Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0009-20 Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/2015-16h32 Agência Conta Total Disponível (R$) Total (R$) 03033 0046900-9 794,33 794,33 Extrato de: Ag: 3033 CC: 0046900-9 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.

Extrato Mensal / Por Período HOSPITAL E MATERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0009-20 Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/2015-16h31 Agência Conta Total Disponível (R$) Total (R$) 03033 0046900-9 794,33 794,33 Extrato de: Ag: 3033 CP: 0046900-9 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 4/5/12 906233 4,88 787,73 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.

Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0011-44 Nome do usuário: CARLOS MAGNO DA SILVA FRANCA Data da operação: 07/08/2015-16h16 Agência Conta Total Disponível (R$) Total (R$) 03033 0044702-1 1.922.799,17 1.922.799,17 Extrato de: Ag: 3033 CP: 0044702-1 Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 29/05/2015 SALDO ANTERIOR 2.583,99 01/06/2015 TRANSF VALOR ENTRE CONTA 695851 50.000,00 52.583,99 TRANSF VALOR ENTRE CONTA 695854 600.000,00 652.583,99 BAIXA AUTOM C CORRENTE* 44702-308.259,02 344.324,97 02/06/2015 BAIXA AUTOM C CORRENTE* 44702-14.608,72 329.716,25 10/06/2015 TRANSF VALOR ENTRE CONTA 18454 907.357,49 1.237.073,74 BAIXA AUTOM C CORRENTE* 44702-82.446,63 1.154.627,11 11/06/2015 BAIXA AUTOM C CORRENTE* 44702-38.863,29 1.115.763,82 12/06/2015 BAIXA AUTOM C CORRENTE* 44702-50.810,52 1.064.953,30 15/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1506306 16,30 1.064.969,60 BAIXA AUTOM C CORRENTE* 44702-236.891,26 828.078,34 16/06/2015 BAIXA AUTOM C CORRENTE* 44702-500.619,72 327.458,62 17/06/2015 TRANSF VALOR ENTRE CONTA 695815 500.000,00 827.458,62 BAIXA AUTOM C CORRENTE* 44702-333.077,71 494.380,91 18/06/2015 TRANSF VALOR ENTRE CONTA 695873 900.000,00 1.394.380,91 TRANSF VALOR ENTRE CONTA 695876 600.000,00 1.994.380,91 BAIXA AUTOM C CORRENTE* 44702-234.477,47 1.759.903,44 19/06/2015 BAIXA AUTOM C CORRENTE* 44702-1.172.869,41 587.034,03 22/06/2015 BAIXA AUTOM C CORRENTE* 44702-354.131,96 232.902,07 23/06/2015 TRANSF VALOR ENTRE CONTA 18350 150.000,00 382.902,07 TRANSF VALOR ENTRE CONTA 18354 100.000,00 482.902,07 BAIXA AUTOM C CORRENTE* 44702-368.802,04 114.100,03 24/06/2015 BAIXA AUTOM C CORRENTE* 44702-21.723,54 92.376,49 25/06/2015 BAIXA AUTOM C CORRENTE* 44702-73.136,08 19.240,41 26/06/2015 TRANSF VALOR ENTRE CONTA 18308 370.000,00 389.240,41 BAIXA AUTOM C CORRENTE* 44702-372.752,37 16.488,04 29/06/2015 TRANSF VALOR ENTRE CONTA 18320 80.000,00 96.488,04 BAIXA AUTOM C CORRENTE* 44702-90.285,60 6.202,44 30/06/2015 TRANSF VALOR ENTRE CONTA 18342 120.000,00 126.202,44 BAIXA AUTOM C CORRENTE* 44702-85.202,57 40.999,87 Total 4.377.373,79-4.338.957,91 40.999,87 Os dados acima têm como base 07/08/2015 às 16h16 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 05/08/2015 BAIXA AUTOM C CORRENTE* 44702-225.140,22-225.140,22 06/08/2015 BAIXA AUTOM C CORRENTE* 44702-351.730,92-576.871,14 Total 0,00-576.871,14-576.871,14

Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0011-44 Nome do usuário: PRYSCILLA SOARES DUTRA Data da operação: 08/07/2015-16h18 Agência Conta Total Disponível (R$) Total (R$) 03033 0044702-1 591.133,33 591.133,33 Extrato de: Ag: 3033 CC: 0044702-1 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* 44702 308.259,02 308.260,02 PAGAMENTO FUNCIONARIOS 5928-265.376,00 42.884,02 PAGAMENTO FORNECEDOR C/C 303301-38.537,34 4.346,68 TARIFA PAGFOR C/C 303301-22,10 4.324,58 PAGFOR DOC SD L 303301-711,03 3.613,55 TAR COBR DOC PAGFOR 303301-13,96 3.599,59 PFOR TIT OUTROS BANCOS 303301-3.598,59 1,00 02/06/2015 BAIXA AUTOMAT POUPANCA* 44702 14.608,72 14.609,72 PAGAMENTO FORNECEDOR C/C 303302-9.796,63 4.813,09 TARIFA PAGFOR C/C 303302-10,20 4.802,89 PAGFOR DOC SD L 303302-1.749,50 3.053,39 TAR COBR DOC PAGFOR 303302-10,47 3.042,92 PFOR TIT OUTROS BANCOS 303302-1.989,78 1.053,14 TED DIF.TITUL.CC H.BANK DEST. DIAGNOSTICO DAS AMER 2714995-1.050,00 3,14 DOC/TED INTERNET TED INTERNET 2714995-2,14 1,00 03/06/2015 PAGAMENTO GOVERNO RJ UG296100/2015OB004812 0000007199 4812 5.186.504,51 5.186.505,51 PAGAMENTO FUNCIONARIOS 46662-4.001,21 5.182.504,30 PAGAMENTO FUNCIONARIOS 46663-2.770,24 5.179.734,06 PAGAMENTO FUNCIONARIOS 46728-3.176.279,88 2.003.454,18 PAGAMENTO FORNECEDOR C/C 303303-1.348,35 2.002.105,83 TARIFA PAGFOR C/C 303303-3,40 2.002.102,43 ENCARGOS DESCOBERTO CC 150603-434,45 2.001.667,98 TRANSF FDOS DOC-E H BANK DEST.CINTHIA DE MORAES GOMES 3329559-157,56 2.001.510,42 PAGFOR DOC SD L 303303-925,00 2.000.585,42 TAR COBR DOC PAGFOR 303303-6,98 2.000.578,44 TAR SERV TED STR PAGFOR 303303-6,98 2.000.571,46 TED DIF.TITUL.CC H.BANK DEST. ANDREZA CRISTINA DE 3329558-993,98 1.999.577,48 TAR ADIANT.DEPOSITANTE ADIANT.DEPOSITANTE 80515-52,00 1.999.525,48 PAGFOR TED STR SD TOTAL 303303-1.606,25 1.997.919,23 DOC/TED INTERNET TED INTERNET 3329558-2,14 1.997.917,09 DOC/TED INTERNET DOC INTERNET 3329559-2,14 1.997.914,95 05/06/2015 TED DEVOLVIDA* 4241150 2.679,03 2.000.593,98 TED DEVOLVIDA* 4242273 8.838,69 2.009.432,67 TRANSF.VALOR ENTRE CONTA 695685-50.000,00 1.959.432,67 PAGAMENTO FORNECEDOR C/C 303305-53.451,36 1.905.981,31 TARIFA PAGFOR C/C 303305-13,60 1.905.967,71 TAR SERV TED STR PAGFOR 303305-115,17 1.905.852,54 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR 5668304-127,76 1.905.724,78 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR 5668304-336.186,12 1.569.538,66 PAGFOR TED STR SD TOTAL 303305-337.972,46 1.231.566,20 CONTA DE TELEFONE INTERNET --OI FIXO 5960000-2.503,84 1.229.062,36 CONTA DE TELEFONE INTERNET --CLARO RJ/ES 5967348-537,58 1.228.524,78 08/06/2015 TED DEVOLVIDA* 4928249 12.000,00 1.240.524,78 PAGAMENTO FUNCIONARIOS 10639-5.407,65 1.235.117,13 PAGAMENTO FUNCIONARIOS 10640-1.540,71 1.233.576,42 PAGAMENTO FUNCIONARIOS 10641-2.491,88 1.231.084,54 PAGAMENTO FUNCIONARIOS 10642-1.778,69 1.229.305,85 TRANSF.VALOR ENTRE CONTA 695692-112.326,83 1.116.979,02 PAGAMENTO FORNECEDOR C/C 303308-2.202,17 1.114.776,85 TARIFA PAGFOR C/C 303308-6,80 1.114.770,05 TAR SERV TED STR PAGFOR 303308-97,72 1.114.672,33 PFOR TIT OUTROS BANCOS 303308-1.667,00 1.113.005,33 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205547-844,10 1.112.161,23 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205678-449,07 1.111.712,16 PAGFOR TED STR SD TOTAL 303308-203.470,78 908.241,38

09/06/2015 TED DEVOLVIDA* 33673 9.827,56 918.068,94 TED DEVOLVIDA* 33866 2.346,99 920.415,93 TAR SERV TED STR PAGFOR 303309-10,47 920.405,46 PFOR TIT OUTROS BANCOS 303309-1.052,90 919.352,56 PAGFOR TED STR SD TOTAL 303309-11.994,07 907.358,49 10/06/2015 BAIXA AUTOMAT POUPANCA* 44702 82.446,63 989.805,12 PAGAMENTO FUNCIONARIOS 26985-16,77 989.788,35 PAGAMENTO FUNCIONARIOS 26986-1.586,98 988.201,37 TRANSF.VALOR ENTRE CONTA 18454-907.357,49 80.843,88 TRANSF.VALOR ENTRE CONTA 18457-45.000,00 35.843,88 TAR SERV TED STR PAGFOR 303310-10,47 35.833,41 PFOR TIT OUTROS BANCOS 303310-632,00 35.201,41 PAGFOR TED STR SD TOTAL 303310-35.200,41 1,00 11/06/2015 BAIXA AUTOMAT POUPANCA* 44702 38.863,29 38.864,29 PAGAMENTO FUNCIONARIOS 37315-1.622,39 37.241,90 TED-TRANSF ELET DISPON DEST. SERVIR MMOL REF COLE 458075-7.429,28 29.812,62 PAGAMENTO FORNECEDOR C/C 303311-12.000,00 17.812,62 TARIFA PAGFOR C/C 303311-1,70 17.810,92 PAGFOR DOC SD L 303311-560,28 17.250,64 TAR COBR DOC PAGFOR 303311-3,49 17.247,15 PFOR TIT OUTROS BANCOS 303311-1.133,14 16.114,01 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205822-1.449,27 14.664,74 PFOR TIT BRADESCO SD L 427211-571,59 14.093,15 DOC/TED PESSOAL TED PESSOAL 458075-14,65 14.078,50 CHEQUE COMPENSADO 22-14.077,50 1,00 12/06/2015 BAIXA AUTOMAT POUPANCA* 44702 50.810,52 50.811,52 TED DEVOLVIDA* 482773 2.679,03 53.490,55 TED DEVOLVIDA* 482824 8.838,69 62.329,24 PAGAMENTO FUNCIONARIOS 45883-901,43 61.427,81 TED-TRANSF ELET DISPON DEST. CARLA APARECIDA BRAZ 482773-2.679,03 58.748,78 TED-TRANSF ELET DISPON DEST. CLARICA CARDOSO 482824-8.838,69 49.910,09 TED-TRANSF ELET DISPON DEST. LUCIANA ANTUNES CHAG 482870-4.007,64 45.902,45 PAGAMENTO FORNECEDOR C/C 303312-36.252,45 9.650,00 TARIFA PAGFOR C/C 303312-10,20 9.639,80 PAGFOR DOC SD L 303312-577,64 9.062,16 TAR COBR DOC PAGFOR 303312-3,49 9.058,67 TAR SERV TED STR PAGFOR 303312-6,98 9.051,69 PFOR TIT OUTROS BANCOS 303312-5.833,83 3.217,86 PAGFOR TED STR SD TOTAL 303312-3.172,91 44,95 DOC/TED PESSOAL TED PESSOAL 482773-14,65 30,30 DOC/TED PESSOAL TED PESSOAL 482824-14,65 15,65 DOC/TED PESSOAL TED PESSOAL 482870-14,65 1,00 15/06/2015 BAIXA AUTOMAT POUPANCA* 44702 236.891,26 236.892,26 PAGAMENTO FUNCIONARIOS 12140-1.859,37 235.032,89 PAGAMENTO FUNCIONARIOS 12141-150,72 234.882,17 PAGAMENTO FUNCIONARIOS 12142-1.898,37 232.983,80 TRANSF.VALOR ENTRE CONTA 695891-100.000,00 132.983,80 TRANSF.VALOR ENTRE CONTA 695893-100.000,00 32.983,80 PAGTO ELETRON COBRANCA FETRANSPOR 391-23,80 32.960,00 PAGTO ELETRON COBRANCA RIOCARD ADM 392-4.193,82 28.766,18 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205651-1.938,59 26.827,59 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205663-1.661,42 25.166,17 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-13.907,86 11.258,31 TRANSF CC PARA CC PJ RIEN SERVICOS MEDICOS NEFR 447016-11.257,31 1,00 16/06/2015 BAIXA AUTOMAT POUPANCA* 44702 500.619,72 500.620,72 PAGAMENTO FUNCIONARIOS 18738-3.401,21 497.219,51 PAGTO ELETRON COBRANCA SINDICATO FISIOT TER OCUPAUX FIS 393-81,09 497.138,42 PAGTO ELETRON COBRANCA FETRANSPOR 26848274 394-1.528,00 495.610,42 TRANSF FDOS DOC-E H BANK DEST.KAB NUTRIR 7995738-180,81 495.429,61 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205304-1.447,47 493.982,14 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-465.884,47 28.097,67 TRANSF CC PARA CC PJ REDE LAV LAVANDERIA INDUST 2373383-28.079,05 18,62 TARIFA BANCARIA CHEQUE VALOR SUPERIOR 22-15,48 3,14 DOC/TED INTERNET DOC INTERNET 7995738-2,14 1,00 17/06/2015 TED-TRANSF ELET DISPON REMET.CINTIA CESARIO DE OL 8275135 7.931,00 7.932,00 BAIXA AUTOMAT POUPANCA* 44702 333.077,71 341.009,71

PAGAMENTO FUNCIONARIOS 26520-3.413,99 337.595,72 PAGAMENTO FUNCIONARIOS 26521-3.209,25 334.386,47 TRANSF.VALOR ENTRE CONTA 695804-70.000,00 264.386,47 PAGAMENTO FORNECEDOR C/C 303317-433,30 263.953,17 TARIFA PAGFOR C/C 303317-1,70 263.951,47 PFOR TIT OUTROS BANCOS 303317-940,00 263.011,47 TED DIF.TITUL.CC H.BANK DEST. RENATRANS TRANSPORTE 8347204-8.144,78 254.866,69 PAGTO ELETRONICO TRIBUTO INTERNET --INSS/GPS 5198304-194.479,76 60.386,93 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-16.560,92 43.826,01 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-42.570,31 1.255,70 DOC/TED INTERNET TED INTERNET 8347204-2,14 1.253,56 CHEQUE COMPENSADO 25-1.252,56 1,00 18/06/2015 BAIXA AUTOMAT POUPANCA* 44702 234.477,47 234.478,47 PAGAMENTO FUNCIONARIOS 38401-105,71 234.372,76 PAGAMENTO FUNCIONARIOS 38402-1.597,19 232.775,57 PAGTO ELETRON COBRANCA C.CONSUMO 395-147.401,64 85.373,93 TED DIF.TITUL.CC H.BANK DEST. SILA SERVICOS 8716407-10.558,45 74.815,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-275,00 74.540,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-1.386,00 73.154,48 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-1.532,07 71.622,41 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-2.289,47 69.332,94 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-7.668,57 61.664,37 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-16.204,32 45.460,05 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-26.817,35 18.642,70 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-18.639,56 3,14 DOC/TED INTERNET TED INTERNET 8716407-2,14 1,00 19/06/2015 BAIXA AUTOMAT POUPANCA* 44702 1.172.869,41 1.172.870,41 TED DEVOLVIDA* 599770 14.323,31 1.187.193,72 TED-TRANSF ELET DISPON DEST. CARLA APRECIDA BRAZ 599478-2.679,03 1.184.514,69 TED-TRANSF ELET DISPON DEST. CLARISSE CARDOZO KAL 599624-8.838,69 1.175.676,00 TED-TRANSF ELET DISPON DEST. MT LUNA SERV MEDICOS 599770-14.323,31 1.161.352,69 PAGAMENTO FORNECEDOR C/C 303319-239.241,66 922.111,03 TARIFA PAGFOR C/C 303319-8,50 922.102,53 TAR SERV TED STR PAGFOR 303319-52,35 922.050,18 PAGFOR TED STR SD TOTAL 303319-340.508,81 581.541,37 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S 3390843-581.496,42 44,95 DOC/TED PESSOAL TED PESSOAL 599478-14,65 30,30 DOC/TED PESSOAL TED PESSOAL 599624-14,65 15,65 DOC/TED PESSOAL TED PESSOAL 599770-14,65 1,00 22/06/2015 BAIXA AUTOMAT POUPANCA* 44702 354.131,96 354.132,96 PAGAMENTO FUNCIONARIOS 8488-23.814,63 330.318,33 PAGTO ELETRON COBRANCA LABORATORIO BAGO 2105 396-1.192,05 329.126,28 PAGTO ELETRON COBRANCA LABORATORIO BAGO 2393 397-1.176,16 327.950,12 PAGTO ELETRON COBRANCA 4M4 3986 398-5.007,00 322.943,12 PAGTO ELETRON COBRANCA 4M4 3985 399-6.388,93 316.554,19 PAGAMENTO FORNECEDOR C/C 303322-26.413,22 290.140,97 TARIFA PAGFOR C/C 303322-15,30 290.125,67 PAGFOR DOC SD L 303322-505,52 289.620,15 TAR COBR DOC PAGFOR 303322-3,49 289.616,66 TAR SERV TED STR PAGFOR 303322-83,76 289.532,90 PFOR TIT OUTROS BANCOS 303322-11.193,94 278.338,96 TED DIF.TITUL.CC H.BANK DEST. DROGARIA EL RANCHITO 9764876-11.487,00 266.851,96 TED DIF.TITUL.CC H.BANK DEST. MV INFORMATICA NORDE 9764878-92.271,61 174.580,35 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205383-14.664,66 159.915,69 PAGFOR TED STR SD TOTAL 303322-154.230,08 5.685,61 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S 3390899-5.680,33 5,28 DOC/TED INTERNET TED INTERNET 9764876-2,14 3,14 DOC/TED INTERNET TED INTERNET 9764878-2,14 1,00 23/06/2015 BAIXA AUTOMAT POUPANCA* 44702 368.802,04 368.803,04

PAGAMENTO FUNCIONARIOS 15076-4.020,39 364.782,65 TED-TRANSF ELET DISPON DEST. SERV M MOL REFEICOES 646046-292.692,02 72.090,63 PAGAMENTO FORNECEDOR C/C 303323-9.637,20 62.453,43 TARIFA PAGFOR C/C 303323-6,80 62.446,63 TRANSF FDOS DOC-E H BANK DEST.ANDREMAR 1203849-18,50 62.428,13 TAR SERV TED STR PAGFOR 303323-20,94 62.407,19 TED DIF.TITUL.CC H.BANK DEST. PROHOSP DISTRIBUIDOR 1203845-33.434,33 28.972,86 TED DIF.TITUL.CC H.BANK DEST. SERVENGE EQUIP IND L 1203862-4.035,00 24.937,86 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205574-1.900,92 23.036,94 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205584-1.878,52 21.158,42 PAGFOR TED STR SD TOTAL 303323-21.136,35 22,07 DOC/TED INTERNET TED INTERNET 1203845-2,14 19,93 DOC/TED INTERNET DOC INTERNET 1203849-2,14 17,79 DOC/TED INTERNET TED INTERNET 1203862-2,14 15,65 DOC/TED PESSOAL TED PESSOAL 646046-14,65 1,00 24/06/2015 BAIXA AUTOMAT POUPANCA* 44702 21.723,54 21.724,54 PAGAMENTO FUNCIONARIOS 21903-2.629,48 19.095,06 PAGAMENTO FUNCIONARIOS 21904-648,16 18.446,90 PAGTO ELETRON COBRANCA FETRANSPOR 400-23,80 18.423,10 PAGTO ELETRON COBRANCA FETRANSPOR 401-23,80 18.399,30 TED-TRANSF ELET DISPON DEST. DISTRILAF DISTR MEDI 663217-16.032,00 2.367,30 TRANSF CC PARA CC PJ CIENTIFICALAB PROD LAB E S 3390629-2.351,65 15,65 DOC/TED PESSOAL TED PESSOAL 663217-14,65 1,00 25/06/2015 TRANSF.VALOR ENTRE CONTA 695820 15.000,00 15.001,00 BAIXA AUTOMAT POUPANCA* 44702 73.136,08 88.137,08 PAGAMENTO FORNECEDOR C/C 303325-50.740,97 37.396,11 TARIFA PAGFOR C/C 303325-8,50 37.387,61 TRANSF FDOS DOC-E H BANK DEST.KABINUTRIR 1947944-60,27 37.327,34 TAR SERV TED STR PAGFOR 303325-10,47 37.316,87 PAGFOR TED STR SD TOTAL 303325-37.313,73 3,14 DOC/TED INTERNET DOC INTERNET 1947944-2,14 1,00 26/06/2015 BAIXA AUTOMAT POUPANCA* 44702 372.752,37 372.753,37 PAGAMENTO FUNCIONARIOS 38304-352.421,77 20.331,60 PAGAMENTO FORNECEDOR C/C 303326-3.736,46 16.595,14 TARIFA PAGFOR C/C 303326-3,40 16.591,74 TAR SERV TED STR PAGFOR 303326-10,47 16.581,27 TED DIF.TITUL.CC H.BANK DEST. MEDCOM RIO FARMA LTD 2329817-1.686,53 14.894,74 TED DIF.TITUL.CC H.BANK DEST. MEDICAL CIRURGICA LT 2329942-1.289,97 13.604,77 TED DIF.TITUL.CC H.BANK DEST. ALLNET INFORMATICA L 2329943-1.200,00 12.404,77 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205548-47,98 12.356,79 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205659-31,68 12.325,11 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205665-31,69 12.293,42 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205668-31,68 12.261,74 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205672-83,53 12.178,21 PAGFOR TED STR SD TOTAL 303326-12.170,79 7,42 DOC/TED INTERNET TED INTERNET 2329817-2,14 5,28 DOC/TED INTERNET TED INTERNET 2329942-2,14 3,14 DOC/TED INTERNET TED INTERNET 2329943-2,14 1,00 29/06/2015 BAIXA AUTOMAT POUPANCA* 44702 90.285,60 90.286,60 TED DEVOLVIDA* 733537 51.294,64 141.581,24 PAGAMENTO FUNCIONARIOS 23649-1.921,02 139.660,22 PAGAMENTO FUNCIONARIOS 23650-335,77 139.324,45 PAGTO ELETRON COBRANCA FETRANSPOR 27017471 402-641,40 138.683,05 PAGTO ELETRON COBRANCA FETRANSPOR 27017588 403-21.806,15 116.876,90 PAGTO ELETRON COBRANCA FETRANSPOR 27017721 404-51.547,30 65.329,60 TED-TRANSF ELET DISPON DEST. PLANISA PLANEJ E ORG 733537-51.294,64 14.034,96 PAGAMENTO FORNECEDOR C/C 303329-20,15 14.014,81 TARIFA PAGFOR C/C 303329-1,70 14.013,11 TAR SERV TED STR PAGFOR 303329-6,98 14.006,13 PAGFOR TED STR SD TOTAL 303329-13.990,48 15,65

DOC/TED PESSOAL TED PESSOAL 733537-14,65 1,00 30/06/2015 BAIXA AUTOMAT POUPANCA* 44702 85.202,57 85.203,57 DOC ELETR.FONE FACIL* 303330-21.207,32 63.996,25 PAGAMENTO FUNCIONARIOS 35196-88,52 63.907,73 PAGAMENTO FUNCIONARIOS 35197-435,71 63.472,02 PAGAMENTO FUNCIONARIOS 35198-223,28 63.248,74 PAGAMENTO FUNCIONARIOS 35199-132,77 63.115,97 PAGAMENTO FUNCIONARIOS 35200-584,73 62.531,24 PAGAMENTO FUNCIONARIOS 35201-223,28 62.307,96 PAGAMENTO FUNCIONARIOS 35203-132,77 62.175,19 PAGAMENTO FUNCIONARIOS 35204-177,03 61.998,16 PAGAMENTO FUNCIONARIOS 35205-177,03 61.821,13 TED-TRANSF ELET DISPON DEST. PLANISA PLANEJ E ORG 735278-51.294,64 10.526,49 PAGAMENTO FORNECEDOR C/C 303330-10.509,14 17,35 TARIFA PAGFOR C/C 303330-1,70 15,65 DOC/TED PESSOAL TED PESSOAL 735278-14,65 1,00 Total 9.661.221,36-9.661.221,36 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 -3.729.509,56 BAIXA AUTOMAT POUPANCA* 44702 3.729.510,56 1,00 07/07/2015 BAIXA AUTOMAT POUPANCA* 44702 18.923,55 18.924,55 BRADESCO NET EMPRESA NET EMPRESA DARF 1708 6041708-18.923,55 1,00 08/07/2015 PAGAMENTO A FORNECEDORES 190701-1.920,75-1.919,75 PAGAMENTO A FORNECEDORES 21801-5.074,94-6.994,69 PAGAMENTO A FORNECEDORES 221201-5.349,45-12.344,14 PAGAMENTO A FORNECEDORES 155301-5.631,00-17.975,14 PAGAMENTO A FORNECEDORES 9101-6.275,00-24.250,14 PAGAMENTO A FORNECEDORES 40201-6.848,72-31.098,86 PAGAMENTO A FORNECEDORES 83701-8.800,00-39.898,86 PAGAMENTO A FORNECEDORES 149901-8.997,86-48.896,72 PAGAMENTO A FORNECEDORES 42001-9.009,60-57.906,32 PAGAMENTO A FORNECEDORES 6601-9.666,55-67.572,87 PAGAMENTO A FORNECEDORES 6301-9.385,00-76.957,87 PAGAMENTO A FORNECEDORES 51401-15.192,44-92.150,31 PAGAMENTO A FORNECEDORES 11001-15.616,64-107.766,95 PAGAMENTO A FORNECEDORES 4601-17.944,12-125.711,07 PAGAMENTO A FORNECEDORES 16901-19.060,67-144.771,74 PAGAMENTO A FORNECEDORES 2553611-32.553,61-177.325,35 PAGAMENTO A FORNECEDORES 3101-37.342,68-214.668,03 Total 3.748.434,11-233.592,58-214.668,03

Extrato Mensal / Por Período HOSPITAL E MATEERNIDADE THEREZINHA DE JESUS CNPJ: 021.583.042/0011-44 Nome do usuário: PRYSCILLA SOARES DUTRA Data da operação: 08/07/2015-16h49 Agência Conta Total Disponível (R$) Total (R$) 03033 1002711-0 1.509.652,92 1.509.652,92 Extrato de: Ag: 3033 CP: 1002711-0 Entre 01/06/2015 e 30/06/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 29/05/2015 SALDO ANTERIOR 2.789.719,81 01/06/2015 TRANSF VALOR ENTRE CONTA 695851-50.000,00 2.739.719,81 TRANSF VALOR ENTRE CONTA 695854-600.000,00 2.139.719,81 03/06/2015 TRANSF VALOR ENTRE CONTA 695797-20.000,00 2.119.719,81 08/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 806345 5.113,22 2.124.833,03 11/06/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1106836 8.981,41 2.133.814,44 26/06/2015 TRANSF VALOR ENTRE CONTA 18308-370.000,00 1.763.814,44 29/06/2015 TRANSF VALOR ENTRE CONTA 18320-80.000,00 1.683.814,44 TRANSF VALOR ENTRE CONTA 18330-60.000,00 1.623.814,44 30/06/2015 TRANSF VALOR ENTRE CONTA 18342-120.000,00 1.503.814,44 Total 14.094,63-1.300.000,00 1.503.814,44 Os dados acima têm como base 08/07/2015 às 16h49 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 08/07/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 807199 5.838,48 5.838,48 Total 5.838,48 0,00 5.838,48

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Certificado de Regularidade do FGTS - CRF Inscrição: 21583042/0011-44 Razão Social: HOSPITAL E MATERNIDADE THEREZINHA DE JESUS Endereço: AV AUTOMOVEL CLUBE SN LOTE 1745 / JARDIM JOSE BONIFAC / SAO JOAO DE MERITI / RJ / 25565-171 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 11:04:28. A utilização deste Certificado para os fins previstos em Lei está condicionada à verificação de autenticidade no site da Caixa: www.caixa.gov.br