Maio 2019

Galeria de Fotos: Geral
abril 11, 2019
fevereiro 2019
julho 12, 2019

Prestação de Contas

Despesa com pessoal e encargos

R$ 300.114,15

IMOBILIZADO E IMOBILIZADO EM ANDAMENTO (CONSTRUÇÃO)

R$ 20.522,13

DESPESAS AMBULATORIAIS/MÉDICAS/HOSPITALARES

R$ 56.715,68

PARCELAMENTOS PREVIDENCIÁRIOS

R$ 23.212,42

DESPESAS ADMINISTRATIVAS/FINANCEIRAS

R$ 174.335,12

SERVIÇOS PRESTADOS

R$ 70.372,56

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