Março, 2018

Fevereiro, 2018
fevereiro 1, 2018
Abril, 2018
abril 1, 2018

Prestação de Contas

SERVIÇOS PRESTADOS
R$ 67.411,19


Despesa com pessoal e encargos
R$ 295.077,18


IMOBILIZADO E IMOBILIZADO EM ANDAMENTO (CONSTRUÇÃO)
R$ 77.506,46


DESPESAS AMBULATORIAIS/MÉDICAS/HOSPITALARES
R$ 47.375,04


PARCELAMENTOS PREVIDENCIÁRIOS
R$ 22.695,47


DESPESAS ADMINISTRATIVAS/FINANCEIRAS
R$ 129.277,74
Lojinha
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