Agosto, 2017

Julho, 2017
julho 1, 2017
Setembro, 2017
setembro 1, 2017

Prestação de Contas

IMOBILIZADO E IMOBILIZADO EM ANDAMENTO (CONSTRUÇÃO)

R$ 25.346,90


DESPESAS AMBULATORIAIS/MÉDICAS/HOSPITALARES

R$ 35.784,93


ENCARGOS SOCIAIS / OBRIGAÇÕES TRIBUTÁRIAS

R$ 67.190,24


SERVIÇOS PRESTADOS

R$ 43.022,51


 Despesa com pessoal e encargos

R$ 218.250,49


PARCELAMENTOS PREVIDENCIÁRIOS

R$ 21.968,56


DESPESAS ADMINISTRATIVAS/FINANCEIRAS
R$ 102.312,95
Lojinha
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