{"id":2808,"date":"2026-03-24T08:53:29","date_gmt":"2026-03-24T11:53:29","guid":{"rendered":"https:\/\/santacasasaosimao.org.br\/?page_id=2808"},"modified":"2026-04-14T12:23:11","modified_gmt":"2026-04-14T15:23:11","slug":"prestacao-de-contas-2026-2","status":"publish","type":"page","link":"https:\/\/santacasasaosimao.org.br\/?page_id=2808","title":{"rendered":"PRESTA\u00c7\u00c3O DE CONTAS 2026"},"content":{"rendered":"\n<div class=\"wp-block-uagb-tabs uagb-block-4716dae8 uagb-tabs__wrap uagb-tabs__hstyle1-desktop uagb-tabs__vstyle6-tablet uagb-tabs__stack1-mobile\" data-tab-active=\"0\"><ul class=\"uagb-tabs__panel uagb-tabs__align-left\" role=\"tablist\"><li class=\"uagb-tab uagb-tabs__active\" role=\"none\"><a href=\"#uagb-tabs__tab0\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"0\" role=\"tab\"><div>01. JANEIRO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab1\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"1\" role=\"tab\"><div>02. FEVEREIRO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab2\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"2\" role=\"tab\"><div>03. MAR\u00c7O 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab3\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"3\" role=\"tab\"><div>04. ABRIL 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab4\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"4\" role=\"tab\"><div>05. MAIO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab5\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"5\" role=\"tab\"><div>06. JUNHO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab6\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"6\" role=\"tab\"><div>07. JULHO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab7\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"7\" role=\"tab\"><div>08. AGOSTO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab8\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"8\" role=\"tab\"><div>09. SETEMBRO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab9\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"9\" role=\"tab\"><div>10. OUTUBRO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab10\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"10\" role=\"tab\"><div>11. NOVEMBRO 2026<\/div><\/a><\/li><li class=\"uagb-tab \" role=\"none\"><a href=\"#uagb-tabs__tab11\" class=\"uagb-tabs-list uagb-tabs__icon-position-left\" data-tab=\"11\" role=\"tab\"><div>12. DEZEMBRO 2026<\/div><\/a><\/li><\/ul><div class=\"uagb-tabs__body-wrap\">\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-0\" aria-labelledby=\"uagb-tabs__tab0\">\n<p class=\"has-text-align-center\"><strong>JANEIRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-7387951c\" id=\"https:\/\/drive.google.com\/file\/d\/1xaA7YUw6S5apKBdfzCcPEn3YsnBWFOYb\/view?usp=sharing\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-63e42357\"><a target=\"_self\" aria-label=\"ANEXO 06 - CLINICA DE ESPECIALIDADES \" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/19M5GvvyiuEqhuMRjJnGRrC-ygyOlfVh5\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA DE ESPECIALIDADES <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-29e94122\"><a target=\"_self\" aria-label=\"ANEXO 06 - DIVIDAS DE LONGO PRAZO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1AVEKZtkiV6R-nGluqXqmeT9pKOBwLZzE\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f9e3c03e\"><a target=\"_self\" aria-label=\"ANEXO 06 - EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1dThyVxJ4QfbLKzRuNtcDzFEDbZQSWX8S\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a557bee5\"><a target=\"_self\" aria-label=\"ANEXO 06 - EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1S2ZTSHwl8tYIDN-_cQbnVzg18N0wop4o\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e36f5fc2\"><a target=\"_self\" aria-label=\"ANEXO 06 - EMENDA PARA PAGAMENTO DE M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1IOgVnj_0my2ykq1TnPWNTBO7JIbJPBrt\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA PARA PAGAMENTO DE M\u00c9DICOS<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-d903a1cb\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9ef7ba8c\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1ErWMcQJphblEd9W3Pi3a2fyhRDW7T73N\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-82bdf327\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1a5xpDQ92AH0NMQmmCC2IairZrmXDWZpM\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c0582f64\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1RYCxW6Z7wfCu7RJfakJHiOPoh3HdgiJQ\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b6527315\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1uk9NuEPps3E8oyKc69CWpfm8cpgpkif5\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a6420910\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA CONTA EMENDA MATERIAL E MEDICAMENTOS \" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1ucYMZ8lkUR_9fGrujsYGYCIybu5tFOt2\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CONTA EMENDA MATERIAL E MEDICAMENTOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d2288d53\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA CONTA EMENDA M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1q19RIYfMSZIsbl5_Ze7HC-O62bcqivVc\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CONTA EMENDA M\u00c9DICOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cba3af28\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1d8tK1UuO9nSZcKIHcaSSOZ3o4XYIpEi5\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-a211f317\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ae89fd37\"><a target=\"_self\" aria-label=\"CLINICA DE ESPECIALIDADES - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1DYwixfhlUFVk0ohRWOfAJ1is9INhOeTf\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6cd08930\"><a target=\"_self\" aria-label=\"CLINICA DE ESPECIALIDADES - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1A4zkS92eZy0Gsn7Na1ZDCAmq9FjEUr8Y\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0b7b49b5\"><a target=\"_self\" aria-label=\"DIVIDAS CONSOLIDADAS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1AX4ALloWansdD2xEtFPkoFqCpLA5oXzw\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-57ba23b7\"><a target=\"_self\" aria-label=\"DIVIDAS CONSOLIDADAS - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/13UHB4TigmTSPop0Iz_1EcXd92zaQ57PA\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-915ad95e\"><a target=\"_self\" aria-label=\"FOLHA DE PAGAMENTO - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1vVms29vlNtFWdWAWJlWnq9Wp_eUmVSN3\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6545f73d\"><a target=\"_self\" aria-label=\"FOLHA DE PAGAMENTO - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1m7I8ZTmb9urCBKTUKj1B4cb1PrWRMZ_X\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8ed461c3\"><a target=\"_self\" aria-label=\"PISO DA ENFERMAGEM - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1KV52XUhGIz3vWLpszIr2geXXvIwEtqmE\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1b033e66\"><a target=\"_self\" aria-label=\"PISO DA ENFERMAGEM - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1ftJLFtBezTeXOROBBu6aOFW71LBNTWIs\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-23d73ca5\"><a target=\"_self\" aria-label=\"EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/19eXBnU8kDRp6DWbbyGc0v_cCsIzYWguA\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-69cee3f0\"><a target=\"_self\" aria-label=\"EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE- APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1fiJpVBLZBCtTCiEOILpEvlAvvJLHAMOQ\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE- APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cc8578ad\"><a target=\"_self\" aria-label=\"EMENDA MATERIAL E MEDICAMENTOS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1NPEELynYGPlfej3PHEmvMZ3J9igbfAUI\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA MATERIAL E MEDICAMENTOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c622c453\"><a target=\"_self\" aria-label=\"EMENDA MATERIAL E MEDICAMENTOS - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1hvk63HCwl3VSS62qW966h3GiQuPXq560\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA MATERIAL E MEDICAMENTOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4eb78619\"><a target=\"_self\" aria-label=\"EMENDA M\u00c9DICOS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1vMd_gc2RAXWcagG_KLxTeJ7UJQlV5hIv\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA M\u00c9DICOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e1c8e75b\"><a target=\"_self\" aria-label=\"EMENDA M\u00c9DICOS - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1h8sKRr_RxK5BCiMhRR2qB9tpC5fs3w0K\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA M\u00c9DICOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-83d5375b\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d945c180\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - CLINICA ESPECIALIDADES\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1Slosk5Nxf9xi9E8TovQgJT5MuKtQnDBo\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-70d1cb31\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - DIVIDAS CONSOLIDADAS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1D61NV1kknUGKysp8-NpuqqDGe-D_vJM4\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-efad556f\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - FOLHA DE PAGAMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1Ttmjet4G0DpURJvwKC-b0UcO0OmvWavK\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d681326d\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1QxNg3m7dvhxfGOfOKIRuQIYyS1Fk-7_T\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d0b8b1f8\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EMENDA MATERIAL E MEDICAMENTOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1p86hbKTHn2ya7NuTxCBJYPzwalyRDKsv\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA MATERIAL E MEDICAMENTOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a19a8f03\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EMENDA M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1edxDSRTEGUKbZJwbsjAyKARNKNk9jgWX\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA M\u00c9DICOS<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-1\" aria-labelledby=\"uagb-tabs__tab1\">\n<p class=\"has-text-align-center\"><strong>FEVEREIRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-2b72bd32\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d9c8951b\"><a target=\"_self\" aria-label=\"ANEXO 06 - EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1dtvE5Zx9fwIaibD6cwLK4PdKJ5SG6UMi\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-95a206cf\"><a target=\"_self\" aria-label=\"ANEXO 06 - DIVIDAS DE LONGO PRAZO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1hwNkfyBlGMYtM6sK2uqts1AfsDXVCA2B\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a18ab721\"><a target=\"_self\" aria-label=\"ANEXO 06 - EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1gJj7_H-UqognV4ouHqXWrF2_6ytBtnq4\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-76ac24e7\"><a target=\"_self\" aria-label=\"ANEXO 06 - EMENDA PARA PAGAMENTO DE M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1YCGyMxY8T2OV-7q-iujJ8O2oMjaTYhso\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA PARA PAGAMENTO DE M\u00c9DICOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4ddc6d32\"><a target=\"_self\" aria-label=\"ANEXO 06 - PISO DA ENFERMAGEM\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1USD795AM2qQXT7Nk12hkAkzdtTgpBKlx\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-e0e54275\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-eea052fc\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1AgvTlwSXd87nDMSgHRFWFVOS6mU-7OI5\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c6382f59\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1OYvS5N4WzigsCJ3pEaGkQ8krvYKY68I_\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-57428128\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/15FwJp4I180CgUqKSbLl7Kkj0p9_OXzTh\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7209dbce\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1suHmaUJ_Ujd0eowZ3KlLtIduPIIVwNGV\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4144ae5a\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1gn9A32yrDdaePstiOewguYjlSiBprFrP\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b05134b0\"><a target=\"_self\" aria-label=\"CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA PARA PAGAMENTO DE M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1JzzOdRCmAqtVU5epAqdPR57pRwe139yz\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA PARA PAGAMENTO DE M\u00c9DICOS<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-12c543b8\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7f147d81\"><a target=\"_self\" aria-label=\"EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1qcTBw4prVq7pxi23LMNlW5Nu5MIb-dQT\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-13b1b546\"><a target=\"_self\" aria-label=\"DIVIDAS CONSOLIDADAS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1y0oCD3A5Bbz9HK3tAU1jq9Wq1KsOpZT0\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3cf38b7e\"><a target=\"_self\" aria-label=\"DIVIDAS CONSOLIDADAS - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1goiVQYv3D1WODV2Qgkio-l24dWGIwNDC\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-48ef870b\"><a target=\"_self\" aria-label=\"FOLHA DE PAGAMENTO - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1NCefOEniwngOtRXJiDc8vGsNMhzydtLo\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6e9baa30\"><a target=\"_self\" aria-label=\"FOLHA DE PAGAMENTO - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1H8P8IAtHPIOO11mO6K5Zz2XVyA5k2SGP\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d7a94d0e\"><a target=\"_self\" aria-label=\"PISO DA ENFERMAGEM - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1XHH5s14DZ8GEeebqddXXhQ671A8OeJTF\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2e990510\"><a target=\"_self\" aria-label=\"PISO DA ENFERMAGEM - APLICA\u00c7\u00c3O\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1_MfamCYcFodzjuEFHxt5-ieyip8Eb6KE\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-30e52df0\"><a target=\"_self\" aria-label=\"EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1skAP6xp8TdCDI3P5Cs_Nt0yTxZhD2wCE\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-482cf51a\"><a target=\"_self\" aria-label=\"EMENDA PARA PAGAMENTO DE M\u00c9DICOS - MOVIMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/drive\/folders\/1J0pF6USTEFNfEF6vjsWS-YWyR9r6waEF?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA PARA PAGAMENTO DE M\u00c9DICOS &#8211; MOVIMENTO<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-18b591e0\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-47b3c013\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1v_SrqH4U5YRVCvnV9AGf_bj6N_i-EASP\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EXECU\u00c7\u00c3O INTEGRADA DE SERVI\u00c7OS DE SA\u00daDE<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-817a1124\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - DIVIDAS CONSOLIDADAS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1y-t0L7HJmG9p9IHEl0SdlUMQo2NnpGNc\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-31bf8832\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - FOLHA DE PAGAMENTO\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1LluijRw54s4dQX36KQNFndvVzntSQx-7\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-89cb47c5\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1-jAqqr2UNa5fB8sDnoEMuTt8BRMedq0q\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA PARA PAGAMENTO DE MATERIAIS E MEDICAMENTOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a7ce8b8e\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - EMENDA PARA PAGAMENTO DE M\u00c9DICOS\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/15NoiyeakQpS6A8fDgjgQKIWOFBZ3wZyE\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA PARA PAGAMENTO DE M\u00c9DICOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f6b2755b\"><a target=\"_self\" aria-label=\"RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS - PISO DA ENFERMAFEM\" rel=\"noopener noreferrer\" href=\"https:\/\/drive.google.com\/file\/d\/1gzQAEH5zKcm6I7NHeCP9a1GSEmEvWS80\/view?usp=sharing\"> <\/a><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAFEM<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-2\" aria-labelledby=\"uagb-tabs__tab2\">\n<p class=\"has-text-align-center\"><strong>MAR\u00c7O 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-7fff3332\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-76479784\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2ebcd05b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e6af0197\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cda1c037\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c04c94bc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-169ae995\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-8a116faa\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-06d0018b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-080392ba\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-accafbf7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-27440af5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d0078290\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-40e52931\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-68021e6f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-23cf890c\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-61aefae5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-13b73bfa\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-add504f2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-53315579\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9a605235\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-df88dc79\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5d07de05\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d3b27b4e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b976697e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-30c4752a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f650bf16\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-29867820\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8370ce79\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-eded4955\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-2cb9d9e9\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3ddcd9db\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4d42c13a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e7dc20a0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0530775f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-29dc0266\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6504029a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e5ce2397\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-3\" aria-labelledby=\"uagb-tabs__tab3\">\n<p class=\"has-text-align-center\"><strong>ABRIL 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-ee8ed1d7\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-03b88a42\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ac14798e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4de5dcae\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fdefd071\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f9f221e0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-47567861\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-86b0ce1b\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a9be7d38\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-93b9f9f7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-af8be0ea\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-172116ea\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0008c83a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0408bfcd\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cb3428c4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-f3ba0544\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8fddc6f6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1e91aa83\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-63577d44\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ca93286c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ca4d7b18\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-63967858\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f0b4aaac\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c9456f24\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-917a2065\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c9a8cd41\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-45255dc5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-21cb706e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-84214be9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-5884b6a1\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e5d5a3ba\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ee270211\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-70d7f3c5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-dd54c43f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e1955913\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-50c1a7ad\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-70747150\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-4\" aria-labelledby=\"uagb-tabs__tab4\">\n<p class=\"has-text-align-center\"><strong>MAIO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-765145c0\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-334889a5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1d205dd4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b97b04f0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-51c38d0f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-74d95164\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d9e06990\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-acaa024a\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5132d365\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9c7586fd\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a5eaa37f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3b831253\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1cef9d03\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b6838d4c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-533a0663\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-536bfdad\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c98453b9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c636f4e5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2f60922a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fc5a7dca\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9ad7b9c1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-220b00b1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-03d00299\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c55446d4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-36a0f8d8\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-42b234ef\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c2691717\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-911641c3\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bff8fff8\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-b6d3ebbb\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3681326d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fa78c060\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c9758940\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2ab1033c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-15a8354c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bd31f91d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7212883e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-5\" aria-labelledby=\"uagb-tabs__tab5\">\n<p class=\"has-text-align-center\"><strong>JUNHO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-405c12f4\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-49809475\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-67f28fe9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2117cc8f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-190ada73\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4dc5d510\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-94d90366\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-e4f779bb\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-984608ff\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-462cb1c8\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f4e1360a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a0bbf5ab\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-871c452c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-acc23d64\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-699ffd37\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-14a89ca4\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c2e8a45e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-72ac980d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bbaa12db\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ab817643\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-86122280\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3a62f00a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9edebdfe\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e3cfc158\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-76093bdc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8b9a5413\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-468ba915\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-95af77de\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e4e01020\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-e7ebcf7e\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a9d3638a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b0876385\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a817d532\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6cd376dd\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4b8946b0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-781c45ee\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0010b0df\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-6\" aria-labelledby=\"uagb-tabs__tab6\">\n<p class=\"has-text-align-center\"><strong>JULHO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-c07af2d0\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-93f791f9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-aecc95f4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-83150a87\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7886347b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-76fda55b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c2a836f1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-b0e43089\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f592901d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fa921d31\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b9cd108d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cbbc6781\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3f3009df\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6af46433\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8261a014\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-0088a99b\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c2093141\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3dd559e2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-62fce587\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c6ab234e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-77fe414b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-547bba08\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fa5e49e6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-28da605e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0d00ac48\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-00458024\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c0094950\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-daad175c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-76999bd9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-bcd48f1e\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9f03d568\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4f1f7025\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-79b12a9d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-227dbe80\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-16d66c8c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-01cb9a1a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3b7bc73d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-7\" aria-labelledby=\"uagb-tabs__tab7\">\n<p class=\"has-text-align-center\"><strong>AGOSTO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-1e743a23\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b51cd1e6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8b0bd253\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; DIVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5bd80017\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-351dedfa\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-64d78925\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9b1b4e4c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-25634549\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-edcf5e01\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-75062d15\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-79511566\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0fa6c05d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f207009b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b00e407c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-51c0f5e2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-3e5ef8a0\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5012e4b0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9d3ed746\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8c32c317\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ac6177b4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2f250494\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-52cb9537\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7f598172\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-39a9e37b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e5eb28cc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bac16b3e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9a9d9fce\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fe7bd0c7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1d59a808\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ee64313d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-9837dc7a\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ef6a24e3\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0f7e6bed\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b9f9d8f5\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-787b71c4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3368a5d4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a3c72d56\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f79d7b5d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-8\" aria-labelledby=\"uagb-tabs__tab8\">\n<p class=\"has-text-align-center\"><strong>SETEMBRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-fb4db2bd\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d29c7f74\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CL\u00cdNICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4a4b9b7b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; D\u00cdVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a92cbece\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e1b60404\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2336603e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-645eb180\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-36cc4438\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a55a8078\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-68fc6a3a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-962b156a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6fce600d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-fb596ee2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-21dcc4ba\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-16076f0c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-773fa849\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-47ccd697\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-957bfcbd\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-70f407bb\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-97ff6d82\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-01f5cfd9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4c8b86c6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7660a000\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-782f1f39\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a5420c7f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-30528667\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a1457aaf\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-27ec83e7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f7285d35\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-40875207\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-da98954d\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bb998e10\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-78ea5026\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9b9cee0c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d61dbbbf\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-49473a0e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8bb95a45\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2fd486cc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-9\" aria-labelledby=\"uagb-tabs__tab9\">\n<p class=\"has-text-align-center\"><strong>OUTUBRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-1094cf91\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5e9b3543\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CL\u00cdNICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cb0ac952\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; D\u00cdVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-52a7cb7b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-68eb784d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e4bee3cb\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1aebfbab\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-4b23dfb3\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a75c5329\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b9c377ac\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c56f8ba2\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-931d6092\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-678bd751\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a553ef1e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-53fd3991\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-93266f13\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-62b8c6f9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-20edeff0\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c769cf05\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-541802b7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-57156df9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-53d7c9bb\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8ba9ae84\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0b34224e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-371f95c1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3dee0b03\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-94648844\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6c6808ef\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-de810200\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2bb0386c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-00583c0b\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-35d0f539\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b773d717\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e73d9740\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0227b90e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-89fa8d34\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2af8caa3\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ac7b3bdf\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-10\" aria-labelledby=\"uagb-tabs__tab10\">\n<p class=\"has-text-align-center\"><strong>NOVEMBRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-97ef8c33\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f6ff3efd\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CL\u00cdNICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-560d56ae\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; D\u00cdVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-1ea536bc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-dbf7f2a6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ff7a322f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4e035606\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-15ba363e\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a5d9757d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7518f3ee\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-44978306\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d68ffe4d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-eb7a0df7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-692cec3d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c29c34ba\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-0a6361ab\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c6dcdf37\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0127c2d7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-50bf301d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-51f60190\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b9aaf694\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0837564a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-83d77333\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8e14c403\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-47103dbc\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-468b5621\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bc67abb7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-667ac32c\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d797105a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-73279b3b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-15514f26\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-c4458cdb\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d473f499\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-869f05e1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-8d9e9329\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3b4f060d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9ce62efa\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-eb91ff5e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n<\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-uagb-tabs-child uagb-tabs__body-container uagb-inner-tab-11\" aria-labelledby=\"uagb-tabs__tab11\">\n<p class=\"has-text-align-center\"><strong>DEZEMBRO 2026<\/strong><\/p>\n\n\n\n<p>O <strong>Anexo 06<\/strong> \u00e9 um demonstrativo que integra a presta\u00e7\u00e3o de contas das a\u00e7\u00f5es e servi\u00e7os de sa\u00fade, com a finalidade de garantir maior clareza e transpar\u00eancia na utiliza\u00e7\u00e3o dos recursos p\u00fablicos.<\/p>\n\n\n\n<p>Por meio deste documento, s\u00e3o apresentadas informa\u00e7\u00f5es detalhadas sobre a origem dos recursos recebidos e a forma como foram aplicados, contemplando despesas com custeio, investimentos, aquisi\u00e7\u00e3o de insumos, pagamento de pessoal, entre outros.<\/p>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o do Anexo 06 tem como objetivo possibilitar o acompanhamento da sociedade e dos \u00f3rg\u00e3os de controle, assegurando que os recursos destinados \u00e0 sa\u00fade sejam aplicados de maneira correta, eficiente e em conformidade com a legisla\u00e7\u00e3o vigente.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-f74123ad\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-da60e36d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; CL\u00cdNICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-291788e7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; D\u00cdVIDAS DE LONGO PRAZO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-ebb447f6\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-78ae0065\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-faa67092\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-96dabc02\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 \u2013 URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-f12ea79b\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a7bc5877\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">ANEXO 06 &#8211; EMENDA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>A <strong>Concilia\u00e7\u00e3o Banc\u00e1ria<\/strong> \u00e9 um instrumento essencial de controle e transpar\u00eancia na gest\u00e3o financeira da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Trata-se do procedimento de confer\u00eancia e verifica\u00e7\u00e3o sistem\u00e1tica entre os registros cont\u00e1beis internos da institui\u00e7\u00e3o e os extratos emitidos pelas institui\u00e7\u00f5es financeiras, com o objetivo de assegurar que todos os lan\u00e7amentos estejam corretos, devidamente identificados e contabilizados.<\/p>\n\n\n\n<p>Por meio das concilia\u00e7\u00f5es banc\u00e1rias \u00e9 poss\u00edvel:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Garantir a fidedignidade das informa\u00e7\u00f5es financeiras;<\/li>\n\n\n\n<li>Identificar eventuais diverg\u00eancias, como tarifas, estornos, dep\u00f3sitos n\u00e3o compensados ou pagamentos pendentes;<\/li>\n\n\n\n<li>Corrigir inconsist\u00eancias de forma tempestiva;<\/li>\n\n\n\n<li>Fortalecer o controle interno e a governan\u00e7a institucional;<\/li>\n\n\n\n<li>Assegurar maior transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados recebidos.<\/li>\n<\/ul>\n\n\n\n<p>A disponibiliza\u00e7\u00e3o das concilia\u00e7\u00f5es banc\u00e1rias neste portal reafirma o compromisso da Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o com a responsabilidade fiscal, a boa gest\u00e3o dos recursos e a presta\u00e7\u00e3o de contas \u00e0 sociedade, aos \u00f3rg\u00e3os de controle e aos parceiros institucionais.<\/p>\n\n\n\n<p>Os documentos aqui publicados demonstram a movimenta\u00e7\u00e3o financeira das contas vinculadas \u00e0 institui\u00e7\u00e3o, garantindo clareza, rastreabilidade e conformidade com as normas legais e cont\u00e1beis vigentes.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-421f719a\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-0894d0a4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-4321707f\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-048be0ff\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2167c108\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2469659a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a4933a27\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA UNIDADE DE CUIDADOS PROLONGADOS <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6344185a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-91ee2877\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA <\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-33bc7cff\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CONCILIA\u00c7\u00c3O BANC\u00c1RIA EMENDA<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Extratos Banc\u00e1rios<\/strong> constituem documentos oficiais emitidos pelas institui\u00e7\u00f5es financeiras que registram, de forma detalhada, todas as movimenta\u00e7\u00f5es realizadas nas contas da <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>Esses documentos apresentam informa\u00e7\u00f5es como entradas de recursos, pagamentos efetuados, transfer\u00eancias, tarifas banc\u00e1rias, rendimentos de aplica\u00e7\u00f5es e demais transa\u00e7\u00f5es financeiras, permitindo o acompanhamento preciso da movimenta\u00e7\u00e3o dos valores administrados pela institui\u00e7\u00e3o.<\/p>\n\n\n\n<p>A divulga\u00e7\u00e3o dos extratos banc\u00e1rios neste portal tem como objetivo:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Assegurar transpar\u00eancia na gest\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Permitir o controle social e o acompanhamento pelos \u00f3rg\u00e3os fiscalizadores;<\/li>\n\n\n\n<li>Demonstrar a correta aplica\u00e7\u00e3o dos valores recebidos por meio de conv\u00eanios, contratos e demais instrumentos;<\/li>\n\n\n\n<li>Refor\u00e7ar o compromisso institucional com a \u00e9tica, responsabilidade e governan\u00e7a.<\/li>\n<\/ul>\n\n\n\n<p>Por meio da publica\u00e7\u00e3o peri\u00f3dica desses documentos, a Santa Casa reafirma seu compromisso com a presta\u00e7\u00e3o de contas clara, objetiva e acess\u00edvel, garantindo que toda a movimenta\u00e7\u00e3o financeira esteja devidamente demonstrada e dispon\u00edvel para consulta.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-730eeb61\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7cecfd8e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7fc1c781\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">CLINICA DE ESPECIALIDADES &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-d7e54bcb\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-b18a0d5e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">DIVIDAS CONSOLIDADAS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-2e3e6f09\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5f76fb31\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">FOLHA DE PAGAMENTO &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-7df3b616\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-08d208ea\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">PISO DA ENFERMAGEM &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3e1ee20a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3a130b0d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">SAMU &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-bcbf8f95\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-9622aac9\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">UNIDADE DE CUIDADOS PROLONGADOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-5b44ae15\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-41edba51\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">URG\u00caNCIA E EMERG\u00caNCIA &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e5b0936d\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA MAT E MED &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-34d7580e\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA MAT E MED &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-cf50b1a4\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA M\u00c9DICOS &#8211; MOVIMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e0fac5ca\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">EMENDA M\u00c9DICOS &#8211; APLICA\u00c7\u00c3O<\/span><\/div>\n<\/div><\/div>\n\n\n\n<p>Os <strong>Relat\u00f3rios de Despesas e Notas Fiscais<\/strong> representam instrumentos fundamentais de transpar\u00eancia e controle na gest\u00e3o dos recursos administrados pela <strong>Santa Casa de Miseric\u00f3rdia de S\u00e3o Sim\u00e3o<\/strong>.<\/p>\n\n\n\n<p>O Relat\u00f3rio de Despesas consolida, de forma organizada e detalhada, todos os gastos realizados em determinado per\u00edodo, evidenciando a correta aplica\u00e7\u00e3o dos recursos conforme a finalidade estabelecida em conv\u00eanios, contratos de gest\u00e3o, termos de parceria ou demais instrumentos jur\u00eddicos.<\/p>\n\n\n\n<p>J\u00e1 as <strong>Notas Fiscais<\/strong> constituem documentos comprobat\u00f3rios das aquisi\u00e7\u00f5es de bens e da contrata\u00e7\u00e3o de servi\u00e7os, garantindo a legalidade, legitimidade e rastreabilidade das despesas efetuadas.<\/p>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">O que os Relat\u00f3rios de Despesas demonstram:<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Identifica\u00e7\u00e3o do fornecedor ou prestador de servi\u00e7o;<\/li>\n\n\n\n<li>N\u00famero e data do documento fiscal;<\/li>\n\n\n\n<li>Descri\u00e7\u00e3o do objeto adquirido ou servi\u00e7o prestado;<\/li>\n\n\n\n<li>Valor da despesa;<\/li>\n\n\n\n<li>Data do pagamento;<\/li>\n\n\n\n<li>Vincula\u00e7\u00e3o ao respectivo conv\u00eanio, contrato ou fonte de recurso.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\">Import\u00e2ncia da divulga\u00e7\u00e3o:<\/h3>\n\n\n\n<p>A publica\u00e7\u00e3o dos Relat\u00f3rios de Despesas acompanhados das respectivas Notas Fiscais permite:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Transpar\u00eancia na aplica\u00e7\u00e3o dos recursos p\u00fablicos e privados;<\/li>\n\n\n\n<li>Controle social por parte da popula\u00e7\u00e3o;<\/li>\n\n\n\n<li>Fiscaliza\u00e7\u00e3o pelos \u00f3rg\u00e3os competentes;<\/li>\n\n\n\n<li>Conformidade com as normas cont\u00e1beis e legais vigentes;<\/li>\n\n\n\n<li>Fortalecimento da governan\u00e7a institucional.<\/li>\n<\/ul>\n\n\n\n<p>Ao disponibilizar essas informa\u00e7\u00f5es, a Santa Casa reafirma seu compromisso com a responsabilidade na gest\u00e3o financeira, a \u00e9tica administrativa e a presta\u00e7\u00e3o de contas clara e acess\u00edvel \u00e0 sociedade.<\/p>\n\n\n\n<div class=\"wp-block-uagb-icon-list uagb-block-70bbaed7\"><div class=\"uagb-icon-list__wrap\">\n<div class=\"wp-block-uagb-icon-list-child uagb-block-097990e7\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; CLINICA ESPECIALIDADES<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-6fc4ef04\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; DIVIDAS CONSOLIDADAS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3e306f8a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; FOLHA DE PAGAMENTO<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-95fbcfea\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; PISO DA ENFERMAGEM<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-495d77b1\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; SAMU<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-e8f58151\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; UNIDADE DE CUIDADOS PROLONGADOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-99de36de\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; URG\u00caNCIA E EMERG\u00caNCIA<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-a61cd495\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA M\u00c9DICOS<\/span><\/div>\n\n\n\n<div class=\"wp-block-uagb-icon-list-child uagb-block-3d98be2a\"><span class=\"uagb-icon-list__source-wrap\"><svg xmlns=\"https:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 512 512\"><path d=\"M256 0C114.6 0 0 114.6 0 256c0 141.4 114.6 256 256 256s256-114.6 256-256C512 114.6 397.4 0 256 0zM406.6 278.6l-103.1 103.1c-12.5 12.5-32.75 12.5-45.25 0s-12.5-32.75 0-45.25L306.8 288H128C110.3 288 96 273.7 96 256s14.31-32 32-32h178.8l-49.38-49.38c-12.5-12.5-12.5-32.75 0-45.25s32.75-12.5 45.25 0l103.1 103.1C414.6 241.3 416 251.1 416 256C416 260.9 414.6 270.7 406.6 278.6z\"><\/path><\/svg><\/span><span class=\"uagb-icon-list__label\">RELAT\u00d3RIO DE DESPESAS E NOTAS FISCAIS &#8211; EMENDA MAT E MED<\/span><\/div>\n<\/div><\/div>\n<\/div>\n<\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_eb_attr":"","_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"class_list":["post-2808","page","type-page","status-publish","hentry"],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"adminsitestacasass","author_link":"https:\/\/santacasasaosimao.org.br\/?author=1"},"uagb_comment_info":0,"uagb_excerpt":null,"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/pages\/2808","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=2808"}],"version-history":[{"count":24,"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/pages\/2808\/revisions"}],"predecessor-version":[{"id":2857,"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=\/wp\/v2\/pages\/2808\/revisions\/2857"}],"wp:attachment":[{"href":"https:\/\/santacasasaosimao.org.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=2808"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}