Invoice Paramedic in Brazil São Paulo –Free Word Template Download with AI
CNPJ: 45.123.678/0001-90
Address: Av. Paulista, 1578, Bela Vista
São Paulo - SP, 01310-200, Brazil
Email: [email protected]
Phone: +55 (11) 3456-7890
Invoice #: INV-SP-2023-0892
Date: October 24, 2023
Due Date: November 07, 2023
Status: Pending Payment
Bill To:
Client Name: Hospital das Clínicas da Faculdade de Medicina da USP
Department: Emergency Transport Logistics
Address: Av. Dr. Enéas de Carvalho Aguiar, 255
Butantã, São Paulo - SP, 05403-000, Brazil
Contact Person: Dr. Ricardo Mendes
Email: [email protected]
Service Description: Specialized Paramedic Transport & Care
This invoice details the professional paramedic services rendered within the metropolitan area of São Paulo, Brazil. The services provided adhere strictly to the regulations set forth by the Conselho Federal de Medicina (CFM) and the local health authorities of the State of São Paulo. The paramedic team provided advanced life support (ALS), critical care monitoring, and safe patient transport from the point of origin to the designated medical facility.
| Description of Service | Quantity / Hours | Unit Price (BRL) | Total (BRL) |
|---|---|---|---|
|
Advanced Paramedic Team Deployment Dispatch of a certified paramedic duo (Paramedic + EMT) equipped with full ALS gear. Includes pre-hospital assessment and stabilization in São Paulo urban environment. |
1 | R$ 1,200.00 | R$ 1,200.00 |
|
Critical Care Transport (Inter-hospital) Transport of critical patient from private clinic in Jardins to Hospital das Clínicas. Includes continuous cardiac monitoring, IV therapy management, and ventilator support during transit. |
1 | R$ 2,500.00 | R$ 2,500.00 |
|
Specialized Medical Equipment Usage Utilization of portable defibrillator, pulse oximeter, blood pressure monitor, and suction apparatus maintained according to Brazilian health safety standards. |
1 | R$ 450.00 | R$ 450.00 |
|
After-Hours Emergency Surcharge Service rendered during night shift (22:00 - 06:00) within the city of São Paulo. Includes hazard pay and rapid response availability fees. |
1 | R$ 300.00 | R$ 300.00 |
|
Medical Documentation & Reporting Comprehensive digital and physical medical report submitted to the receiving hospital and insurance provider, compliant with Brazilian data privacy laws (LGPD). |
1 | R$ 150.00 | R$ 150.00 |
Payment Instructions
Please remit payment via bank transfer (TED/DOC) to the following account:
Bank: Banco do Brasil S.A.
Agency: 1234-5
Account: 98765-4 (Checking)
Account Holder: São Paulo Advanced Paramedic Solutions Ltda.
PIX Key: [email protected]
Please include the Invoice Number (INV-SP-2023-0892) in the payment reference.
Terms and Conditions
1. Payment is due within 14 days of the invoice date. Late payments may incur a penalty of 2% plus interest of 1% per month.
2. All paramedic services were performed by licensed professionals registered with the Brazilian Council of Medicine and Nursing.
3. This invoice is valid for tax deduction purposes in Brazil. The ICMS and ISS taxes have been calculated according to the current legislation of the State of São Paulo and the Municipality of São Paulo.
4. In the event of any discrepancies regarding the services rendered, please contact our billing department within 7 business days.
5. São Paulo Advanced Paramedic Solutions reserves the right to suspend future services if invoices remain unpaid beyond the grace period.
Thank you for choosing our paramedic services. We are committed to providing the highest standard of emergency medical care in São Paulo, Brazil.
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