Outubro 2019

Setembro 2019
setembro 24, 2019
Novembro 2019
setembro 24, 2019

Prestação de Contas

Despesa com pessoal e encargos

R$ 349.819,02


IMOBILIZADO E IMOBILIZADO EM ANDAMENTO (CONSTRUÇÃO)

R$ 53.857,24


DESPESAS AMBULATORIAIS/MÉDICAS/HOSPITALARES

R$ 102.152,37


PARCELAMENTOS PREVIDENCIÁRIOS

R$ 25000,47


DESPESAS ADMINISTRATIVAS/FINANCEIRAS

R$ 144.117,09


SERVIÇOS PRESTADOS
R$ 53.074,81
Lojinha
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