Relatório de guias trafegadas entre Unimeds

331, 250, 51, 79, 993, 136, 287, 49, 108, 252, 163, 279, 857, 138, 281, 1
206, 273, 502, 63, 187, 10, 77, 186, 242, 249, 853, 180, 116, 304, 278, 1
178, 60, 263, 91, 862, 976, 72, 228, 67, 202, 269, 32, 128, 253, 990, 146
164, 262, 981, 185, 127, 985, 291, 168, 1603, 41, 88, 55, 148, 988, 259,
334, 667, 103, 992, 294, 48, 37, 147, 212, 246, 982, 972, 288, 35, 320, 3
295, 29, 197, 200, 310, 303, 994, 78, 194, 240, 286, 971, 195, 215, 184,
Tipos de Guias 261, 179, 301, 201, 622, 64, 859, 18, 20, 230, 52, 82, 157, 76, 90, 160, 6
118, 188, 979, 11, 323, 338, 92, 333, 272, 251, 12, 174, 28, 97, 330, 214
324, 130, 987, 995, 66, 512, 89, 534, 268, 854, 613, 513, 989, 327, 69, 2
Filtros
19, 181, 45, 162, 2, 254, 98, 47, 198, 997, 119, 133, 140, 145, 73, 86, 17
Unimed(s) de Origem(s) 6, 111, 53, 234, 541, 225, 9, 167, 80, 227, 335, 226, 4, 211, 950, 984, 30
Unimed(s) de Destino(s) [64]
Data Inicial 2023-05-08T00:00
Data Final 2023-05-08T23:59:59
Faturas Trafegadas no período GERAL TODAS AS GUIAS

Quantidade de faturas 53
Valor total das faturas 644119.67
- Valor total dos serviços 613644.88
- Valor total das taxas 30474.79
Valor médio das faturas 12153.20
Quantidade de guias 3041
- Média de guias x fatura 57
- Valor médio das guias 12153.20
Guias de Consulta GERAL POR GUIA CONSULTA

Quantidade trafegada 1113
Valor total 122629.88
- Valor dos serviços 116790.36
- Valor das taxas 5839.52
Valor médio das guias 110.18
Guias de SADT GERAL POR GUIA SADT

Valor total 58.19
Guias de Internação GERAL POR GUIA INTERNAÇÃO

Valor total 143961.53
Guias de Honorário GERAL POR GUIA HONORÁRIO

Valor total 2615.68
Guias de Nota Fiscal Fornecedor GERAL POR GUIA NF FORNEC.
Valor total 126
- Valor dos serviços 120
- Valor das taxas 6
Valor médio das guias 126
Reembolso e Ressarcimento SUS trafegados no

período GERAL TODAS AS GUIAS
Quantidade total 0
- Quantidade reembolsos 0
- Quantidade ressarcimentos SUS 0
Valor total 0
- Valor total a restituir (Reembolso) 0
- Valor total Pago ao SUS (Ressarcimento) 0
Valor médio das cobranças 0
, 857, 138, 281, 165, 170, 204, 220, 207, 329, 256, 57,
, 116, 304, 278, 15, 62, 951, 54, 104, 107, 139, 71, 3,
28, 253, 990, 146, 311, 142, 627, 172, 636, 23, 166, 306,
5, 148, 988, 259, 489, 514, 27, 634, 264, 150, 618, 858,
2, 288, 35, 320, 316, 101, 300, 975, 208, 42, 158, 635,
1, 195, 215, 184, 855, 85, 511, 340, 344, 102, 999, 105,
57, 76, 90, 160, 637, 175, 134, 199, 144, 247, 115, 74,
, 28, 97, 330, 214, 235, 224, 61, 245, 125, 336, 50, 318,
3, 989, 327, 69, 265, 31, 213, 531, 248, 319, 980, 257,
0, 145, 73, 86, 173, 305, 297, 14, 266, 5, 241, 282, 865,
211, 950, 984, 308, 309, 152]
Porcentagens:
100.0
100.0
100.0
100.0
100.0
100.0
100.0
100.0
Porcentagens:
36.0
19.04
19.03
19.16
0.09
Porcentagens:
62.0
58.19
58.20
57.98
0.05
Porcentagens:
0.0
22.35
22.35
22.43
3.85
Porcentagens:
0.0
0.41
0.41
0.41
9.09
Porcentagens:
0.0
0
0
0
100
Porcentagens:
0.0
0.0
0.0
0
0
0
0
Documento Data
Documento Etiqueta Data Envio Arquivo
Anexo Recebimento
28457323 116KC6FWUVFD 08/05/2023 N8457323.228 NAO 08/05/2023

9388424223 0JG85G6M9MKJ 08/05/2023 N8424223.034 NAO 08/05/2023
9388424323 0JG85G6M9MKJ 08/05/2023 N8424323.034 NAO 08/05/2023
965923 13T0GUJ4HHI36T08/05/2023 N_965923.088 NAO 08/05/2023
6127123 0OFCO8HOBJQD 08/05/2023 N6127123.045 NAO 08/05/2023
649281723 04IUL39G3V3I4908/05/2023 N9281723.001 NAO 08/05/2023
1316341 12G5S36AGYMXU08/05/2023 N1316341.058 NAO 08/05/2023
2300005811 108D98W4NB13I08/05/2023 N0005811.108 NAO 08/05/2023
573125 029FFTO22ZNXE 08/05/2023 N_573125.050 NAO 08/05/2023
4030 0TG3TG3YKOQ4 08/05/2023 N___4030.156 NAO 08/05/2023
000001345395 04M3TXVWIARLB08/05/2023 N1345395.201 NAO 08/05/2023
202300000292745 0R521R7CCLGLZ 08/05/2023 N0292745.006 SIM 08/05/2023
33279214 00JJRNTEGQ6BO08/05/2023 N3279214.210 NAO 08/05/2023
3400241323 0MPH02N0PA8X 08/05/2023 N0241323.205 NAO 08/05/2023
3400245023 0MPH02N0PA8X 08/05/2023 N0245023.205 NAO 08/05/2023
90791246 0W5T6YTMLQG92 08/05/2023 N0791246.117 NAO 08/05/2023
23117912 0NIS7Q94B761VK08/05/2023 N3117912.025 NAO 08/05/2023
1460423 06F8QYD0IZWVO08/05/2023 N1460423.241 NAO 08/05/2023
528414 01CUZBFI2N3JA 08/05/2023 N_528414.030 NAO 08/05/2023
528415 01CUZBFI2N3JAR08/05/2023 N_528415.030 NAO 08/05/2023
1770623 0JOD9KQR9PQJS08/05/2023 N1770623.534 NAO 08/05/2023
2300128991 0DKJ65N07CUR708/05/2023 N0128991.003 NAO 08/05/2023
0520237488 0JY504M4H0PDX08/05/2023 N0237488.144 NAO 08/05/2023
570674 0CNYPNEG70A5 08/05/2023 N_570674.082 NAO 08/05/2023
202300000147068 05FF1LI047OQAT08/05/2023 N0147068.021 NAO 08/05/2023
202300000147069 05FF1LI047OPE708/05/2023 N0147069.021 NAO 08/05/2023
9388447023 0JG85G6M9ML9V08/05/2023 N8447023.034 NAO 08/05/2023
202300000008771 0X409WDETAV5308/05/2023 N0008771.237 NAO 08/05/2023
2300005855 108D98W4NB1P 08/05/2023 N0005855.108 NAO 08/05/2023
202317691 07QGTAEMCAYD9 08/05/2023 N2317691.171 NAO 08/05/2023
3042077 0YF8C8F0MLWM08/05/2023 N3042077.167 NAO 08/05/2023
86831 0I503450GBK99 08/05/2023 N__86831.104 NAO 08/05/2023
229204 0GBV63NWFMEY08/05/2023 N_229204.163 NAO 08/05/2023
46394023 0QN572RU57D0V08/05/2023 N6394023.985 NAO 08/05/2023
2495780 0ZBSSQNKMYH5 08/05/2023 N2495780.187 NAO 08/05/2023
9388447123 0JG85G6M9MLH08/05/2023 N8447123.034 NAO 08/05/2023
9388524223 0JG85G6M9MLH08/05/2023 N8524223.034 NAO 08/05/2023
455338 0WNQ1N94T4L1908/05/2023 N_455338.227 NAO 08/05/2023
8105020 12HSEIHIO6HLR808/05/2023 N8105020.158 NAO 08/05/2023
8105021 12HSEIHIO6HLU 08/05/2023 N8105021.158 NAO 08/05/2023
28445323 116KC6FWUVGOJ08/05/2023 N8445323.228 NAO 08/05/2023
18119527 0AEJKDT264UUP08/05/2023 N8119527.032 NAO 08/05/2023
33287914 00JJRNTEGQ72Q 08/05/2023 N3287914.210 NAO 08/05/2023
2300001932 00Y7DHMG9ON 08/05/2023 N0001932.120 NAO 08/05/2023
8105022 12HSEIHIO6HRJS08/05/2023 N8105022.158 NAO 08/05/2023
8105023 12HSEIHIO6HRJU08/05/2023 N8105023.158 NAO 08/05/2023
4886002023 0GA8JOCO8ELDG08/05/2023 N6002023.063 NAO 08/05/2023
46394123 0QN572RU57DC408/05/2023 N6394123.985 NAO 08/05/2023
2300056081 15M5DV08I6OC 08/05/2023 N0056081.029 NAO 08/05/2023
2598660 0SL5ZD6MRK07 08/05/2023 N2598660.236 NAO 08/05/2023
28445223 116KC6FWUVGO08/05/2023 N8445223.228 SIM 08/05/2023
3223851 0JWIDPAW9SWBA 08/05/2023 N3223851.044 NAO 08/05/2023
2300016143 0HA2917ON6TW08/05/2023 N0016143.283 NAO 08/05/2023
Totais
Unimed Unimed
Status Venc. Doc1 Valor Doc.1 Venc. Doc2 Valor. Doc2
Destino Origem
64 228 ATIVO 01/06/2023 $42.29 - -

64 34 ATIVO 30/05/2023 $294.72 - -
64 34 ATIVO 30/05/2023 $2,402.38 - -
64 88 ATIVO 25/05/2023 $3,345.76 - -
64 45 ATIVO 29/05/2023 $23.66 - -
64 1 ATIVO 22/05/2023 $1,212.75 - -
64 58 ATIVO 26/05/2023 $110.25 - -
64 108 ATIVO 26/05/2023 $663.99 - -
64 50 ATIVO 29/05/2023 $311.49 - -
64 156 ATIVO 23/05/2023 $196.85 - -
64 201 ATIVO 26/05/2023 $5,877.09 - -
64 6 ATIVO 25/05/2023 $25,773.22 - -
64 210 ATIVO 26/05/2023 $866.41 - -
64 205 ATIVO 22/05/2023 $110.25 - -
64 205 ATIVO 22/05/2023 $308.08 - -
64 117 ATIVO 23/05/2023 $31.88 - -
64 25 ATIVO 29/05/2023 $82,166.94 - -
64 241 ATIVO 25/05/2023 $110.25 - -
64 30 ATIVO 30/05/2023 $668.85 - -
64 30 ATIVO 30/05/2023 $1,976.55 - -
64 534 ATIVO 30/05/2023 $8.94 - -
64 3 ATIVO 26/05/2023 $729.69 - -
64 144 ATIVO 23/05/2023 $111.32 - -
64 82 ATIVO 29/05/2023 $753.75 - -
64 21 ATIVO 31/05/2023 $1,279.31 - -
64 21 ATIVO 31/05/2023 $10,896.38 - -
64 34 ATIVO 30/05/2023 $220.50 - -
64 237 ATIVO 30/05/2023 $133.72 - -
64 108 ATIVO 26/05/2023 $1,992.18 - -
64 171 ATIVO 30/05/2023 $210.46 - -
64 167 ATIVO 23/05/2023 $15,695.53 - -
64 104 ATIVO 30/05/2023 $684.33 - -
64 163 ATIVO 23/05/2023 $273.00 - -
64 985 ATIVO 31/05/2023 $110.25 - -
64 187 ATIVO 23/05/2023 $121.47 - -
64 34 ATIVO 30/05/2023 $2,866.50 - -
64 34 ATIVO 30/05/2023 $110.25 - -
64 227 ATIVO 29/05/2023 $874.52 - -
64 158 ATIVO 29/05/2023 $5,159.67 - -
64 158 ATIVO 29/05/2023 $2,756.25 - -
64 228 ATIVO 01/06/2023 $213,207.94 - -
64 32 ATIVO 30/05/2023 $1,506.50 - -
64 210 ATIVO 26/05/2023 $110.25 - -
64 120 ATIVO 26/05/2023 $220.50 - -
64 158 ATIVO 29/05/2023 $7,651.32 - -
64 158 ATIVO 29/05/2023 $3,143.20 - -
64 63 ATIVO 25/05/2023 $1,170.83 - -
64 985 ATIVO 31/05/2023 $2,756.25 - -
64 29 ATIVO 26/05/2023 $5,951.79 - -
64 236 ATIVO 26/05/2023 $781.52 - -
64 228 ATIVO 01/06/2023 $235,183.00 - -
64 44 ATIVO 26/05/2023 $606.87 - -
64 283 ATIVO 30/05/2023 $348.02 - -
R$ 644119.67 R$ 0
Relaçã
Dt. Venc. Após Dt. Venc. Após Quantidade Quantidade
Tipo Fatura Erro Aprovação
Aprovação Doc. 1 Aprovação Doc. 2 Consultas SADT
Prest. Serv. - - NAO 0 1

1113 1890
Relação de Faturas
Quantidade Quantidade Quantidade
Quantidade Quantidade Total Reembolso
Internaçõe NF Total Guias Ressarciment
Honorários Reembolso + Ressarcimento
s Fornecedor o SUS
3 0 0 4 0 0 0
0 0 0 1 0 0 0
0 0 0 20 0 0 0
0 0 0 9 0 0 0
0 0 0 1 0 0 0
0 0 0 11 0 0 0
0 0 0 1 0 0 0
0 0 0 2 0 0 0
0 0 0 4 0 0 0
0 0 0 1 0 0 0
0 0 0 63 0 0 0
1 0 0 1 0 0 0
0 0 0 9 0 0 0
0 0 0 1 0 0 0
0 0 0 2 0 0 0
0 0 0 1 0 0 0
1 0 0 132 0 0 0
0 0 0 1 0 0 0
0 0 0 3 0 0 0
0 0 0 14 0 0 0
0 0 0 1 0 0 0
0 0 0 2 0 0 0
0 0 0 1 0 0 0
0 0 0 8 0 0 0
0 0 0 6 0 0 0
1 0 0 66 0 0 0
0 0 0 2 0 0 0
0 0 0 2 0 0 0
0 0 0 5 0 0 0
0 0 0 2 0 0 0
0 0 1 75 0 0 0
0 0 0 4 0 0 0
0 0 0 1 0 0 0
0 0 0 1 0 0 0
0 0 0 1 0 0 0
0 0 0 26 0 0 0
0 0 0 1 0 0 0
0 0 0 2 0 0 0
0 0 0 37 0 0 0
0 0 0 25 0 0 0
2 0 0 1339 0 0 0
0 0 0 9 0 0 0
0 0 0 1 0 0 0
0 0 0 2 0 0 0
1 10 0 11 0 0 0
0 0 0 16 0 0 0
0 0 0 9 0 0 0
0 0 0 25 0 0 0
1 1 0 6 0 0 0
0 0 0 6 0 0 0
16 0 0 1058 0 0 0
0 0 0 7 0 0 0
0 0 0 3 0 0 0
26 11 1 3041 0 0 0
Valor Serviços Valor Serviços Valor Serviços Valor Serviços Valor Serviços
Consultas SADT Internação Honorário NF Fornecedor
$0.00 $17.03 $23.25 $0.00 $0.00

$0.00 $280.68 $0.00 $0.00 $0.00
$0.00 $2,288.11 $0.00 $0.00 $0.00
$0.00 $3,186.54 $0.00 $0.00 $0.00
$0.00 $22.55 $0.00 $0.00 $0.00
$1,155.00 $0.00 $0.00 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$0.00 $632.37 $0.00 $0.00 $0.00
$105.00 $191.65 $0.00 $0.00 $0.00
$0.00 $187.47 $0.00 $0.00 $0.00
$1,365.00 $4,232.35 $0.00 $0.00 $0.00
$0.00 $0.00 $24,564.11 $0.00 $0.00
$735.00 $90.18 $0.00 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$0.00 $293.42 $0.00 $0.00 $0.00
$0.00 $30.36 $0.00 $0.00 $0.00
$2,625.00 $71,022.40 $4,606.96 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$210.00 $427.00 $0.00 $0.00 $0.00
$1,050.00 $832.43 $0.00 $0.00 $0.00
$0.00 $8.51 $0.00 $0.00 $0.00
$0.00 $694.96 $0.00 $0.00 $0.00
$0.00 $106.02 $0.00 $0.00 $0.00
$315.00 $402.88 $0.00 $0.00 $0.00
$0.00 $1,218.44 $0.00 $0.00 $0.00
$1,995.00 $5,660.21 $2,722.87 $0.00 $0.00
$210.00 $0.00 $0.00 $0.00 $0.00
$0.00 $127.35 $0.00 $0.00 $0.00
$0.00 $1,897.34 $0.00 $0.00 $0.00
$105.00 $95.44 $0.00 $0.00 $0.00
$840.00 $13,988.06 $0.00 $0.00 $120.00
$0.00 $651.74 $0.00 $0.00 $0.00
$0.00 $260.00 $0.00 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$0.00 $115.69 $0.00 $0.00 $0.00
$2,730.00 $0.00 $0.00 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$0.00 $832.89 $0.00 $0.00 $0.00
$30.36 $4,883.65 $0.00 $0.00 $0.00
$2,625.00 $0.00 $0.00 $0.00 $0.00
$96,075.00 $95,141.30 $12,000.34 $0.00 $0.00
$315.00 $1,119.77 $0.00 $0.00 $0.00
$105.00 $0.00 $0.00 $0.00 $0.00
$210.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $6,145.83 $1,141.12 $0.00
$0.00 $2,993.52 $0.00 $0.00 $0.00
$420.00 $695.09 $0.00 $0.00 $0.00
$2,520.00 $105.00 $0.00 $0.00 $0.00
$0.00 $353.08 $3,965.25 $1,350.00 $0.00
$105.00 $639.32 $0.00 $0.00 $0.00
$0.00 $140,904.40 $83,096.17 $0.00 $0.00
$210.00 $367.98 $0.00 $0.00 $0.00
$210.00 $121.44 $0.00 $0.00 $0.00
R$ 116790.36 R$ 357118.62 R$ 137124.78 R$ 2491.12 R$ 120
Valor Total Valor Taxas Valor Taxas Valor Taxas Valor Taxas Valor Taxas NF
Serviços Consultas SADT Internações Honorário Fornecedor
$40.28 $0.00 $0.85 $1.16 $0.00 $0.00

$280.68 $0.00 $14.04 $0.00 $0.00 $0.00
$2,288.11 $0.00 $114.27 $0.00 $0.00 $0.00
$3,186.54 $0.00 $159.22 $0.00 $0.00 $0.00
$22.55 $0.00 $1.11 $0.00 $0.00 $0.00
$1,155.00 $57.75 $0.00 $0.00 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$632.37 $0.00 $31.62 $0.00 $0.00 $0.00
$296.65 $5.25 $9.59 $0.00 $0.00 $0.00
$187.47 $0.00 $9.38 $0.00 $0.00 $0.00
$5,597.35 $68.25 $211.49 $0.00 $0.00 $0.00
$24,564.11 $0.00 $0.00 $1,209.11 $0.00 $0.00
$825.18 $36.75 $4.48 $0.00 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$293.42 $0.00 $14.66 $0.00 $0.00 $0.00
$30.36 $0.00 $1.52 $0.00 $0.00 $0.00
$78,254.36 $131.25 $3,550.97 $230.36 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$637.00 $10.50 $21.35 $0.00 $0.00 $0.00
$1,882.43 $52.50 $41.62 $0.00 $0.00 $0.00
$8.51 $0.00 $0.43 $0.00 $0.00 $0.00
$694.96 $0.00 $34.73 $0.00 $0.00 $0.00
$106.02 $0.00 $5.30 $0.00 $0.00 $0.00
$717.88 $15.75 $20.12 $0.00 $0.00 $0.00
$1,218.44 $0.00 $60.87 $0.00 $0.00 $0.00
$10,378.08 $99.75 $282.82 $135.73 $0.00 $0.00
$210.00 $10.50 $0.00 $0.00 $0.00 $0.00
$127.35 $0.00 $6.37 $0.00 $0.00 $0.00
$1,897.34 $0.00 $94.84 $0.00 $0.00 $0.00
$200.44 $5.25 $4.77 $0.00 $0.00 $0.00
$14,948.06 $42.00 $699.47 $0.00 $0.00 $6.00
$651.74 $0.00 $32.59 $0.00 $0.00 $0.00
$260.00 $0.00 $13.00 $0.00 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$115.69 $0.00 $5.78 $0.00 $0.00 $0.00
$2,730.00 $136.50 $0.00 $0.00 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$832.89 $0.00 $41.63 $0.00 $0.00 $0.00
$4,914.01 $1.52 $244.14 $0.00 $0.00 $0.00
$2,625.00 $131.25 $0.00 $0.00 $0.00 $0.00
$203,216.64 $4,803.75 $4,587.60 $599.95 $0.00 $0.00
$1,434.77 $15.75 $55.98 $0.00 $0.00 $0.00
$105.00 $5.25 $0.00 $0.00 $0.00 $0.00
$210.00 $10.50 $0.00 $0.00 $0.00 $0.00
$7,286.95 $0.00 $0.00 $307.31 $57.06 $0.00
$2,993.52 $0.00 $149.68 $0.00 $0.00 $0.00
$1,115.09 $21.00 $34.74 $0.00 $0.00 $0.00
$2,625.00 $126.00 $5.25 $0.00 $0.00 $0.00
$5,668.33 $0.00 $17.66 $198.30 $67.50 $0.00
$744.32 $5.25 $31.95 $0.00 $0.00 $0.00
$224,000.57 $0.00 $7,027.60 $4,154.83 $0.00 $0.00
$577.98 $10.50 $18.39 $0.00 $0.00 $0.00
$331.44 $10.50 $6.08 $0.00 $0.00 $0.00
R$ 613644.88 R$ 5839.52 R$ 17667.96 R$ 6836.75 R$ 124.56 R$ 6
Valor Total Valor Total
Valor Total Taxas Restituição Ressarcimento Valor Total Fatura
Reembolso Pago ao SUS
$2.01 $0.00 $0.00 $42.29

$14.04 $0.00 $0.00 $294.72
$114.27 $0.00 $0.00 $2,402.38
$159.22 $0.00 $0.00 $3,345.76
$1.11 $0.00 $0.00 $23.66
$57.75 $0.00 $0.00 $1,212.75
$5.25 $0.00 $0.00 $110.25
$31.62 $0.00 $0.00 $663.99
$14.84 $0.00 $0.00 $311.49
$9.38 $0.00 $0.00 $196.85
$279.74 $0.00 $0.00 $5,877.09
$1,209.11 $0.00 $0.00 $25,773.22
$41.23 $0.00 $0.00 $866.41
$5.25 $0.00 $0.00 $110.25
$14.66 $0.00 $0.00 $308.08
$1.52 $0.00 $0.00 $31.88
$3,912.58 $0.00 $0.00 $82,166.94
$5.25 $0.00 $0.00 $110.25
$31.85 $0.00 $0.00 $668.85
$94.12 $0.00 $0.00 $1,976.55
$0.43 $0.00 $0.00 $8.94
$34.73 $0.00 $0.00 $729.69
$5.30 $0.00 $0.00 $111.32
$35.87 $0.00 $0.00 $753.75
$60.87 $0.00 $0.00 $1,279.31
$518.30 $0.00 $0.00 $10,896.38
$10.50 $0.00 $0.00 $220.50
$6.37 $0.00 $0.00 $133.72
$94.84 $0.00 $0.00 $1,992.18
$10.02 $0.00 $0.00 $210.46
$747.47 $0.00 $0.00 $15,695.53
$32.59 $0.00 $0.00 $684.33
$13.00 $0.00 $0.00 $273.00
$5.25 $0.00 $0.00 $110.25
$5.78 $0.00 $0.00 $121.47
$136.50 $0.00 $0.00 $2,866.50
$5.25 $0.00 $0.00 $110.25
$41.63 $0.00 $0.00 $874.52
$245.66 $0.00 $0.00 $5,159.67
$131.25 $0.00 $0.00 $2,756.25
$9,991.30 $0.00 $0.00 $213,207.94
$71.73 $0.00 $0.00 $1,506.50
$5.25 $0.00 $0.00 $110.25
$10.50 $0.00 $0.00 $220.50
$364.37 $0.00 $0.00 $7,651.32
$149.68 $0.00 $0.00 $3,143.20
$55.74 $0.00 $0.00 $1,170.83
$131.25 $0.00 $0.00 $2,756.25
$283.46 $0.00 $0.00 $5,951.79
$37.20 $0.00 $0.00 $781.52
$11,182.43 $0.00 $0.00 $235,183.00
$28.89 $0.00 $0.00 $606.87
$16.58 $0.00 $0.00 $348.02
R$ 30474.79 R$ 0 R$ 0 R$ 644119.67

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Relatório de guias trafegadas entre Unimeds

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331, 250, 51, 79, 993, 136, 287, 49, 108, 252, 163, 279, 857, 138, 281, 1

Faturas Trafegadas no período GERAL TODAS AS GUIAS

Guias de Consulta GERAL POR GUIA CONSULTA

Guias de SADT GERAL POR GUIA SADT

Guias de Internação GERAL POR GUIA INTERNAÇÃO

Guias de Honorário GERAL POR GUIA HONORÁRIO

Reembolso e Ressarcimento SUS trafegados no

28457323 116KC6FWUVFD 08/05/2023 N8457323.228 NAO 08/05/2023

64 228 ATIVO 01/06/2023 $42.29 - -

Prest. Serv. - - NAO 0 1

$0.00 $17.03 $23.25 $0.00 $0.00

$40.28 $0.00 $0.85 $1.16 $0.00 $0.00

$2.01 $0.00 $0.00 $42.29

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