Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0008-49 Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 30/07/2015-10h43 Agência Conta Total Disponível (R$) Total (R$) 03033 0044800-1 73,08 73,08 Extrato de: Ag: 3033 CC: 0044800-1 Entre 01/05/2015 e 31/05/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 30/04/2015 SALDO ANTERIOR -15,72 04/05/2015 BAIXA AUTOMAT POUPANCA* 44800 20,21 4,49 TAR COBR DOC PAGFOR 303304-3,49 1,00 05/05/2015 BAIXA AUTOMAT POUPANCA* 44800 8,59 9,59 TARIFA PAGFOR C/C 303305-5,10 4,49 TAR SERV TED STR PAGFOR 303305-3,49 1,00 06/05/2015 BAIXA AUTOMAT POUPANCA* 44800 130,23 131,23 TARIFA PAGFOR C/C 303306-15,30 115,93 ENCARGOS DESCOBERTO CC 150506-0,11 115,82 TAR SERV TED STR PAGFOR 303306-62,82 53,00 TAR ADIANT.DEPOSITANTE ADIANT.DEPOSITANTE 300415-52,00 1,00 07/05/2015 BAIXA AUTOMAT POUPANCA* 44800 40,97 41,97 TARIFA PAGFOR C/C 303307-5,10 36,87 TAR COBR DOC PAGFOR 303307-3,49 33,38 TAR SERV TED STR PAGFOR 303307-73,29-39,91 08/05/2015 TAR COBR DOC PAGFOR 303308-3,49-43,40 11/05/2015 TARIFA PAGFOR C/C 303311-5,10-48,50 TAR SERV TED STR PAGFOR 303311-13,96-62,46 12/05/2015 TARIFA PAGFOR C/C 303312-1,70-64,16 TAR COBR DOC PAGFOR 303312-13,96-78,12 TAR SERV TED STR PAGFOR 303312-17,45-95,57 13/05/2015 TAR SERV TED STR PAGFOR 303313-10,47-106,04 15/05/2015 TARIFA PAGFOR C/C 303315-15,30-121,34 TAR COBR DOC PAGFOR 303315-13,96-135,30 TAR SERV TED STR PAGFOR 303315-13,96-149,26 18/05/2015 TARIFA PAGFOR C/C 303318-8,50-157,76 TAR SERV TED STR PAGFOR 303318-3,49-161,25 19/05/2015 TARIFA PAGFOR C/C 303319-5,10-166,35 TAR COBR DOC PAGFOR 303319-10,47-176,82 TAR SERV TED STR PAGFOR 303319-13,96-190,78 22/05/2015 BAIXA AUTOMAT POUPANCA* 44800 191,78 1,00 25/05/2015 BAIXA AUTOMAT POUPANCA* 44800 1,70 2,70 TARIFA PAGFOR C/C 303325-1,70 1,00 26/05/2015 BAIXA AUTOMAT POUPANCA* 44800 3,49 4,49 TAR SERV TED STR PAGFOR 303326-3,49 1,00 27/05/2015 BAIXA AUTOMAT POUPANCA* 44800 224,25 225,25 TARIFA PAGFOR C/C 303327-32,30 192,95 TAR SERV TED STR PAGFOR 303327-191,95 1,00 Total 621,22-604,50 1,00 Os dados acima têm como base 30/07/2015 às 10h43 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 28/07/2015 SALDO ANTERIOR -21,55 BAIXA AUTOMAT POUPANCA* 44800 22,55 1,00 29/07/2015 BAIXA AUTOMAT POUPANCA* 44800 53,78 54,78 TARIFA PAGFOR C/C 303329-11,90 42,88 TAR COBR DOC PAGFOR 303329-10,47 32,41 TAR SERV TED STR PAGFOR 303329-31,41 1,00 Total 76,33-53,78 1,00

Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0008-49 Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 30/07/2015-10h44 Agência Conta Total Disponível (R$) Total (R$) 03033 0044800-1 73,08 73,08 Extrato de: Ag: 3033 CP: 0044800-1 Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 27/05/2015 SALDO ANTERIOR 578,78 01/06/2015 BAIXA AUTOM C CORRENTE* 44800-5,19 573,59 02/06/2015 BAIXA AUTOM C CORRENTE* 44800-13,87 559,72 03/06/2015 BAIXA AUTOM C CORRENTE* 44800-387,36 172,36 05/06/2015 BAIXA AUTOM C CORRENTE* 44800-172,36 0,00 12/06/2015 TRANSF VALOR ENTRE CONTA 695656 1.000,00 1.000,00 22/06/2015 BAIXA AUTOM C CORRENTE* 44800-36,96 963,04 23/06/2015 BAIXA AUTOM C CORRENTE* 44800-95,75 867,29 24/06/2015 BAIXA AUTOM C CORRENTE* 44800-26,04 841,25 25/06/2015 BAIXA AUTOM C CORRENTE* 44800-15,66 825,59 26/06/2015 BAIXA AUTOM C CORRENTE* 44800-38,39 787,20 29/06/2015 BAIXA AUTOM C CORRENTE* 44800-13,96 773,24 30/06/2015 BAIXA AUTOM C CORRENTE* 44800-5,19 768,05 Total 1.000,00-810,73 768,05 Os dados acima têm como base 30/07/2015 às 10h44 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 28/07/2015 BAIXA AUTOM C CORRENTE* 44800-22,55-22,55 29/07/2015 BAIXA AUTOM C CORRENTE* 44800-53,78-76,33 Total 0,00-76,33-76,33

Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0008-49 Nome do usuário: RAFAEL GOMES MARTINS Data da operação: 13/07/2015-11h28 Agência Conta Total Disponível (R$) Total (R$) 03033 0000784-6 248.058,76 248.058,76 Extrato de: Ag: 3033 CC: 0000784-6 Entre 01/05/2015 e 31/05/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 30/04/2015 SALDO ANTERIOR 1,00 04/05/2015 BAIXA AUTOMAT POUPANCA* 784 166.878,02 166.879,02 PAGAMENTO FUNCIONARIOS 16070-1.561,71 165.317,31 PAGAMENTO FUNCIONARIOS 16071-1.742,21 163.575,10 PAGAMENTO FUNCIONARIOS 16072-1.305,71 162.269,39 PAGAMENTO FUNCIONARIOS 16073-12.322,29 149.947,10 PAGAMENTO FUNCIONARIOS 16074-2.751,39 147.195,71 TRANSF.VALOR ENTRE CONTA 695901-200,00 146.995,71 TRANSF.VALOR ENTRE CONTA 695925-110.000,00 36.995,71 TED-TRANSF ELET DISPON DEST. SORAYA RIBEIRO FERRE 718891-6.897,09 30.098,62 TRANSF FDOS DOC-E H BANK DEST.BRAPAK 1000596-352,00 29.746,62 PAGFOR DOC SD L 303304-267,00 29.479,62 PFOR TIT OUTROS BANCOS 303304-1.359,16 28.120,46 TED DIF.TITUL.CC H.BANK DEST. COMERCIAL CIRURGICA 1000537-8.428,44 19.692,02 TED DIF.TITUL.CC H.BANK DEST. COMERCIAL CIRURGICA 1000593-8.425,90 11.266,12 TED DIF.TITUL.CC H.BANK DEST. ADIVI EQUIPAMENTOS 1000598-4.760,00 6.506,12 TED DIF.TITUL.CC H.BANK DEST. COMERCIAL CIRURGICA 1000636-1.653,81 4.852,31 TED DIF.TITUL.CC H.BANK DEST. ADIVI EQUIPAMENTOS 1000681-4.760,00 92,31 5205416-63,82 28,49 TED INTERNET 1000537-2,14 26,35 TED INTERNET 1000593-2,14 24,21 DOC INTERNET 1000596-2,14 22,07 TED INTERNET 1000598-2,14 19,93 TED INTERNET 1000636-2,14 17,79 TED INTERNET 1000681-2,14 15,65 DOC/TED PESSOAL TED PESSOAL 718891-14,65 1,00 05/05/2015 BAIXA AUTOMAT POUPANCA* 784 473.491,47 473.492,47 PAGAMENTO FORNECEDOR C/C 303305-706,00 472.786,47 PFOR TIT OUTROS BANCOS 303305-737,90 472.048,57 TED DIF.TITUL.CC H.BANK DEST. FARMACONN 1634399-68.095,34 403.953,23 TED DIF.TITUL.CC H.BANK DEST. OREGON 1634435-295.215,90 108.737,33 TED DIF.TITUL.CC H.BANK DEST. COMERCIAL CIRURGICA 1634475-47.109,92 61.627,41 TED DIF.TITUL.CC H.BANK DEST. S3 MED DIST DE MED 1634481-53.332,85 8.294,56 PAGFOR TED STR SD TOTAL 303305-8.285,00 9,56 TED INTERNET 1634399-2,14 7,42 TED INTERNET 1634435-2,14 5,28 TED INTERNET 1634475-2,14 3,14 TED INTERNET 1634481-2,14 1,00 06/05/2015 BAIXA AUTOMAT POUPANCA* 784 306.491,38 306.492,38 PAGAMENTO FUNCIONARIOS 45732-8.709,92 297.782,46 PAGAMENTO FUNCIONARIOS 45733-1.697,75 296.084,71 PAGAMENTO FUNCIONARIOS 45734-2.007,92 294.076,79 FETRANSPOR 162-238,00 293.838,79 PAGAMENTO FORNECEDOR C/C 303306-74.173,36 219.665,43 TED DIF.TITUL.CC H.BANK DEST. S3 MED DIST DE MED 2139433-5.621,47 214.043,96 5205298-2.643,25 211.400,71

PAGFOR TED STR SD TOTAL 303306-207.727,95 3.672,76 TED INTERNET 2139433-2,14 3.670,62 CONTA DE TELEFONE INTERNET --OI FIXO 5960000-3.669,62 1,00 07/05/2015 BAIXA AUTOMAT POUPANCA* 784 836.517,36 836.518,36 DOC ELETR.FONE FACIL* 303307-624.040,11 212.478,25 PAGAMENTO FORNECEDOR C/C 303307-14.156,48 198.321,77 PAGFOR DOC SD L 303307-597,00 197.724,77 PAGFOR TED STR SD TOTAL 303307-197.723,77 1,00 08/05/2015 TRANSF.VALOR ENTRE CONTA 303308 1.987,00 1.988,00 BAIXA AUTOMAT POUPANCA* 784 546.014,09 548.002,09 PAGAMENTO FUNCIONARIOS 73388-988,42 547.013,67 PAGAMENTO FUNCIONARIOS 73389-4.907,12 542.106,55 PAGAMENTO FUNCIONARIOS 73390-2.501,89 539.604,66 PAGAMENTO FUNCIONARIOS 73391-2.568,86 537.035,80 PAGAMENTO FUNCIONARIOS 73392-2.851,97 534.183,83 PAGAMENTO FUNCIONARIOS 73393-4.586,00 529.597,83 TRANSF.VALOR ENTRE CONTA 303308-1.987,00 527.610,83 TRANSF.VALOR ENTRE CONTA DEP.CONTA 303308-2.044,03 525.566,80 EMBRATEL 163-1.155,39 524.411,41 4M4 164-2.668,26 521.743,15 4M4 165-2.993,76 518.749,39 4M4 166-2.075,41 516.673,98 TRANSF FDOS DOC-E H BANK DEST.EVELYN KLEIBE FRANCISCO 3349588-126,69 516.547,29 TRANSF FDOS DOC-E H BANK DEST.ADRIANA ISIDORO 3349629-186,53 516.360,76 TRANSF FDOS DOC-E H BANK DEST.ADRIANA ISIDORO 3349630-186,53 516.174,23 TRANSF FDOS DOC-E H BANK DEST.JAQUELINE CRISTINA 3349631-427,95 515.746,28 TRANSF FDOS DOC-E H BANK DEST.JAQUELINE CRISTINA 3349647-427,95 515.318,33 TRANSF FDOS DOC-E H BANK DEST.JAQUELINE CRISTINA 3349685-354,83 514.963,50 TRANSF FDOS DOC-E H BANK DEST.ELISANGELA FRAGOSO 3349687-424,36 514.539,14 PAGFOR DOC SD L 303308-90,00 514.449,14 TED DIF.TITUL.CC H.BANK DEST. JULIANA BANDEIRA FER 3349672-768,07 513.681,07 TED DIF.TITUL.CC H.BANK DEST. BRAPAK 3349673-1.850,00 511.831,07 TRANSF CC PARA CC PJ JULIANA ALMEIDA DE SOUZA 582639-336,35 511.494,72 TRANSF CC PARA CC PJ MAYRA ELIENE T DE FREITAS 2731633-172,89 511.321,83 TRANSF CC PARA CC PJ MOHAT CONSTRUCOES LTDA 3033654-506.445,00 4.876,83 TRANSF CC PARA CP PJ SHEYLA CUSTODIO BALIEIRO 2079630-282,91 4.593,92 DOC INTERNET 3349588-2,14 4.591,78 DOC INTERNET 3349629-2,14 4.589,64 DOC INTERNET 3349630-2,14 4.587,50 DOC INTERNET 3349631-2,14 4.585,36 DOC INTERNET 3349647-2,14 4.583,22 TED INTERNET 3349672-2,14 4.581,08 TED INTERNET 3349673-2,14 4.578,94 DOC INTERNET 3349685-2,14 4.576,80 DOC INTERNET 3349687-2,14 4.574,66 CONTA DE TELEFONE INTERNET --CLARO RJ/ES 5963580-4.573,66 1,00 11/05/2015 PAGAMENTO GOVERNO RJ UG296100/2015OB003572 0000007114 3572 16.235.654,02 16.235.655,02 PAGAMENTO FUNCIONARIOS 6092-6.211.565,93 10.024.089,09 PAGAMENTO FUNCIONARIOS 8793-473,08 10.023.616,01 PAGAMENTO FUNCIONARIOS 8794-606,03 10.023.009,98 PAGAMENTO FUNCIONARIOS 8795-5.217,80 10.017.792,18 PAGAMENTO FUNCIONARIOS 8796-10.914,05 10.006.878,13 PAGAMENTO FUNCIONARIOS 8797-45,94 10.006.832,19 TRANSF.VALOR ENTRE CONTA 95965-500.000,00 9.506.832,19 TRANSF.VALOR ENTRE CONTA 695833-120.000,00 9.386.832,19 TRANSF.VALOR ENTRE CONTA 695962-100.000,00 9.286.832,19 TRANSF.VALOR ENTRE CONTA 695964-900.000,00 8.386.832,19 TRANSF.VALOR ENTRE CONTA 695966-500.000,00 7.886.832,19 TRANSF.VALOR ENTRE CONTA 695967-500.000,00 7.386.832,19 TRANSF.VALOR ENTRE CONTA 695968-500.000,00 6.886.832,19

TRANSF.VALOR ENTRE CONTA 695969-500.000,00 6.386.832,19 TRANSF.VALOR ENTRE CONTA 695970-500.000,00 5.886.832,19 TRANSF.VALOR ENTRE CONTA 695971-500.000,00 5.386.832,19 TRANSF.VALOR ENTRE CONTA 695972-500.000,00 4.886.832,19 TRANSF.VALOR ENTRE CONTA 695973-600.000,00 4.286.832,19 TRANSF.VALOR ENTRE CONTA 695975-900.000,00 3.386.832,19 TRANSF.VALOR ENTRE CONTA 695976-500.000,00 2.886.832,19 TED-TRANSF ELET DISPON DEST. RENATA ALINE ALVAREN 867743-1.987,00 2.884.845,19 TED-TRANSF ELET DISPON DEST. RENATRANS TRANSPORTE 890746-4.248,44 2.880.596,75 PAGAMENTO FORNECEDOR C/C 303311-50.919,28 2.829.677,47 INTERNET --FGTS/GRF RECURSAL 5668304-7.485,83 2.822.191,64 PAGFOR TED STR SD TOTAL 303311-360.935,86 2.461.255,78 DOC/TED PESSOAL TED PESSOAL 867743-14,65 2.461.241,13 DOC/TED PESSOAL TED PESSOAL 890746-14,65 2.461.226,48 12/05/2015 TED DEVOLVIDA* 922268 2.437,60 2.463.664,08 COOBRIGACAO DESCONTO DIVERSOS RECEBIMENTOS 303312-1.676,00 2.461.988,08 TRANSF.VALOR ENTRE CONTA DEP.CONTA 303312-4.233,98 2.457.754,10 TRANSF.VALOR ENTRE CONTA DEP.CONTA 303312-6.940,30 2.450.813,80 PGTO FORNECEDOR 167-1.488,59 2.449.325,21 SJ COMERCIO 168-201,35 2.449.123,86 PGTO BELINUTRI 169-945,93 2.448.177,93 TED-TRANSF ELET DISPON DEST. BERNARDO SANTOS DE S 921845-6.641,71 2.441.536,22 TED-TRANSF ELET DISPON DEST. CATIA REGINA CONCEIC 921915-1.625,68 2.439.910,54 TED-TRANSF ELET DISPON DEST. ELOAH SILVA BASILIO 921967-1.625,68 2.438.284,86 TED-TRANSF ELET DISPON DEST. GABRIEL GALAXE PIMEN 922007-1.016,53 2.437.268,33 TED-TRANSF ELET DISPON DEST. IGOR SILVANI SOUZA 922120-3.852,29 2.433.416,04 TED-TRANSF ELET DISPON DEST. JOANA FLECK DE FREIT 922197-10.145,34 2.423.270,70 TED-TRANSF ELET DISPON DEST. JOAO ORLANDO RODRIGU 922268-2.437,60 2.420.833,10 TED-TRANSF ELET DISPON DEST. HUGO SOUYSA COSTA 922306-3.939,74 2.416.893,36 TED-TRANSF ELET DISPON DEST. LUCIANA GABRY SEGALO 922331-7.394,88 2.409.498,48 TED-TRANSF ELET DISPON DEST. MARCELO MURTA MESSED 922363-10.824,63 2.398.673,85 TED-TRANSF ELET DISPON DEST. MARCOS GABRIEL VIANA 922380-2.226,00 2.396.447,85 PAGAMENTO FORNECEDOR C/C 303312-968,85 2.395.479,00 PAGFOR DOC SD L 303312-1.355,15 2.394.123,85 PFOR TIT OUTROS BANCOS 303312-164,80 2.393.959,05 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 4553158-15.250,80 2.378.708,25 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 4553159-15.300,00 2.363.408,25 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 4553221-17.040,00 2.346.368,25 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 4553223-37.200,00 2.309.168,25 TED DIF.TITUL.CC H.BANK DEST. RENATRANS TRANSP ROD 4553264-2.124,22 2.307.044,03 TED DIF.TITUL.CC H.BANK DEST. EQUIPE CTI 4553281-24.438,66 2.282.605,37 PAGFOR TED STR SD TOTAL 303312-53.296,01 2.229.309,36 TED INTERNET 4553158-2,14 2.229.307,22 TED INTERNET 4553159-2,14 2.229.305,08 TED INTERNET 4553221-2,14 2.229.302,94 TED INTERNET 4553223-2,14 2.229.300,80 TED INTERNET 4553264-2,14 2.229.298,66 TED INTERNET 4553281-2,14 2.229.296,52 DOC/TED PESSOAL TED PESSOAL 921845-14,65 2.229.281,87 DOC/TED PESSOAL TED PESSOAL 921915-14,65 2.229.267,22 DOC/TED PESSOAL TED PESSOAL 921967-14,65 2.229.252,57 DOC/TED PESSOAL TED PESSOAL 922007-14,65 2.229.237,92 DOC/TED PESSOAL TED PESSOAL 922120-14,65 2.229.223,27 DOC/TED PESSOAL

TED PESSOAL 922197-14,65 2.229.208,62 DOC/TED PESSOAL TED PESSOAL 922268-14,65 2.229.193,97 DOC/TED PESSOAL TED PESSOAL 922306-14,65 2.229.179,32 DOC/TED PESSOAL TED PESSOAL 922331-14,65 2.229.164,67 DOC/TED PESSOAL TED PESSOAL 922363-14,65 2.229.150,02 DOC/TED PESSOAL TED PESSOAL 922380-14,65 2.229.135,37 13/05/2015 DOC DEVOLVIDO 1303033 492,00 2.229.627,37 PAGAMENTO FUNCIONARIOS 24022-972,08 2.228.655,29 PAGAMENTO FUNCIONARIOS 24023-2.801,35 2.225.853,94 PAGAMENTO FUNCIONARIOS 24024-1.452,78 2.224.401,16 FETRANSPOR 170-238,00 2.224.163,16 FETRANSPOR 171-5.174,60 2.218.988,56 PGTO FORNECEDOR 172-4.404,00 2.214.584,56 PFOR TIT OUTROS BANCOS 303313-131,84 2.214.452,72 5205392-5.258,53 2.209.194,19 PAGFOR TED STR SD TOTAL 303313-31.964,50 2.177.229,69 CHEQUE COMPENSADO 30-200,00 2.177.029,69 14/05/2015 PAGAMENTO FUNCIONARIOS 32761-845,33 2.176.184,36 PAGAMENTO FUNCIONARIOS 32762-2.064,75 2.174.119,61 PAGAMENTO FUNCIONARIOS 32763-194,00 2.173.925,61 PAGAMENTO FUNCIONARIOS 32764-913,73 2.173.011,88 PGTO FETRANSPOR 173-214,20 2.172.797,68 PGTO FORNECEDOR 174-2.066,91 2.170.730,77 PFOR TIT OUTROS BANCOS 303314-164,80 2.170.565,97 5205511-338,69 2.170.227,28 5205521-41,52 2.170.185,76 15/05/2015 BAIXA AUTOMAT POUPANCA* 784 202.502,62 2.372.688,38 TED DEVOLVIDA* 5950670 2.437,60 2.375.125,98 PAGAMENTO FUNCIONARIOS 44034-13.722,00 2.361.403,98 PAGAMENTO FUNCIONARIOS 44035-7.667,57 2.353.736,41 PAGAMENTO FUNCIONARIOS 44036-572,63 2.353.163,78 PAGAMENTO FUNCIONARIOS 44037-249,94 2.352.913,84 PAGAMENTO FUNCIONARIOS 44038-5.477,78 2.347.436,06 PAGAMENTO FUNCIONARIOS 44039-2.732,04 2.344.704,02 PAGAMENTO FUNCIONARIOS 44040-1.607,51 2.343.096,51 PAGAMENTO FUNCIONARIOS 44041-2.797,00 2.340.299,51 PAGAMENTO FUNCIONARIOS 44042-244,75 2.340.054,76 PAGAMENTO FUNCIONARIOS 44043-1.829,72 2.338.225,04 PAGAMENTO FUNCIONARIOS 44044-1.717,37 2.336.507,67 PAGAMENTO FUNCIONARIOS 44045-2.789,73 2.333.717,94 TRANSF.VALOR ENTRE CONTA 695714-800.000,00 1.533.717,94 TRANSF.VALOR ENTRE CONTA 695715-570.184,76 963.533,18 TRANSF.VALOR ENTRE CONTA 695716-800.000,00 163.533,18 PGTO FORNECEDOR 175-122,49 163.410,69 PGTO FORNECEDOR 176-348,18 163.062,51 PGTO FORNECEDOR 177-544,38 162.518,13 PGTO FORNECEDOR 178-993,74 161.524,39 PGTO FORNECEDOR 179-1.373,82 160.150,57 PGTO FORNECEDOR 180-1.450,02 158.700,55 PGTO FORNECEDOR 181-2.185,31 156.515,24 PGTO FORNECEDOR 182-2.658,24 153.857,00 PGTO FORNECEDOR 183-5.464,89 148.392,11 PGTO FORNECEDOR 184-8.112,58 140.279,53 PGTO FORNECEDOR 185-8.231,81 132.047,72 FETRANSPOR 186-20.054,10 111.993,62 TED-TRANSF ELET DISPON DEST. ROGERIA GARCIA REIS 994407-4.110,96 107.882,66 PAGAMENTO FORNECEDOR C/C 303315-4.362,05 103.520,61 PAGFOR DOC SD L 303315-1.560,97 101.959,64 TARIFA BANCARIA CestaEmpresarial2 40515-45,00 101.914,64 TED DIF.TITUL.CC H.BANK DEST. JOAO ORLANDO RODRIGU 5950670-2.437,60 99.477,04 5205256-604,92 98.872,12

5205263-607,15 98.264,97 5205268-4.768,19 93.496,78 5205277-107,70 93.389,08 5205281-2.762,63 90.626,45 PAGFOR TED STR SD TOTAL 303315-4.975,56 85.650,89 BRADESCO NET EMPRESA NET EMPRESA DARF 5952 6045952-84.185,41 1.465,48 TED INTERNET 5950670-2,14 1.463,34 DOC/TED PESSOAL TED PESSOAL 994407-14,65 1.448,69 CHEQUE COMPENSADO 34-1.447,69 1,00 18/05/2015 DOC DEVOLVIDO 1803033 492,00 493,00 BAIXA AUTOMAT POUPANCA* 784 55.194,48 55.687,48 PAGAMENTO FUNCIONARIOS 12384-375,23 55.312,25 PAGAMENTO FUNCIONARIOS 12385-1.612,58 53.699,67 PAGAMENTO FUNCIONARIOS 12386-868,42 52.831,25 PAGAMENTO FORNECEDOR C/C 303318-13.723,51 39.107,74 PFOR TIT OUTROS BANCOS 303318-329,60 38.778,14 TED DIF.TITUL.CC H.BANK DEST. RECOSTARE 6460684-7.900,00 30.878,14 PAGFOR TED STR SD TOTAL 303318-1.985,00 28.893,14 PFOR TIT BRADESCO SD L 427218-390,00 28.503,14 TRANSF CC PARA CC PJ MOHAT CONSTRUCOES LTDA 3033423-28.500,00 3,14 TED INTERNET 6460684-2,14 1,00 19/05/2015 BAIXA AUTOMAT POUPANCA* 784 1.337.952,52 1.337.953,52 PAGAMENTO FUNCIONARIOS 24337-4.642,74 1.333.310,78 PAGAMENTO FUNCIONARIOS 24338-444,98 1.332.865,80 PAGAMENTO FUNCIONARIOS 24339-16.187,17 1.316.678,63 PAGAMENTO FUNCIONARIOS 24340-2.532,17 1.314.146,46 PAGAMENTO FUNCIONARIOS 24341-3.111,55 1.311.034,91 PAGAMENTO FUNCIONARIOS 24342-760,93 1.310.273,98 TRANSF.VALOR ENTRE CONTA 695751-500.000,00 810.273,98 TRANSF.VALOR ENTRE CONTA 695752-500.000,00 310.273,98 PGTO FORNECEDOR 187-164,80 310.109,18 PGTO FORNECEDOR 188-219,89 309.889,29 PGTO FORNECEDOR 189-393,50 309.495,79 PGTO FORNECEDOR 190-834,50 308.661,29 PAGAMENTO FORNECEDOR C/C 303319-9.112,70 299.548,59 PAGFOR DOC SD L 303319-923,25 298.625,34 PFOR TIT OUTROS BANCOS 303319-263,68 298.361,66 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 6878492-15.454,80 282.906,86 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 6878535-14.472,00 268.434,86 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 6878623-12.960,00 255.474,86 TED DIF.TITUL.CC H.BANK DEST. M2S COMERCIO IMP M M 6878625-14.040,00 241.434,86 PAGFOR TED STR SD TOTAL 303319-21.425,30 220.009,56 TRANSF CC PARA CC PJ J P F ALIMENTACAO E SERVIC 3177259-220.000,00 9,56 TED INTERNET 6878492-2,14 7,42 TED INTERNET 6878535-2,14 5,28 TED INTERNET 6878623-2,14 3,14 TED INTERNET 6878625-2,14 1,00 20/05/2015 BAIXA AUTOMAT POUPANCA* 784 1.458.472,15 1.458.473,15 DOC ELETR.FONE FACIL* 303320-876.494,68 581.978,47 PAGAMENTO FUNCIONARIOS 33991-3.005,61 578.972,86 PAGAMENTO FUNCIONARIOS 33992-3.522,46 575.450,40 PAGAMENTO FUNCIONARIOS 33993-3.575,98 571.874,42 PAGAMENTO FUNCIONARIOS 33994-2.211,70 569.662,72 PAGAMENTO FUNCIONARIOS 33995-1.106,87 568.555,85 PAGAMENTO FUNCIONARIOS 33996-1.571,67 566.984,18 PAGAMENTO FUNCIONARIOS 33997-1.372,14 565.612,04 CLARO 191-1.113,48 564.498,56 FETRANSPOR 192-5.548,40 558.950,16 TED-TRANSF ELET DISPON DEST. JOAO ORLANDO RODRIGU 66042-2.437,60 556.512,56 INTERNET - PESS GPS 2631 5162631-408,86 556.103,70 INTERNET - PESS GPS 2631 5162631-1.386,00 554.717,70 INTERNET - PESS GPS 2631 5162631-1.532,07 553.185,63

INTERNET - PESS GPS 2631 5162631-3.219,58 549.966,05 INTERNET - PESS GPS 2631 5162631-24.981,66 524.984,39 INTERNET - PESS GPS 2631 5162631-31.680,00 493.304,39 INTERNET --INSS/GPS 5198304-448.580,48 44.723,91 INTERNET --DARF 5308304-12.583,54 32.140,37 INTERNET --DARF 5308304-32.124,72 15,65 DOC/TED PESSOAL TED PESSOAL 66042-14,65 1,00 21/05/2015 BAIXA AUTOMAT POUPANCA* 784 46.747,30 46.748,30 PAGAMENTO FUNCIONARIOS 40503-6.679,00 40.069,30 PAGAMENTO FUNCIONARIOS 40504-2.772,78 37.296,52 PAGAMENTO FUNCIONARIOS 40505-591,49 36.705,03 PAGAMENTO FUNCIONARIOS 40506-4.319,60 32.385,43 PAGAMENTO FUNCIONARIOS 40507-3.676,95 28.708,48 PAGAMENTO FUNCIONARIOS 40508-4.849,61 23.858,87 PAGAMENTO FUNCIONARIOS 40509-6.222,22 17.636,65 PAGAMENTO FUNCIONARIOS 40510-1.986,99 15.649,66 PAGAMENTO FUNCIONARIOS 40511-3.299,13 12.350,53 TED-TRANSF ELET DISPON DEST. RENATA ALINE ALVAREN 78924-2.104,00 10.246,53 TRANSF FDOS DOC-E H BANK DEST.JAQUELINE GOZ MILITAO 7811457-354,83 9.891,70 5205267-457,56 9.434,14 5205270-141,33 9.292,81 5205275-940,08 8.352,73 5205279-4.319,03 4.033,70 5205288-1.139,50 2.894,20 5205296-829,22 2.064,98 5205300-2.047,19 17,79 DOC INTERNET 7811457-2,14 15,65 DOC/TED PESSOAL TED PESSOAL 78924-14,65 1,00 22/05/2015 BAIXA AUTOMAT POUPANCA* 784 492.065,39 492.066,39 PAGAMENTO FUNCIONARIOS 47291-3.878,87 488.187,52 PAGAMENTO FUNCIONARIOS 47292-4.836,42 483.351,10 PAGAMENTO FUNCIONARIOS 47293-4.765,94 478.585,16 PAGAMENTO FUNCIONARIOS 47294-3.655,59 474.929,57 PAGAMENTO FUNCIONARIOS 47295-3.327,95 471.601,62 PAGAMENTO FUNCIONARIOS 47296-8.202,36 463.399,26 PAGAMENTO FUNCIONARIOS 47297-1.351,08 462.048,18 PAGAMENTO FUNCIONARIOS 47298-585,25 461.462,93 PAGAMENTO FUNCIONARIOS 47299-3.148,67 458.314,26 PAGAMENTO FUNCIONARIOS 47300-8.099,03 450.215,23 PAGAMENTO FUNCIONARIOS 47302-4.549,43 445.665,80 PAGAMENTO FUNCIONARIOS 47303-3.397,89 442.267,91 PAGAMENTO FUNCIONARIOS 47304-932,43 441.335,48 PAGAMENTO FUNCIONARIOS 47305-8.223,75 433.111,73 PAGAMENTO FUNCIONARIOS 47306-4.927,02 428.184,71 PAGAMENTO FUNCIONARIOS 47307-4.553,30 423.631,41 PAGAMENTO FUNCIONARIOS 47308-3.542,50 420.088,91 PAGAMENTO FUNCIONARIOS 47309-3.764,27 416.324,64 PAGAMENTO FUNCIONARIOS 47310-3.674,93 412.649,71 PAGAMENTO FUNCIONARIOS 47311-8.141,34 404.508,37 PAGAMENTO FUNCIONARIOS 47312-4.782,30 399.726,07 PAGAMENTO FUNCIONARIOS 47313-4.530,81 395.195,26 PAGAMENTO FUNCIONARIOS 47314-1.760,42 393.434,84 PAGAMENTO FUNCIONARIOS 47315-8.175,73 385.259,11 PAGAMENTO FUNCIONARIOS 47316-8.247,67 377.011,44 PAGAMENTO FUNCIONARIOS 47317-3.099,97 373.911,47 PAGAMENTO FUNCIONARIOS 47318-7.865,24 366.046,23 PAGAMENTO FUNCIONARIOS 47319-3.602,89 362.443,34 PAGAMENTO FUNCIONARIOS 47320-4.864,33 357.579,01 PAGAMENTO FUNCIONARIOS 47321-4.997,46 352.581,55 PAGAMENTO FUNCIONARIOS 47322-3.370,43 349.211,12 TRANSF.VALOR ENTRE CONTA 695782-1.000,00 348.211,12 PGTO FORNECEDOR 193-110,00 348.101,12 TRANSF FDOS DOC-E H BANK DEST.FERRAGENS LINDORIO 8201467-238,85 347.862,27 TED DIF.TITUL.CC H.BANK DEST. FISIO TEC 8201543-50.274,50 297.587,77 INTERNET - PESS GPS 2631 5162631-78.707,64 218.880,13 INTERNET - PESS GPS 2631 5162631-151.257,22 67.622,91 5205264-1.510,05 66.112,86

5205277-1.603,80 64.509,06 5205295-1.993,41 62.515,65 5205300-1.416,01 61.099,64 5205324-1.272,78 59.826,86 5205329-845,35 58.981,51 5205334-2.129,72 56.851,79 5205340-2.129,88 54.721,91 5205341-2.237,38 52.484,53 5205357-1.246,25 51.238,28 5205361-1.214,48 50.023,80 5205364-1.233,26 48.790,54 5205370-2.047,29 46.743,25 5205377-1.059,33 45.683,92 5205381-550,66 45.133,26 5205388-2.211,26 42.922,00 5205396-2.314,13 40.607,87 5205405-2.335,95 38.271,92 5205407-2.325,25 35.946,67 5205429-2.165,86 33.780,81 5205433-386,73 33.394,08 5205465-1.260,99 32.133,09 5205474-107,69 32.025,40 5205482-776,05 31.249,35 5205525-2.106,17 29.143,18 5205529-1.934,91 27.208,27 5205533-1.133,22 26.075,05 BRADESCO NET EMPRESA NET EMPRESA DARF 1708 6041708-7.155,22 18.919,83 BRADESCO NET EMPRESA NET EMPRESA DARF 1708 6041708-18.914,55 5,28 DOC INTERNET 8201467-2,14 3,14 TED INTERNET 8201543-2,14 1,00 25/05/2015 BAIXA AUTOMAT POUPANCA* 784 2.920.304,25 2.920.305,25 PAGAMENTO GOVERNO RJ UG296100/2015OB004164 0000007164 4164 4.005.213,07 6.925.518,32 PAGAMENTO FUNCIONARIOS 7415-9.334,07 6.916.184,25 PAGAMENTO FUNCIONARIOS 7416-6.192,31 6.909.991,94 PAGAMENTO FUNCIONARIOS 7417-2.656,87 6.907.335,07 TRANSF.VALOR ENTRE CONTA 695601-800.000,00 6.107.335,07 TRANSF.VALOR ENTRE CONTA 695602-800.000,00 5.307.335,07 TRANSF.VALOR ENTRE CONTA 695603-800.000,00 4.507.335,07 TRANSF.VALOR ENTRE CONTA 695604-800.000,00 3.707.335,07 TRANSF.VALOR ENTRE CONTA 695609-500.000,00 3.207.335,07 TRANSF.VALOR ENTRE CONTA 695610-200.000,00 3.007.335,07 TRANSF.VALOR ENTRE CONTA 695613-500.000,00 2.507.335,07 TRANSF.VALOR ENTRE CONTA 695614-500.000,00 2.007.335,07 TRANSF.VALOR ENTRE CONTA 695615-500.000,00 1.507.335,07 TRANSF.VALOR ENTRE CONTA 695616-200.000,00 1.307.335,07 TRANSF.VALOR ENTRE CONTA 695618-200.000,00 1.107.335,07 TRANSF.VALOR ENTRE CONTA 695619-200.000,00 907.335,07 TRANSF.VALOR ENTRE CONTA 695620-20.000,00 887.335,07 TRANSF.VALOR ENTRE CONTA 695796-805.213,07 82.122,00 PAGAMENTO FORNECEDOR C/C 303325-280,00 81.842,00 PFOR TIT OUTROS BANCOS 303325-3.643,04 78.198,96 INTERNET --DARF 5308304-78.197,96 1,00 26/05/2015 BAIXA AUTOMAT POUPANCA* 784 12.273,61 12.274,61 CONTA DE CONSUMO 194-1.476,63 10.797,98 PFOR TIT OUTROS BANCOS 303326-780,00 10.017,98 TED DIF.TITUL.CC H.BANK DEST. EASY EMBRANET SERVIC 9079723-2.400,00 7.617,98 TED DIF.TITUL.CC H.BANK DEST. EASY EMBRANET SERVIC 9079760-2.400,00 5.217,98

PAGFOR TED STR SD TOTAL 303326-2.065,20 3.152,78 TED INTERNET 9079723-2,14 3.150,64 TED INTERNET 9079760-2,14 3.148,50 CONTA DE TELEFONE INTERNET --OI FIXO 5960000-3.147,50 1,00 27/05/2015 BAIXA AUTOMAT POUPANCA* 784 959.439,66 959.440,66 PAGAMENTO FUNCIONARIOS 22801-3.398,77 956.041,89 PAGAMENTO FUNCIONARIOS 22802-3.473,63 952.568,26 PAGAMENTO FUNCIONARIOS 22803-5.193,95 947.374,31 PAGAMENTO FUNCIONARIOS 22804-290,06 947.084,25 PAGAMENTO FUNCIONARIOS 22805-1.367,86 945.716,39 PAGAMENTO FUNCIONARIOS 22806-831,59 944.884,80 PAGAMENTO FUNCIONARIOS 22807-3.964,84 940.919,96 PAGAMENTO FUNCIONARIOS 22808-978,22 939.941,74 FETRANSPOR 195-285,60 939.656,14 FETRANSPOR 196-70.717,80 868.938,34 FETRANSPOR 197-114.953,70 753.984,64 FETRANSPOR 198-3.230,80 750.753,84 PAGAMENTO FORNECEDOR C/C 303327-157.223,37 593.530,47 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9459979-2.152,63 591.377,84 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460117-14.002,20 577.375,64 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460135-9.975,50 567.400,14 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460138-14.115,60 553.284,54 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460148-2.136,48 551.148,06 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460150-10.035,86 541.112,20 TED DIF.TITUL.CC H.BANK DEST. EQUIPEX COMERCIO 9460171-1.849,60 539.262,60 5205587-1.380,59 537.882,01 5205603-445,59 537.436,42 5205606-1.324,19 536.112,23 PAGFOR TED STR SD TOTAL 303327-536.096,25 15,98 TED INTERNET 9459979-2,14 13,84 TED INTERNET 9460117-2,14 11,70 TED INTERNET 9460135-2,14 9,56 TED INTERNET 9460138-2,14 7,42 TED INTERNET 9460148-2,14 5,28 TED INTERNET 9460150-2,14 3,14 TED INTERNET 9460171-2,14 1,00 28/05/2015 BAIXA AUTOMAT POUPANCA* 784 513.789,62 513.790,62 PAGAMENTO FUNCIONARIOS 36999-3.441,28 510.349,34 PAGAMENTO FUNCIONARIOS 37000-1.920,24 508.429,10 PAGAMENTO FUNCIONARIOS 37001-1.913,78 506.515,32 PAGAMENTO FUNCIONARIOS 37002-317,84 506.197,48 PAGAMENTO FUNCIONARIOS 37003-3.861,98 502.335,50 PAGAMENTO FUNCIONARIOS 37004-1.901,95 500.433,55 PAGAMENTO FUNCIONARIOS 37005-3.510,07 496.923,48 PAGAMENTO FUNCIONARIOS 37006-764,63 496.158,85 PAGAMENTO FUNCIONARIOS 37007-6.620,90 489.537,95 PAGAMENTO FUNCIONARIOS 37008-801,15 488.736,80 PAGAMENTO FUNCIONARIOS 37012-375.370,69 113.366,11 TRANSF.VALOR ENTRE CONTA 695646-20.000,00 93.366,11 TRANSF.VALOR ENTRE CONTA 695647-50.000,00 43.366,11 TRANSF.VALOR ENTRE CONTA 695648-25.000,00 18.366,11 PGTO SINDICATO 199-2.576,11 15.790,00 PGTO SINDICATO 200-157,72 15.632,28 PGTO SINDICATO 201-473,16 15.159,12 PGTO SINDICATO 202-164,17 14.994,95 PGTO SINDICATO 203-236,58 14.758,37 PGTO SINDICATO 204-120,58 14.637,79 PGTO SINDICATO 205-255,24 14.382,55 TED DIF.TITUL.CC H.BANK DEST. LUME 9886677-7.850,00 6.532,55

5205509-785,84 5.746,71 5205518-1.474,15 4.272,56 5205522-4.269,42 3,14 TED INTERNET 9886677-2,14 1,00 29/05/2015 BAIXA AUTOMAT POUPANCA* 784 175.148,50 175.149,50 ORDEM PGTO EXPEDIDA DEP.CONTA 303329-18.322,50 156.827,00 PAGAMENTO FUNCIONARIOS 50165-9.134,23 147.692,77 PAGAMENTO FUNCIONARIOS 50166-449,19 147.243,58 PAGAMENTO FUNCIONARIOS 50167-1.403,67 145.839,91 PAGAMENTO FUNCIONARIOS 50168-1.064,21 144.775,70 PAGAMENTO FUNCIONARIOS 50169-1.858,99 142.916,71 PAGAMENTO FUNCIONARIOS 50170-472,01 142.444,70 PAGAMENTO FUNCIONARIOS 50171-5.562,98 136.881,72 PAGAMENTO FUNCIONARIOS 50172-9.844,60 127.037,12 PAGAMENTO FUNCIONARIOS 50173-1.664,20 125.372,92 PAGAMENTO FUNCIONARIOS 50174-8.856,85 116.516,07 PAGAMENTO FUNCIONARIOS 50175-4.586,47 111.929,60 PAGAMENTO FUNCIONARIOS 50176-8.621,56 103.308,04 PAGAMENTO FUNCIONARIOS 50177-1.542,68 101.765,36 PAGAMENTO FUNCIONARIOS 50178-10.396,18 91.369,18 PAGAMENTO FUNCIONARIOS 50179-1.130,50 90.238,68 PAGAMENTO FUNCIONARIOS 50180-4.593,94 85.644,74 PAGAMENTO FUNCIONARIOS 50181-8.641,95 77.002,79 TED DIF.TITUL.CC H.BANK DEST. MEDBAMA PROD MED LTD 1482931-8.582,40 68.420,39 5205531-4.639,26 63.781,13 5205538-1.022,00 62.759,13 5205555-4.283,31 58.475,82 5205559-2.087,26 56.388,56 5205562-4.853,80 51.534,76 5205604-205,66 51.329,10 INTERNET --DARF 5308304-51.325,96 3,14 TED INTERNET 1482931-2,14 1,00 Total 30.751.995,71-30.751.995,71 1,00 Os dados acima têm como base 13/07/2015 às 11h28 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 09/07/2015 SALDO ANTERIOR -449.400,93 BAIXA AUTOMAT POUPANCA* 784 449.401,93 1,00 10/07/2015 BAIXA AUTOMAT POUPANCA* 784 629.689,98 629.690,98 PAGAMENTO FUNCIONARIOS 52046-697,80 628.993,18 PAGFOR DOC SD L 303310-488,35 628.504,83 PAGFOR TED STR SD TOTAL 303310-72.094,47 556.410,36 PAGAMENTO FORNECEDOR C/C 303310-522.334,82 34.075,54 INTERNET --P.M RIO JANEIRO/RJ 5959902-34.074,54 1,00 Total 1.079.091,91-629.689,98 1,00

Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0008-49 Nome do usuário: RAFAEL GOMES MARTINS Data da operação: 13/07/2015-11h29 Agência Conta Total Disponível (R$) Total (R$) 03033 0000784-6 248.058,76 248.058,76 Extrato de: Ag: 3033 CP: 0000784-6 Entre 01/05/2015 e 31/05/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 30/04/2015 SALDO ANTERIOR 597.098,63 04/05/2015 BAIXA AUTOM C CORRENTE* 784-166.878,02 430.220,61 05/05/2015 TRANSF VALOR ENTRE CONTA 695936 900.000,00 1.330.220,61 TRANSF VALOR ENTRE CONTA 695939 500.000,00 1.830.220,61 BAIXA AUTOM C CORRENTE* 784-473.491,47 1.356.729,14 06/05/2015 BAIXA AUTOM C CORRENTE* 784-306.491,38 1.050.237,76 07/05/2015 TRANSF VALOR ENTRE CONTA 695947 500.000,00 1.550.237,76 BAIXA AUTOM C CORRENTE* 784-836.517,36 713.720,40 08/05/2015 BAIXA AUTOM C CORRENTE* 784-546.014,09 167.706,31 14/05/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1405699 183,06 167.889,37 15/05/2015 TRANSF VALOR ENTRE CONTA 695714 800.000,00 967.889,37 TRANSF VALOR ENTRE CONTA 695715 0,01 967.889,38 TRANSF VALOR ENTRE CONTA 695715 570.184,75 1.538.074,13 TRANSF VALOR ENTRE CONTA 695716 800.000,00 2.338.074,13 BAIXA AUTOM C CORRENTE* 784-202.502,62 2.135.571,51 18/05/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1705702 552,44 2.136.123,95 BAIXA AUTOM C CORRENTE* 784-55.194,48 2.080.929,47 19/05/2015 BAIXA AUTOM C CORRENTE* 784-1.337.952,52 742.976,95 20/05/2015 TRANSF VALOR ENTRE CONTA 695770 220.000,00 962.976,95 TRANSF VALOR ENTRE CONTA 695845 250.000,00 1.212.976,95 TRANSF VALOR ENTRE CONTA 695847 250.000,00 1.462.976,95 BAIXA AUTOM C CORRENTE* 784-1.458.472,15 4.504,80 21/05/2015 TRANSF VALOR ENTRE CONTA 695777 60.000,00 64.504,80 BAIXA AUTOM C CORRENTE* 784-46.747,30 17.757,50 22/05/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 2206501 251,67 18.009,17 TRANSF VALOR ENTRE CONTA 695785 500.000,00 518.009,17 ESTORNO DE RENDIMENTOS * POUP FACIL-DEPOS A PARTIR 4/5/12 4135-222,38 517.786,79 BAIXA AUTOM C CORRENTE* 784-492.065,39 25.721,40 25/05/2015 TRANSF VALOR ENTRE CONTA 695601 800.000,00 825.721,40 TRANSF VALOR ENTRE CONTA 695602 800.000,00 1.625.721,40 TRANSF VALOR ENTRE CONTA 695603 800.000,00 2.425.721,40 TRANSF VALOR ENTRE CONTA 695604 800.000,00 3.225.721,40 TRANSF VALOR ENTRE CONTA 695796 805.213,07 4.030.934,47 BAIXA AUTOM C CORRENTE* 784-2.920.304,25 1.110.630,22 26/05/2015 BAIXA AUTOM C CORRENTE* 784-12.273,61 1.098.356,61 27/05/2015 BAIXA AUTOM C CORRENTE* 784-959.439,66 138.916,95 28/05/2015 TRANSF VALOR ENTRE CONTA 695639 100.000,00 238.916,95 TRANSF VALOR ENTRE CONTA 695640 150.000,00 388.916,95 TRANSF VALOR ENTRE CONTA 695641 150.000,00 538.916,95 BAIXA AUTOM C CORRENTE* 784-513.789,62 25.127,33 29/05/2015 TRANSF VALOR ENTRE CONTA 695653 60.000,00 85.127,33 TRANSF VALOR ENTRE CONTA 695662 90.000,00 175.127,33 TRANSF VALOR ENTRE CONTA 695665 200.000,00 375.127,33 BAIXA AUTOM C CORRENTE* 784-175.148,50 199.978,83 Total 10.106.385,00-10.503.504,80 199.978,83 Os dados acima têm como base 13/07/2015 às 11h29 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 09/07/2015 BAIXA AUTOM C CORRENTE* 784-449.401,93-449.401,93 10/07/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1006602 0,29-449.401,64 BAIXA AUTOM C CORRENTE* 784-629.689,98-1.079.091,62 Total 0,29-1.079.091,91-1.079.091,62

Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0008-49 Nome do usuário: RAFAEL GOMES MARTINS Data da operação: 14/07/2015-10h11 Agência Conta Total Disponível (R$) Total (R$) 03033 1002706-3 50.067,04 50.067,04 Extrato de: Ag: 3033 CP: 1002706-3 Entre 01/05/2015 e 31/05/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 14/04/2015 SALDO ANTERIOR 1.296.006,97 06/05/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 606111 7.919,29 1.303.926,26 19/05/2015 TRANSF VALOR ENTRE CONTA 695751 500.000,00 1.803.926,26 TRANSF VALOR ENTRE CONTA 695752 500.000,00 2.303.926,26 22/05/2015 TRANSF VALOR ENTRE CONTA 695785-500.000,00 1.803.926,26 28/05/2015 TRANSF VALOR ENTRE CONTA 695640-150.000,00 1.653.926,26 29/05/2015 TRANSF VALOR ENTRE CONTA 695653-60.000,00 1.593.926,26 TRANSF VALOR ENTRE CONTA 695662-90.000,00 1.503.926,26 TRANSF VALOR ENTRE CONTA 695665-200.000,00 1.303.926,26 Total 1.007.919,29-1.000.000,00 1.303.926,26 Os dados acima têm como base 14/07/2015 às 10h11 e estão sujeitos a alterações. Últimos Lançamentos Não há lançamentos para este tipo de extrato.

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Cargo (1) Unidade CBO Categoria Profissional Quantidade Forma de contratação (2) Carga Horária Semanal (3) Salário Base (R$) (4) Encargos (4) Benefícios (4) SALÁRIO TOTAL SALÁRIO TOTAL DA CATEGORIA POR PROFISSIONAL (QTDDE X SAL TOTAL) Ascensorista diurno Hosp.Est.Albert Schweitzer 5141-05 Agentes, Assistentes e Auxiliares Administrativos 7 CLT 44 HORAS 901,69 397,46 1.299,15 9.094,08 Ascensorista noturno Hosp.Est.Albert Schweitzer 5141-05 Agentes, Assistentes e Auxiliares Administrativos 6 CLT 44 HORAS 901,69 397,46 1.299,15 7.794,93 Assesor de Diretoria Hosp.Est.Albert Schweitzer 2523-05 Agentes, Assistentes e Auxiliares Administrativos 1 CLT 44 HORAS 7.500,00 3.306,00 10.806,00 10.806,00 Assistente Administrativo diurno Hosp.Est.Albert Schweitzer 4110-10 Agentes, Assistentes e Auxiliares Administrativos 44 CLT 44 HORAS 1.224,30 539,67 1.763,97 77.614,74 Assistente Administrativo noturno Hosp.Est.Albert Schweitzer 4110-10 Agentes, Assistentes e Auxiliares Administrativos 2 CLT 44 HORAS 1.224,30 539,67 1.763,97 3.527,94 Assistente Administrativo Sênior Hosp.Est.Albert Schweitzer 4110-10 Agentes, Assistentes e Auxiliares Administrativos 11 CLT 44 HORAS 1.446,90 637,79 2.084,69 22.931,63 Assistente Social - rotina Hosp.Est.Albert Schweitzer 2516-04 Assistentes Sociais e Economistas Domésticos 2 CLT 30 HORAS 3.951,15 1.741,67 5.692,82 11.385,63 Assistente Social Hosp.Est.Albert Schweitzer 2516-05 Assistentes Sociais e Economistas Domésticos 20 CLT 30 HORAS 2.365,77 1.042,83 3.408,60 68.172,03 Auxiliar de almoxarifado Hosp.Est.Albert Schweitzer 2516-05 Assistentes Sociais e Economistas Domésticos 0 CLT 36 HORAS 1.057,35 466,08 1.523,43 - Auxiliar Administrativo diurno Hosp.Est.Albert Schweitzer 4110-05 Agentes, Assistentes e Auxiliares Administrativos 123 CLT 44 HORAS 1.057,35 466,08 1.523,43 187.381,88 Auxiliar Administrativo noturno Hosp.Est.Albert Schweitzer 4110-05 Agentes, Assistentes e Auxiliares Administrativos 37 CLT 44 HORAS 1.057,35 466,08 1.523,43 56.366,91 Auxiliar de Farmácia diurno Hosp.Est.Albert Schweitzer 3251-05 Técnico em Farmácia e em Manipulação Farmacêutica 14 CLT 36 HORAS 1.057,35 466,08 1.523,43 21.328,02 Auxiliar de Farmácia noturno Hosp.Est.Albert Schweitzer 3251-05 Técnico em Farmácia e em Manipulação Farmacêutica 3 CLT 36 HORAS 1.201,85 529,78 1.731,63 5.194,88 Camareiro diurno Hosp.Est.Albert Schweitzer 5133 Agentes, Assistentes e Auxiliares Administrativos 28 CLT 36 HORAS 901,69 397,46 1.299,15 36.376,34 Camareiro noturno Hosp.Est.Albert Schweitzer 5133 Agentes, Assistentes e Auxiliares Administrativos 8 CLT 44 HORAS 1.057,35 466,08 1.523,43 12.187,44 Copeiro Hosp.Est.Albert Schweitzer 5134-30 Agentes, Assistentes e Auxiliares Administrativos 8 CLT 44 HORAS 397,46 1.299,15 10.393,24 Coordenador administrativo Hosp.Est.Albert Schweitzer 4101-05 Agente administrativo supervisor 2 CLT 44 HORAS 5.565,00 2.453,05 8.018,05 16.036,10 Coordenador de Serviços Hosp.Est.Albert Schweitzer 4101-05 Agente administrativo supervisor 1 CLT 44 HORAS 5.565,00 2.453,05 8.018,05 8.018,05 Coordenador de Infraestrutura Hosp.Est.Albert Schweitzer 1427-05 Agente administrativo supervisor 1 CLT 44 HORAS 5.565,00 2.453,05 8.018,05 8.018,05 Coordenador de logisistica Hosp.Est.Albert Schweitzer 1424 Agente administrativo supervisor 1 CLT 44 HORAS 8.480,00 3.737,98 12.217,98 12.217,98 Coordenador de pessoas/rh Hosp.Est.Albert Schweitzer 1422-05 Agente administrativo supervisor 1 CLT 44 HORAS 5.655,00 2.492,72 8.147,72 8.147,72 Coordenador CCIH Hosp.Est.Albert Schweitzer 2521-05 Administrador hospitalar, Administrador público, 1 CLT 30 HORAS 14.469,00 6.377,94 20.846,94 20.846,94 Coordenador Enfermeiro (Qualidade) Hosp.Est.Albert Schweitzer 3912-05 Controlador de qualidade, Inspetor de qualidade 1 CLT 44 HORAS 5.192,24 2.288,74 7.480,98 7.480,98 Coordenador dos Serviços enfermagem Hosp.Est.Albert Schweitzer 2235-05 Enfermeiros e afins 10 CLT 30 HORAS 3.951,15 1.741,67 5.692,82 56.928,17 Coordenador de fisioterapia Hosp.Est.Albert Schweitzer 2236-05 Fisioterapeutas 3 CLT 30 HORAS 3.895,50 1.717,14 5.612,64 16.837,91 Coordenador Médico Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 0 CLT 30 HORAS 14.469,00-14.469,00 - Coordenador Médico Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 1 CLT 44 HORAS 16.695,00-16.695,00 16.695,00 Coordenador Médico Adjunto Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 1 CLT 36 HORAS 15.995,15 7.050,66 23.045,81 23.045,81 Coordenador Médico Adjunto Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 1 CLT 30 HOAS 14.469,00 14.469,00 14.469,00 Coordenador Médico Adjunto Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 1 CLT 24 HORAS 11.070,12 4.879,71 15.949,83 15.949,83 Coordenador do NIR Hosp.Est.Albert Schweitzer 1312 Agente administrativo supervisor 1 CLT 44 HORAS 3.951,15 1.741,67 5.692,82 5.692,82 Coordenador de Odontologia Hosp.Est.Albert Schweitzer 1312-05 Agente administrativo supervisor 1 CLT 24 HORAS 3.617,25 1.594,48 5.211,73 5.211,73 Direção Hosp.Est.Albert Schweitzer 2232-08 Agente administrativo supervisor 2 CLT 44 HORAS 25.000,00 25.000,00 50.000,00 Odontologo Hosp.Est.Albert Schweitzer 2235-05 Cirurgiões dentistas 8 CLT 24 HORAS 4.173,75 1.839,79 6.013,54 48.108,31 Enfermeiro diurno Hosp.Est.Albert Schweitzer 2235-05 Enfermeiros e afins 150 CLT 30 HORAS 2.617,69 1.153,88 3.771,57 565.735,16 Enfermeiro noturno Hosp.Est.Albert Schweitzer 2235-06 Enfermeiros e afins 115 CLT 30 HORAS 3.048,03 1.343,57 4.391,60 505.034,19 Enfermeiro Rotina Hosp.Est.Albert Schweitzer 2235-07 Enfermeiros e afins 34 CLT 30 HORAS 3.048,03 1.343,57 4.391,60 149.314,46 Enfermeiro CCIH Hosp.Est.Albert Schweitzer 2235-08 Enfermeiros e afins 3 CLT 30 HORAS 3.048,03 1.343,57 4.391,60 13.174,80 Enfermeiro do Trabalho Hosp.Est.Albert Schweitzer 2235-09 Enfermeiros e afins 1 CLT 30 HORAS 3.951,15 1.741,67 5.692,82 5.692,82 Enfermeiro do RT Hosp.Est.Albert Schweitzer 2234-10 Enfermeiros e afins 2 CLT 30 HORAS 8.466,75 3.732,14 12.198,89 24.397,79 Farmacêutico diurno Hosp.Est.Albert Schweitzer 2234-10 Farmacêuticos 9 CLT 36 HORAS 3.828,72 1.687,70 5.516,42 49.647,78 Farmacêutico noturno Hosp.Est.Albert Schweitzer 1312-10 Farmacêuticos 4 CLT 36 HORAS 3.828,72 1.687,70 5.516,42 22.065,68 Farmacêutico RT Hosp.Est.Albert Schweitzer 2236-05 Diretores e gerentes de operações em empresa de serviços de saúde e afins 1 CLT 30 HORAS 4.785,90 2.109,62 6.895,52 6.895,52 Fisioterapeuta diurno Hosp.Est.Albert Schweitzer 2236-05 Fisioterapeutas 88 CLT 30 HORAS 2.365,77 1.042,83 3.408,60 299.956,92 Fisioterapeuta noturno Hosp.Est.Albert Schweitzer 2236-05 Fisioterapeutas 38 CLT 30 HORAS 2.365,77 1.042,83 3.408,60 129.526,85 Fisioterapeuta rotina Hosp.Est.Albert Schweitzer 2238-10 Fisioterapeutas 13 CLT 30 HORAS 5.565,00 2.453,05 8.018,05 104.234,68 Fonoaudiólogo Hosp.Est.Albert Schweitzer 2238-10 Fonoaudiólogos 31 CLT 30 HORAS 2149,96 947,70 3.097,66 96.027,53 Fonoaudiólogo rotina Hosp.Est.Albert Schweitzer 1421-05 Fonoaudiólogos 1 CLT 30 HORAS 3.951,15 1.741,67 5.692,82 5.692,82 Gerente Administrativo Hosp.Est.Albert Schweitzer 1312-10 Agente administrativo supervisor 1 CLT 44 HORAS 12.985,00 5.723,79 18.708,79 18.708,79 Gerente de Enfermagem Hosp.Est.Albert Schweitzer 5151-10 Gerente de enfermagem e afins 1 CLT 44 HORAS 10.112,40 4.457,55 14.569,95 14.569,95 Maqueiro diurno Hosp.Est.Albert Schweitzer 5151-10 Agentes, Assistentes e Auxiliares Administrativos 28 CLT 44 HORAS 901,00 397,16 1.298,16 36.348,50 Maqueiro noturno Hosp.Est.Albert Schweitzer 2231-15 Agentes, Assistentes e Auxiliares Administrativos 13 CLT 44 HORAS 1.081,20 476,59 1.557,79 20.251,31 Médico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 129 CLT 12 HORAS 4.925,03 2.170,95 7.095,98 915.381,84 Médico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 1 CLT 15 HORAS 6.956,25 6.956,25 6.956,25 Médico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 22 CLT 18 HORAS 7.387,54 3.256,43 10.643,97 234.167,29 Médico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 5 CLT 28 HORAS 14.073,89 14.073,89 70.369,45 Médico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 14 CLT 42 HORAS 17.201,42 7.582,39 24.783,81 346.973,28 Medico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 3 CLT 36 HORAS 14.073,89 6.203,77 20.277,66 60.832,98 Medico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 0 CLT 44 HORAS 18.837,53 8.303,58 27.141,11 - Medico Hosp.Est.Albert Schweitzer 2231-15 Médicos de serviços de saúde e afins 153 CLT 24 HORAS 7.875,00 3.471,30 11.346,30 1.735.983,90 Medico Hosp.Est.Albert Schweitzer 2237-10 Médicos de serviços de saúde e afins 50 CLT 30 HORAS 13.125,00 5.785,50 18.910,50 945.525,00 Nutricionista Hosp.Est.Albert Schweitzer 2237-11 Nutricionistas 33 CLT 30 HORAS 2.364,77 1.042,39 3.407,16 112.436,30 Nutricionista - rotina Hosp.Est.Albert Schweitzer 2237-12 Nutricionistas 2 CLT 30 HORAS 2.365,77 1.042,83 3.408,60 6.817,20 Psicólogo - rotina Hosp.Est.Albert Schweitzer 2515-10 Nutricionistas 1 CLT 30 HORAS 2.835,00 1.249,67 4.084,67 4.084,67 Psicólogo Hosp.Est.Albert Schweitzer 4101-05 Psicólogo 17 CLT 30 HORAS 2.365,77 1.042,83 3.408,60 57.946,22 Supervisor Administrativo Hosp.Est.Albert Schweitzer 3222-05 Agente administrativo supervisor 6 CLT 44 HORAS 2.650,00 1.168,12 3.818,12 22.908,72 Técnico de Enfermagem diurno Hosp.Est.Albert Schweitzer 3222-05 Técnicos e auxiliares de enfermagem - diurno 517 CLT 30 HORAS 1.248,12 550,17 1.798,29 929.716,60 Técnico de Enfermagem Noturno Hosp.Est.Albert Schweitzer 3516-05 Técnicos e auxiliares de enfermagem - noturno 431 CLT 30 HORAS 1.446,90 637,79 2.084,69 898.502,91 Técnico em Segurança do Trabalho Hosp.Est.Albert Schweitzer 3222-05 Técnico em Segurança do Trabalho 6 CLT 44 HORAS 1.723,50 759,72 2.483,22 14.899,31 Técnico em Enfermagem do Trabalho Hosp.Est.Albert Schweitzer 3251-05 Técnicos e auxiliares de enfermagem 1 CLT 30 HORAS 1.247,63 549,96 1.797,59 1.797,59 Técnico de Farmácia Diurno Hosp.Est.Albert Schweitzer 3251-05 Técnico em Farmácia e em Manipulação Farmacêutica 0 CLT 36 HORAS 1.247,63 549,96 1.797,59 - Técnico de Farmácia Noturno Hosp.Est.Albert Schweitzer 3226-05 Técnico em Farmácia e em Manipulação Farmacêutica 2 CLT 36 HORAS 1.247,63 549,96 1.797,59 3.595,17 Técnico em Gesso Ortopedico diurno Hosp.Est.Albert Schweitzer 3226-05 Técnico e afins 10 CLT 44 HORAS 1.201,85 529,78 1.731,63 17.316,25

Técnico em Gesso Ortopedico noturno Hosp.Est.Albert Schweitzer 3241-15 Técnico e afins 6 CLT 44 HORAS 1.201,85 529,78 1.731,63 10.389,75 Técnico em Radiologia diurno Hosp.Est.Albert Schweitzer 3241-15 Técnico e afins 21 CLT 44 HORAS 1.942,19 856,12 2.798,31 58.764,45 Técnico em Radiologia noturno Hosp.Est.Albert Schweitzer 3242-05 Técnico e afins 23 CLT 44 HORAS 1.942,19 856,12 2.798,31 64.361,07 Técnico em Patologia Clínica diurno Hosp.Est.Albert Schweitzer 3242-05 Técnico em coleta de sangue 0 CLT 12 HORAS 1.942,19 856,12 2.798,31 - Técnico em Patologia Clínica noturno Hosp.Est.Albert Schweitzer 4222-05 Técnico em coleta de sangue 0 CLT 44 HORAS 1.247,63 549,96 1.797,59 - Telefonista Hosp.Est.Albert Schweitzer Area de Apoio Hospitalar 7 CLT 30 HORAS 1.057,35 466,08 1.523,43 10.664,01,$,!"# $ %& $'()*+ $,$ - $.$/01 2,.3'*+01 /8 $,$,/ 43 %67'&0 51 4%&0 5101 '&0 5101 -$ 01 01 - $.$/ /8 $,$,/,$ 02,9/,$,/1 Assistente Administrativo Senior HMTJ - SEDE 4110-10 Agentes, Assistentes e Auxiliares Administrativos 10 CLT 44 HORAS 1.549,92 683,20-2.233,12 22.331,25 Asssitente Administrativo HMTJ - SEDE 4110-10 Agentes, Assistentes e Auxiliares Administrativos 2 CLT 44 HORAS 2.384,49 1.051,08-3.435,57 6.871,15 Asssitente Administrativo HMTJ - SEDE 4110-10 Agentes, Assistentes e Auxiliares Administrativos 6 CLT 44 HORAS 1.311,47 578,10-1.889,57 11.337,40 Coordenador de Enfermagem HMTJ - SEDE 1312-10 Diretores e gerentes de operações em empresa de serviços de saúde e afins 1 CLT 44 HORAS 5.339,90 2.353,83-7.693,73 7.693,73 Coordenador de Unidade de Pronto Atendimento HMTJ - SEDE 1312-10 Diretores e gerentes de operações em empresa de serviços de saúde e afins 1 CLT 44 HORAS 10.730,21 4.729,88-15.460,09 15.460,09 Coordenador de Compras HMTJ - SEDE 1424-05 Gerentes de suprimentos e afins 1 CLT 44 HORAS 4.172,86 1.839,40-6.012,26 6.012,26 Coordenador de Pessoal HMTJ - SEDE 1422-10 Gerentes de recursos humanos e de relações do trabalho 5 CLT 44 HORAS 5.961,23 2.627,71-8.588,94 42.944,70 Coordenador de Pessoal II HMTJ - SEDE 1422-11 Gerentes de recursos humanos e de relações do trabalho 1 CLT 44 HORAS 7.500,00 3.306,00 10.806,00 10.806,00 Coordenador de RH HMTJ - SEDE 1422-05 Gerentes de recursos humanos e de relações do trabalho 1 CLT 44 HORAS 5.961,23 2.627,71-8.588,94 8.588,94 Aprendiz HMTJ - SEDE 209 Aprendizagem 1 CLT 30 HORAS 696,50 307,02 1.003,52 1.003,52 Coordenador do IEP HMTJ - SEDE 1312-10 Supervisores administrativos 1 CLT 30 HORAS 12.854,40 5.666,22 18.520,62 18.520,62 Enfermeira da Educação continuada (IEP) HMTJ - SEDE 1312-10 Diretores e gerentes de operações em empresa de serviços de saúde e afins 1 CLT 44 HORAS 8706,36 3.837,76-12.544,12 12.544,12 Gerente de Enfermagem HMTJ - SEDE 1312-10 Diretores e gerentes de operações em empresa de serviços de saúde e afins 1 CLT 44 HORAS 13.906,69 6.130,07-20.036,76 20.036,76 Assessor de Comunicação HMTJ - SEDE 1423-10 Gerentes de comercialização, marketing e comunicação 2 CLT 44 HORAS 5.961,23 2.627,71-8.588,94 17.177,88 Gerente de Pessoal HMTJ - SEDE 1422-10 Gerentes de recursos humanos e de relações do trabalho 1 CLT 44 HORAS 10.219,25 4.504,65-14.723,90 14.723,90 Gerente de Qualidade HMTJ - SEDE 3912-05 Gerente de Qualidade 1 CLT 44 HORAS 9069,58 3.997,87-13.067,45 13.067,45 Supervisor Administrativo HMTJ - SEDE 4101-05 Supervisores administrativos 1 CLT 44 HORAS 2838,68 1.251,29 4.089,97 4.089,97 Coordenador Administrativo HMTJ - SEDE 4101-05 Supervisores administrativos 1 CLT 44 HORAS 8345,72 3.678,79-12.024,51 12.024,51,$, "!

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Contrato de Gestão R$ 20.240.867,09 Receitas Financeiras R$ 8.684,08 Outras Receitas Financeiras* R$ 2.930.000,00! "#$$ %& Pessoal R$ 9.416.970,17 Material de Consumo R$ 1.962.658,46 Serviços de Terceiros R$ 1.959.025,94 Taxas/Impostos/Contribuições R$ 7.809,84 Serviços Públicos R$ 23.608,61 Despesas Bancárias R$ 996,99 Outras Despesas Operacionais** R$ 0,00 Investimentos R$ 50.044,90 %' "# (%)*( *(+,-+!,+, $ %(%) **)%&)*./(&)012* (+) Saldo em C/C e Aplicações Financeiras R$ 1.504.485,87 (+) Fundo Fixo de Caixa (Caixa Pequena) R$ 1.500,00 (+) Avisos de Créditos não Lançados nos Extratos Bancários (-) Cheques Emitidos e não Descontados R$ 81.583,14 (-) Avisos de Débitos não Lançados nos Extratos Bancários "" * Outras Receitas * Valor composto por:!!" #$ #$ %& '()*%+, %&- #$- ** Outras Despesas Operacionais R$ 10.145.000,00 * Valor composto por: R$ 110.000,00 * empréstimo H. Mãe 04.50.215 R$ 1.000.000,00 * empréstimo Upa Jacarepagua 11.05.2015 R$ 120.000,00 * adiantamento de rateio 11.05.2015 R$ 1.000.000,00 * empréstimo Upa Botafogo 11.05.2015 R$ 1.000.000,00 * empréstimo Upa Tijuca 11.05.2015 R$ 1.000.000,00 * empréstimo Upa Copacabana 11.05.2015 R$ 1.000.000,00 * empréstimo H. Calazans 11.05.2015 R$ 1.500.000,00 * empréstimo H. Lagos 11.05.2015 R$ 500.000,00 * adiantamento de rateiro 11.05.2015 R$ 500.000,00 * empréstimo H. Calazans 25.05.2015 R$ 200.000,00 * empréstimo Upa Copacabana 25.05.2015 R$ 500.000,00 * empréstimo H. Calazans 25.05.2015 R$ 500.000,00 * empréstimo H. Mulher 25.05.2015 R$ 500.000,00 * empréstimo H. Lagos 25.05.2015 R$ 500.000,00 * empréstimo H. Mãe 25.05.2015 R$ 200.000,00 * empréstimo Upa Jacarepaguá 25.05.2015 R$ 200.000,00 * empréstimo Upa Tijuca 25.05.2015 R$ 200.000,00 * empréstimo Upa Botafogo 25. 05.2015 R$ 20.000,00 * adiantamento de rateio 25.05.2015 R$ 20.000,00 * empréstimo H. Mãe 28.05.2015 R$ 50.000,00 * empréstimo H. Calazans 28.05.2015 R$ 25.000,00 * empréstimo H. Lagos 28.05.2015

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Certificado de Regularidade do FGTS - CRF Inscrição: 21583042/0008-49 Razão Social: HOSPITAL E MATERNIDADE THEREZINHA DE JESUS Endereço: NILOPOLIS 329 / REALENGO / RIO DE JANEIRO / RJ / 21720-040 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: 2015071802542423811708 Informação obtida em 28/07/2015, às 11:03:09. A utilização deste Certificado para os fins previstos em Lei está condicionada à verificação de autenticidade no site da Caixa: www.caixa.gov.br