa: