MARÇO 2019

fevereiro 2019
julho 12, 2019
Abril 2019
julho 12, 2019

Prestação de Contas

Despesa com pessoal e encargos

R$ 276.251,12

IMOBILIZADO E IMOBILIZADO EM ANDAMENTO (CONSTRUÇÃO)

R$ 15.090,49

DESPESAS AMBULATORIAIS/MÉDICAS/HOSPITALARES

R$ 41.415,26

PARCELAMENTOS PREVIDENCIÁRIOS

R$ 23.047,67

DESPESAS ADMINISTRATIVAS/FINANCEIRAS

R$ 86.085,76

SERVIÇOS PRESTADOS

 

R$ 48.574,99

Lojinha
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