Relatorio Outsourcing de Impressao

84
UNIDADE: CUBATÃO Novembro - 2009 Dezembro - 2009 Janeiro - LOCAL Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS INSTALAÇÃO Efetuadas Cobradas Unitário Total Efetuadas Cobradas Unitário Total Efetuadas Cobradas FINANCEIRO 5º andar 2189 2189 0.0600 131.34 0 0 0.0600 - 0 0 ALMOXARIFADO susolo 0 0 0.0600 - 0 0 0.0600 - 0 0 DIGITAÇÃO 4º andar 0 0 0.4107 - 0 0 0.4107 - 0 0 ECOCARDIOGRAMA 3. andar 8172 12703 0.4107 5,217.12 9832 10529 0.4107 4,324.26 4883 9744 BACKUP-DIGITAÇÃO 45 70 0.4107 28.75 69 73 0.4107 29.98 0 0 0 0 0.4107 - 0 0 0.4107 - 0 0 CENTRAL DE ATD 2264 2264 0.0600 135.84 1944 1944 0.0600 116.64 1365 1445 RH 52 52 0.0600 3.12 0 0 0.0600 - 0 0 TESTE-E 0 0 0.0600 - 0 0 0.0600 - 0 0 DIGITAÇÃO 4º andar 3932 3932 0.0600 235.92 4668 4668 0.0600 280.08 3749 3969 3446 3446 0.0600 206.76 13727 13727 0.0600 823.62 10606 11227 6039 6039 0.0600 362.34 7497 7497 0.0600 449.82 4949 5239 2818 2818 0.0600 169.08 6352 6352 0.0600 381.12 4943 5233 DIGITAÇÃO 1267 1267 0.0600 76.02 632 632 0.0600 37.92 606 642 RESULTADOS 1828 1828 0.0600 109.68 1630 1630 0.0600 97.80 1326 1404 FATURAMENTO 14390 14390 0.0600 863.40 18372 18372 0.0600 1,102.32 13965 14782 4661 4661 0.0600 279.66 3145 3145 0.0600 188.70 1116 1181 RECEPÇÃO INTERNA 22826 22826 0.0600 1,369.56 23307 23307 0.0600 1,398.42 17392 18410 ADMINISTRATIVO 31713 31713 0.0600 1,902.78 32547 32547 0.0600 1,952.82 26363 27906 RECEPÇÃO_EXTERNA 3562 3562 0.0600 213.72 4416 4416 0.0600 264.96 2837 3003 DIRETORIA 1,877 1,877 0.0600 112.62 2,000 2,000 0.0600 120.00 1,828 1,935 111,081 115,637 11,417.71 130,138 130,839 11,568.46 95,928 106,120 UNIDADE: SANTO ANDRÉ LOCAL Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS INSTALAÇÃO Efetuadas Cobradas Unitário Total Efetuadas Cobradas Unitário Total Efetuadas Cobradas RECEPÇÃO 11664 11664 0.0600 699.84 12059 12059 0.0600 723.54 8945 9469 LAUDOS 8869 8869 0.0600 532.14 7171 7171 0.0600 430.26 7463 7900 RESULTADOS 1709 1709 0.0600 102.54 1485 1485 0.0600 89.10 1261 1334 LAUDOS 1622 2521 0.4107 1,035.37 5468 5856 0.4107 2,405.06 2572 5132 - - - - 23,864 24,763 2,369.89 26,183 26,571 3,647.96 20,241 23,835 UNIDADE: TATUAPÉ LOCAL Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS INSTALAÇÃO Efetuadas Cobradas Unitário Total Efetuadas Cobradas Unitário Total Efetuadas Cobradas RECEPÇÃO 7795 7795 0.0600 467.70 5430 5430 0.0600 325.80 6405 6780 ECO 1741 2706 0.4107 1,111.35 1440 1542 0.4107 633.30 1566 3124 2302 2302 0.0600 138.12 1792 1792 0.0600 107.52 2414 2555 19273 19273 0.0600 1,156.38 16075 16075 0.0600 964.50 14724 15586 - - 31,111 32,076 2,873.55 24,737 24,839 2,031.12 25,109 28,045 Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS VALOR COBRADO Nº DE CÓPIAS Efetuadas Cobradas Unitário Total Efetuadas Cobradas Unitário Total Efetuadas Cobradas Total Impressoras CERA 11,580 18,000 0.4107 7,392.60 16,809 18,000 0.4107 7,392.60 9,021 18,000 Total Impressoras TONER 154,476 154,476 0.0600 9,268.56 164,249 164,249 0.0600 9,854.94 132,257 140,000

Transcript of Relatorio Outsourcing de Impressao

UNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO ECOCARDIOGRAMA BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO 5 andar susolo 4 andar 3. andarN DE CPIAS

Novembro - 2009VALOR COBRADO N DE CPIAS

Dezembro - 2009VALOR COBRADO N DE CPIAS

Janeiro - 2010VALOR COBRADO

Efetuadas 2189 0 0 8172 45 0 2264 52 0 3932 3446 6039 2818 1267 1828 14390 4661 22826 31713 3562 1,877 111,081

Cobradas 2189 0 0 12703 70 0 2264 52 0 3932 3446 6039 2818 1267 1828 14390 4661 22826 31713 3562 1,877 115,637

Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

Total 131.34 5,217.12 28.75 135.84 3.12 235.92 206.76 362.34 169.08 76.02 109.68 863.40 279.66 1,369.56 1,902.78 213.72 112.62 11,417.71

Efetuadas 0 0 0 9832 69 0 1944 0 0 4668 13727 7497 6352 632 1630 18372 3145 23307 32547 4416 2,000 130,138

Cobradas 0 0 0 10529 73 0 1944 0 0 4668 13727 7497 6352 632 1630 18372 3145 23307 32547 4416 2,000 130,839

Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

Total 4,324.26 29.98 116.64 280.08 823.62 449.82 381.12 37.92 97.80 1,102.32 188.70 1,398.42 1,952.82 264.96 120.00 11,568.46

Efetuadas 0 0 0 4883 0 0 1365 0 0 3749 10606 4949 4943 606 1326 13965 1116 17392 26363 2837 1,828 95,928

Cobradas 0 0 0 9744 0 0 1445 0 0 3969 11227 5239 5233 642 1404 14782 1181 18410 27906 3003 1,935 106,120

Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615

Total 4,001.86 88.87 244.09 690.46 322.20 321.83 39.48 86.35 909.09 72.63 1,132.22 1,716.22 184.68 119.00 9,928.98

4 andar

DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA

UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS N DE CPIAS Efetuadas Cobradas 11664 8869 1709 1622 11664 8869 1709 2521 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4107 699.84 532.14 102.54 1,035.37 2,369.89 N DE CPIAS Efetuadas Cobradas 12059 7171 1485 5468 12059 7171 1485 5856 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4107 723.54 430.26 89.10 2,405.06 3,647.96 N DE CPIAS Efetuadas Cobradas 8945 7463 1261 2572 9469 7900 1334 5132 VALOR COBRADO Total Unitrio 0.0615 0.0615 0.0615 0.4107 582.34 485.85 82.04 2,107.71

23,864 UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO

24,763

26,183

26,571

20,241

23,835

3,257.95

N DE CPIAS Efetuadas Cobradas 7795 1741 2302 19273 31,111 7795 2706 2302 19273 32,076

VALOR COBRADO Total Unitrio 0.0600 0.4107 0.0600 0.0600 467.70 1,111.35 138.12 1,156.38 2,873.55

N DE CPIAS Efetuadas Cobradas 5430 1440 1792 16075 24,737 5430 1542 1792 16075 24,839

VALOR COBRADO Total Unitrio 0.0600 0.4107 0.0600 0.0600 325.80 633.30 107.52 964.50 2,031.12

N DE CPIAS Efetuadas Cobradas 6405 1566 2414 14724 25,109 6780 3124 2555 15586 28,045

VALOR COBRADO Total Unitrio 0.0615 0.4107 0.0615 0.0615 416.97 1,283.03 157.13 958.54 2,815.67

N DE CPIAS Efetuadas Cobradas Total Impressoras CERA Total Impressoras TONER Total Impressoras 11,580 154,476 166,056 18,000 154,476 172,476

VALOR COBRADO Total Unitrio 0.4107 0.0600 7,392.60 9,268.56 16,661.16

N DE CPIAS Efetuadas Cobradas 16,809 164,249 181,058 18,000 164,249 182,249

VALOR COBRADO Total Unitrio 0.4107 0.0600 7,392.60 9,854.94 17,247.54

N DE CPIAS Efetuadas Cobradas 9,021 132,257 141,278 18,000 140,000 158,000

VALOR COBRADO Total Unitrio 0.4107 0.0600 7,392.60 8,400.00 16,002.60

176.56

16,837.72

176.56

17,424.10

176.56

16,179.16

Fevereiro - 2010N DE CPIAS VALOR COBRADO N DE CPIAS

Maro - 2010VALOR COBRADO

Efetuadas 0 0 0 7142 13 0 2437 0 0 3614 12912 5089 4442 421 1438 16064 1936 19724 8328 23899 1,573 109,032

Cobradas 0 0 0 10597 19 0 2437 0 0 3614 12912 5089 4442 421 1438 16064 1936 19724 8328 23899 1,573 112,493

Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

Total 4,352.19 7.80 146.22 216.84 774.72 305.34 266.52 25.26 86.28 963.84 116.16 1,183.44 499.68 1,433.94 94.38 10,472.61

Efetuadas 4 0 6556 9142 2618 0 2742 2175 0 5697 19477 8345 6095 0 1441 22816 0 31070 11130 0 2,867 132,175

Cobradas 4 0 6556 9142 2618 0 2742 2175 0 5697 19477 8345 6095 0 1441 22816 0 31070 11130 0 2,867 132,175

Unitrio 0.0600 0.0600 0.3900 0.3900 0.3900 0.3900 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

Total 0.24 2,556.84 3,565.38 1,021.02 164.52 130.50 341.82 1,168.62 500.70 365.70 86.46 1,368.96 1,864.20 667.80 172.02 13,974.78

N DE CPIAS Efetuadas Cobradas 10115 8016 1514 3046 10115 8016 1514 4520

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4107 606.90 480.96 90.84 1,856.36

N DE CPIAS Efetuadas Cobradas 12978 10097 1799 3643 12978 10097 1799 3643

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.3900 778.68 605.82 107.94 1,420.77

22,691

24,165

3,035.06

28,517

28,517

2,913.21

N DE CPIAS Efetuadas Cobradas 7727 1930 2819 15114 27,590 7727 2864 2819 15114 28,524

VALOR COBRADO Total Unitrio 0.0600 0.4107 0.0600 0.0600 463.62 1,176.24 169.14 906.84 2,715.84

N DE CPIAS Efetuadas Cobradas 9353 2572 0 23253 35,178 9353 2572 0 23253 35,178

VALOR COBRADO Total Unitrio 0.0600 0.3900 0.0600 0.0600 561.18 1,003.08 1,395.18 2,959.44

N DE CPIAS Efetuadas Cobradas 12,131 147,182 159,313 18,000 147,182 165,182

VALOR COBRADO Total Unitrio 0.4107 0.0600 7,392.60 8,830.92 16,223.52

N DE CPIAS Efetuadas Cobradas 24,531 171,339 195,870 24,531 171,339 195,870

VALOR COBRADO Total Unitrio 0.3900 0.0600 9,567.09 10,280.34 19,847.43

176.56

16,400.08

2

353.12

20,200.55

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - JUNHO/2009

MEDICINA DIAGNSTICA

UNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO 4.ANDAR BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO 4.ANDAR DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA CDIGO IP 192.168.0.29 192.168.0.38 192.9.200.2 192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39 FC C C C C T T T T T T T T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E N deSrie 6304269 992L6WG FBT501037 FBT530584 722CNXF 6303706 7902C8N 7902CCN 7902CCW 7902CK7 7906912 79114L8 7911WBP 7911WD8 7922HYZ C- colorido P- preto P P C C P P P P P P P P P P P REGISTRO no PERIODO n inicial n inicial 739,613 555,987 14,964 125,877 36,669 543,657 532,618 47,867 185,535 220,689 320,409 443,455 187,032 368,686 25,236 745,070 556,604 17,831 131,178 37,892 545,791 544,420 50,045 189,727 229,041 328,970 459,812 189,729 387,771 26,230 TOTAL UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n inicial 86,084 72,800 100,495 38,489 91,453 77,768 101,520 40,923 Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 5,369 4,968 1,025 2,434 9,170 8,485 1,025 3,179 3,801 3,517 745 8,063 VALOR COBRADO Total Unitrio Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 5,457 617 2,867 5,301 1,223 2,134 11,802 2,178 4,192 8,352 8,561 16,357 2,697 19,085 994 91,817 9,321 1,053 3,744 6,923 1,223 3,644 11,802 3,720 4,192 8,352 8,561 16,357 4,607 19,085 994 103,578 3,864 436 877 1,622 1,510 1,542 1,910 11,761 VALOR COBRADO Total Unitrio -

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 79069D3 FBT530308 C- colorido P- preto P C REGISTRO no PERIODO n inicial n inicial 103,700 31,688 120,761 32,572 TOTAL TOTAL GERAL

-

13,796

21,859

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 17,061 884 17,061 1,154 18,215 143,652 270 270 20,094

VALOR COBRADO Total Unitrio -

-

17,945 123,558

tarifacao

verifi

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - JULHO/2009CDIGO IP 5 andar susolo 4 andar 192.168.0.29 192.168.0.38 192.9.200.2 FC C C C C C C T T T T T T T T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P REGISTRO no PERIODO n inicial n final 745,070 556,604 17,831 4,902 89,530 131,178 37,892 545,791 544,420 50,045 189,727 229,041 328,970 459,812 189,729 387,771 26,230 751,727 558,244 23,987 5,415 89,530 141,243 40,263 546,393 570,029 54,587 198,384 246,610 351,174 493,576 197,523 427,115 27,758 TOTAL N DE CPIAS Efetuadas Cobradas Subutilizao 6,657 1,640 6,156 513 10,065 2,371 602 25,609 4,542 8,657 17,569 22,204 33,764 7,794 39,344 1,528 189,015 6,657 1,640 6,156 513 10,065 2,371 602 25,609 4,542 8,657 17,569 22,204 33,764 7,794 39,344 1,528 189,015 VALOR COBRADO Total Unitrio 0.0634 0.0634 0.4419 0.4419 0.4419 0.4419 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 422.05 103.98 2,720.34 226.69 4,447.72 150.32 38.17 1,623.61 287.96 548.85 1,113.87 1,407.73 2,140.64 494.14 2,494.41 96.88 18,317.37

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA 192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39 N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 7902CCW 7902CK7 7906912 79114L8 7911WBP 7911WD8 7922HYZ Mnimo

4 andar

UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final 91,453 77,768 101,520 40,923 102,001 87,484 103,459 45,042 Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 10,548 9,716 1,939 4,119 10,548 9,716 1,939 4,119 VALOR COBRADO Total Unitrio 0.0634 0.0634 0.0634 0.4419 668.74 615.99 122.93 1,820.19 3,227.86

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 79069D3 FBT530308 C- colorido P- preto P C REGISTRO no PERIODO n inicial n final 120,761 32,572 130,535 34,504 TOTAL

-

26,322

26,322

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 9,774 1,932 9,774 1,932 11,706 -

VALOR COBRADO Total Unitrio 0.0634 0.4419 619.67 853.75 1,473.42

-

11,706

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 6 17 23 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : -

N DE CPIAS Efetuadas Cobradas Subutilizao 22,785 204,258 227,043 22,785 204,258 227,043 -

VALOR COBRADO Total Unitrio 0.4419 0.0634 10,068.69 12,949.96 23,018.65

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - AGOSTO/2009CDIGO IP 5 andar susolo 4 andar 192.168.0.29 192.168.0.38 192.9.200.2 FC C C C C C C T T T T T T T T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P REGISTRO no PERIODO n inicial n final 751,727 558,244 23,987 5,415 89,530 141,243 40,263 546,393 570,029 54,587 198,384 246,610 351,174 493,576 197,523 427,115 27,758 758,799 560,055 30,203 6,086 89,530 151,417 41,913 547,577 597,447 59,786 206,673 264,777 379,006 521,743 207,748 471,130 29,606 TOTAL N DE CPIAS Efetuadas Cobradas Subutilizao 7,072 1,811 6,216 671 10,174 1,650 1,184 27,418 5,199 8,289 18,167 27,832 28,167 10,225 44,015 1,848 199,938 7,072 1,811 6,216 671 10,174 1,650 1,184 27,418 5,199 8,289 18,167 27,832 28,167 10,225 44,015 1,848 199,938 VALOR COBRADO Total Unitrio 0.0634 0.0634 0.4419 0.4419 0.4419 0.4419 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 448.36 114.82 2,746.85 296.51 4,495.89 104.61 75.07 1,738.30 329.62 525.52 1,151.79 1,764.55 1,785.79 648.27 2,790.55 117.16 19,133.66

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA 192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39 N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 7902CCW 7902CK7 7906912 79114L8 7911WBP 7911WD8 7922HYZ Mnimo

4 andar

UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final 102,001 87,484 103,459 45,042 151,417 116,668 98,172 105,698 Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 10,548 9,716 1,939 4,119 10,548 9,716 1,939 4,119 VALOR COBRADO Total Unitrio 0.0634 0.0634 0.0634 0.4419 668.74 615.99 122.93 1,820.19 3,227.86

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 79069D3 FBT530308 C- colorido P- preto P C REGISTRO no PERIODO n inicial n final 130,535 34,504 141,144 36,457 TOTAL

-

26,322

26,322

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 10,609 1,953 10,609 1,953 12,562 -

VALOR COBRADO Total Unitrio 0.0634 0.4419 672.61 863.03 1,535.64

-

12,562

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 6 17 23 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : -

N DE CPIAS Efetuadas Cobradas Subutilizao 23,133 215,689 238,822 23,133 215,689 238,822 -

VALOR COBRADO Total Unitrio 0.4419 0.0634 10,222.47 13,674.68 23,897.16

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - SETEMBRO/2009CDIGO IP 5 andar susolo 4 andar 192.168.0.29 192.168.0.38 192.9.200.2 FC C C C C C C T T T T T T T T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P REGISTRO no PERIODO n inicial n final 758,799 560,055 30,203 6,086 89,530 151,417 41,913 547,577 597,447 59,786 206,673 264,777 379,006 521,743 207,748 471,130 29,606764345 561539 37028 6086 89530 162527 44304 549171 597447 63654 213435 278033 401333 544635 212918 505131

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA 192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39 N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 7902CCW 7902CK7 7906912 79114L8 7911WBP 7911WD8 7922HYZ Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 5546 1484 6825 0 0 11110 2391 1594 0 3868 6762 13256 22327 22892 5170 34001 137,226 5546 1484 6825 0 0 11110 2391 1594 0 3868 6762 13256 22327 22892 5170 34001 137,226 VALOR COBRADO Total Unitrio 0.0634 0.0634 0.4419 0.4419 0.4419 0.4419 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 0.0634 351.62 94.09 3,015.97 4,909.51 151.59 101.06 245.23 428.71 840.43 1,415.53 1,451.35 327.78 2,155.66 15,488.53

4 andar

TOTAL UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final 151,417 116,668 98,172 105,698126550 106389 108668 54868

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 9882 8217 2970 3713 9882 8217 2970 3713 -

VALOR COBRADO Total Unitrio 0.0634 0.0634 0.0634 0.4419 626.52 520.96 188.30 1,640.77 2,976.55

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 79069D3 FBT530308 C- colorido P- preto P C REGISTRO no PERIODO n inicial n final 141,144 36,457141144 38207

-

24,782

24,782

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 0 1750 0 1750 1,750 -

VALOR COBRADO Total Unitrio 0.0634 0.4419 773.33 773.33

TOTAL

-

1,750

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 6 17 23 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : -

N DE CPIAS Efetuadas Cobradas Subutilizao 23,398 140,360 163,758 23,398 140,360 163,758 -

VALOR COBRADO Total Unitrio 0.4419 0.0634 10,339.58 8,898.82 19,238.40

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - OUTUBRO/2009CDIGO IP 5 andar susolo 4 andar 192.168.0.29 192.168.0.50 192.9.200.2 FC C C C C C C T T T T T T T T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T645 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final764345 561539 37028 6086 89530 162527 44304 549171 597447 63654 213435 278033 401333 1152820 544635 212918 505131 31412 770794 56274040598

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA 192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39 N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 7902CCW 7902CK7 7906912 7905DM0 79114L8 7911WBP 7911WD8 7922HYZ Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 6449 1201 3570 4759 0 4018 2284 1281 14161 4425 6977 16221 23030 595 27601 22790 19664 1,650 160,676 6449 1201 3570 4759 0 4018 2284 1281 14161 4425 6977 16221 23030 595 27601 22790 19664 1,650 160,676 VALOR COBRADO Total Unitrio 0.0536 0.0536 0.4064 0.4064 0.4064 0.4064 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 0.0536 345.67 64.37 1,450.85 1,934.06 1,632.92 122.42 68.66 759.03 237.18 373.97 869.45 1,234.41 31.89 1,479.41 1,221.54 1,053.99 88.44 12,968.26

10845 89530166545 46588

4 andar

550452 611608 68079 220412 294254 424363 1153415 572236 235708 524795 33062

TOTAL UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final126550 106389 108668 54868

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 12061 10510 1748 4154 12061 10510 1748 4154 -

VALOR COBRADO Total Unitrio 0.0536 0.0536 0.0536 0.4064 646.47 563.34 93.69 1,688.19 2,991.68

138611 116899 110416 59022

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN IMPRESSORA LEXMARK T644 N deSrie 79069D3FBT530308

-

28,473

28,473

C- colorido P- preto P C p P

REGISTRO no PERIODO n inicial n final141144 38207 0 196094

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 16222 1691 251 19965 16222 1691 251 19965 38,129 -

VALOR COBRADO Total Unitrio 0.0536 0.4064 0.0536 0.0536 869.50 687.22 13.45 1,070.12 2,640.30

7938L8H

79069D9

157366 39898 251 216059

TOTAL

-

38,129

Mnimo Total Impressoras CERA Total Impressoras TONER 6 17 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS :

N DE CPIAS Efetuadas Cobradas Subutilizao 18,192 188,275 18,192 188,275 -

VALOR COBRADO Total Unitrio 0.4064 0.0536 7,393.23 10,091.54

Total Impressoras

23

TOTAL GERAL : COM OUTROS (MAIL BOX):

-

206,467

206,467 176.56

-

18,600.24 18,776.80

antiga recepo, impressora substituda por administrao antiga administrao, substituda por recepo

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - OUTUBRO/2009CDIGO IP 5 andar susolo 4 andar 3. andar 192.168.0.29 192.168.0.50 192.9.200.2 129.10.100.16 FC C C C C C C T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final770794 562740 40598 10845 89761 166545 46588 550452 611608 68079 12522 0 0 220412 294254 424363 1153415 572236 235708 524795 33062 772983 562740 19017 89806 166545 48852 550504 611608 72011 15968 6039 2818 221679 296082 438753 1158076 595062 267421 528357 34939

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO ECOCARDIOGRAMA BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 7905DM0 79114L8 7911WBP 7911WD8 7922HYZ Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 2189 0 0 8172 45 0 2264 52 0 3932 3446 6039 2818 1267 1828 14390 4661 22826 31713 3562 1,877 111,081 2189 0 0 12703 70 0 2264 52 0 3932 3446 6039 2818 1267 1828 14390 4661 22826 31713 3562 1,877 115,637 25 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 131.34 5,217.12 28.75 135.84 3.12 235.92 206.76 362.34 169.08 76.02 109.68 863.40 279.66 1,369.56 1,902.78 213.72 112.62 11,417.71

4 andar

192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27

DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA

192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39

T T T T T T T

25

TOTAL UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final138611 116899 110416 59022 150275 125768 112125 60644

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 11664 8869 1709 1622 11664 8869 1709 2521 899 899

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4107 699.84 532.14 102.54 1,035.37 2,369.89

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN IMPRESSORA LEXMARK T644 N deSrie 79069D3FBT530308

-

23,864

24,763

C- colorido P- preto P C p P

REGISTRO no PERIODO n inicial n final157366 39898 251 216059 165161 41639 2553 235332

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 7795 1741 2302 19273 7795 2706 2302 19273 32,076 965

VALOR COBRADO Total Unitrio 0.0600 0.4107 0.0600 0.0600 467.70 1,111.35 138.12 1,156.38 2,873.55

7938L8H

7902C90

TOTAL

-

31,111

965

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao

VALOR COBRADO Total Unitrio

Total Impressoras CERA Total Impressoras TONER Total Impressoras

6 17 23

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

11,580 154,476 166,056

18,000 154,476 172,476 176.56

965 965 1,930 2,895

0.4107 0.0600

7,392.60 9,268.56 16,661.16 16,837.72

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - Dezembro/2009CDIGO IP 5 andar susolo 4 andar 3. andar 192.168.0.29 192.168.0.50 192.9.200.2 129.10.100.16 FC C C C C C C T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E C- colorido P- preto P P C C C C P P P P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final772983 562740 19017 89806 166545 48852 550504 611608 72011 15968 6039 2818 221679 296082 438753 1158076 595062 267421 528357 34939 772983 562740 28849 89875 166545 50796 550504 611608 76679 29695 13536 9170 222311 2977112 457125 1161211 618369 299968 532773 36939

MEDICINA DIAGNSTICAUNIDADE: CUBATO LOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO ECOCARDIOGRAMA BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 7905DM0 79114L8 7911WBP 7911WD8 7922HYZ Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 0 0 0 9832 69 0 1944 0 0 4668 13727 7497 6352 632 1630 18372 3145 23307 32547 4416 2,000 130,138 0 0 0 10529 73 0 1944 0 0 4668 13727 7497 6352 632 1630 18372 3145 23307 32547 4416 2,000 130,839 4 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 4,324.26 29.98 116.64 280.08 823.62 449.82 381.12 37.92 97.80 1,102.32 188.70 1,398.42 1,952.82 264.96 120.00 11,568.46

4 andar

192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27

DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA

192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39

T T T T T T T

4

TOTAL UNIDADE: SANTO ANDR LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN N deSrie 7902CCV 7902PV7 79069D9 FBT501036 C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final150275 125768 112125 60644 162334 132939 113610 66112

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 12059 7171 1485 5468 12059 7171 1485 5856 388 388

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4107 723.54 430.26 89.10 2,405.06 3,647.96

TOTAL UNIDADE: TATUAP LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN IMPRESSORA LEXMARK T644 N deSrie 79069D3FBT530308

-

26,183

26,571

C- colorido P- preto P C p P

REGISTRO no PERIODO n inicial n final165161 41639 2553 235332 170591 43079 4345 251407

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 5430 1440 1792 16075 5430 1542 1792 16075 24,839 102

VALOR COBRADO Total Unitrio 0.0600 0.4107 0.0600 0.0600 325.80 633.30 107.52 964.50 2,031.12

7938L8H

7902C90

TOTAL

-

24,737

102

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao

VALOR COBRADO Total Unitrio

Total Impressoras CERA Total Impressoras TONER Total Impressoras

6 17 23

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

16,809 164,249 181,058

18,000 164,249 182,249 176.56

102 102 204

0.4107 0.0600

7,392.60 9,854.94 17,247.54 17,424.10

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - OUTUBRO/2009CDIGO IP 5 andar susolo 4 andar 3. andar 192.168.0.29 192.168.0.50 192.9.200.2 129.10.100.16 FC C C C C C C T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 7905DM0 79114L8 7911WBP 7911WD8 7922HYZ C- colorido P- preto P P C C C C P P P P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final772983 562740 27943 89875 166545 50796 550504 611608 76679 29695 13536 9170 222311 297712 457125 1161221 618369 299968 532773 36939 32826 89875 166545 52161

MEDICINA DIAGNSTICALOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO ECOCARDIOGRAMA BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO N DE CPIAS Efetuadas Cobradas Subutilizao 0 0 0 4883 0 0 1365 0 0 3749 10606 4949 4943 606 1326 13965 1116 17392 26363 2837 1,828 95,928 0 0 0 9744 0 0 1445 0 0 3969 11227 5239 5233 642 1404 14782 1181 18410 27906 3003 1,935 106,120 80 220 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 0.0615 4,001.86 88.87 244.09 690.46 322.20 321.83 39.48 86.35 909.09 72.63 1,132.22 1,716.22 184.68 119.00 9,928.98 VALOR COBRADO Total Unitrio 0.0615 0.0615 0.0615 0.4107 582.34 485.85 82.04 2,107.71 3,257.95 VALOR COBRADO Total Unitrio 0.0615 0.4107 0.0615 0.0615 416.97 1,283.03 157.13 958.54 2,815.67 VALOR COBRADO Total Unitrio 0.4107 0.0600 7,392.60 8,400.00 16,002.60 16,179.16

Mnimo

4 andar

192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27

DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA

192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39

T T T T T T T

80428 40301 18485 14113 222917 299038 471090 1162337 635761 326331 535610 38767

36 78 817 65 1,018 1,543 166 107 4,130

TOTAL LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final162334 132939 113610 66112 171279 140402 114871 68684

N deSrie 7902CCV 7902PV7 79069D9 FBT501036

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 8945 7463 1261 2572 9469 7900 1334 5132 23,835 524 437 73 2,560 3,594

TOTAL LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN IMPRESSORA LEXMARK T644 C- colorido P- preto P C p P REGISTRO no PERIODO n inicial n final170591 43079 4345 251407 176996 44645 6759 266131

-

20,241

N deSrie 79069D3FBT530308

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 6405 1566 2414 14724 6780 3124 2555 15586 28,045 375 1,558

7938L8H

7902C90

TOTAL

-

25,109

1,933

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 6 17 23 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

N DE CPIAS Efetuadas Cobradas Subutilizao 9,021 132,257 141,278 18,000 140,000 158,000 176.56 1,933 1,933 3,866

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - FEVEREIRO/2010CDIGO IP 5 andar susolo 4 andar 3. andar 192.168.0.29 192.168.0.50 192.9.200.2 129.10.100.16 FC C C C C C C T T T T EQUIPAMENTO MODELO IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T632 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T632 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E N deSrie 6304269 992L6WG FBT501037 FBT501246 FBT530566 FBT530584 722CNXF 6303706 7902C8N 7902CCN 793BVHX 793BVHX 7938LWR 7902CCW 7902CK7 7906912 7905DM0 79114L8 7911WBP 7911WD8 7922HYZ C- colorido P- preto P P C C C C P P P P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final Mnimo N DE CPIAS Efetuadas Cobradas Subutilizao 0 0 0 7142 13 0 2437 0 0 3614 12912 5089 4442 421 1438 16064 1936 19724 8328 23899 1,573 109,032 0 0 0 10597 19 0 2437 0 0 3614 12912 5089 4442 421 1438 16064 1936 19724 8328 23899 1,573 112,493 6 VALOR COBRADO Unitrio 0.0600 0.0600 0.4107 0.4107 0.4107 0.4107 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600

MEDICINA DIAGNSTICALOCAL INSTALAO FINANCEIRO ALMOXARIFADO DIGITAO ECOCARDIOGRAMA BACKUP-DIGITAO CENTRAL DE ATD RH TESTE-E DIGITAO

4 andar

192.168.0.31 192.168.0.98 192.168.0.48 192.168.0.27

32826 89875 166545 52161

39968 89888 54598

DIGITAO RESULTADOS FATURAMENTO RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA DIRETORIA

192.168.0.49 192.168.0.17 192.168.0.32 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.39

T T T T T T T

80428 40301 18485 14113 222917 299038 471090 1162337 635761 326331 535610 38767

84042 53213 23574 18555 223338 300476 487154 1164273 655485 334659 559509 40340

6

TOTAL LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 192.168.1.14 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN C- colorido P- preto P P P C REGISTRO no PERIODO n inicial n final171279 140402 114871 68684 191394 148418 116385 71730

N deSrie 7902CCV 7902PV7 79069D9 FBT501036

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 10115 8016 1514 3046 10115 8016 1514 4520 24,165 1,474 1,474

VALOR COBRADO Unitrio 0.0600 0.0600 0.0600 0.4107

TOTAL LOCAL INSTALAO RECEPO ECO CDIGO IP 192.168.3.45 129.10.100.16 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN IMPRESSORA LEXMARK T644 C- colorido P- preto P C p P REGISTRO no PERIODO n inicial n final176996 44645 6759 266131 184723 46575 9578 281245

-

22,691

N deSrie 79069D3FBT530308

Mnimo

N DE CPIAS Efetuadas Cobradas Subutilizao 7727 1930 2819 15114 7727 2864 2819 15114 28,524 934

VALOR COBRADO Unitrio 0.0600 0.4107 0.0600 0.0600

7938L8H

7902C90

TOTAL

-

27,590

934 VALOR COBRADO Unitrio 0.4107 0.0600

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 6 17 23 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

N DE CPIAS Efetuadas Cobradas Subutilizao 12,131 147,182 159,313 18,000 147,182 165,182 176.56 934 934 1,868

VALOR COBRADO Total 4,352.19 7.80 146.22 216.84 774.72 305.34 266.52 25.26 86.28 963.84 116.16 1,183.44 499.68 1,433.94 94.38 10,472.61 VALOR COBRADO Total 606.90 480.96 90.84 1,856.36 3,035.06 VALOR COBRADO Total 463.62 1,176.24 169.14 906.84 2,715.84 VALOR COBRADO Total 7,392.60 8,830.92 16,223.52 16,400.08

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - MARO/2010CDIGO IP 1 ANDAR 4 andar 3. andar 5 ANDAR MESANINO 5 ANDAR 3. andar 4 andar 1 ANDAR 3 ANDAR 5ANDAR 5 ANDAR SUBSOLO 1 ANDAR 1 ANDAR 5 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 10.40.8 192.9.200.2 129.10.100.16 192.168.0.31 192.168.0.48 192.168.0.27 192.168.0.17 192.168.0.49 192.168.0.29 192.168.0.98 192.168.0.50 10.40.8.120 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.37 192.168.0.39 FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn MULTIFUNCIONAL LEXMARK X644E N deSrie 7901DZ FBT501037 FBT501246 FBT530566 722CNXF 7902CGT 7902C90 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 79114MK 79114L8 79114F8 3500NXG 7922HYZ C- colorido P- preto P C C C P P P P P P P P P P P P P P P REGISTRO no PERIODO n inicial n final Mni2830659656

MEDICINA DIAGNSTICA

LOCAL INSTALAO RESULTADOS - TOTAL DIGITAO ECOCARDIOGRAMA BACKUP-XEROX CENTRAL DE ATD BACKUP - MONO TESTE-E DIGITAO RESULTADOS DIGITAAO FINANCEIRO RH ALMOXARIFADO RESULTADOS - TOTAL RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA BACKUP RECEPCAO DIRETORIA

N DE CPIAS Efetuadas Cobradas Subutilizao 4 6556 9142 2618 2742 2175 23253 5697 19477 8345 6095 0 1441 22816 31070 11130 0 2,867 4 6556 9142 2618 2742 2175 23253 5697 19477 8345 6095 0 1441 22816 31070 11130 0 2,867 155,428 -

VALOR COBRADO Total Unitrio 0.0600 0.3900 0.3900 0.3900 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.24 2,556.84 3,565.38 1,021.02 164.52 130.50 1,395.18 341.82 1,168.62 500.70 365.70 86.46 1,368.96 1,864.20 667.80 172.02 15,369.96 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.3900 778.68 605.82 107.94 1,420.77 2,913.21 VALOR COBRADO Total Unitrio 0.0600 0.3900 0.0600 561.18 1,003.08 1,564.26 VALOR COBRADO Unitrio 0.3900 0.0600 Total 9,567.09 27,155.04 19,847.43 20,200.55

2831066212

39968 89888 54598 668582 281245 84042 53213 23574 18555 223338 300476 487154 655485 334659 559509 40340

49110 92506 57340 670757 304498 89739 72690 31919 24650 223338 301917 509970 686555 345789

-

-

43207

TOTAL LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.1.12 FC C C C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN C- colorido P- preto P P P C

-

155,428

N deSrie 7902CCV 7902PV7 79069D9 FBT501036

REGISTRO no PERIODO n inicial n final Mni191394 148418 116385 71730 194372 158515 118184 75373

N DE CPIAS Efetuadas Cobradas Subutilizao 12978 10097 1799 3643 12978 10097 1799 3643 28,517 -

TOTAL LOCAL INSTALAO RECEPO ECO MEDICOS CDIGO IP 192.168.3.45 129.10.100.16 192.168.3.250 FC C C EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA LEXMARK T654DN C- colorido P- preto P C p

-

28,517

N deSrie 79069D3 FBT530308 7938L8H

REGISTRO no PERIODO n inicial n final Mni184723 46575 9578 194076 49147 9578

N DE CPIAS Efetuadas Cobradas Subutilizao 9353 2572 0 9353 2572 0 11,925 -

1 ANDAR

TOTAL

-

11,925

N DE CPIAS Mni mo Total Impressoras CERA Total Impressoras TONER Total Impressoras 5 21 26 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): Efetuadas 24,531 429,331 453,862 2 Cobradas Subutilizao 24,531 452,584 477,115 353.12 -

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - ABRIL/2010CDIGO IP 1 ANDAR MESANINO 5 ANDAR 3. andar 4 andar 1 ANDAR 3 ANDAR 5ANDAR 5 ANDAR SUBSOLO 1 ANDAR 1 ANDAR 5 ANDAR 1 ANDAR 1 ANDAR 5 ANDAR 2 ANDAR 4 andar 3. andar 5 ANDAR 10.40.8.120 192.168.0.31 192.168.0.48 192.168.0.27 192.168.0.17 192.168.0.49 192.168.0.29 192.168.0.98 192.168.0.50 10.40.8.120 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.37 192.168.0.39 192.9.200.2 129.10.100.16 FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN N deSrie 7901DZ 722CNXF 7902CGT 7902C90 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 79114MK 79114L8 79114F8 3500NXG 7911WBP 7922HYZ FBT501037 FBT501246 FBT530566 C- colorido P- preto P P P P P P P P P P P P P P P P P C C C REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao28310 57340 670757 304498 89739 72690 31919 24650 223338 301917 509970 194545 686555 310371 0

MEDICINA DIAGNSTICA

LOCAL INSTALAO RESULTADOS - TOTAL CENTRAL DE ATD BACKUP - MONO TESTE-E DIGITAO RESULTADOS DIGITAAO FINANCEIRO RH ALMOXARIFADO RESULTADOS - TOTAL RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA BACKUP RECEPCAOADMINISTRATIVO (retirada)

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.3900 0.3900 0.3900 328.56 152.16 3.54 1,230.78 270.78 536.64 435.12 89.22 202.38 93.90 1,459.74 1,101.06 932.76 2,177.52 29.64 3.36 173.94 2,686.71 3,980.34 15,888.15 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.3900 846.48 608.10 51.00 1,392.30 2,897.88 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.3900 587.04 459.00 1,133.34 2,179.38 VALOR COBRADO Unitrio 0.3900 0.0600 Total 9,192.69 11,772.72 20,965.41 21,318.53

34578943207 66212 49110 92506

DIRETORIA DIGITAO ECOCARDIOGRAMA BACKUP-XEROX

33786 59876 670816 325011 94252 81634 39171 26137 226711 303482 534299 212896 702101 346663 494 345845 46106 73101 59316 92506 TOTAL -

5476 2536 59 20513 4513 8944 7252 1487 3373 1565 24329 18351 15546 36292 494 56 2899 6889 10206 0 153,685

5476 2536 59 20513 4513 8944 7252 1487 3373 1565 24329 18351 15546 36292 494 56 2899 6889 10206 0 153,685

-

-

-

-

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.1.12

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 FBT501036

C- colorido P- preto P P P C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao194372 158515 118184 75373

208480 168650 119034 78943 TOTAL -

14108 10135 850 3570 28,663

14108 10135 850 3570 28,663 -

-

LOCAL INSTALAO RECEPO MEDICOS ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 129.10.100.16

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN

N deSrie 79069D3 7938L8H FBT530308

C- colorido P- preto P p C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao194076 9578 49147

203860 17228 52053 TOTAL -

9784 7650 2906 20,340

9784 7650 2906 20,340 -

-

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 5 21 26 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

N DE CPIAS Efetuada Cobrada Subutilizao s s 23,571 196,212 219,783 2 23,571 196,212 219,783 353.12 -

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - MAIO/2010CDIGO IP 1 ANDAR MESANINO 5 ANDAR 3. andar 4 andar 1 ANDAR 3 ANDAR 5ANDAR 5 ANDAR SUBSOLO 1 ANDAR 1 ANDAR 5 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 4 andar 3. andar 5 ANDAR 10.40.8.120 192.168.0.31 192.168.0.48 192.168.0.27 192.168.0.17 192.168.0.49 192.168.0.29 192.168.0.98 192.168.0.50 10.40.8.120 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.37 192.168.0.39 192.9.200.2 129.10.100.16 FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn MULTIFUNCIONAL LEXMARK X644E IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN N deSrie 7901DZ 722CNXF 7902CGT 7902C90 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 79114MK 79114L8 79114F8 3500NXG 7922HYZ FBT501037 FBT501246 FBT530566 C- colorido P- preto P P P P P P P P P P P P P P P P C C C REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 33786 59876 670816 325011 94252 81634 39171 26137 226711 303482 534299 212896 702101 346663 494 46106 73101 59316 92506 43927 62360 671379 345367 98796 84025 45672 31767 227423 305179 549225 237352 706304 384661 494 48405 79227 67549 92506 TOTAL 10141 2484 563 20356 4544 2391 6501 5630 712 1697 14926 24456 4203 37998 0 2299 6126 8233 0 138,901 10141 2484 563 20356 4544 2391 6501 5630 712 1697 14926 24456 4203 37998 0 2299 6126 8233 0 138,901 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.3900 0.3900 0.3900 608.46 149.04 33.78 1,221.36 272.64 143.46 390.06 337.80 42.72 101.82 895.56 1,467.36 252.18 2,279.88 137.94 2,389.14 3,210.87 13,934.07 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.3900 806.64 599.10 21.66 1,471.86 2,899.26 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.3900 612.66 215.22 1,178.19 2,006.07 VALOR COBRADO Unitrio 0.3900 0.0600 Total 8,250.06 10,589.34 18,839.40 19,192.52

MEDICINA DIAGNSTICA

LOCAL INSTALAO RESULTADOS - TOTAL CENTRAL DE ATD BACKUP - MONO TESTE-E DIGITAO RESULTADOS DIGITAAO FINANCEIRO RH ALMOXARIFADO RESULTADOS - TOTAL RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA BACKUP RECEPCAO DIRETORIA DIGITAO ECOCARDIOGRAMA BACKUP-XEROX

-

-

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.1.12

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 FBT501036

C- colorido P- preto P P P C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 208480 168650 119034 78943 221924 178635 119395 82717 TOTAL 13444 9985 361 3774 27,564 13444 9985 361 3774 27,564 -

LOCAL INSTALAO RECEPO MEDICOS ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 129.10.100.16

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN

N deSrie 79069D3 7938L8H FBT530308

C- colorido P- preto P p C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 203860 17228 52053 214071 20815 55074 TOTAL 10211 3587 3021 16,819 10211 3587 3021 16,819 -

Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 5 21 26 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): -

N DE CPIAS Efetuada Cobrada Subutilizao s s 21,154 176,489 197,643 2 21,154 176,489 197,643 353.12 -

GRUPO

OMNi CCNIRELATRIO DE IMPRESSO - MAIO/2010CDIGO IP 1 ANDAR MESANINO 5 ANDAR 3. andar 4 andar 1 ANDAR 3 ANDAR 5ANDAR 5 ANDAR SUBSOLO 1 ANDAR 1 ANDAR 5 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 4 andar 4 andar 3. andar 10.40.8.120 192.168.0.31 192.168.0.48 192.168.0.27 192.168.0.17 192.168.0.49 192.168.0.29 192.168.0.98 192.168.0.50 10.40.8.120 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.37 192.168.0.39 192.9.200.2 192.9.200.2 129.10.100.16 FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn MULTIFUNCIONAL LEXMARK X644E IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN N deSrie 7901DZ 722CNXF 7902CGT 7902C90 7902CCN 793BVHX 793BVXP 7938LWR 7902CCW 7902CK7 7906912 79114MK 79114L8 79114F8 3500NXG 7922HYZ FBT501037 FBT501253 FBT501246 C- colorido P- preto P P P P P P P P P P P P P P P P C C C REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 43927 62360 671379 345367 98796 84025 45672 31767 227423 305179 549225 237352 706304 384661 494 48405 79227 4888 67549 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.0600 0.4064 0.4064 0.4064 873.66 139.26 116.28 1,091.70 174.00 13.32 353.10 241.26 53.10 59.46 1,074.36 1,393.14 196.68 2,164.38 37.26 112.32 527.51 855.07 3,629.15 13,105.00 VALOR COBRADO Total Unitrio 0.0600 0.0600 0.0600 0.4064 0.4064 840.42 581.64 4.62 1,616.66 8.94 3,052.28

MEDICINA DIAGNSTICA

LOCAL INSTALAO RESULTADOS - TOTAL CENTRAL DE ATD BACKUP - MONO TESTE-E DIGITAO RESULTADOS DIGITAAO FINANCEIRO RH ALMOXARIFADO RESULTADOS - TOTAL RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA BACKUP RECEPCAO DIRETORIA DIGITAO DIGITAO ECOCARDIOGRAMA

58488 64681 673317 363562 101696 84247 51557 35788 228308 306170 567131 260571 709582 420734 1115 50277 80525 6992 76479TOTAL -

14561 2321 1938 18195 2900 222 5885 4021 885 991 17906 23219 3278 36073 621 1872 1298 2104 8930 134,888

14561 2321 1938 18195 2900 222 5885 4021 885 991 17906 23219 3278 36073 621 1872 1298 2104 8930 134,888

-

-

-

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.1.12

FC C C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 FBT501036 FBT501808

C- colorido P- preto P P P C C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 221924 178635 119395 82717 4559

235931 188329 119472 86695 4581TOTAL -

14007 9694 77 3978 22 27,756

14007 9694 77 3978 22 27,756 -

-

LOCAL INSTALAO RECEPO MEDICOS ECO

CDIGO IP 192.168.3.45 192.168.3.250 129.10.100.16

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN

N deSrie 79069D3 7938L8H FBT530308

C- colorido P- preto P p C

REGISTRO no PERIODO N DE CPIAS n inicial n final Mnimo Efetuada Cobrada Subutilizao 214071 20815 55074

VALOR COBRADO Total Unitrio 0.0600 0.0600 0.4064 575.76 256.92 1,443.13 2,275.81 VALOR COBRADO Unitrio 0.4064 0.0600 Total 8,080.45 10,352.64

1 ANDAR

223667 25097 58625TOTAL -

9596 4282 3551

9596 4282 3551

-

17,429

17,429

Mnimo Total Impressoras CERA Total Impressoras TONER 5 21 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS :

N DE CPIAS Efetuada Cobrada Subutilizao s s 19,883 172,544 19,883 172,544 -

Total Impressoras

26

TOTAL GERAL : COM OUTROS (MAIL BOX):

-

192,427 2

192,427 353.12

-

18,433.09 18,786.21

172,544 19,883

19883

GRUPO OMNi CCNIMEDICINA DIAGNSTICA

RELATRIO DE IMPRESSO - JULHO/2010LOCAL INSTALAO RESULTADOS - TOTAL CENTRAL DE ATD BACKUP - MONO TESTE-E DIGITAO DIGITAAO FINANCEIRO RH ALMOXARIFADO RESULTADOS - TOTAL RECEPO INTERNA ADMINISTRATIVO RECEPO_EXTERNA BACKUP RECEPCAO DIRETORIA DIGITAO DIGITAO ECOCARDIOGRAMA 1 ANDAR MESANINO 5 ANDAR 3. andar 4 andar 3 ANDAR 5ANDAR 5 ANDAR SUBSOLO 1 ANDAR 1 ANDAR 5 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 4 andar 4 andar 3. andar CDIGO IP 10.40.8.120 192.168.0.31 192.168.0.48 192.168.0.27 192.168.0.49 192.168.0.29 192.168.0.98 192.168.0.50 10.40.8.120 192.168.0.36 192.168.0.45 192.168.0.46 192.168.0.37 192.168.0.39 192.9.200.2 192.9.200.2 129.10.100.16 FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn MULTIFUNCIONAL LEXMARK X644E IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN C- colorido P- preto P P P P P P P P P P P P P P P C C C C REGISTRO/ PERIODO n inicial n final 58488 64681 673317 363562 101696 51557 35788 228308 306170 567131 260571 709582 420734 1115 50277 80525 6992 86695 76479 74443 67262 673345 384917 107166 58118 41046 229242 307210 588989 301035 714415 448551 1115 53194 82467 13402 88757 76479 TOTAL N DE CPIAS Efetuadas Cobradas 15955 2581 28 21355 5470 6561 5258 934 1040 21858 40464 4833 27817 0 2917 1942 6410 2062 0 167,485 15955 2581 28 21355 5470 6561 5258 934 1040 21858 40464 4833 27817 0 2917 1942 6410 2062 0 167,485 VALOR COBRADO Subutilizao Unitrio 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.3702 0.3702 0.3702 0.3702

N deSrie 7901DZ 722CNXF 7902CGT 7902C90 7902CCN 793BVXP 7938LWR 7902CCW 7902CK7 7906912 79114MK 79114L8 79114F8 3500NXG 7922HYZ FBT501037 FBT501253 FBT501036 FBT501246

Mnimo

-

-

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS LAUDOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX FBT501808

C- colorido P- preto P P P P C

REGISTRO/ PERIODO n inicial n final 235931 188329 119472 84247 4581 252053 199628 120036 87168 8536 TOTAL

Mnimo

N DE CPIAS Efetuadas Cobradas 16122 11299 564 2921 3955 27,985 16122 11299 564 2921 3955 27,985

VALOR COBRADO Subutilizao VALOR COBRADO Subutilizao VALOR COBRADO Subutilizao Unitrio 0.3702 0.0536 Unitrio 0.0481 0.0481 0.3702 Unitrio 0.0481 0.0481 0.0481 0.0481 0.3702

-

LOCAL INSTALAO RECEPO MEDICOS ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 129.10.100.16

FC

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN

N deSrie 79069D3 7938L8H FBT530308

C- colorido P- preto P p C

REGISTRO/ PERIODO n inicial n final 223667 25097 58625 236160 30395 62167 TOTAL

Mnimo

N DE CPIAS Efetuadas Cobradas 12493 5298 3542 21,333 12493 5298 3542 21,333

C C

-

N DE CPIAS Mnimo Total Impressoras CERA Total Impressoras TONER Total Impressoras 5 21 26 TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX): Desconto SLA: Efetuadas 17,911 202,847 220,758 2 Cobradas 17,911 202,847 220,758 353.12 191.92

202,758

17,911 202,758

VALOR COBRADO Total 767.44 124.15 1.35 1,027.18 263.11 315.58 252.91 44.93 50.02 1,051.37 1,946.32 232.47 1,338.00 140.31 718.93 2,372.98 763.35 11,410.38 VALOR COBRADO Total 775.47 543.48 27.13 140.50 1,464.14 2,950.72 VALOR COBRADO Total 600.91 254.83 1,311.25 2,167.00 VALOR COBRADO Total 6,630.65 10,872.60 16,528.09 16,881.21 16,689.29 0.4064 0.3702

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3 andar 3. andar 3. andar 3 ANDAR 4 andar 4. andar 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 6 ANDAR 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.9.200.2 129.10.100.16 192.168.0.48 192.168.0.49 192.9.200.2 192.9.200.2 192.168.0.27 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP FC EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

RELATRIO DE IMPRESSO - AGOSTO/2010C- colorido P- preto P P P P P P P C C P P C C P P P P P P C REGISTRO no PERIODO n inicial n final 307210 67262 448551 301035 1115 74443 53194 13402 0 384917 58118 82467 0 107166 714415 41046 588989 229242 673345 88757 309569 69998 481925 332360 N DE CPIAS Efetuadas Cobradas Subutilizao 2359 2736 33374 31325 2426 13492 2573 3992 2376 20176 6074 5543 4450 5263 4185 4990 22534 974 0 132 168,974 2359 2736 33374 31325 2426 13492 2573 3992 2376 20176 6074 5543 4450 5263 4185 4990 22534 974 0 132 168,974 VALOR COBRADO Total Unitrio 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.3528 0.3528 0.0500 0.0500 0.3528 0.3528 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.3528 117.95 136.80 1,668.70 1,566.25 121.30 674.60 128.65 1,408.38 838.25 1,008.80 303.70 1,955.57 1,569.96 263.15 209.25 249.50 1,126.70 48.70 46.57 13,442.78 VALOR COBRADO Total Unitrio 0.0500 0.0500 0.0500 0.0500 0.3528 0.3528 254.65 574.85 76.45 492.70 951.50 738.41 3,088.56

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA ECOCARDIOGRAMA ECOCARDIOGRAMA TESTE-E DIGITAAO MEDICINA NUCLEAR MEDICINA NUCLEAR DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ FBT501253 HAV502553 7902C90 793BVXP FBT501037 HAV503033 7902CCN 79114L8 7938LWR 7906912 7902CCW 7902CGT FBT501036

354187935 55767 17394 2376 405093 64192 88010 4450 112429 718600 46036 611523 230216 673345 88889 TOTAL

-

-

C

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS RECEPO (BKP) LAUDOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.0.17 192.168.1.12 192.168.1.12

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX FBT501808 HAV503038

C- colorido P- preto P P P P C

REGISTRO no PERIODO n inicial n final 252053 199628 120036 87168 8536 0 257146 211125 121565 97022 11233 2093 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 5093 11497 1529 9854 2697 2093 32,763 5093 11497 1529 9854 2697 2093 32,763 -

LOCAL INSTALAO RECEPO MEDICOS ECO ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40 192.168.3.40

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H FBT530308 HAV503040

C- colorido P- preto P p C C

REGISTRO no PERIODO n inicial n final 236160 30395 62167 0 248318 35263 63957 1818 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 12158 4868 1790 1818 20,634 N DE CPIAS Efetuadas Cobradas Subutilizao 20,441 131,899 152,340 353.12 12158 4868 1790 1818 20,634 -

VALOR COBRADO Total Unitrio 0.0500 0.0500 0.3528 0.3528 607.90 243.40 631.51 641.39 2,124.20

VALOR COBRADO Unitrio 0.3528 0.0500 Total 7,211.58 6,594.95 18,655.54 19,008.66

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

20,441 131,899 152,340 2

131,899 20,441

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 6 ANDAR 4 andar 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 192.9.200.2 129.10.100.16 FC IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

RELATRIO DE IMPRESSO - Setembro/2010EQUIPAMENTO MODELO N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 79114L8 7938LWR 7906912 7902CCW 7902CGT FBT501036 FBT501037 HAV503033 FBT501253 HAV502553 46 REG no PERIODO n inicial n final 309569 69998 481925 332360 310188 72954 523472 357472 6368 101765 58757 426809 70964 117785 723294 51991 630096 231119 673345 88921 88893 14014 17501 9212 TOTAL N DE CPIAS Cobradas Subutilizao 619 2956 41547 25112 2827 13830 2990 21716 6772 5356 4694 5955 18573 903 0 32 883 9564 107 6836 171,272 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.3377 0.3377 0.3377 0.3377 0.3377 29.77 142.18 1,998.41 1,207.89 135.98 665.22 143.82 1,044.54 325.73 257.62 225.78 286.44 893.36 43.43 10.81 298.19 3,229.76 36.13 2,308.52 13,283.59 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.3377 0.3377 307.89 666.23 34.05 638.19 1,591.92 3,238.28

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

P-

preto P P P P P P P P P P P P P P P C C C C C

Efetuadas 619 2956 41547 25112 2827 13830 2990 21716 6772 5356 4694 5955 18573 903 0 32 883 9564 107 6836 171,272

354187935 55767 405093 64192 112429 718600 46036 611523 230216 673345 88889 88010 4450 17394 2376

C

-

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS RECEPO (BKP) LAUDOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.0.17 192.168.1.12 192.168.1.12

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX FBT501808 HAV503038

C- colorido P- preto P P P P C

REGISTRO no PERIODO n inicial n final 257146 211125 121565 97022 11233 2093 263547 224976 122273 110290 11233 6807 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 6401 13851 708 13268 0 4714 38,942 6401 13851 708 13268 0 4714 38,942 -

-

LOCAL INSTALAO RECEPO MEDICOS ECO ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40 192.168.3.40

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H FBT530308 HAV503040

C- colorido P- preto P p C C

REGISTRO no PERIODO n inicial n final 248318 35263 63957 1818 260864 41457 63957 4808 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 12546 6194 0 2990 21,730 N DE CPIAS Efetuadas Cobradas Subutilizao 25,126 206,818 231,944 353.12 12546 6194 0 2990 21,730 -

VALOR COBRADO Total Unitrio 0.0481 0.0481 0.3377 0.3377 603.46 297.93 1,009.72 1,911.12

VALOR COBRADO Unitrio 0.3377 0.0481 Total 8,485.05 9,947.95 18,433.00 18,786.12

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

25,126 206,818 231,944 2

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 6 ANDAR 4 andar 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 192.9.200.2 129.10.100.16 FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IMPRESSO - Outubro/2010REG no PERIODO n inicial n final 310188 72954 523472 357472 6368 101765 58757 426809 70964 117785 723294 51991 630096 231119 673345 88921 88893 14014 17501 9212 311174 74979 548445 372602 7645 109513 61082 439952 75122 120897 725953 54815 642669 231612 673345 88921 88896 19967 17507 13365 TOTAL N DE CPIAS Cobradas Subutilizao 1111 2281 28128 17041 1438 8727 2619 14803 4683 3505 2995 3181 14162 555 0 1 3 6054 6 4224 115,517 125 256 3,155 1,911 161 979 294 1,660 525 393 336 357 1,589 62 101 71 6,195 VALOR COBRADO Total Unitrio 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.3945 0.3945 0.3945 0.3945 0.3945 61.22 125.68 1,549.85 938.96 79.23 480.86 144.31 815.65 258.03 193.13 165.02 175.27 780.33 30.58 0.39 1.18 2,388.30 2.37 1,666.37 9,856.73 VALOR COBRADO Total Unitrio 0.0551 0.0551 0.0551 0.0551 0.3945 0.3945 187.23 538.16 74.00 433.64 1,091.98 2,325.00

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 79114L8 7938LWR 7906912 7902CCW 7902CGT FBT501036 FBT501037 HAV503033 FBT501253 HAV502553

P-

preto P P P P P P P P P P P P P P P C C C C C

Efetuadas 986 2025 24973 15130 1277 7748 2325 13143 4158 3112 2659 2824 12573 493 0 1 3 5953 6 4153 103,542

C

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS RECEPO (BKP) LAUDOS LAUDOS

CDIGO IP 192.168.1.13 192.168.1.11 10.40.1.39 192.168.0.17 192.168.1.12 192.168.1.12

FC C C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX FBT501808 HAV503038

C- colorido P- preto P P P P C

REGISTRO no PERIODO n inicial n final 263547 224976 122273 110290 11233 6807 266564 233648 123465 117277 11233 9529 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 3017 8672 1192 6987 0 2722 22,590 3398 9767 1343 7870 0 2768 25,146 381 1,095

1,476

LOCAL INSTALAO RECEPO MEDICOS ECO ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40 192.168.3.40

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H FBT530308 HAV503040

C- colorido P- preto P p C C

REGISTRO no PERIODO n inicial n final 260864 41457 63957 4808 268521 44802 63957 6720 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 7657 3345 0 1912 12,914 N DE CPIAS Efetuadas Cobradas Subutilizao 15,000 140,000 155,000 353.12 968 968 1,936 8625 3768 0 1944 14,337 968 968

VALOR COBRADO Total Unitrio 0.0551 0.0551 0.3945 0.3945 475.24 207.62 766.91 1,449.76

VALOR COBRADO Unitrio 0.3945 0.0551 Total 5,917.50 7,714.00 13,631.50 13,984.62

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

14,750 124,296 139,046 2

124,296 14,750

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 6 ANDAR 4 andar 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 192.9.200.2 129.10.100.16 C FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IMPRESSO - Novembro/2010REG no PERIODO n inicial n final 311174 74979 548445 372602 7645 109513 61082 439952 75122 120897 725953 54815 642669 231612 673345 88921 88896 19967 17507 13365 N DE CPIAS Cobradas Subutilizao 1345 3874 28986 50906 6624 14358 1567 23574 7449 6976 6685 7128 22889 939 1672 24 6 11760 41 7438 204,241 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.3377 0.3377 0.3377 0.3377 0.3377 64.69 186.34 1,394.23 2,448.58 318.61 690.62 75.37 1,133.91 358.30 335.55 321.55 342.86 1,100.96 45.17 80.42 8.10 2.03 3,971.35 13.85 2,511.81 15,404.29 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.0481 0.3377 0.3377 116.45 752.62 93.31 586.77 228.76 1,897.87 3,675.79

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 79114L8 7938LWR 7906912 7902CCW 7902CGT FBT501036 FBT501037 HAV503033 FBT501253 HAV502553

P-

preto P P P P P P P P P P P P P P P C C C C C

Efetuadas 1345 3874 28986 50906 6624 14358 1567 23574 7449 6976 6685 7128 22889 939 1672 24 6 11760 41 7438 204,241

312519 78853 577431 423508 14269 123871 62649 463526 82571 127873 732638 61943 665558 232551 675017 88946 88902 31727 17548 20803TOTAL

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS RECEPO (bkp) RECEPO LAUDOS LAUDOS cpias

CDIGO IP 192.168.1.11 10.40.1.39 192.168.1.17 192.168.1.12 192.168.1.12

FC C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX

C- colorido P- preto P P P P P C

REGISTRO no PERIODO n inicial n final 266564 233648 123465 117277

N DE CPIAS Efetuadas Cobradas Subutilizao 2421 15647 1940 12199 4756 2421 15647 1940 12199 4756 0 5620 42,583 -

impresso copias/impressao

79019DGFBT501808 HAV503038

40906811233 9529

C

268985 249295 125405 129476 413824 11233 15149TOTAL

0 562042,583

-

LOCAL INSTALAO RECEPO MEDICOS ECO ECO

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40 192.168.3.40

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H FBT530308 HAV503040

C- colorido P- preto P p C C

REGISTRO no PERIODO n inicial n final 268521 44802 63957 6720

N DE CPIAS Efetuadas Cobradas Subutilizao 13733 6293 13733 6293 5 3385 23,416 -

VALOR COBRADO Total Unitrio 0.0481 0.0481 0.3377 0.3377 660.56 302.69 1.69 1,143.11 2,108.05

1 ANDAR

282254 51095 63962 10105TOTAL

5 338523,416 N DE CPIAS Efetuadas

VALOR COBRADO Unitrio 0.3377 0.0481 Total 9,549.82 11,638.32 21,188.14 21,541.26

Cobradas Subutilizao 28,279 241,961 270,240 353.12 -

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

28,279 237,205 265,484 2

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 6 ANDAR 4 andar 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 192.9.200.2 129.10.100.16 FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IMPRESSO - Dezembro/2010REG no PERIODO n inicial n final N DE CPIAS Cobradas Subutilizao 1067 2203 33854 24757 2639 12703 2309 17344 7352 5123 4503 5762 14586 715 1549 VALOR COBRADO Total Unitrio 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.0500 0.3528 0.3528 0.3528 0.3528 0.3528 53.35 110.15 1,692.70 1,237.85 131.95 635.15 115.45 867.20 367.60 256.15 225.15 288.10 729.30 35.75 77.45 2,791.71 2.82 2,281.20 11,899.03 VALOR COBRADO Total Unitrio 0.0500 0.0500 0.0500 0.0500 0.0500 0.3528 0.3528 507.90 52.55 453.65 219.95 1,653.57 2,887.62

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 79114L8 7938LWR 7906912 7902CCW 79019CM FBT501036 FBT501037 HAV503033 FBT501253 HAV502553

P-

preto P P P P P P P P P P P P P P P C C C C C

Efetuadas 1067 2203 33854 24757 2639 12703 2309 17344 7352 5123 4503 5762 14586 715 1549

312519 78853 577431 423508 14269 123871 62649 463526 82571 127873 732638 61943 665558 232551487814

313586 81056 611285 448265 16908 136574 64958 480870 89923 132996 737141 67705

680144233266 489363

C

88946 88902 31727 17548 20803

39640 17556 27269 TOTAL

7913 8 6466 150,853

7913 8 6466 150,853

LOCAL INSTALAO RECEPO LAUDOS RESULTADOS RECEPO (bkp) RECEPO LAUDOS LAUDOS cpias

CDIGO IP 192.168.1.11 10.40.1.39 192.168.1.17 192.168.1.12 192.168.1.12

FC C C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8560DN

N deSrie 7902CCV 7902PV7 79069D9 793BVHX

C- colorido P- preto P P P P P C

REGISTRO no PERIODO n inicial n final

N DE CPIAS Efetuadas Cobradas Subutilizao 10158 1051 9073 4399 4687 29,368 10158 1051 9073 4399 4687 29,368 -

impresso copias/impressao

79019DGFBT501808 HAV503038

C

268985 249295 125405 129476 413824 11233 15149

259453 126456 138549 418223 19836 TOTAL

-

LOCAL INSTALAO RECEPO MEDICOS ECO ECO

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40 192.168.3.40

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H FBT530308 HAV503040

C- colorido P- preto P p C C

REGISTRO no PERIODO n inicial n final

N DE CPIAS Efetuadas Cobradas Subutilizao 9061 3957 2412 15,430 N DE CPIAS Efetuadas Cobradas Subutilizao 21,486 174,165 195,651 353.12 9061 3957 2412 15,430 -

VALOR COBRADO Total Unitrio 0.0500 0.0500 0.3528 0.3528 453.05 197.85 850.95 1,501.85

1 ANDAR

282254 51095 63962 10105

291315 55052 12517 TOTAL

VALOR COBRADO Unitrio 0.3528 0.0500 Total 7,580.26 8,708.25 16,288.51 16,641.63

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

21,486 169,766 191,252 2

174,165 21,482

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 5 ANDAR 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.28 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 129.10.100.16 FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IMPRESSO - Janeiro/2011REG no PERIODO n inicial n final 313586 81056 611285 448265 16908 136574 64958 480870 89923 132996 526708 737141 67705 314221 82514 635103 463717 17423 144721 66189 491814 93995 134321 526925 741200 73517 680144 233880 491449 N DE CPIAS Cobradas Subutilizao 752 1727 28217 18307 610 9652 1374 12966 4824 1569 257 4809 6886 14128 728 2471 0 5775 22 4450 119,524 117 269 4,399 2,855 95 1,505 214 2,022 752 244 40 750 1,074 2,203 114 385 784 3 604 9,303 VALOR COBRADO Total Unitrio 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.0551 0.3945 0.3945 0.3945 0.3945 41.44 95.16 1,554.76 1,008.72 33.61 531.83 75.71 714.43 265.80 86.45 14.16 264.98 379.42 778.45 40.11 136.15 2,278.24 8.68 1,755.53 10,063.60 VALOR COBRADO Total Unitrio 0.0551 0.0551 0.0551 0.0551 0.3945 451.05 56.31 390.60 201.61 1,173.64 2,273.21

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 7902CFL 79114L8 7938LWR 7906912 7902CCW 79019CM FBT501036 HAV503033 FBT501253 HAV502553

P-

preto P P P P P P P P P P P P P P P P C C C C

Efetuadas 635 1458 23818 15452 515 8147 1160 10944 4072 1325 217 4059 5812 11925 614 2086 0 4991 19 3846 101,095

680144233266 489363

C

039640 17556 27269

044631 17575 31115 TOTAL

LOCAL INSTALAO LAUDOS RESULTADOS RECEPO (bkp) RECEPO LAUDOS

CDIGO IP 192.168.1.11 10.40.1.39 192.168.1.17 192.168.1.12

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

N deSrie 7902PV7 79069D9 793BVHX

C- colorido P- preto P P P P C

REG no PERIODO n inicial n final 259453 126456 138549 418223 19836 266363 127319 144533 421311 22408 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 6910 863 5984 3088 2572 19,417 8186 1022 7089 3659 2975 22,931 1,276

impresso copias/impressao

79019DGHAV503038

1,276

LOCAL INSTALAO RECEPO MEDICOS ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40

FC C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H HAV503040

C- colorido P- preto P p C

REG no PERIODO n inicial n final 291315 55052 12517 298077 57378 14053 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 6762 6762 1536 15,060 N DE CPIAS Efetuadas Cobradas Subutilizao 15,000 140,000 155,000 353.12 1,249 1,249 2,498 8011 2756 1778 12,545 1,249

VALOR COBRADO Total Unitrio 0.0551 0.0551 0.3945 441.41 151.86 701.42 1,294.68

1,249

VALOR COBRADO Unitrio 0.3945 0.0551 Total 5,917.50 7,714.00 13,631.50 13,984.62

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

12,964 119,520 132,484 2

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 5 ANDAR 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.28 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 129.10.100.16 FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IMPRESSO - Fevereiro/2011REG no PERIODO n inicial n final 314221 82514 635103 463717 17423 144721 66189 491814 93995 134321 526925 741200 73517 692069 233880 491449 315408 85990 675432 491834 19408 159540 68578 506063 102754 534026 747696 79088 709205 235258 497236 52774 17693 38270 TOTAL N DE CPIAS Cobradas Subutilizao 1187 3476 40329 28117 1985 14819 2389 14249 8759 7101 6496 5571 17136 1378 5787 8143 118 7155 174,195 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.0481 0.3528 0.3528 0.3528 0.3528 57.09 167.20 1,939.82 1,352.43 95.48 712.79 114.91 685.38 421.31 341.56 312.46 267.97 824.24 66.28 278.35 2,872.85 41.63 2,524.28 13,076.03 VALOR COBRADO Total Unitrio 0.0481 0.0481 0.0481 0.0481 0.3528 714.19 89.23 539.06 315.30 1,903.36 3,561.12

LOCAL INSTALAO ALMOXARIFADO CENTRAL DE ATD RECEPO_INTERNA RECEPO EXTERNA BACKUP RECEPCAO RESULTADOS - TOTAL DIRETORIA TESTE-E DIGITAAO DIGITAO DIGITAO ADMINISTRATIVO FINANCEIRO FATURAMENTO RH BACKUP - MONO BACKUP - COLOR MEDICINA NUCLEAR ECOCARDIOGRAMA ECOCARDIOGRAMA

N deSrie 7902CK7 722CNXF 79114F8 79114MK 3500NXG 7901DZ 7922HYZ 7902C90 793BVXP 7902CCN 7902CFL 79114L8 7938LWR 7906912 7902CCW 79019CM FBT501036 HAV503033 FBT501253 HAV502553

P-

preto P P P P P P P P P P P P P P P P C C C C

Efetuadas 1187 3476 40329 28117 1985 14819 2389 14249 8759 7101 6496 5571 17136 1378 5787 8143 118 7155 174,195

C

044631 17575 31115

LOCAL INSTALAO LAUDOS RESULTADOS RECEPO (bkp) RECEPO LAUDOS

CDIGO IP 192.168.1.11 10.40.1.39 192.168.1.17 192.168.1.12

FC C C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN

N deSrie 7902PV7 79069D9 793BVHX

C- colorido P- preto P P P P C

REG no PERIODO n inicial n final 266363 127319 144533 421311 22408 281211 129174 155740 427866 27803 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 14848 1855 11207 6555 5395 39,860 14848 1855 11207 6555 5395 39,860 -

impresso copias/impressao

79019DGHAV503038

LOCAL INSTALAO RECEPO MEDICOS ECO 1 ANDAR

CDIGO IP 192.168.3.45 192.168.3.250 192.168.3.40

FC C

EQUIPAMENTO MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654DN IMPRESSORA XEROX 8860

N deSrie 79069D3 7938L8H HAV503040

C- colorido P- preto P p C

REG no PERIODO n inicial n final 298077 57378 14053 310273 63544 16975 TOTAL

N DE CPIAS Efetuadas Cobradas Subutilizao 12196 6166 2922 21,284 N DE CPIAS Efetuadas Cobradas Subutilizao 23,733 235,339 259,072 353.12 12196 6166 2922 21,284 -

VALOR COBRADO Total Unitrio 0.0481 0.0481 0.3528 586.63 296.58 1,030.88 1,914.09

-

VALOR COBRADO Unitrio 0.3528 0.0481 Total 8,373.00 11,319.81 18,551.25 18,904.37

Total Impressoras CERA Total Impressoras TONER Total Impressoras

5 21 26

TOTAL CPIAS COLORIDAS (CERA) : TOTAL CPIAS PRETAS : TOTAL GERAL : COM OUTROS (MAIL BOX):

23,733 235,339 259,072 2

GRUPO

OMNi CCNICDIGO IP SUBSOLO MESANINO 1 ANDAR 1 ANDAR 1 ANDAR 1 ANDAR 2 ANDAR 3. andar 3 ANDAR 4 andar 4 andar 5 ANDAR 5ANDAR 1 ANDAR 5 ANDAR 5 ANDAR 5 ANDAR 4. andar 3 andar 3. andar 192.168.0.50 192.168.0.31 192.168.0.46 192.168.0.36 192.168.0.37 10.40.8.120 192.168.0.39 192.168.0.48 192.168.0.49 192.168.0.27 192.168.0.28 192.168.0.45 192.168.0.29 10.40.8.120 192.168.0.98 NOIP NOIP 192.9.200.2 192.9.200.2 129.10.100.16 FC MODELO IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK E332 MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X644E MULTIFUNCIONAL LEXMARK X264dn IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 MULTIFUNCIONAL LEXMARK X644E IMPRESSORA LEXMARK T654 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA LEXMARK T644 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 IMPRESSORA XEROX 8560DN IMPRESSORA XEROX 8860 EQUIPAMENTO

RELATRIO DE IM