Emitido em

Consultar Protocolo 26/04/2017

09:27:27
Protocolo de Recebimento
PrestadorCRER CENTRO DE
Número CPF/CNPJ02.021.497/0001-
REABILITACAO FISICA ALEM
Prestador3309487 50
PARAIBA LTDA
Data de
Data de Recebimento26/04/2017 Recebedores
Envio26/04/2017
Dados da Remessa
Número2000698041Data Inicial03/04/2017Data Final24/04/2017
Total de Itens:131 Tipo da FaturaEnviada
Atendimentos
2024437654, 2024437748, 2024437933, 2024438177, 2024438291, 2024438634,
2024438767, 2024438885, 2024438980, 2024439084, 2024439206, 2024439339,
2024476292, 2024480267, 2024480317, 2024480392, 2024480416, 2024480532,
2024480559, 2024480593, 2024480619, 2024480657, 2024480687, 2024480703,
2024502380, 2024502511, 2024502617, 2024502772, 2024502835, 2024503094,
2024503167, 2024503247, 2024503569, 2024503909, 2024504088, 2024504335,
2024532704, 2024532756, 2024532899, 2024532953, 2024533183, 2024533216,
2024533352, 2024533271, 2024533418, 2024533507, 2024533558, 2024536376,
2024544945, 2024551096, 2024551168, 2024551757, 2024551868, 2024551922,
2024552077, 2024552134, 2024552188, 2024552315, 2024552373, 2024552431,
2024552492, 2024552552, 2024586805, 2024586880, 2024586971, 2024587081,
2024587115, 2024587392, 2024587429, 2024587467, 2024587484, 2024587543,
2024587575, 2024587603, 2024587629, 2024610415, 2024610456, 2024610501,
2024610660, 2024610698, 2024610990, 2024611023, 2024611077, 2024611129,
2024611159, 2024611194, 2024611238, 2024611261, 2024632672, 2024632735,
2024632820, 2024633095, 2024633229, 2024633403, 2024633440, 2024633578,
2024633731, 2024633802, 2024633839, 2024633876, 2024634027, 2024678412,
2024678437, 2024678463, 2024678582, 2024678614, 2024680561, 2024680603,
2024680730, 2024680778, 2024680807, 2024680826, 2024680869, 2024680910,
2024709756, 2024709776, 2024709813, 2024710211, 2024710233, 2024710388,
2024710418, 2024710460, 2024710501, 2024710530, 2024710591, 2024710631,
2024710823, 2024719690, 2024719745, 2024747907, 2024765266

Valor Total (R$)1.501,16 Total Contas131

Resumo da Fatura
Valor
ProcedimentoDescrição Quantidade
Unitário (R$)
20103182 DESVIOS POSTURAIS COL VERTEBRAL 10 9,47
20103280 HEMIPLEGIA E HEMIPARESIA 10 10,07
20103484 PAT OSTEOMIOARTIC 1 MEMBRO 20 7,08
20103492 PAT OSTEOMIOARTIC 2 OU + MEMBROS 40 14,11
PAT OSTEOMIOARTIC 1 SEG COL
20103506 10 7,15
VERTEBRAL
PAT OSTEOMIOARTIC DIF SEG COL
20103514 10 12,46
VERTEBRAL
20103515 PAT OSTEOMIOARTIC AFET SEG COL 21 12,46
 VERTEBRAL/MEMBROS
20103638 REABILIT LABIRINTICA (SESSAO) 10 14,20
* Valor do procedimento alterado manualmente.
Assinatura do Recebedor

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