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: 09/09/2015-17h59 Agência Conta Total Disponível (R$) Total (R$) 03033 0044702-1 2.688.235,28 2.688.235,28 Extrato de: Ag: 3033 CC: 0044702-1 Entre 01/08/2015 e 31/08/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 31/07/2015 SALDO ANTERIOR 1,00 03/08/2015 BAIXA AUTOMAT POUPANCA* 44702 11.166,15 11.167,15 PAGAMENTO FORNECEDOR C/C 303303-552,98 10.614,17 TARIFA PAGFOR C/C 303303-1,70 10.612,47 TRANSF FDOS DOC-E H BANK DEST.CINTHIA DE MORAES GOMES 7171975-155,92 10.456,55 TRANSF FDOS DOC-E H BANK DEST.ANDREZA CRISTINA DE OLIVEIR 7171977-55,34 10.401,21 PAGFOR DOC SD L 303303-310,18 10.091,03 TAR COBR DOC PAGFOR 303303-6,98 10.084,05 TAR SERV TED STR PAGFOR 303303-3,49 10.080,56 PFOR TIT OUTROS BANCOS 303303-570,28 9.510,28 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF RECURSAL 5668304-8.183,06 1.327,22 PAGFOR TED STR SD TOTAL 303303-794,10 533,12 DOC/TED INTERNET DOC INTERNET 7171975-2,14 530,98 DOC/TED INTERNET DOC INTERNET 7171977-2,14 528,84 CONTA DE TELEFONE INTERNET --CLARO RJ/ES 5967348-527,84 1,00 04/08/2015 BAIXA AUTOMAT POUPANCA* 44702 1.591,56 1.592,56 PAGTO ELETRON COBRANCA FETRANSPOR 3760860 415-23,80 1.568,76 PAGFOR DOC SD L 303304-190,45 1.378,31 TAR COBR DOC PAGFOR 303304-3,49 1.374,82 TAR SERV TED STR PAGFOR 303304-3,49 1.371,33 PAGFOR TED STR SD TOTAL 303304-470,33 901,00 PFOR TIT BRADESCO SD L 427204-900,00 1,00 05/08/2015 BAIXA AUTOMAT POUPANCA* 44702 225.140,22 225.141,22 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205575-11.062,72 214.078,50 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033033-200.000,00 14.078,50 CHEQUE COMPENSADO 32-14.077,50 1,00 06/08/2015 BAIXA AUTOMAT POUPANCA* 44702 351.730,92 351.731,92 PAGAMENTO FUNCIONARIOS 59007-8.499,73 343.232,19 PAGAMENTO FORNECEDOR C/C 303306-1.316,12 341.916,07 TARIFA PAGFOR C/C 303306-3,40 341.912,67 PAGFOR DOC SD L 303306-450,79 341.461,88 TAR COBR DOC PAGFOR 303306-6,98 341.454,90 TAR SERV TED STR PAGFOR 303306-6,98 341.447,92 PFOR TIT OUTROS BANCOS 303306-1.113,48 340.334,44 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR 5668304-100,52 340.233,92 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRF S/TOMADOR 5668304-324.100,42 16.133,50 PAGFOR TED STR SD TOTAL 303306-16.132,50 1,00 07/08/2015 BAIXA AUTOMAT POUPANCA* 44702 4.585,47 4.586,47 PAGAMENTO FUNCIONARIOS 68509-3.583,17 1.003,30 PAGTO ELETRON COBRANCA FETRANSPOR 2746468501 416-298,60 704,70 PAGTO ELETRON COBRANCA FETRANSPOR 0376606601 417-23,80 680,90 PAGTO ELETRON COBRANCA FETRSNAPOR 2746354701 418-679,90 1,00 10/08/2015 TRANSF. ENTRE CONTAS 18114 1.500.000,00 1.500.001,00 BAIXA AUTOMAT POUPANCA* 44702 1.642.678,10 3.142.679,10 PAGAMENTO FUNCIONARIOS 4672-2.892.647,04 250.032,06 PAGAMENTO FUNCIONARIOS 8093-713,85 249.318,21 PAGAMENTO FUNCIONARIOS 8094-776,50 248.541,71 PAGAMENTO FUNCIONARIOS 8095-3.127,95 245.413,76 PAGAMENTO FUNCIONARIOS 8096-1.798,19 243.615,57 PAGAMENTO FORNECEDOR C/C 303310-34.235,68 209.379,89 TARIFA PAGFOR C/C 303310-13,60 209.366,29 PAGFOR DOC SD L 303310-240,00 209.126,29 TAR COBR DOC PAGFOR 303310-3,49 209.122,80 TAR SERV TED STR PAGFOR 303310-34,90 209.087,90 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205534-958,08 208.129,82

PAGTO ELETRONICO TRIBUTO 5205735-1.545,52 206.584,30 INTERNET --FGTS/GRRF-0239 PAGFOR TED STR SD TOTAL 303310-56.567,82 150.016,48 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033059-150.000,00 16,48 TARIFA BANCARIA CHEQUE VALOR SUPERIOR 32-15,48 1,00 11/08/2015 BAIXA AUTOMAT POUPANCA* 44702 216.082,70 216.083,70 PAGAMENTO FUNCIONARIOS 19434-2.757,77 213.325,93 PAGTO ELETRON COBRANCA FETRANSPOR 27492081 419-1.422,50 211.903,43 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205657-1.743,40 210.160,03 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205724-10.159,03 200.001,00 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033717-200.000,00 1,00 13/08/2015 BAIXA AUTOMAT POUPANCA* 44702 11.692,71 11.693,71 PAGAMENTO FUNCIONARIOS 33492-1.874,62 9.819,09 PAGAMENTO FUNCIONARIOS 33493-5.946,32 3.872,77 PAGAMENTO FORNECEDOR C/C 303313-1.058,00 2.814,77 TARIFA PAGFOR C/C 303313-1,70 2.813,07 TAR SERV TED STR PAGFOR 303313-3,49 2.809,58 PFOR TIT OUTROS BANCOS 303313-300,00 2.509,58 PAGFOR TED STR SD TOTAL 303313-2.508,58 1,00 14/08/2015 TED-TRANSF ELET DISPON REMET.SES SAUDE R DE JANEI 3198687 15.286.965,88 15.286.966,88 DEPOS TRANSF AUTOAT Ag01315maq037292seq04665 7292665 800,00 15.287.766,88 TRANSF. ENTRE CONTAS 18226-500.000,00 14.787.766,88 TRANSF. ENTRE CONTAS 18227-500.000,00 14.287.766,88 PAGAMENTO FORNECEDOR C/C 303314-248.597,00 14.039.169,88 TARIFA PAGFOR C/C 303314-11,90 14.039.157,98 PAGFOR DOC SD L 303314-20,09 14.039.137,89 TAR COBR DOC PAGFOR 303314-3,49 14.039.134,40 TAR SERV TED STR PAGFOR 303314-108,19 14.039.026,21 PAGFOR TED STR SD TOTAL 303314-421.635,78 13.617.390,43 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033516-2.000.000,00 11.617.390,43 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033518-1.000.000,00 10.617.390,43 17/08/2015 PAGAMENTO FUNCIONARIOS 9959-2.352,45 10.615.037,98 PAGAMENTO FUNCIONARIOS 9960-5.169,42 10.609.868,56 PAGAMENTO FORNECEDOR C/C 303317-15.446,98 10.594.421,58 TARIFA PAGFOR C/C 303317-3,40 10.594.418,18 TAR SERV TED STR PAGFOR 303317-20,94 10.594.397,24 PFOR TIT OUTROS BANCOS 303317-523,00 10.593.874,24 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205608-1.353,40 10.592.520,84 PAGFOR TED STR SD TOTAL 303317-25.134,05 10.567.386,79 18/08/2015 PAGTO ELETRON COBRANCA C.CONSUMO 420-178.321,77 10.389.065,02 PAGTO ELETRON COBRANCA C.CONSUMO 421-133.285,00 10.255.780,02 PAGAMENTO FORNECEDOR C/C 303318-61,04 10.255.718,98 TARIFA PAGFOR C/C 303318-1,70 10.255.717,28 PAGFOR DOC SD L 303318-378,00 10.255.339,28 TAR COBR DOC PAGFOR 303318-3,49 10.255.335,79 TAR SERV TED STR PAGFOR 303318-13,96 10.255.321,83 PAGTO ELETRONICO TRIBUTO INTERNET --INSS/GPS 5198304-181.405,34 10.073.916,49 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-14.660,46 10.059.256,03 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-476.465,79 9.582.790,24 PAGFOR TED STR SD TOTAL 303318-53.383,28 9.529.406,96 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033867-500.000,00 9.029.406,96 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033870-70.000,00 8.959.406,96 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033984-300.000,00 8.659.406,96 CONTA DE AGUA E ESGOTO INTERNET --CEDAE/RJ 5987288-11.904,74 8.647.502,22 CONTA DE AGUA E ESGOTO INTERNET --CEDAE/RJ 5987288-13.576,27 8.633.925,95 19/08/2015 PAGAMENTO FUNCIONARIOS 30280-7.188,26 8.626.737,69 PAGTO ELETRON COBRANCA FETRANSPOR 3785413 422-23,80 8.626.713,89 PAGTO ELETRON COBRANCA FETRANSPOR 27564036 423-592,80 8.626.121,09 PAGTO ELETRON COBRANCA FETRANSPOR 3784759 424-23,80 8.626.097,29 PAGTO ELETRON COBRANCA FETRANSPOR 27561504 425-477,10 8.625.620,19 TAR SERV TED STR PAGFOR 303319-20,94 8.625.599,25 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205419-783,55 8.624.815,70 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205636-2.066,01 8.622.749,69 PAGFOR TED STR SD TOTAL 303319-141.399,01 8.481.350,68

TRANSF CC PARA CP PJ 3033419-200.000,00 8.281.350,68 HOSPITAL E MATERNIDADE THE TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033420-500.000,00 7.781.350,68 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033422-1.000.000,00 6.781.350,68 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033423-200.000,00 6.581.350,68 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033424-300.000,00 6.281.350,68 20/08/2015 PAGAMENTO FUNCIONARIOS 40298-5.745,11 6.275.605,57 PAGAMENTO FUNCIONARIOS 40299-3.256,83 6.272.348,74 PAGTO ELETRON COBRANCA FETRANSPOR 3768526 426-23,80 6.272.324,94 PAGAMENTO FORNECEDOR C/C 303320-33.849,25 6.238.475,69 TARIFA PAGFOR C/C 303320-6,80 6.238.468,89 TAR SERV TED STR PAGFOR 303320-6,98 6.238.461,91 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-275,00 6.238.186,91 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-1.386,00 6.236.800,91 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-1.532,07 6.235.268,84 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-2.289,47 6.232.979,37 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-8.684,95 6.224.294,42 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-16.204,32 6.208.090,10 PAGTO ELETRONICO TRIBUTO INTERNET - PESS GPS 2631 5162631-26.817,35 6.181.272,75 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-24.464,22 6.156.808,53 PAGTO ELETRONICO TRIBUTO INTERNET --DARF/SP 5308304-55.454,80 6.101.353,73 PAGFOR TED STR SD TOTAL 303320-34.084,02 6.067.269,71 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033107-200.000,00 5.867.269,71 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033108-200.000,00 5.667.269,71 TRANSF CC PARA CC PJ HOSPITAL E MATERNIDADE THE 3033313-500.000,00 5.167.269,71 CHEQUE COMPENSADO 33-46.507,40 5.120.762,31 CHEQUE COMPENSADO 35-52.140,29 5.068.622,02 21/08/2015 PAGTO ELETRONICO TRIBUTO INTERNET --DARF 5308304-40.709,96 5.027.912,06 24/08/2015 BAIXA AUTOMAT POUPANCA* 44702 886.635,23 5.914.547,29 TRANSF. ENTRE CONTAS 18230-5.027.911,06 886.636,23 PAGTO ELETRON COBRANCA FETRANSPOR 27607421 427-215,30 886.420,93 PAGTO ELETRON COBRANCA FETRANSPOR 27604949 428-465,20 885.955,73 PAGAMENTO FORNECEDOR C/C 303324-68.165,80 817.789,93 TARIFA PAGFOR C/C 303324-13,60 817.776,33 TAR SERV TED STR PAGFOR 303324-38,39 817.737,94 PFOR TIT OUTROS BANCOS 303324-3.155,92 814.582,02 PAGFOR TED STR SD TOTAL 303324-214.581,02 600.001,00 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033705-200.000,00 400.001,00 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033706-200.000,00 200.001,00 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033708-200.000,00 1,00 25/08/2015 BAIXA AUTOMAT POUPANCA* 44702 213.628,81 213.629,81 PAGAMENTO FORNECEDOR C/C 303325-23.997,03 189.632,78 TARIFA PAGFOR C/C 303325-5,10 189.627,68 TAR SERV TED STR PAGFOR 303325-20,94 189.606,74 PFOR TIT OUTROS BANCOS 303325-5.233,12 184.373,62 PAGFOR TED STR SD TOTAL 303325-184.264,12 109,50 TARIFA BANCARIA CHEQUE VALOR SUPERIOR 33-51,15 58,35 TARIFA BANCARIA CHEQUE VALOR SUPERIOR 35-57,35 1,00 26/08/2015 BAIXA AUTOMAT POUPANCA* 44702 2.623.400,01 2.623.401,01 PAGTO ELETRON COBRANCA FETRANSPOR 27661648 429-23.800,15 2.599.600,86 PAGTO ELETRON COBRANCA FETRANSPOR 27661721 430-54.999,80 2.544.601,06 PAGAMENTO FORNECEDOR C/C 303326-145.781,60 2.398.819,46 TARIFA PAGFOR C/C 303326-20,40 2.398.799,06 TAR SERV TED STR PAGFOR 303326-122,15 2.398.676,91 PFOR TIT OUTROS BANCOS 303326-2.253,60 2.396.423,31 PAGFOR TED STR SD TOTAL 303326-1.107.719,99 1.288.703,32 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033758-600.000,00 688.703,32 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033761-50.000,00 638.703,32 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033763-600.000,00 38.703,32 CONTA DE GAS INTERNET --CEG DISTRIBUIDORA/RJ 5991521-8.256,06 30.447,26 CONTA DE GAS

INTERNET --CEG DISTRIBUIDORA/RJ 5991521-9.483,51 20.963,75 CONTA DE GAS INTERNET --CEG DISTRIBUIDORA/RJ 5991521-10.429,18 10.534,57 CONTA DE GAS INTERNET --CEG DISTRIBUIDORA/RJ 5991521-10.533,57 1,00 27/08/2015 BAIXA AUTOMAT POUPANCA* 44702 1.093.508,27 1.093.509,27 TED DEVOLVIDA* 7889952 1.200,00 1.094.709,27 PAGAMENTO FUNCIONARIOS 30862-2.819,15 1.091.890,12 PAGAMENTO FUNCIONARIOS 30863-1.779,82 1.090.110,30 PAGAMENTO FUNCIONARIOS 30864-908,18 1.089.202,12 PAGAMENTO FORNECEDOR C/C 303327-535.709,55 553.492,57 TARIFA PAGFOR C/C 303327-6,80 553.485,77 TAR SERV TED STR PAGFOR 303327-24,43 553.461,34 PFOR TIT OUTROS BANCOS 303327-782,68 552.678,66 PAGFOR TED STR SD TOTAL 303327-400.931,03 151.747,63 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033197-100.000,00 51.747,63 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033199-50.000,00 1.747,63 CHEQUE COMPENSADO 34-1.746,63 1,00 28/08/2015 BAIXA AUTOMAT POUPANCA* 44702 68.512,67 68.513,67 PAGAMENTO FORNECEDOR C/C 303328-15.458,35 53.055,32 TARIFA PAGFOR C/C 303328-13,60 53.041,72 PAGFOR DOC SD L 303328-20,09 53.021,63 TAR COBR DOC PAGFOR 303328-3,49 53.018,14 TAR SERV TED STR PAGFOR 303328-3,49 53.014,65 PFOR TIT OUTROS BANCOS 303328-383,35 52.631,30 PAGFOR TED STR SD TOTAL 303328-22.630,30 30.001,00 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THE 3033435-30.000,00 1,00 31/08/2015 BAIXA AUTOMAT POUPANCA* 44702 304.421,70 304.422,70 PAGAMENTO FUNCIONARIOS 6551-284.170,21 20.252,49 PAGAMENTO FORNECEDOR C/C 303331-671,98 19.580,51 TARIFA PAGFOR C/C 303331-3,40 19.577,11 PAGFOR DOC SD L 303331-338,68 19.238,43 TAR COBR DOC PAGFOR 303331-6,98 19.231,45 TAR SERV TED STR PAGFOR 303331-6,98 19.224,47 PFOR TIT OUTROS BANCOS 303331-1.398,80 17.825,67 PAGTO ELETRONICO TRIBUTO INTERNET --FGTS/GRRF-0239 5205323-1.951,72 15.873,95 PAGFOR TED STR SD TOTAL 303331-14.865,00 1.008,95 PFOR TIT BRADESCO SD L 427231-1.007,95 1,00 Total 24.443.740,40-24.443.740,40 1,00 Os dados acima têm como base 09/09/2015 às 17h59 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 04/09/2015 SALDO ANTERIOR -19.830,22 BAIXA AUTOMAT POUPANCA* 44702 19.831,22 1,00 08/09/2015 TED-TRANSF ELET DISPON REMET.LARISSA LAINE SILVA 3459089 432,00 433,00 BAIXA AUTOMAT POUPANCA* 44702 180.001,85 180.434,85 PAGAMENTO FUNCIONARIOS 9720-1.968,22 178.466,63 PAGAMENTO FUNCIONARIOS 9721-16.428,68 162.037,95 PAGAMENTO FUNCIONARIOS 9722-3.739,48 158.298,47 PAGAMENTO FUNCIONARIOS 9723-3.045,24 155.253,23 PAGAMENTO FUNCIONARIOS 9724-2.398,22 152.855,01 PAGAMENTO FORNECEDOR C/C 303308-36.710,42 116.144,59 TARIFA PAGFOR C/C 303308-6,80 116.137,79 PAGFOR DOC SD L 303308-672,28 115.465,51 TAR COBR DOC PAGFOR 303308-10,47 115.455,04 TAR SERV TED STR PAGFOR 303308-27,92 115.427,12 PFOR TIT OUTROS BANCOS 303308-2.317,50 113.109,62 PAGFOR TED STR SD TOTAL 303308-112.146,62 963,00 PFOR TIT BRADESCO SD L 427208-962,00 1,00 09/09/2015 RECEB POR FORNECIMENTO 9997 2.993.185,88 2.993.186,88 PAGTO ELETRON COBRANCA 431-247,60 2.992.939,28 PAGTO ELETRON COBRANCA 432-23,80 2.992.915,48 PAGTO ELETRON COBRANCA 433-23,80 2.992.891,68 PAGTO ELETRON COBRANCA 434-926,00 2.991.965,68 PAGTO ELETRON COBRANCA 435-776,70 2.991.188,98 PAGTO ELETRON COBRANCA 436-252,00 2.990.936,98 TRANSF ENTRE CONTAS HOSPITAL E MATERNIDADE THEREZINH 3033440-100.000,00 2.890.936,98 PAGAMENTO A FORNECEDORES 33601-923,49 2.890.013,49 PAGAMENTO A FORNECEDORES 199501-1.830,07 2.888.183,42 PAGAMENTO A FORNECEDORES 5006701-5.368,22 2.882.815,20 PAGAMENTO A FORNECEDORES 163801-5.631,00 2.877.184,20 PAGAMENTO A FORNECEDORES 232001-7.039,50 2.870.144,70 PAGAMENTO A FORNECEDORES 9701-7.832,50 2.862.312,20 PAGAMENTO A FORNECEDORES 154801-4.328,82 2.857.983,38 PAGAMENTO A FORNECEDORES 6501-10.849,06 2.847.134,32 PAGAMENTO A FORNECEDORES 69401-11.407,97 2.835.726,35

PAGAMENTO A FORNECEDORES 6801-11.534,16 2.824.192,19 PAGAMENTO A FORNECEDORES 11501-16.217,28 2.807.974,91 PAGAMENTO A FORNECEDORES 106701-7.508,00 2.800.466,91 PAGAMENTO A FORNECEDORES 73601-20.998,94 2.779.467,97 PAGAMENTO A FORNECEDORES 33501-10.011,92 2.769.456,05 PAGAMENTO A FORNECEDORES 41501-10.100,63 2.759.355,42 PAGAMENTO A FORNECEDORES 5001-10.473,66 2.748.881,76 PAGAMENTO A FORNECEDORES 23201-11.355,85 2.737.525,91 PAGAMENTO A FORNECEDORES 163001-13.101,46 2.724.424,45 PAGAMENTO A FORNECEDORES 51801-17.396,04 2.707.028,41 PAGAMENTO A FORNECEDORES 17801-27.976,40 2.679.052,01 PAGAMENTO A FORNECEDORES 3301-37.342,68 2.641.709,33 PAGAMENTO FUNCIONARIOS 17027-2.349,01 2.639.360,32 PAGAMENTO FUNCIONARIOS 17029-1.093,38 2.638.266,94 PAGAMENTO FUNCIONARIOS 17028-901,46 2.637.365,48 PAGAMENTO FUNCIONARIOS 17030-365,52 2.636.999,96 Total 3.193.450,95-536.620,77 2.636.999,96

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: 09/09/2015-18h01 Extrato de: Ag: 3033 CC: 1002711-0 Entre 01/08/2015 e 31/08/2015 Não há lançamentos para este tipo de extrato. Os dados acima têm como base 09/09/2015 às 18h01 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: 09/09/2015-18h01 Agência Conta Total Disponível (R$) Total (R$) 03033 1002711-0 20.798,48 20.798,48 Extrato de: Ag: 3033 CP: 1002711-0 Entre 01/08/2015 e 31/08/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 13/07/2015 SALDO ANTERIOR 1.514.476,69 10/08/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 807566 6.180,16 1.520.656,85 TRANSF VALOR ENTRE CONTA 18114-1.500.000,00 20.656,85 11/08/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 1106856 4.783,04 25.439,89 ESTORNO DE RENDIMENTOS * POUP FACIL-DEPOS A PARTIR 4/5/12 4135-4.641,41 20.798,48 Total 10.963,20-1.504.641,41 20.798,48 Os dados acima têm como base 09/09/2015 às 18h01 e estão sujeitos a alterações. Últimos Lançamentos Não há lançamentos para este tipo de extrato. SAC - Serviço de Apoio ao Cliente Alô Bradesco 0800 704 8383 Deficiente Auditivo ou de Fala 0800 722 0099 Cancelamentos, Reclamações e Informações. Atendimento 24 horas, 7 dias por semana. Demais telefones consulte o site Fale Conosco Ouvidoria 0800 727 9933 Atendimento de segunda a sexta-feira, das 8h às 18h, exceto feriados.

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: 09/09/2015-18h00 Agência Conta Total Disponível (R$) Total (R$) 03033 0044702-1 2.688.235,28 2.688.235,28 Extrato de: Ag: 3033 CP: 0044702-1 Entre 01/08/2015 e 31/08/2015 Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 31/07/2015 SALDO ANTERIOR 2.513.413,33 03/08/2015 RENDIMENTOS POUP FACIL-DEPOS A PARTIR 4/5/12 107317 25,96 2.513.439,29 ESTORNO DE RENDIMENTOS * POUP FACIL-DEPOS A PARTIR 4/5/12 4135-9,97 2.513.429,32 BAIXA AUTOM C CORRENTE* 44702-11.166,15 2.502.263,17 04/08/2015 BAIXA AUTOM C CORRENTE* 44702-1.591,56 2.500.671,61 05/08/2015 BAIXA AUTOM C CORRENTE* 44702-225.140,22 2.275.531,39 06/08/2015 BAIXA AUTOM C CORRENTE* 44702-351.730,92 1.923.800,47 07/08/2015 BAIXA AUTOM C CORRENTE* 44702-4.585,47 1.919.215,00 10/08/2015 BAIXA AUTOM C CORRENTE* 44702-1.642.678,10 276.536,90 11/08/2015 BAIXA AUTOM C CORRENTE* 44702-216.082,70 60.454,20 13/08/2015 BAIXA AUTOM C CORRENTE* 44702-11.692,71 48.761,49 17/08/2015 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THEREZINH 3033838 798,87 49.560,36 24/08/2015 TRANSF VALOR ENTRE CONTA 18230 27.911,06 77.471,42 TRANSF VALOR ENTRE CONTA 18230 1.000.000,00 1.077.471,42 TRANSF VALOR ENTRE CONTA 18230 1.000.000,00 2.077.471,42 TRANSF VALOR ENTRE CONTA 18230 1.000.000,00 3.077.471,42 TRANSF VALOR ENTRE CONTA 18230 1.000.000,00 4.077.471,42 TRANSF VALOR ENTRE CONTA 18230 1.000.000,00 5.077.471,42 BAIXA AUTOM C CORRENTE* 44702-886.635,23 4.190.836,19 25/08/2015 BAIXA AUTOM C CORRENTE* 44702-213.628,81 3.977.207,38 26/08/2015 BAIXA AUTOM C CORRENTE* 44702-2.623.400,01 1.353.807,37 27/08/2015 BAIXA AUTOM C CORRENTE* 44702-1.093.508,27 260.299,10 28/08/2015 BAIXA AUTOM C CORRENTE* 44702-68.512,67 191.786,43 31/08/2015 TRANSF CC PARA CP PJ HOSPITAL E MATERNIDADE THEREZINH 3033748 120.000,00 311.786,43 BAIXA AUTOM C CORRENTE* 44702-304.421,70 7.364,73 Total 5.148.735,89-7.654.784,49 7.364,73 Os dados acima têm como base 09/09/2015 às 18h00 e estão sujeitos a alterações. Últimos Lançamentos Data Lançamento Dcto. Crédito (R$) Débito (R$) Saldo (R$) 04/09/2015 BAIXA AUTOM C CORRENTE* 44702-19.831,22-19.831,22 08/09/2015 BAIXA AUTOM C CORRENTE* 44702-180.001,85-199.833,07 Total 0,00-199.833,07-199.833,07 SAC - Serviço de Apoio ao Cliente Alô Bradesco 0800 704 8383 Deficiente Auditivo ou de Fala 0800 722 0099 Cancelamentos, Reclamações e Informações. Atendimento 24 horas, 7 dias por semana. Demais telefones consulte o site Fale Conosco Ouvidoria 0800 727 9933 Atendimento de segunda a sexta-feira, das 8h às 18h, exceto feriados.

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Cargo (1) Unidade CBO Categoria Profissional Quantidade Carga Horária SALÁRIO TOTAL SALÁRIO TOTAL DA Forma de Salário Base (R$) Encargos Benefícios Semanal POR CATEGORIA contratação (2) (4) (4) (4) (3) PROFISSIONAL (QTDDE X SAL TOTAL) APRENDIZ DIURNO HMTJ - HOSPITAL DA MULHER 4110-05 Auxiliares Administrativos 7 24 696,50 307,02 1003,52 7024,62 ASSISTENTE ADMINISTRATIVO DIURNO HMTJ - HOSPITAL DA MULHER 4110-10 Assistentes 19 44 1311,47 578,10 1889,57 35901,75 ASSISTENTE ADMINISTRATIVO SENIOR DIURNO HMTJ - HOSPITAL DA MULHER 4110-10 Assistentes 8 44 1549,92 683,20 2233,12 17865,00 ASSISTENTE SOCIAL DIURNO HMTJ - HOSPITAL DA MULHER 2516-05 Assistentes Sociais e Economistas Domésticos 9 30 2432,72 1072,34 3505,06 31545,57 ASSISTENTE SOCIAL DIURNO HMTJ - HOSPITAL DA MULHER 2516-05 Assistentes Sociais e Economistas Domésticos 1 30 3134,29 1381,60 4515,89 4515,89 ASSISTENTE SOCIAL NOTURNO HMTJ - HOSPITAL DA MULHER 2516-05 Assistentes Sociais e Economistas Domésticos 4 30 2432,72 1072,34 3505,06 14020,25 AUXILIAR ADMINISTRATIVO DIURNO HMTJ - HOSPITAL DA MULHER 4110-05 Auxiliares Administrativos 38 36 1058,89 466,76 1525,65 57974,65 AUXILIAR ADMINISTRATIVO DIURNO HMTJ - HOSPITAL DA MULHER 4110-05 Auxiliares Administrativos 25 44 1058,89 466,76 1525,65 38141,22 AUXILIAR ADMINISTRATIVO NOTURNO HMTJ - HOSPITAL DA MULHER 4110-05 Auxiliares Administrativos 20 36 1058,89 466,76 1525,65 30512,97 AUXILIAR DE ALMOXARIFADO DIURNO HMTJ - HOSPITAL DA MULHER 4141-05 Trabalhadores nos serviços de almoxarifado 1 36 1311,47 578,10 1889,57 1889,57 AUXILIAR DE ALMOXARIFADO DIURNO HMTJ - HOSPITAL DA MULHER 4141-05 Trabalhadores nos serviços de almoxarifado 1 44 1311,47 578,10 1889,57 1889,57 AUXILIAR DE ALMOXARIFADO NOTURNO HMTJ - HOSPITAL DA MULHER 4141-05 Trabalhadores nos serviços de almoxarifado 3 36 1311,47 578,10 1889,57 5668,70 AUXILIAR DE FÁRMACIA DIURNO HMTJ - HOSPITAL DA MULHER 5152-10 Agentes, Assistentes e Auxiliares Farmácia 8 36 1090,97 480,90 1571,87 12574,96 AUXILIAR DE FÁRMACIA NOTURNO HMTJ - HOSPITAL DA MULHER 5152-10 Agentes, Assistentes e Auxiliares Farmácia 8 36 1090,97 480,90 1571,87 12574,96 AUXILIAR DE FÁRMACIA NOTURNO HMTJ - HOSPITAL DA MULHER 5152-10 Agentes, Assistentes e Auxiliares Farmácia 1 44 1090,97 480,90 1571,87 1571,87 CABELEIREIRO DIURNO HMTJ - HOSPITAL DA MULHER 5161-10 Trabalhadores no serviço de embelezamento e higiene 1 44 1058,89 466,76 1525,65 1525,65 COORDENADOR ADMINISTRATIVO DIURNO HMTJ - HOSPITAL DA MULHER 4101-05 Supervisores administrativos 1 44 8345,72 3678,79 12024,51 12024,51 COORDENADOR CCIH DIURNO HMTJ - HOSPITAL DA MULHER 4101-05 Supervisores administrativos 1 30 10838,54 4777,63 15616,17 15616,17 COORDENADOR DE FISIOTERAPIA DIURNO HMTJ - HOSPITAL DA MULHER 2236-05 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 4005,74 1765,73 5771,47 5771,47 COORDENADOR DE QUALIDADE DIURNO HMTJ - HOSPITAL DA MULHER 3912-10 Supervisores administrativos 1 44 5562,68 2452,03 8014,71 8014,71 COORDENADOR DE SERVIÇOS DIURNO HMTJ - HOSPITAL DA MULHER 1427-05 Supervisores administrativos 1 44 5961,23 2627,71 8588,94 8588,94 COORDENADOR DOS SERVIÇOS DE ENFERMAGEM DIURNO HMTJ - HOSPITAL DA MULHER 1312-10 Supervisores administrativos 6 30 4062,97 1790,96 5853,93 35123,56 COORDENADOR DOS SERVIÇOS DE ENFERMAGEM DIURNO HMTJ - HOSPITAL DA MULHER 1312-10 Supervisores administrativos 1 40 5339,90 2353,83 7693,73 7693,73 COORDENADOR MEDICO AMBULATORIO DIURNO HMTJ - HOSPITAL DA MULHER 4101-05 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 14754,04 6503,58 21257,62 21257,62 COORDENADOR MEDICO DOS ANESTESISTAS DIURNO HMTJ - HOSPITAL DA MULHER 2251-51 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 14754,04 6503,58 21257,62 21257,62 COORDENADOR MEDICO OBSTETRÍCIA DIURNO HMTJ - HOSPITAL DA MULHER 1312-10 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 14754,04 6503,58 21257,62 21257,62 COORDENADOR MÉDICO OBSTETRÍCIA DIURNO HMTJ - HOSPITAL DA MULHER 2252-50 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 14754,04 6503,58 21257,62 21257,62 COORDENADOR(A) MEDICO(A) DIURNO HMTJ - HOSPITAL DA MULHER 1312-10 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 15295,50 6742,26 22037,76 22037,76 COORDENADOR(A) ALOJ CONJ PEDIATRIA DIURNO HMTJ - HOSPITAL DA MULHER 4101-05 Supervisores administrativos 1 30 17023,89 7504,13 24528,02 24528,02 COPEIRO DE HOSPITAL DIURNO HMTJ - HOSPITAL DA MULHER 5134-30 Copeiro Hospitalar 1 30 965,89 425,76 1391,65 1391,65 COPEIRO DE HOSPITAL DIURNO HMTJ - HOSPITAL DA MULHER 5134-30 Copeiro Hospitalar 3 36 965,89 425,76 1391,65 4174,96 COPEIRO DE HOSPITAL NOTURNO HMTJ - HOSPITAL DA MULHER 5134-30 Copeiro Hospitalar 5 36 965,89 425,76 1391,65 6958,27 DIRETOR CLÍNICO DIURNO HMTJ - HOSPITAL DA MULHER 1312-05 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 18374,99 8099,70 26474,69 26474,69 ENFERMEIRO - ROTINA DIURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 9 30 3134,29 1381,60 4515,89 40642,97 ENFERMEIRO CCIH DIURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 2 30 3134,29 1381,60 4515,89 9031,77 ENFERMEIRO DIURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 37 30 2432,72 1072,34 3505,06 129687,33 ENFERMEIRO DIURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 27 30 2691,77 1186,53 3878,30 104714,16 ENFERMEIRO DO TRABALHO DIURNO HMTJ - HOSPITAL DA MULHER 2235-30 Enfermeiro do Trabalho 1 30 3134,29 1381,60 4515,89 4515,89 ENFERMEIRO MOLA DIURNO HMTJ - HOSPITAL DA MULHER 2235-05 Assistentes 1 30 3134,29 1381,60 4515,89 4515,89 ENFERMEIRO NOTURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 40 30 2432,72 1072,34 3505,06 140202,52 ENFERMEIRO NOTURNO HMTJ - HOSPITAL DA MULHER 2235-05 Enfermeiros e afins 30 30 2691,77 1186,53 3878,30 116349,07 ENFERMEIRO RT DIURNO HMTJ - HOSPITAL DA MULHER 1312-10 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 30 8706,36 3837,76 12544,12 12544,12 FARMACÊUTICO DIURNO HMTJ - HOSPITAL DA MULHER 2234-05 Farmacêuticos 2 36 4101,32 1807,86 5909,18 11818,36 FARMACÊUTICO NOTURNO HMTJ - HOSPITAL DA MULHER 2234-05 Farmacêuticos 3 36 4101,32 1807,86 5909,18 17727,55 FARMACÊUTICO RT DIURNO HMTJ - HOSPITAL DA MULHER 2234-05 Farmacêuticos 1 30 5126,66 2259,83 7386,49 7386,49 FISIOTERAPEUTA DIURNO HMTJ - HOSPITAL DA MULHER 2236-05 Fisioterapeutas 12 30 2432,72 1072,34 3505,06 42060,76 FISIOTERAPEUTA NOTURNO HMTJ - HOSPITAL DA MULHER 2236-05 Fisioterapeutas 27 30 2432,72 1072,34 3505,06 94636,70 FONOAUDIOLOGIA DIURNO HMTJ - HOSPITAL DA MULHER 2238-10 Fonoaudiólogos 4 30 2432,72 1072,34 3505,06 14020,25 FONOAUDIOLOGIA DIURNO HMTJ - HOSPITAL DA MULHER 2238-10 Fonoaudiólogos 1 30 3134,29 1381,60 4515,89 4515,89 MAQUEIRO DIURNO HMTJ - HOSPITAL DA MULHER 5151-10 Trabalhadores em serviços de promoção e apoio à saúde 2 36 988,60 435,77 1424,37 2848,75 MAQUEIRO DIURNO HMTJ - HOSPITAL DA MULHER 5151-10 Trabalhadores em serviços de promoção e apoio à saúde 2 44 988,60 435,77 1424,37 2848,75 MAQUEIRO NOTURNO HMTJ - HOSPITAL DA MULHER 5151-10 Trabalhadores em serviços de promoção e apoio à saúde 2 36 988,60 435,77 1424,37 2848,75 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 7 6 2511,02 1106,86 3617,88 25325,14 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 52 12 5022,05 2213,72 7235,77 376260,02 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 14 18 7533,07 3320,58 10853,65 151951,06 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 5 20 8986,34 3961,18 12947,52 64737,59 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 13 24 9329,09 4112,26 13441,35 174737,59 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 10 30 11840,12 5219,12 17059,24 170592,45 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 2 30 14186,58 6253,44 20440,02 40880,05 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 2 30 14410,16 6352,00 20762,16 41524,32 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 36 14351,14 6325,98 20677,12 20677,12 MEDICO DIURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 36 14351,15 6325,99 20677,14 20677,14 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 25 12 5022,05 2213,72 7235,77 180894,24 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 21 18 7533,07 3320,58 10853,65 227926,59 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 18 9329,09 4112,26 13441,35 13441,35 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 20 8986,34 3961,18 12947,52 12947,52 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 49 24 9329,09 4112,26 13441,35 658626,29 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 10 30 11840,12 5219,12 17059,24 170592,45 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 2 30 12555,13 5534,30 18089,43 36178,86 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 10 36 14351,15 6325,99 20677,14 206771,37 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 36 15066,15 6641,16 21707,31 21707,31 MEDICO NOTURNO HMTJ - HOSPITAL DA MULHER 2251-25 Médicos clínicos 1 44 17540,29 7731,76 25272,05 25272,05 NUTRICIONISTA DIURNO HMTJ - HOSPITAL DA MULHER 2237-10 Nutricionistas 13 30 2432,72 1072,34 3505,06 45565,82 NUTRICIONISTA RT DIURNO HMTJ - HOSPITAL DA MULHER 2237-10 Nutricionistas 1 30 3134,29 1381,60 4515,89 4515,89 ODONTOLOGO DIURNO HMTJ - HOSPITAL DA MULHER 2232-08 Cirurgiões dentistas 1 24 2980,61 1313,85 4294,46 4294,46 ODONTOLOGO RT DIURNO HMTJ - HOSPITAL DA MULHER 2232-08 Cirurgiões dentistas 1 24 3265,05 1439,23 4704,28 4704,28 PSICOLOGO DIURNO HMTJ - HOSPITAL DA MULHER 2515-20 Psicólogos e psicanalistas 6 30 2432,72 1072,34 3505,06 21030,38 PSICOLOGO RT DIURNO HMTJ - HOSPITAL DA MULHER 2515-20 Psicólogos e psicanalistas 1 30 3134,29 1381,60 4515,89 4515,89 TECNICO DE ENFERMAGEM DIURNO HMTJ - HOSPITAL DA MULHER 3222-05 Técnicos e auxiliares de enfermagem 215 30 1282,94 565,52 1848,46 397418,89 TECNICO DE ENFERMAGEM NOTURNO HMTJ - HOSPITAL DA MULHER 3222-05 Técnicos e auxiliares de enfermagem 211 30 1282,94 565,52 1848,46 390025,05 TECNICO DE FARMACIA NOTURNO HMTJ - HOSPITAL DA MULHER 3251-15 Técnicos e auxiliares de farmácia 1 36 1282,94 565,52 1848,46 1848,46 TECNICO DE SEGURANÇA DO TRABALHO DIURNO HMTJ - HOSPITAL DA MULHER 3516-05 Técnicos em segurança do trabalho 3 44 1772,27 781,22 2553,49 7660,46 TECNICO EM RADIOLOGIA DIURNO HMTJ - HOSPITAL DA MULHER 3241-15 Tecnólogos e técnicos em métodos de diagnóstico e terapêutica 8 24 1997,15 880,34 2877,49 23019,95 TECNICO EM RADIOLOGIA NOTURNO HMTJ - HOSPITAL DA MULHER 3241-15 Tecnólogos e técnicos em métodos de diagnóstico e terapêutica 8 24 1997,15 880,34 2877,49 23019,95 TELEFONISTA HMTJ - HOSPITAL DA MULHER 4222-05 Telefonia 2 36 1090,97 480,90 1571,87 3143,74 TELEFONISTA DIURNO HMTJ - HOSPITAL DA MULHER 4222-05 Telefonia 2 36 1090,97 480,90 1571,87 3143,74 TOTAL 1087 R$ 4.877.169,52

'5 $$' '5 $$'! &,./ /!( 1* ".( 1*!34" $ % &'()* +$ % $ "# "#(-*,(0* (2* (2* ( 1*(2* % &' (+$6'$$'* APRENDIZ DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4110-05 Auxiliares Administrativos 1 30 696,50 307,02 1.003,52 1.003,52 ASSESSOR DE COMUNICAÇÃO DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 2611-10 Assistentes 2 44 5.961,23 2.627,71 8.588,94 17.177,88 ASSISTENTE ADMINISTRATIVO DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4110-10 Assistentes 4 44 1.311,47 578,10 1.889,57 7.558,26 ASSISTENTE ADMINISTRATIVO DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4110-10 Assistentes 2 44 2.384,49 1.051,08 3.435,57 6.871,15 ASSISTENTE ADMINISTRATIVO SENIOR DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4110-10 Assistentes 12 44 1.549,92 683,20 2.233,12 26.797,50 COORDENADOR ADMINISTRATIVO DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4101-05 Supervisores administrativos 1 44 8.345,72 3.678,79 12.024,51 12.024,51 COORDENADOR DE COMPRAS DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1424-05 Gerentes de suprimentos e afins 1 36 4.172,86 1.839,40 6.012,26 6.012,26 COORDENADOR DE FARMACIA DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1414-10 Gerentes de recursos humanos e de relações do trabalho 1 44 5.339,90 2.353,83 7.693,73 7.693,73 COORDENADOR DE PESSOAL DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4101-05 Gerentes de recursos humanos e de relações do trabalho 6 44 5.961,23 2.627,71 8.588,94 51.533,64 COORDENADOR DE PESSOAL II DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 4101-05 Gerentes de recursos humanos e de relações do trabalho 1 44 7.500,00 3.306,00 10.806,00 10.806,00 COORDENADOR DE RH DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1422-05 Supervisores administrativos 1 44 5.961,23 2.627,71 8.588,94 8.588,94 COORDENADOR DE UNID PRONTO ATENDIMENTO DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1312-10 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 44 10.730,21 4.729,88 15.460,09 15.460,09 COORDENADOR DO IEP DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 410105 Supervisores administrativos 1 44 12.854,40 5.666,22 18.520,62 18.520,62 COORDENADOR DOS SERVIÇOS DE ENFERMAGEM DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1312-10 Supervisores administrativos 1 24 5.339,90 2.353,83 7.693,73 7.693,73 DIRETOR EXECUTIVO IEP DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1311-05 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 44 5.000,00 2.204,00 7.204,00 7.204,00 ENFERMEIRA DA EDUCAÇÃO CONTINUADA DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 2235-05 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 42 8.706,36 3.837,76 12.544,12 12.544,12 GERENTE DE DEPARTAMENTO DE PESSOAL DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1422-10 Agentes 1 44 10.219,25 4.504,65 14.723,90 14.723,90 GERENTE DE ENFERMAGEM DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 1312-10 Diretores e gerentes de operações em empresa de serv de saúde e afins 1 44 13.906,69 6.130,07 20.036,76 20.036,76 GERENTE DE QUALIDADE DIURNO HMTJ - UNIDADE CENTRAL RJ OSS 3912-05 Gerente de Qualidade 1 44 9.069,58 3.997,87 13.067,45 13.067,45 SUPERVISOR ADMINISTRATIVO HMTJ - UNIDADE CENTRAL RJ OSS 4101-05 Supervisores administrativos 1 44 2.838,68 1.251,29 4.089,97 4.089,97 $$ 2) -78 29:;9-

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Contrato de Gestão 15.286.965,88 Receitas Financeiras 6.337,78 Outras Receitas Financeiras* 120.000,00! "# Pessoal 4.370.925,78 Material de Consumo 1.184.819,58 Serviços de Terceiros 2.900.319,48 Taxas/Impostos/Contribuições - Serviços Públicos 379.200,62 Despesas Bancárias 713,49 Outras Despesas Operacionais 10.568.332,52 Investimentos 8.719,00 "$!!% &"'(& (&)*+)*)*! %, "&"' (('"#'(-.&#'/01( (+) Saldo em C/C e Aplicações Financeiras 28.164,21 (+) Fundo Fixo de Caixa (Caixa Pequena) 1.500,00 (+) Avisos de Créditos não Lançados nos Extratos Bancários (-) Cheques Emitidos e não Descontados 34.721,53 (-) Avisos de Débitos não Lançados nos Extratos Bancários! %, * Outras Receitas - Composição: 120.000,00 R$ 120.000,00 * Empréstimo H. Calazans em 31.08.2015! "#! " $ "#! " $ "#!%&' () $ "#!%&*+,- $ "#!%&'.- $ "#!%&' /- $ "#!%&' (0- $ "#!%&'.$ $ "#1! "$ $ "#2!%&*+,$ $ "#!%&*)3 $ "#!%&*453 $ "#!%&' (03 $ "#!%&' ()3 $ "#2!%&' /3 $ "#-!%&*) $ "#! " $ "#!%&' /- $ "#!%&*+,- $ "#!%&*45- $ "#6!%&' (06 $ "#6!%&'.6 $ "#!%&*456 $ "#!%&*451 $ "#!%&*)1 $

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! " # Recursos Humanos Pessoal 15,15% 2825,44 Nº FUNC Recursos Humanos Materiais 15,15% 157,49 Nº FUNC Recursos Humanos Gerais 15,15% 148,70 Nº FUNC Recursos Humanos Indiretos 15,15% 145,58 Nº FUNC Recursos Humanos Rateios Setoriais 15,15% 648,90 Nº FUNC Diretoria Pessoal 15,15% 501,46 Nº FUNC Diretoria Materiais 15,15% 0,00 Nº FUNC Diretoria Gerais 15,15% 0,00 Nº FUNC Diretoria Indiretos 15,15% 63,77 Nº FUNC Diretoria Rateios Setoriais 15,15% 393,71 Nº FUNC Financeiro Pessoal 15,15% 1532,95 Nº FUNC Financeiro Materiais 15,15% 188,78 Nº FUNC Financeiro Gerais 15,15% 120,03 Nº FUNC Financeiro Indiretos 15,15% 96,58 Nº FUNC Financeiro Rateios Setoriais 15,15% 342,95 Nº FUNC Qualidade Pessoal 15,15% 1068,51 Nº FUNC Qualidade Materiais 15,15% 38,87 Nº FUNC Qualidade Gerais 15,15% 937,02 Nº FUNC Qualidade Indiretos 15,15% 42,11 Nº FUNC Qualidade Rateios Setoriais 15,15% 221,00 Nº FUNC Suprimentos Pessoal 15,15% 1434,86 Nº FUNC Suprimentos Materiais 15,15% 18,65 Nº FUNC Suprimentos Gerais 15,15% 279,65 Nº FUNC Suprimentos Indiretos 15,15% 101,20 Nº FUNC Suprimentos Rateios Setoriais 15,15% 315,40 Nº FUNC Tecnologia da Informação Pessoal 15,15% 1181,84 Nº FUNC Tecnologia da Informação Materiais 15,15% 2,62 Nº FUNC Tecnologia da Informação Gerais 15,15% 5271,79 Nº FUNC Tecnologia da Informação Indiretos 15,15% 157,02 Nº FUNC Tecnologia da Informação Rateios Setoriais 15,15% 387,61 Nº FUNC Controladoria Pessoal 15,15% 68358,98 Nº FUNC Controladoria Materiais 15,15% 1824,52 Nº FUNC Controladoria Gerais 15,15% 69964,98 Nº FUNC Controladoria Indiretos 15,15% 2856,47 Nº FUNC Controladoria Rateios Setoriais 15,15% 166,22 Nº FUNC Centro de Pesquisa Pessoal 15,15% 898,04 Nº FUNC Centro de Pesquisa Materiais 15,15% 35,42 Nº FUNC Centro de Pesquisa Gerais 15,15% 0,00 Nº FUNC Centro de Pesquisa Indiretos 15,15% 0,34 Nº FUNC Centro de Pesquisa Rateios Setoriais 15,15% 60,29 Nº FUNC Total 162.789,78 Desconto Rateio Efetivo 162.789,78

UNIDADE GERENCIADA: Hospital da Mulher - São João de Meriti Período: Agosto/2015 Contratos de Serviços Terceirizados TOTAIS: R$ 2.986.745,34 Serviço Contratado Razão Social Contratado CNPJ Contratado Unidade de Medida Vigência do Contrato Valor do Contrato (R$) (*) Data Início Data Término Mensal Estimado Valor pago no mês VIGIA DESARMADA PRIMUS SERV. ESPECIAL. DE SEGURANÇA 16.950.839/0001-20 FIXO MENSAL 04/05/2014 04/05/2015 R$ 173.490,72 R$ 121.521,59 SERVIÇOS MÉDICOS CRITICARE SERVIÇOS MEDICOS EPP 18.404.522/0001-14 PLANTÃO 01/06/2014 01/06/2015 R$ 52.000,00 R$ 39.789,75 ACESSORIA CONTÍNUA EM RADIOPROTEÇÃO E FÍSICA MÉDICA PRO-SIGMA SERVIÇOS DE PROT.RAD.E FISICA MED.LTDA 06.075.854/0001-13 FIXO MENSAL 01/08/2014 01/08/2015 R$ 1.950,00 R$ 1.950,00 ALIMENTAÇÃO SERVIR MMOL REFEIÇÕES COLETIVAS 04.305.539/0011-81 NÚMERO DE REFEIÇÕES 01/08/2014 01/08/2015 R$ 515.000,00 R$ 389.824,36 SISTEMA DE GESTÃO DE CUSTOS PLANISA PLANEJ E ORG DE INSTIT DE SAUDE LTDA 58.921.792/0001-17 FIXO MENSAL 01/09/2014 01/09/2015 R$ 19.520,00 R$ 13.028,62 REMOÇÃO DE PACIENTES MAPLAH MEDICINA E SAUDE LTDA 10.402.858/0001-36 FIXO MENSAL 15/09/2014 15/09/2015 R$ 21.000,00 R$ 21.000,00 SISTEMA MV MV INFORMATICA NORDESTE LTDA 92.306.257/0001-94 FIXO MENSAL 15/09/2014 15/09/2015 R$ 15.000,00 R$ 1.659,60 SERVIÇOS MÉDICOS PRO MULHER ASSISTENCIA INTEGRADA LTDA 04.952.043/0001-28 FIXO MENSAL 01/10/2014 01/10/2015 R$ 12.100,00 R$ 12.100,00 LOCAÇÃO DE VEÍCULOS COM MOTORISTA RENATRANS TRANSPORTE RODOVIÁRIO LTDA 11.044.845/0001-03 FIXO MENSAL 01/10/2014 01/10/2015 R$ 8.144,78 R$ 8.615,11 SISTEMA DE GESTÃO DA QUALIDADE - SIGQUALI INSTITUTO DE ACREDITAÇÃO, GESTÃO, DESENVOLVIMENTO DE SOFWAR 08.250.880/0001-66 FIXO MENSAL 28/10/2014 28/10/2015 R$ 1.311,11 R$ 1.374,61 NUTRIÇÃO ENTERAL E ORAL PHARMANUTRI COM. MED. E PROD. NUTRICION. LTDA 10.323.886/0005-91 CONSUMO 01/11/2014 01/11/2015 R$ 2.000,00 R$ 44.602,52 ANÁLISES MICROBILÓGICAS EM AMOSTRAS DE FÓRMULAS LÁCTEAS.SILO CONTROLE DE QUALIDADE EM ALIMENTOS PRODUTOS EPP 40.332.009/0001-14 FIXO MENSAL 01/11/2014 01/11/2015 R$ 532,00 R$ 532,00 SERVIÇOS MÉDICOS ONCOSERV SERV. MEDICOS DE ONCOLOGIA E HEMATOLOGIA 11.205.543/0001-61 NÚMERO DE EXAMES 04/11/2014 04/11/2015 R$ 12.000,00 R$ 38.902,94 INTERNET EASY EMBRANET SERVIÇOS DE COMUNICAÇÃO LTDA 05.738.377/0001-66 FIXO MENSAL 19/12/2013 19/12/2015 R$ 2.400,00 R$ 2.400,00 ESTERILIZAÇÃO BIOXXI SERVIÇOS DE ESTERILIZAÇÃO LTDA 27.721.364/0001-17 CONSUMO 01/01/2015 01/01/2016 R$ 10.000,00 R$ 32.125,80 MANUTENÇÃO ELEVADORES THYSSENKRUPP ELEVADORES S/A 90.347.840/0003-80 FIXO MENSAL 01/01/2015 01/01/2016 R$ 1.546,20 R$ 6.865,44 SERVIÇOS MÉDICOS WTR MEDICOS ASSOCIADOS SS LTDA 19.478.253/0001-01 NÚMERO DE EXAMES 06/01/2015 06/01/2016 R$ 10.000,00 R$ 8.006,50 COLETA DE RESÍDUOS TRUSHER SERVIÇOS DE ESTERILIZAÇÃO LTDA 06.969.472/0001-33 NÚMERO DE CONTAINERS 21/01/2015 21/01/2016 R$ 12.000,00 R$ 59.520,04 TELEFONE CORPORATIVO CLARO CTC CIDADE NOVA RJ 40.432.544/0062-69 CONSUMO 01/02/2015 01/02/2016 R$ 786,80 R$ 527,84 CORREIOS ANDREMAR SERVIÇOS EXPRESSOS LTDA 01.466.633/0001-52 NÚMERO DE POSTAGENS 01/02/2015 01/02/2016 R$ 150,00 R$ 482,68 NUTRIÇÃO PARENTERAL GAN RIO APOIO NUTRICIONAL GANUTRE LTDA 04.436.976/0001-62 CONSUMO 01/02/2015 01/02/2016 R$ 15.000,00 R$ 421,89 DIREÇÃO GERAL DO HOSPITAL MLS SAUDE DE SIMAO PEREIRA LTDA ME 19.517.418/0001-07 FIXO MENSAL 01/02/2015 01/02/2016 R$ 30.000,00 R$ 32.295,00 OUTSOURCING DE SUPORTE TÉCNICO EM T.I. OPC SERVIÇOS DE INFORMATICA 16.912.047/0001-61 FIXO MENSAL 01/02/2014 01/02/2016 R$ 64.591,46 R$ 72.846,90 SISTEMA DE GESTÃO DA QUALIDADE INSTITUTO DE ACREDITAÇÃO E GESTÃO EM SAÚDE LTDA 04.348.099/0001-78 FIXO MENSAL 02/02/2015 02/02/2016 R$ 2.222,22 R$ 33,33 MANUTENÇÃO DE RADIOLÓGICOS SHIMADZU DO BRASIL COMERCIO LTDA 58.752.460/0001-56 FIXO MENSAL 10/02/2015 10/02/2016 R$ 8.875,00 R$ 33.849,25 CONSULTORIA EM LEGALIZAÇÃO, LICENÇAS A L RIBEIRO REPRESENTAÇÕES 16.518.582/0001-32 FIXO MENSAL 01/03/2015 01/03/2016 R$ 846,14 R$ 806,79 CIRURGIA PEDIATRICA NA UTI NEONATAL CIPED CIRURGIA PEDIATRICA 00.567.853/0001-00 FIXO MENSAL 01/03/2015 01/03/2016 R$ 5.625,00 R$ 5.712,19 SERVIÇOS MÉDICOS CLINICA SAO JOSE LTDA 26.135.186/0001-80 FIXO MENSAL 01/03/2015 01/03/2016 R$ 5.330,00 R$ 11.069,70 ENGENHARIA CLÍNICA FISIO-TEC GESTÃO EM TECNOLOGIA DE SAUDE LTDA 00.427.475/0001-69 FIXO MENSAL 01/03/2015 01/03/2016 R$ 48.747,70 R$ 47.212,44 TERAPIA RENAL SUBSTITUTIVA RIEN SERVIÇOS MEDICOS NEFROLOGICOS LTDA 68.702.372/0001-01 FIXO MENSAL 01/03/2015 01/03/2016 R$ 9.000,00 R$ 1.115,44 FORNECIMENTO DE HEMODERIVADOS SERVIÇO DE HEMOTERAPIA MADRE REGINA LTDA 08.397.078/0001-01 CONSUMO 01/03/2015 01/03/2016 R$ 220.000,00 R$ 523.447,64 SERVIÇOS MÉDICOS CARDIOLOGIA PEDIATRICA ASSOCIADOS 03.221.288/0001-12 FIXO MENSAL 04/03/2015 04/03/2016 R$ 6.000,00 R$ 8.000,00 SERVIÇOS MÉDICOS CARDOSO E PEIXOTO SERV MEDICOS 16.809.004/0001-55 FIXO MENSAL 04/03/2015 04/03/2016 R$ 12.700,00 R$ 7.478,33 SERVIÇOS MÉDICOS CENTRO DE IMAGEM INTEGRADA RJ LTDA 03.231.992/0001-56 FIXO MENSAL 04/03/2015 04/03/2016 R$ 7.000,00 R$ 8.162,79 SERVIÇOS MÉDICOS CENTRO MEDICO E IMAGENS PALADINO LTDA ME 11.537.567/0001-18 FIXO MENSAL 04/03/2015 04/03/2016 R$ 9.500,00 R$ 14.358,22 ANÁLISE CLÍNICA LABORATORIAL CIENTIFICALAB PROD LABORAT E SISTEMAS LTDA 04.539.279/0001-37 NÚMERO DE EXAMES 04/03/2015 04/03/2016 R$ 210.000,00 R$ 175.307,66 SERVIÇOS MÉDICOS CLIMAB - Clínicas Médicas Associadas da Barra 01.858.217/0001-08 FIXO MENSAL 04/03/2015 04/03/2016 R$ 4.000,00 R$ 6.000,00 SERVIÇOS MÉDICOS DE LAUDOS DE MAMOGRAFIA CLINICA DE MASTOLOGIA LTDA 03.757.686/0001-58 FIXO MENSAL 04/03/2015 04/03/2016 R$ 2.800,00 R$ 8.398,78 SERVIÇOS MÉDICOS CLINICA GINECOLOGICA WUNDER E ALENCAR 04.868.435/0001-03 FIXO MENSAL 04/03/2015 04/03/2016 R$ 18.500,00 R$ 15.331,50 SERVIÇOS MÉDICOS CORDIS UBERABA LTA 26.034.017/0001-53 FIXO MENSAL 04/03/2015 04/03/2016 R$ 7.500,00 R$ 6.186,00 SUPORTE E MANUTENÇÃO DE TELEFONIA CRISTAL TELEINFORMATICA LTDA 41.924.325/0001-48 FIXO MENSAL 04/03/2014 04/03/2016 R$ 13.000,00 R$ 25.028,45 SERVIÇOS MÉDICOS ECOVASC ASSISTENCIA MEDICA 15.141.315/0001-26 FIXO MENSAL 04/03/2015 04/03/2016 R$ 11.000,00 R$ 14.409,58 SERVIÇOS MÉDICOS EXAMED SERV MEDICOS LTDA 04.851.990/0001-22 FIXO MENSAL 04/03/2015 04/03/2016 R$ 3.900,00 R$ 5.248,36 MANUTENÇÃO PREDIAL FISIO-TEC GESTÃO EM TECNOLOGIA DE SAUDE LTDA 00.427.475/0001-69 FIXO MENSAL 04/03/2015 04/03/2016 R$ 126.422,60 R$ 52.961,65 EMISSÃO DE LAUDOS DE ULTRASSONOGRAFIA FRATELLO SERVIÇOS MEDICOS LTDA 10.615.648/0001-26 NÚMEROS DE LAUDOS EMITIDOS 04/03/2015 04/03/2016 R$ 6.300,00 R$ 1.603,04 SERVIÇOS MÉDICOS JVX SERVIÇOS OFTAMOLOGICOS LTDA 12.364.504/0001-70 NÚMERO EXAMES 04/03/2015 04/03/2016 R$ 12.600,00 R$ 6.167,40 SERVIÇOS MÉDICOS LARA LAUDOS RADIOLÓGICOS E SERVIÇOS MÉDICOS LTDA 10.928.024/0001-69 PLANTÃO 04/03/2015 04/03/2016 R$ 38.000,00 R$ 34.662,57 SERVIÇOS MÉDICOS MARCELO MOTTA SUHETT 13.797.382/0001-78 FIXO MENSAL 04/03/2015 04/03/2016 R$ 18.000,00 R$ 14.008,34 SERVIÇOS MÉDICOS MED-SON CENTRO DE INVEST. DIAG. 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19/08/2015 Certid o Internet BRASIL Acesso à informação Participe Serviços Legislação Canais MINIST RIO!DA!FAZENDA Secretaria!da!Receita!Federal!do!Brasil Procuradoria-Geral!da!Fazenda!Nacional CERTID"O!POSITIVA!COM!EFEITOS!DE!NEGATIVA!DE!D BITOS!RELATIVOS!AOS TRIBUTOS!FEDERAIS!E!#!D$VIDA!ATIVA!DA!UNI"O Nome:!HOSPITAL!E!MATERNIDADE!THEREZINHA!DE!JESUS CNPJ:!21.583.042/0001-72 Ressalvado!o!direito!de!a!Fazenda!Nacional!cobrar!e!inscrever!quaisquer!d"vidas!de!responsabilidade do!sujeito!passivo!acima!identificado!que!vierem!a!ser!apuradas,!é!certificado!que: 1.! constam! débitos! administrados! pela! Secretaria! da! Receita! Federal! do! Brasil!(RFB),! com! a exigibilidade!suspensa,!nos!termos!do!art.!151!da!lei!n o!5.172,!de!25!de!outubro!de!1966!- C#digo! Tribut$rio! Nacional! (CTN),! ou! objeto! de! decis o! judicial! que! determina! sua desconsideraç o!para!fins!de!certificaç o!da!regularidade!fiscal;!e 2.! constam!nos!sistemas!da!procuradoria-geral!da!fazenda!nacional!(pgfn)!débitos!inscritos!em D"vida! Ativa! da! Uni o! com! exigibilidade! suspensa! nos! termos! do! art.! 151! do! CTN,! ou garantidos! mediante! bens! ou! direitos,! ou! com! embargos! da! fazenda! p%blica! em! processos! de execuç o! fiscal,! ou! objeto! de! decis o! judicial! que! determina! sua! desconsideraç o! para! fins! de certificaç o!da!regularidade!fiscal. Conforme! disposto! nos! arts.! 205! e! 206! do! CTN,! este! documento! tem! os! mesmos! efeitos! da! certid o negativa. Esta!certid o,!emitida!em!nome!da!matriz!e!v$lida!para!todas!as!suas!filiais,!refere-se!exclusivamente à! situaç o! do! sujeito! passivo! no! âmbito! da! RFB! e! da! PGFN! e! abrange! inclusive! as! contribuiç'es sociais!previstas!nas!al"neas!*a*!a!*d*!do!par$grafo!%nico!do!art.!11!da!lei!n o!8.212,!de!24!de!julho!de 1991. A! aceitaç o! desta! certid o! est$! condicionada! à! verificaç o! de! sua! autenticidade! na! Internet,! nos endereços!<http://www.receita.fazenda.gov.br>!ou!<http://www.pgfn.fazenda.gov.br>. Certid o!emitida!gratuitamente!com!base!na!portaria!conjunta!rfb/pgfn!n o!1.751,!de!02/10/2014. Emitida!às!09:31:17!do!dia!19/08/2015!<hora!e!data!de!Bras"lia>. V$lida!até!15/02/2016. C#digo!de!controle!da!certid o:!38f7.f33b.f473.1749 Qualquer!rasura!ou!emenda!invalidar$!este!documento. Nova!Consulta! http://www.receita.fazenda.gov.br/aplicacoes/atspo/certidao/cndconjuntainter/emitecertidaointernet.asp?ni=21583042000172&passagens=1&tipo=1 1/1

15/09/2015 https://www.sifge.caixa.gov.br/empresa/crf/crf/fgecfsimprimirpapel.asp?varpessoamatriz=2509434&varpessoa=20826979&varuf=rj&varinscr=21583042%2f0011-44&varnome=hospital+e+materni 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: 15/09/2015 a 14/10/2015 Certificação Número: 2015091501503903757320 Informação obtida em 15/09/2015, às 15:29:11. A utilização deste Certificado para os fins previstos em Lei está condicionada à verificação de autenticidade no site da Caixa: www.caixa.gov.br https://www.sifge.caixa.gov.br/empresa/crf/crf/fgecfsimprimirpapel.asp?varpessoamatriz=2509434&varpessoa=20826979&varuf=rj&varinscr=21583042%2f0011%2d44&varnome=hospital+e+maternida 1/1