_open_items_122012.xls
TRANSCRIPT
7/17/2019 _Open_Items_122012.xls
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7/17/2019 _Open_Items_122012.xls
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Análise Open Items
file:///var/www/apps/conversion/tmp/scratch_7/28841310!"ls
&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
3884 #rivate .ospital 88!38 2080!71
(asa e *a+e e L+imar<es *A (asa e *a+e e L+imaraes *a 483 %@ 1228!
(asa e *a+e e L+imar<es *A 388 #rivate .ospital 270!22 14307!8
(asa e *aTe e *! Cate+s *!A! (asa e *aTe e *! Cate+s *!A! 3873 #rivate .ospital 1047!24 1!
(asa e *a+e o @arreiro (asa e *a+e o @arreiro 107 #rivate .ospital 333!22 333!22
(asa e *a+e *! ?a9aro (asa e *a+e *! ?a9aro 381 #rivate .ospital 718!2 8!2
(entro .os! niversitário e (oim-r (entro .os! niversitário e (oim-r 71408 .ospital p+-lic; 130!23 77441!
71448 .ospital p+-lic; 171!48 3!4 722 .ospital p+-lic; 2381!88 2!1
040 .ospital p+-lic; 17111!03
283 .ospital p+-lic; !8 !8
(entro .ospitalar e (oim-ra >! #! (entro .ospitalar e (oim-ra >! #! 3888 .ospital p+-lic; 731!71
(entro .ospitalar e ?is-oa (entral 8 .ospital p+-lic; 223!78 223!78
(asa e *a+e e (oim-ra *ecretariao
(entro .osp! >ntre5o5%o+ro e ,o+$aniae *ta!Caria a eira5Aprovisi
(entro .osp! >ntre5o5%o+ro e ,o+$aniae *ta!Caria a eira5Aprovisi
(entro .ospitalar @arreiro ContiJoniae o @arreiro5*>B,IUO* I&A&(
(entro .ospitalar @arreiro ContiJoniae o @arreiro5*>B,IUO*I&A&(
(entro .ospitalar e ?is-oa (entral.ospital %! >stefania
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
7240 .ospital p+-lic; 13272! 730!44
34 .ospital p+-lic; 104447!4 487!8
0 .ospital p+-lic; 81!12 440!8
4021 .ospital p+-lic; 114710!7 108!10
48282 %@ 14!41 14!41 4221 .ospital p+-lic; 14727!11 14727!11
4041 .ospital p+-lic; 442!1 27201!
(entro .ospitalar e *! rancisco (entro .ospitalar e *! rancisco 3011 #rivate .ospital 3201!4 303!4
(entro .ospitalar e *et+-al >#> 08 %@ 2011!42 2011!42
3304 %@ 14!34 14!34
0710 .ospital p+-lic; 1723!12 113230!18
312 .ospital p+-lic; 71870!12 7101!0
222 .ospital p+-lic; 788!70 2!2
(entro .ospitalar Alto Ave >#> 3312 %@ 31!04 3233!01
32 .ospital p+-lic; 13712!70 23!1
387 .ospital p+-lic; 0!00
(entro .ospitalar e ?is-oa (entral >#>5 .ospital e (+rr (a-
(entro .ospitalar e ?is-oa (entral.ospital %! >stefania
(entro .ospitalar e ?is-oa >#> Pona(entral5.ospital e *! =osG
(entro .ospitalar e ?is-oa Ociental>#>
(entro .ospitalar e ?is-oa Ociental>#>
(entro .ospitalar e ?is-oa Ociental>#>5Arma9Gm
(entro .ospitalar e *et+-al >#>.ospital *! @ernaro
(entro .ospitalar e *et+-al >#>.ospital *! @ernaro
(entro .ospitalar e )orres ,eras Aprovisionamento
(entro .ospitalar e )orres ,eras Aprovisionamento
(entro .ospitalar e ,ila &ova eLaia/>spinho >#>
(entro .ospitalar e ,ila &ova eLaia/>spinho >#>
(entro .ospitalar o Alto Ave >!#!niae e afe
(entro .ospitalar Alto Ave >#> niaee L+imar<es
(entro .ospitalar o Alto Ave >!#!niae e afe
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
3337 .ospital p+-lic; 720!
4 %@ 237!2 2801!41
72407 .ospital p+-lic; 82!2 34!77
7240 .ospital p+-lic; 1404!24 01!0
477 .ospital p+-lic; 11813!1 8731!40
74082 .ospital p+-lic; 783!18
(entro .ospitalar as (alas a Bainha 48241 %@ 1172!03
00 .ospital p+-lic; !77
784 .ospital p+-lic; 2811!07 112!
777 .ospital p+-lic; 341!71 71!1
(entro .ospitalar ?is-oa &orte > # (entro .ospitalar ?is-oa &orte > # 438 .ospital p+-lic; 8!42 4188!1
047 .ospital p+-lic; 14870!0 243!1
33 .ospital p+-lic; 03!83 03!83
33 .ospital p+-lic; 44!34
403 .ospital p+-lic; 40021!7 3013!
072 .ospital p+-lic; 278!7 13!83
3387 %@ 0!00
0728 .ospital p+-lic; 870!8 870!8
(entro .ospitalar ,ila &ova e Laia (entro .ospitalar ,ila &ova e Laia 387 .ospital p+-lic; 323!72
(.( .ospital #eiatrico (entro .ospitalar e (oim-ra >!#!>! 333 .ospital p+-lic; 4!7
(entro .ospitalar o @ai"o ,o+$a >#niae e Aveiro
(entro .ospitalar o @ai"o ,o+$a >#niae e Z$+ea
(entro .ospitalar o @ai"o ,o+$a >#niae e Aveiro
(entro .ospitalar o @arlavento Al$arvio>#>
(entro .ospitalar o @arlavento Al$arvio>#>
(entro .ospitalar o Oeste 5 niae as(alas a Bainha (entro .ospitalar o Oeste 5 niaeas (alas a Bainha
(entro .ospitalar o Oeste &orte #olo e(alas a Bainha
(entro .ospitalar o Oeste &orte #oloe (alas a Bainha
(entro .ospitalar o #orto >!#!>! .!L!e *anto Antnio
(entro .ospitalar o #orto >!#!>! .!L!e *anto Antnio
(entro .ospitalar o )]me$a e *o+sa Aprovisionamento
(entro .ospitalar o )]me$a e *o+sa Aprovisionamento
(entro .ospitalar CGio Ave >#>niae e *anto )irso
(entro .ospitalar CGio Ave >#>niae e amalic<o
(entro .ospitalar CGio Ave >#>niae e *anto )irso
(entro .ospitalar CGio )eJo >#>.ospital e )omar
(entro .ospitalar CGio )eJo >#>.ospital e )orres &ovas
(entro .ospitalar &oreste >#>niae .ospitalar @ra$anFa
(entro .ospitalar &oreste >#> !.!Caceo e (avaleiros
(entro .ospitalar &oreste >#>
niae .ospitalar @ra$anFa
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
(.( .ospital #eiatrico 3021 .ospital p+-lic; 1!0
(lMnica ( (ascais (lMnica ( (ascais 701 #rivate .ospital 1020!8 13!0
(lMnica ( )orres ,eras (lMnica ( )orres ,eras 2 #rivate .ospital 1812!38 1724!0
(lMnica a *G ?a! (lMnica a *G ?a! 2 #rivate .ospital 111!0
(linica e Contes (laros ?a! (linica e Contes (laros ?a! 3017 #rivate .ospital 3177!30 141!3
48400 %@ 388!42 0!00
(linica e *! =oao e %e+s (linica e *! =oao e %e+s 3883 #rivate .ospital 1481!87
48247 %@ 378!
(linica e *anto Antonio (linica e *anto Antonio 384 #rivate .ospital 721! 308!70
(lMnica e *aTe Atl]ntica (lMnica e *aTe Atl]ntica 8 #rivate .ospital 12!0
3884 #rivate .ospital 7818!24 4!7
(lMnica o @om =es+s (lMnica o @om =es+s 324 #rivate .ospital 1!8 2017!07
(linica %r @iscaia ra$a (linica %r @iscaia ra$a 701 ,eterinar 23!4 23!4
(?I&I(A >BO#A (?I&I(A >BO#A 020 #rivate .ospital 104!0
(lMnica ?t+s *!A! (ascais; L#*aTe 5 (lMnica e (ascais *A 180 #rivate .ospital 481!3
(linica Ceico (ir+r$ica *anta )ecla (linica Ceico (ir+r$ica *anta )ecla 3882 #rivate .ospital 384!2
(linica Ceico5%entária Anti$o #ost (linica Ceico5%entária Anti$o #ost 30 %@ 134!2
(lMnica #arE+e os #oetas *A (lMnica #arE+e os #oetas *A 004 520!81
(linica #artic+lar e @arcelos (linica #artic+lar e @arcelos 3881 #rivate .ospital 1140!20 108!7
(linica *anta ?+9ia ?a! (linica *anta ?+9ia ?a! 7240 1473!1
(lMnica *<o ,icente e #a+lo (lMnica *<o ,icente e #a+lo 328 #rivate .ospital 2011!8
(lini$rane 5 (linica a Carinha Lrane (lini$rane 5 (linica a Carinha Lrane 3008 #rivate .ospital 20!2 82!0
(liria 5 .ospital #rivao e Aveiro (liria 5 .ospital #rivao e Aveiro 308 #rivate .ospital 30!0 187!2
(linica e )oos Os *antos(onta-iliae
(linica e )oos Os *antos(onta-iliae
Other(linics/.ospit
(ompan an#rivates
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
(#%A 5 O&> )IC> (*)OC>B (#%A 5 O&> )IC> (*)OC>B 322 70!7
(pis 5 (linica #artic+lar e (oim-ra (pis 5 (linica #artic+lar e (oim-ra 7217 #rivate .ospital 282!47 34440!00
(vp 5 *oc! e Lestao .ospitalar *A (vp 5 *oc! e Lestao .ospitalar *A 3887 #rivate .ospital 2841!8 23730!10
%r! %aniel Antnio e *o+sa %r! %aniel Antnio e *o+sa 4 %@ 388!42 0!00
>A(>(5CA&,IA Can+tenF<o .ospitala 742 Others 1377!0
>facec5*er!Can+tenF<o e Assistencia >facec5*er!Can+tenF<o e Assistencia 3117 #rivate .ospital 103!43 137!1
>* *A)I * A 00 #rivate .ospital 73!2
18 #rivate .ospital 32878!11 224782!33
>scala ,! ranca5*! Lest! >st! *!A >scala ,! ranca5*! Lest! >st! *!A 7 #rivate .ospital 131!77 4!4
L!.!)! 5 Lest<o .ospitalar A(> L!.!)! 5 Lest<o .ospitalar A!(!>! 41 #rivate .ospital 23218!42 143!0 7122 #rivate .ospital 10!8 1740!42
L!.!)! 5 Lest<o .ospitalar A(> 304 #rivate .ospital 200!3 2!88
13 #rivate .ospital 7187!01 214!8
>A(>(5CA&,IA Can+tenF<o.ospitala
>* 5 niae e *aTe e e Apoio S)erceira Iae *!A!
>scala @ra$a 5 *oc! Lestora >sta-el A/(%irecF<o inanceira
>scala @ra$a 5 *oc! Lestora >sta-el A/(%irecF<o inanceira
L!.!)! 5 Lest<o .ospitalar A(>%epartamento inanceiro
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
L.) Lest<o .ospitalar A(> 1217 #rivate .ospital 48!08 13!8
401 .ospital p+-lic; 12487!7 11371!
.! %istrital e *antarGm *A 4824 %@ 204!10 204!10
401 .ospital p+-lic; 32024!14 32812!43
4031 .ospital p+-lic; 2713!20 8884!00
.! C! >! 5 Lest<o .ospitalar *A 0702 #rivate .ospital 8!2 222!11
.ospitais a niversiae (oim-ra .ospitais a niversiae (oim-ra 38873 .ospital p+-lic; 117!44 128!13
.ospitais a niversiae e (oim-ra 4827 %@ 17!1
4841 %@ 440!3
30 #rivate .ospital 14274!01
.## .! Cisericoria e *an$alhos 7024 #rivate .ospital 2131!30
.ospitais niversiae (oim-ra >#> .ospitais niversiae (oim-ra >#> 733 .ospital p+-lic; 481!7 0!00
3024 .ospital p+-lic; 83721!
48407 %@ 88!4
.ospital (entral e aro .ospital (entral e aro 38884 .ospital p+-lic; 808!4
.ospital ( %esco-ertas *A .ospital ( %esco-ertas *A 310 #rivate .ospital 143040!8 8308!77
3887 #rivate .ospital 2700!14 72!2
.ospital ( #orto *!A! .ospital ( #orto *!A! 474 #rivate .ospital 2813!33 138!7
.! %istrital e *antarGm >#> Aprovisionamento
.! %istrital e *antarGm >#> Aprovisionamento
.! %istrital i$+eira a o9 >#> Aprovisionamento
.! %istrital i$+eira a o9 >#> Aprovisionamento
.! Infante %! #ero 5 Aveiro >#>
Arma9Gm
.! Infante %! #ero 5 Aveiro >#>
Arma9Gm.ospital a Cisericoria e vora *A 5Lest<o .ospitalar
.ospitais #rivaos e #ort+$al .##&orte *!A! Arma9Gm
.ospitais #rivaos e #ort+$al .##&orte *!A!
.ospitais #rivaos e #ort+$al .##&orte *!A! Arma9Gm
.ospital Amaora *intra *ocieaeLestora *!A! %irecF<o os *erviFosinanceiros
.ospital Amaora *intra *ocieaeLestora *!A! %irecF<o os *erviFosinanceiros
.ospital Amaora *intra *ocieaeLestora *!A! %recF<o os *erviFosinanceiros
.ospital ( Infante *anto *A%irecF<oinanceira
.ospital ( Infante *anto *A%irecF<oinanceira
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
.ospital (+rr (a-ral >#> .ospital (+rr (a-ral >#> 3 .ospital p+-lic; 128!0 104!
.ospital a Arrá-ia 5 Laia *!A! .ospital a Arrá-ia 5 Laia *!A! 3874 #rivate .ospital 78! 1131!38
4838 %@ 17!8
.ospital a .orta >#> .ospital a .orta >#> 438 #rivate .ospital 137!83
.O*#I)A? %A ?P *!A! .O*#I)A? %A ?P *!A! 3302 #rivate .ospital 04!81 227!2
.ospital a #relaa Arma9em .ospital a #relaa Arma9em 38 #rivate .ospital 108!11
302 #rivate .ospital 3423!
381 .ospital p+-lic; 1707!23 1!08 .ospital e %! >stefania .ospital e %! >stefania 3848 .ospital p+-lic; !74
.ospital e aro > # > .ospital e aro > # > 743 .ospital p+-lic; 114312!70 084!74
.ospital e Benalo os *antos .ospital e Benalo os *antos 388 .ospital p+-lic; 71!30
4030 .ospital p+-lic; 2!20
3812 .ospital p+-lic; 130!1
3813 .ospital p+-lic; 7!4
4027 .ospital p+-lic; 1071!47 .ospital e *anta Caria .ospital e *anta Caria 4828 %@ 2222!11
80 #rivate .ospital 187! 3081!31
.ospital e *o+sa Cartins .ospital e *o+sa Cartins 3888 .ospital p+-lic; 21!8
.ospital %istrital e A$+ea .ospital %istrital e A$+ea 3830 .ospital p+-lic; 2170!73 23387!0
.ospital %istrital e ?ame$o .ospital %istrital e ?ame$o 38888 .ospital p+-lic; 31!74 3!0
.ospital %istrital *! =oao a Caeira .ospital %istrital *! =oao a Caeira 3882 .ospital p+-lic; 327!
.ospital as %esco-ertas *!A! %irecF<oinanceira
.ospital as %esco-ertas *!A! %irecF<oinanceira
.ospital e (+rr (a-ral *erviFos
inanceiros
.ospital e (+rr (a-ral *erviFos
inanceiros
.ospital e *! LonFalo >#> Aprovisionamento
.ospital e *! LonFalo >#> Aprovisionamento
.ospital e *! =o<o >#> Aprovisionamento
.ospital e *! =o<o >#> Aprovisionamento
.ospital e *! Carcos *erviFo e Aprovisionamento
.ospital e *! Carcos *erviFo e Aprovisionamento
.ospital e *! )eotonio >#> Arma9Gme (ons+mo (lMnico
.ospital e *! )eotonio >#> Arma9Gme (ons+mo (lMnico
.ospital e *anta Caria Inst! #artic+lar*oliarieae *oci
.ospital e *anta Caria Inst! #artic+lar*oliarieae *oci
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
.ospital o %ivino >spirito *anto .ospital o %ivino >spirito *anto 30 .ospital p+-lic; 207! 2118!2
.ospital o >spirito *anto >#> .ospital o >spirito *anto >#> 38883 .ospital p+-lic; 2812!12 17!83
.ospital o ,iscone *alre+ 5 >starreJa .ospital o ,iscone *alre+ 5 >starreJa 387 .ospital p+-lic; 2!88
.ospital Larcia e Orta >#> Arma9Gm .ospital Larcia e Orta >#> Arma9Gm 4043 .ospital p+-lic; 27320!33 223!2
4017 .ospital p+-lic; 2!70
2747 .ospital p+-lic; 22082!31 227888!4
.ospital Cilitar #rincipal .ospital Cilitar #rincipal 3803 Arm .ospital 2!8
.ospital Cilitar Be$ional &'! 1 .ospital Cilitar Be$ional &'! 1 3887 Arm .ospital 1!80 ?a-! Cilitar #ro [+Mm! arm #orto 7027 Arm .ospital 1804!2
.ospital Cisericoria o >ntroncamento .ospital Cisericoria o >ntroncamento 3012 #rivate .ospital 3!3 100!37
304 #rivate .ospital 8!31
380 #rivate .ospital 187!27 21882!82
.ospital #artic+lar e ?is-oa .ospital #artic+lar e ?is-oa 3808 #rivate .ospital 130378! 8034!2
4822 %@ 38!11 38!11
.ospital #artic+lar e ,iana o (astelo .ospital #artic+lar e ,iana o (astelo 133 #rivate .ospital 1774!4 17122!1
.ospital #artic+lar o Al$arve *A .ospital #artic+lar o Al$arve *A 3043 #rivate .ospital 27112!43 822!18
71427 #rivate .ospital 184!8 123!02
0121 .ospital p+-lic; 1!02 1007!7
407 .ospital p+-lic; 1783!7 12771!3
.ospital Leral *anto Antnio >#> Arma9Gm
.ospital Leral *anto Antnio >#> Arma9Gm
.ospital ?itoral AlenteJano >#> *erviFosinanceiros
.ospital ?itoral AlenteJano >#> *erviFosinanceiros
.ospital &arciso erreira Aprovisionamento
.ospital &arciso erreira Aprovisionamento
.ospital Ortopeico e *antana Aprovisionamento
.ospital Ortopeico e *antana Aprovisionamento
.ospital #rivao e *antarem *calme*A
.ospital #rivao e *antarem *calme*A
.ospital #rof! %o+tor ernano ons >#>5 Lest<o e Cateriais
.ospital #rof! %o+tor ernano ons>#> 5 Lest<o e Cateriais
.ospital *anta Caria Caior e@arcelos>#>
.ospital *anta Caria Caior e@arcelos>#>
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
.ospital *anto >spirito A!.! >#> .ospital *anto >spirito A!.! >#> 38874 .ospital p+-lic; 3282! 11770!
.ospital ,eterin! &oreste )ransmon .ospital ,eterin! &oreste )ransmon 7182 ,eterinar 548!2
.ospital ,eterinário o #orto ?a .ospital ,eterinário o #orto ?a 7412 ,eterinar 121!48 242!
.ospor 5 .ospitais #ort+$+eses *A .ospor 5 .ospitais #ort+$+eses *A 383 #rivate .ospital 21!32 108!2
414 #rivate .ospital 402!7
.## Al$arve *A .ospital #rivao e *! LonFalo .## *+l 74 #rivate .ospital 201! 3!70
.## Al$arve *A 301 #rivate .ospital 1200!02 22!42
.## .ospital e (ascais .## .ospital e (ascais 0218 #rivate .ospital 21!18 07!3
.## ?+sMaas *A .## ?+sMaas *A 4047 #rivate .ospital 3848!1 407!2
4823 %@ 188!2
.ospor 5 .ospitais #ort+$+eses *A >!&!10 Ym 37/(ham-+r$+inhos
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
Iealme III5 *erviFo e *aTe ?a! Iealme III5 *erviFo e *aTe ?a! 7333 #rivate .ospital 12302!1 11402!84
Instit+to ( %ia$n! )ratamento *A Instit+to ( %ia$n! )ratamento *A 137 #rivate .ospital 28!8 Instit+to CarE+Ns e ,alle l^r Instit+to CarE+Ns e ,alle l^r 7342 Others 1070!
4028 .ospital p+-lic; 12!14 4314!
404 .ospital p+-lic; 1273!01 1010!42
Intercir 5 (entro (ir+r$ico e (oim-ra Intercir 5 (entro (ir+r$ico e (oim-ra 3123 #rivate .ospital 112!78 ?acis #oliclinica ?a ?acis #oliclinica ?a 108 %@ 122!1
?opes Cachao e Associaos ?opes Cachao e Associaos 7118 #rivate .ospital 70!07
C!!(! 5 Caterial tiliae (lMnica ?a C!!(! 5 Caterial tiliae (lMnica ?a 47128 #rivate .ospital 300!44 2017!77
Cal (linic * A Cal (linic * A 38 %entist 410!80
CC( 5 Caeira Ceical (enter *A CC( 5 Caeira Ceical (enter *A 7118 42!8
C) Acco+nts #aa-le B!C! CcL+iness C) Acco+nts #aa-le B!C! CcL+iness 413 Others 1081!41
Orem 3a! *antissima )rinae Orem 3a! *antissima )rinae 3877 #rivate .ospital 171!87
4840 %@ 8!81
302 #rivate .ospital 171! 03!02
*anfil ?a *anfil ?a 3818 #rivate .ospital 10048!22
4323 #rivate .ospital 803!2 20!3
*a+eram ?a! *a+eram ?a! 3482 4330! 4330!
Instit+to #ort+$+Ns e Oncolo$ia (entroBe$! Oncolo$ia ?is-oa >#>
Instit+to #ort+$+Ns e Oncolo$ia (entroBe$! Oncolo$ia ?is-oa >#>
Instit+to #ort+$+Ns Oncolo$ia o #ortorancisco Lentil >#>
Instit+to #ort+$+Ns Oncolo$ia o #ortorancisco Lentil >#>
(ompan an#rivates
*ams 5 *erviFos e .ospitali9aFao.ospital o *ams; Arma9Gm
*ams 5 *erviFos e .ospitali9aFao.ospital o *ams;
*ams 5 *erviFos e .ospitali9aFao.ospital o *ams; Arma9Gm
*A&)A (A*A %A CI*>BI(B%IA?>IBIA .O*#I)A? %! CA&>? %>
ALIAB
*A&)A (A*A %A CI*>BI(B%IA?>IBIA .O*#I)A? %! CA&>? %>
ALIAB
(ompan an#rivates
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Análise Open Items
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
*ervico e tili9acao (om+m .ospitais *ervico e tili9acao (om+m .ospitais 381 3808!73 3808!73
301 48!4 48!4
Irmaos Cachao ?a! 48301 %@ 177!0 177!0
Irm<os Cachao ?a! 3817 %istri-+tor 4!1 7024!73
2412 .ospital p+-lic; 748034!78 8240!83
*L.? 5 *oc! Lest! .! ?o+res *!A! *L.? 5 *oc! Lest! .! ?o+res *!A! 7133 #rivate .ospital 3434!28 1724!10
4778 #rivate .ospital 427!01
3872 #rivate .ospital 1382!18
1228 #rivate .ospital 102!8
*nthes ?t! 5 B**IA *nthes ?t! 5 B**IA 4802 720!00
?*a+e o ?itoral AlenteJano >#> ?*a+e o ?itoral AlenteJano >#> 74132 .ospital p+-lic; 373!74
niae ?ocal e *aTe a L+ara ># niae ?ocal e *aTe a L+ara ># 274 .ospital p+-lic; 1047!88 10222!3
30 .ospital p+-lic; 2037!18 1440!1
401 .ospital p+-lic; 23!24
(ompan an#rivates
*erviFo tili9acao (om+m os .ospitais5 &Tcleo (entro
(ompan an#rivates
*>*ABAC >#> .ospital %r! &GlioCenonFa
*>*ABAC >#> .ospital %r! &GlioCenonFa
*oc! (lMnica .ospitalar ?a! (lMnica *ta!(atarina
*oc! (lMnica .ospitalar ?a! (lMnica *ta!(atarina
*ociete rancaise e @ienfaisance.ospital e *! ?o+is5 armácia
*ociete rancaise e @ienfaisance.ospital e *! ?o+is5 armácia
*O>BA% 5 *ocieae e >st+osBaiol$icos ?a
*O>BA% 5 *ocieae e >st+osBaiol$icos ?a
Internal(+stomer
niae ?ocal e *a+e e (astelo @ ># >
niae ?ocal e *a+e e (astelo @ ># >
niae ?ocal e *aTe e Catosinhos>#> Aprovisionamento niae ?ocal e *aTe e Catosinhos>#> Aprovisionamento
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&ome A &ome &' (onta )ipo *+m of ,alor em A-erto*+m of ,alor(onciliao
884 .ospital p+-lic; 3002!3 2433!83
niae ?ocal *aTe &oreste >#> niae ?ocal *aTe &oreste >#> 70238 .ospital p+-lic; 148! 11711!38
niae ?ocal e *aTe &orteAlent 7113 .ospital p+-lic; 347!38 470!41
333 .ospital p+-lic; 28772!1 80!00
niversiae o #orto ac+lae Ce! niversiae #orto 71303 *+r$ical #ractice 130!0 10!0
3820 #rivate .ospital 271!07
3804 #rivate .ospital 74!0 18!1
,ianna .ospital ,eterinário ,ianna .ospital ,eterinário 300 ,eterinar 27!7
Lran )otal 1004371!1 707873!32
conciliao 70
)otal Leral inicial 1004371!1
niae ?ocal e *a+e o @ai"o AlenteJo >!#!>!
niae ?ocal e *a+e o @ai"o AlenteJo >!#!>!
niae ?ocal *aTe &orte AlenteJan.ospital e *anta ?+9ia e >lvas
niae ?ocal *aTe &orte AlenteJan.ospital e *anta ?+9ia e >lvas
,eneravel Orem 3H! &ossa *enhora(armoarmácia ,eneravel Orem 3H! &ossa *enhora(armoarmácia
,eneravel Orem 3a! *! rancisco(iae hospital a Orem )erceira;
,eneravel Orem 3a! *! rancisco(iae hospital a Orem )erceira;
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NI+C , , A Nome Tio Valor em A'erto Valor Conciliado
11228848 1 1 *>*ABAC >#> .ospital %r! &Glio CenonFa .ospital p+-lic; 17372!1 142728!88 317703!74 1
08481287 2 2 (entro .ospitalar ?is-oa &orte > # .ospital p+-lic; 141!43 34423!8 231!04 1
10103448 3 3 (entro .os! niversitário e (oim-r .ospital p+-lic; 83! 23820!24 1104!23 1
03108 4 4 (entro .ospitalar CGio )eJo >#> .ospital p+-lic; 233! 1781!04 888!7 1
071831 (entro .ospitalar e ?is-oa Ociental >#> .ospital p+-lic; 3227! 38747!4 304!8 1
08820030 >scala @ra$a 5 *oc! Lestora >sta-el #rivate .ospital 3883!12 227!21 34423!2 1
08080142 7 7 (entro .ospitalar e ?is-oa (entral .ospital p+-lic; 30300!33 237202!24 231281!4 1
031470 8 .ospital Larcia e Orta >#> .ospital p+-lic; 302841!82 24148!7 227!13 0
0233 10 .ospital ?itoral AlenteJano >#> .ospital p+-lic; 22082!31 227888!4 844!3 0
08331471 10 8 (entro .ospitalar o #orto >!#!>! .! L!e *anto Antnio .ospital p+-lic; 21!8 177!48 77083!2 0
1210307 11 11 .ospi tal o %ivino >spiri to *anto .ospital p+-lic; 24380!4 22203!3 13832!0 1
031 12 12 (!.! (ova a @eira >#> .ospital p+-lic; 14001!83 41!4 121302!3 1
070787 13 13 (entro .ospitalar e *et+-al >#> .ospital *! @ernaro .ospital p+-lic; 1772!4 1143!4 4114!18 1
0487282 14 1 .ospi tal ( %esco-ertas *A #rivate .ospital 1072!4 38034!42 281!2 0
03284 1 17 niae ?ocal *aTe &oreste >#> #rivate .ospital 14471!87 412!8 240714!3 00013088 1 18 .ospi tal #artic+lar e ?is-oa .ospital p+-lic; 13!74 114700!3 41!22 0
08080827 17 14 (entro .ospitalar o Alto Ave >!#! .ospital p+-lic; 13470!41 11130!04 17884!17 0
034043 18 1 .ospital (+rr (a-ral >#> .ospital p+-lic; 130777!10 80748!03 3803!43 0
03142 1 21 .! %istri tal e *antarGm >#> .ospital p+-lic; 11823!0 1041!41 811!04 0
08718872 20 1 .ospital e aro > # > .ospital p+-lic; 111440!48 2120!31 0
082232 21 20 (!.!e ?eiria5#om-al >#> .ospital p+-lic; 110838!34 7038!3 81!34 0
0872000 22 22 niae ?ocal e *aTe a L+ara ># .ospital p+-lic; 10222!3 40010!42 212!11 1
070240 23 23 (entro .ospitalar o @arlavento Al$arvio >#> .ospital p+-lic; 10241! 7327!11 13022! 1
03733 24 24 .ospital Amaora *intra *ocieae Lestora *!A! .ospital p+-lic; 277!1 1
081004 2 (! .osp! )rás5os5Contes e Alto %o+r niae e ?ame$o .ospital p+-lic; 87482! 84272!7 30741!3 0
082117 2 27 (!.! e *<o =o<o >#> #rivate .ospital 8704!0 827!33 13!14 0
0071803 27 2 (linica e )oos Os *antos #rivate .ospital 7721!0 2270!2 100404!8 0000080 28 28 (linica e *anto Antonio .ospital p+-lic; 74!3 43332!83 4170!13 1
08411378 2 30 L!.!)! 5 Lest<o .ospi talar A(> .ospital p+-lic; 71870!12 1717!2 0
00413 30 2 (entro .ospitalar e )orres ,eras .ospital p+-lic; 801! 4!70 042!38 0
84017! 81737!23 433!8
total 1017714!4 83
Vendas 12 mesesc/ IVA
(12.2011 - 11.2012)