Relatório - Gestão em Saúde - Data: 04/06/2020 09:28 ਀刀攀氀愀琀爀椀漀 ⴀ 䐀攀洀漀渀猀琀爀愀琀椀瘀漀 䌀漀渀琀戀椀氀 伀瀀攀爀愀挀椀漀渀愀氀ऀऀऀऀऀऀऀऀऀऀऀऀऀ CRI ZONA NORTE - Período: De 01 até 12/2016 ਀ꀀ㔀 㠀 ⴀ 刀攀挀攀椀琀愀猀 攀 䐀攀猀瀀攀猀愀猀 伀瀀攀爀愀挀椀漀渀愀椀猀ꀀऀऀऀऀऀऀऀऀऀऀऀऀऀ ਀ऀ䨀愀渀攀椀爀漀ऀ䘀攀瘀攀爀攀椀爀漀ऀ䴀愀爀漀ऀ䄀戀爀椀氀ऀ䴀愀椀漀ऀ䨀甀渀栀漀ऀ䨀甀氀栀漀ऀ䄀最漀猀琀漀ऀ匀攀琀攀洀戀爀漀ऀ伀甀琀甀戀爀漀ऀ一漀瘀攀洀戀爀漀ऀ䐀攀稀攀洀戀爀漀ऀ吀漀琀愀氀 Valor Valor Valor Valor Valor Valor Valor Valor Valor Valor Valor Valor Valor਀刀攀挀攀椀琀愀猀 伀瀀攀爀愀挀椀漀渀愀椀猀ऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀऀⴀ Repasse Contrato de Gestão/Convênio (Fixo + Variável) 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 1.344.631,00 16.135.572,00਀刀攀瀀愀猀猀攀 吀攀爀洀漀 䄀搀椀琀椀瘀漀 ⴀ 愀搀椀挀椀漀渀愀氀 ⠀䤀渀瘀攀猀琀椀洀攀渀琀漀⤀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  Repasse Termo Aditivo - adicional (Custeio) 0 0 0 0 0 0 0 0 0 0 0 0 0਀吀漀琀愀氀 ⠀㄀⤀ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀⸀㌀㐀㐀⸀㘀㌀㄀Ⰰ  ऀ㄀㘀⸀㄀㌀㔀⸀㔀㜀㈀Ⰰ   SUS / AIH 0 0 0 0 0 0 0 0 0 0 0 0 0਀匀唀匀 ⼀ 䄀洀戀甀氀愀琀爀椀漀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  Total (2) 0 0 0 0 0 0 0 0 0 0 0 0 0਀刀攀猀甀氀琀愀搀漀 搀攀 䄀瀀氀椀挀愀漀 䘀椀渀愀渀挀攀椀爀愀ऀ㌀㈀⸀㤀㔀㐀Ⰰ㌀㔀ऀ㌀ ⸀㈀㤀㘀Ⰰ㤀㔀ऀ㌀㘀⸀㔀㤀㔀Ⰰ㐀㐀ऀ㌀㈀⸀㔀㤀㔀Ⰰ㘀㐀ऀ㌀㘀⸀㤀 㐀Ⰰ㤀㠀ऀ㌀㔀⸀㠀㜀㈀Ⰰ ㄀ऀ㌀㘀⸀㜀㐀㜀Ⰰ㜀㌀ऀ㐀 ⸀㈀㌀㜀Ⰰ㜀㠀ऀ㌀㔀⸀ ㈀㈀Ⰰ㠀㠀ऀ㌀㈀⸀㜀㜀㔀Ⰰ㤀㈀ऀ㄀㤀⸀㤀㤀 Ⰰ㜀 ऀ㄀㌀⸀㠀㔀㔀Ⰰ㐀㠀ऀ㌀㠀㌀⸀㠀㐀㤀Ⰰ㠀㘀 Reembolso de Despesas 9.980,02 12.864,60 17.999,00 10.377,60 11.608,29 13.399,20 16.644,80 13.301,93 16.644,53 12.321,05 13.743,54 13.046,40 161.930,96਀✀䐀攀洀愀椀猀 刀攀挀攀椀琀愀猀✀ ⠀䌀漀渀瘀渀椀漀猀⤀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  'Receitas Extras' 1.793,15 3.549,69 5.335,37 5.640,54 5.524,98 5.110,61 9.498,89 5.923,13 4.236,48 4.376,45 4.607,93 11.438,11 67.035,33਀伀甀琀爀愀猀 刀攀挀攀椀琀愀猀ऀ㈀㠀㄀Ⰰ㠀㠀ऀ㈀㄀㠀Ⰰ㤀㘀ऀ㔀㈀㐀Ⰰ㘀㐀ऀ㐀 㘀Ⰰ㠀㠀ऀ㈀㔀⸀㈀㜀㘀Ⰰ㈀ ऀ㜀 㔀Ⰰ㌀㈀ऀ㈀⸀㈀㄀㔀Ⰰ㜀㈀ऀ㜀㠀 Ⰰ㠀ऀ㄀⸀㄀㠀㔀Ⰰ㐀㠀ऀ㌀ ㄀ऀ㔀㐀㐀Ⰰ 㠀ऀ㈀㌀㔀ऀ㌀㈀⸀㘀㜀㔀Ⰰ㤀㘀 Total (3) 45.009,40 46.930,20 60.454,45 49.020,66 79.314,45 55.087,14 65.107,14 60.243,64 57.089,37 49.774,42 38.886,25 38.574,99 645.492,11਀吀漀琀愀氀 搀愀猀 刀攀挀攀椀琀愀猀 ⠀㄀⤀ ⬀ ⠀㈀⤀ ⬀ ⠀㌀⤀ऀ㄀⸀㌀㠀㤀⸀㘀㐀 Ⰰ㐀 ऀ㄀⸀㌀㤀㄀⸀㔀㘀㄀Ⰰ㈀ ऀ㄀⸀㐀 㔀⸀ 㠀㔀Ⰰ㐀㔀ऀ㄀⸀㌀㤀㌀⸀㘀㔀㄀Ⰰ㘀㘀ऀ㄀⸀㐀㈀㌀⸀㤀㐀㔀Ⰰ㐀㔀ऀ㄀⸀㌀㤀㤀⸀㜀㄀㠀Ⰰ㄀㐀ऀ㄀⸀㐀 㤀⸀㜀㌀㠀Ⰰ㄀㐀ऀ㄀⸀㐀 㐀⸀㠀㜀㐀Ⰰ㘀㐀ऀ㄀⸀㐀 ㄀⸀㜀㈀ Ⰰ㌀㜀ऀ㄀⸀㌀㤀㐀⸀㐀 㔀Ⰰ㐀㈀ऀ㄀⸀㌀㠀㌀⸀㔀㄀㜀Ⰰ㈀㔀ऀ㄀⸀㌀㠀㌀⸀㈀ 㔀Ⰰ㤀㤀ऀ㄀㘀⸀㜀㠀㄀⸀ 㘀㐀Ⰰ㄀㄀ Despesas Operacionais - - - - - - - - - - - - -਀倀攀猀猀漀愀氀ऀ㘀㤀㠀⸀㘀㠀㈀Ⰰ 㔀ऀ㜀㐀 ⸀㔀㠀㤀Ⰰ㌀㄀ऀ㜀㐀 ⸀㘀㈀㐀Ⰰ㘀㜀ऀ㜀㐀㐀⸀㔀㠀㐀Ⰰ㘀㔀ऀ㠀 㠀⸀㄀㤀㜀Ⰰ㄀ ऀ㜀㜀㠀⸀㐀㐀㄀Ⰰ㈀ ऀ㜀㜀㌀⸀㤀㄀㜀Ⰰ㜀㤀ऀ㜀㜀㔀⸀㘀㤀㌀Ⰰ㠀㄀ऀ㜀㘀㈀⸀㔀㌀ Ⰰ㠀㔀ऀ㠀㄀㔀⸀㔀㌀㤀Ⰰ㜀㐀ऀ㤀㔀㈀⸀㈀㤀㤀Ⰰ㈀㄀ऀ㠀㄀㔀⸀㤀㤀㐀Ⰰ㜀㠀ऀ㤀⸀㐀 㜀⸀ 㤀㔀Ⰰ㄀㘀 Ordenados 499.266,84 522.729,02 533.592,08 526.135,68 574.862,47 529.949,51 510.236,37 524.578,13 515.858,99 522.846,82 548.836,24 504.849,28 6.313.741,43਀䔀渀挀愀爀最漀猀 匀漀挀椀愀椀猀ऀ㐀㐀⸀㄀㠀㤀Ⰰ㠀 ऀ㐀㘀⸀㜀㔀㈀Ⰰ㜀㠀ऀ㐀㘀⸀㠀㤀㈀Ⰰ㄀㜀ऀ㐀㘀⸀㐀㠀㠀Ⰰ 㠀ऀ㐀㠀⸀㔀㘀㘀Ⰰ 㠀ऀ㔀㠀⸀㔀㜀㘀Ⰰ㌀㌀ऀ㐀㤀⸀㐀㜀㠀Ⰰ㐀㘀ऀ㐀㠀⸀㔀㄀㤀Ⰰ㜀㔀ऀ㔀㌀⸀㌀ 㠀Ⰰ㌀㈀ऀ㘀㐀⸀㐀㜀㘀Ⰰ㐀 ऀ㤀㤀⸀㌀㈀㔀Ⰰ㈀㔀ऀ㠀㌀⸀㜀㌀㄀Ⰰ㈀ ऀ㘀㤀 ⸀㌀ 㐀Ⰰ㘀㈀ Provisões 47.162,36 52.767,81 52.718,28 53.582,41 57.187,90 67.732,01 85.665,64 76.746,14 67.057,51 86.345,77 160.143,64 87.528,61 894.638,08਀㄀㌀먀 攀砀挀氀甀猀椀瘀愀洀攀渀琀攀ऀ㌀㔀⸀㌀㜀㄀Ⰰ㜀㜀ऀ㌀㤀⸀㔀㜀㔀Ⰰ㠀㘀ऀ㌀㤀⸀㔀㌀㠀Ⰰ㜀㄀ऀ㌀㤀⸀ 㘀㄀Ⰰ㠀㄀ऀ㐀㄀⸀㐀㄀㄀Ⰰ㠀㌀ऀ㐀 ⸀㐀㌀㄀Ⰰ ㈀ऀ㌀㤀⸀㔀 ㈀Ⰰ㔀㐀ऀ㐀 ⸀㈀㔀㄀Ⰰ㈀㄀ऀ㌀㤀⸀㠀㄀㔀Ⰰ㜀㜀ऀ㌀㤀⸀㜀㤀㜀Ⰰ㠀㜀ऀ㐀㈀⸀㤀㔀㄀Ⰰ㐀 ऀ㐀㄀⸀ ㄀㌀Ⰰ㐀㐀ऀ㐀㜀㠀⸀㜀㈀㌀Ⰰ㈀㌀ Férias exclusivamente 11.790,59 13.191,95 13.179,57 13.020,60 13.803,94 13.477,01 13.167,51 13.417,07 13.271,92 13.265,96 14.317,13 13.671,15 159.574,40਀伀甀琀爀漀猀 瀀爀漀瘀椀猀椀漀渀愀洀攀渀琀漀猀ऀ ऀ ऀ ऀ㄀⸀㔀  Ⰰ  ऀ㄀⸀㤀㜀㈀Ⰰ㄀㌀ऀ㄀㌀⸀㠀㈀㌀Ⰰ㤀㠀ऀ㌀㈀⸀㤀㤀㔀Ⰰ㔀㤀ऀ㈀㌀⸀ 㜀㜀Ⰰ㠀㘀ऀ㄀㌀⸀㤀㘀㤀Ⰰ㠀㈀ऀ㌀㌀⸀㈀㠀㄀Ⰰ㤀㐀ऀ㄀ ㈀⸀㠀㜀㔀Ⰰ㄀㄀ऀ㌀㈀⸀㠀㐀㐀Ⰰ ㈀ऀ㈀㔀㘀⸀㌀㐀 Ⰰ㐀㔀 Benefícios 106.815,83 117.820,69 107.422,14 118.326,48 127.580,65 121.918,35 126.061,24 123.281,71 119.286,03 119.128,75 130.144,08 133.635,69 1.451.421,64਀伀甀琀爀愀猀 搀攀猀瀀攀猀愀猀 挀漀洀 瀀攀猀猀漀愀氀ऀ㄀⸀㈀㐀㜀Ⰰ㈀㈀ऀ㔀㄀㤀Ⰰ ㄀ऀ ऀ㔀㈀ऀ ऀ㈀㘀㔀ऀ㈀⸀㐀㜀㘀Ⰰ 㠀ऀ㈀⸀㔀㘀㠀Ⰰ 㠀ऀ㜀⸀ ㈀ Ⰰ  ऀ㈀㈀⸀㜀㐀㈀Ⰰ  ऀ㄀㌀⸀㠀㔀 Ⰰ  ऀ㘀⸀㈀㔀 Ⰰ  ऀ㔀㘀⸀㤀㠀㤀Ⰰ㌀㤀 Serviços Terceirizados 573.054,89 557.463,36 563.538,32 643.824,04 588.864,92 597.329,49 633.702,20 626.741,32 666.202,10 656.247,61 626.461,68 649.116,56 7.382.546,49਀䄀猀猀椀猀琀攀渀挀椀愀椀猀ऀ㌀㌀㈀⸀㠀㤀㠀Ⰰ㈀ ऀ㌀㄀㄀⸀ 㤀㔀Ⰰ㤀㈀ऀ㌀㈀ ⸀㄀㄀㐀Ⰰ㠀㐀ऀ㌀㠀㄀⸀㄀㤀㈀Ⰰ㜀㌀ऀ㌀㔀㈀⸀㄀㄀㈀Ⰰ㜀㘀ऀ㌀㜀㔀⸀㘀㄀㐀Ⰰ 㐀ऀ㌀㠀㘀⸀㈀㌀ Ⰰ㘀㤀ऀ㌀㘀㐀⸀㜀 㠀Ⰰ㤀㔀ऀ㐀㄀㠀⸀㄀㘀㤀Ⰰ 㔀ऀ㌀㜀㘀⸀㘀㘀㤀Ⰰ㐀㔀ऀ㌀㜀㐀⸀㐀㈀㤀Ⰰ㐀㘀ऀ㌀㠀㌀⸀㔀㈀㄀Ⰰ㤀㘀ऀ㐀⸀㌀㜀㘀⸀㜀㔀㠀Ⰰ 㔀 Pessoa Jurídica 328.266,53 304.997,57 314.376,84 372.005,06 344.106,76 367.576,04 379.722,93 357.812,95 410.180,05 367.455,45 366.228,46 375.928,96 4.288.657,60਀倀攀猀猀漀愀 䘀猀椀挀愀ऀ㐀⸀㘀㌀㄀Ⰰ㘀㜀ऀ㘀⸀ 㤀㠀Ⰰ㌀㔀ऀ㔀⸀㜀㌀㠀Ⰰ  ऀ㤀⸀㄀㠀㜀Ⰰ㘀㜀ऀ㠀⸀  㘀Ⰰ  ऀ㠀⸀ ㌀㠀Ⰰ  ऀ㘀⸀㔀 㜀Ⰰ㜀㘀ऀ㘀⸀㠀㤀㘀Ⰰ  ऀ㜀⸀㤀㠀㤀Ⰰ  ऀ㤀⸀㈀㄀㐀Ⰰ  ऀ㠀⸀㈀ ㄀Ⰰ  ऀ㜀⸀㔀㤀㌀Ⰰ  ऀ㠀㠀⸀㄀  Ⰰ㐀㔀 Administrativos 240.156,69 246.367,44 243.423,48 262.631,31 236.752,16 221.715,45 247.471,51 262.032,37 248.033,05 279.578,16 252.032,22 265.594,60 3.005.788,44਀䴀愀琀攀爀椀愀椀猀ऀ㐀㈀⸀㠀㜀㐀Ⰰ㔀㤀ऀ㔀㔀⸀㔀㈀㔀Ⰰ㄀㠀ऀ㘀 ⸀㔀㌀㈀Ⰰ㜀㘀ऀ㘀㄀⸀㈀㘀㐀Ⰰ㜀㤀ऀ㔀㐀⸀㌀㔀㜀Ⰰ㘀㠀ऀ㜀㔀⸀㤀㌀㤀Ⰰ㔀㐀ऀ㜀㈀⸀㌀ ㈀Ⰰ㔀 ऀ㜀㌀⸀㘀㈀㄀Ⰰ㤀㈀ऀ㜀㜀⸀㐀㜀 Ⰰ㌀㌀ऀ㘀㄀⸀㤀㄀㐀Ⰰ ㄀ऀ㔀㘀⸀㜀㈀㠀Ⰰ㜀㄀ऀ㔀㐀⸀ ㈀ Ⰰ㔀㠀ऀ㜀㐀㘀⸀㔀㔀㈀Ⰰ㔀㤀 Materiais e medicamento 27.330,88 40.242,10 38.120,10 40.275,68 39.337,69 46.746,44 48.952,45 50.742,87 51.071,54 40.827,38 34.688,46 36.883,84 495.219,43਀䴀愀琀攀爀椀愀椀猀 搀攀 挀漀渀猀甀洀漀ऀ㄀㔀⸀㔀㐀㌀Ⰰ㜀㄀ऀ㄀㔀⸀㈀㠀㌀Ⰰ 㠀ऀ㈀㈀⸀㐀㄀㈀Ⰰ㘀㘀ऀ㈀ ⸀㤀㠀㤀Ⰰ㄀㄀ऀ㄀㔀⸀ ㄀㤀Ⰰ㤀㤀ऀ㈀㤀⸀㄀㤀㌀Ⰰ㄀ ऀ㈀㌀⸀㌀㔀 Ⰰ 㔀ऀ㈀㈀⸀㠀㜀㤀Ⰰ 㔀ऀ㈀㘀⸀㌀㤀㠀Ⰰ㜀㤀ऀ㈀㄀⸀ 㠀㘀Ⰰ㘀㌀ऀ㈀㈀⸀ 㐀 Ⰰ㈀㔀ऀ㄀㜀⸀㄀㌀㘀Ⰰ㜀㐀ऀ㈀㔀㄀⸀㌀㌀㌀Ⰰ㄀㘀 Gerais (água, luz, telefone, aluguel) 15.129,41 16.884,00 24.854,47 29.653,58 27.719,42 29.985,86 28.347,89 26.729,55 30.703,64 27.268,78 26.682,68 38.667,14 322.626,42਀伀甀琀爀愀猀 搀攀猀瀀攀猀愀猀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  Tributárias/Financeiras 392,36 413,2 676,39 671,29 1.079,58 1.002,21 577,77 4.236,04 2.728,61 3.853,12 4.546,89 2.513,16 22.690,62਀吀漀琀愀氀 搀愀猀 䐀攀猀瀀攀猀愀猀 伀瀀攀爀愀挀椀漀渀愀椀猀 ⠀㐀⤀ऀ㄀⸀㌀㌀ ⸀㄀㌀㌀Ⰰ㌀ ऀ㄀⸀㌀㜀 ⸀㠀㜀㔀Ⰰ 㔀ऀ㄀⸀㌀㤀 ⸀㈀㈀㘀Ⰰ㘀㄀ऀ㄀⸀㐀㜀㤀⸀㤀㤀㠀Ⰰ㌀㔀ऀ㄀⸀㐀㠀 ⸀㈀㄀㠀Ⰰ㜀 ऀ㄀⸀㐀㠀㈀⸀㘀㤀㠀Ⰰ㌀ ऀ㄀⸀㔀 㠀⸀㠀㐀㠀Ⰰ㄀㔀ऀ㄀⸀㔀 㜀⸀ ㈀㈀Ⰰ㘀㐀ऀ㄀⸀㔀㌀㤀⸀㘀㌀㔀Ⰰ㔀㌀ऀ㄀⸀㔀㘀㐀⸀㠀㈀㌀Ⰰ㈀㘀ऀ㄀⸀㘀㘀㘀⸀㜀㄀㤀Ⰰ㄀㜀ऀ㄀⸀㔀㘀 ⸀㌀㄀㈀Ⰰ㈀㈀ऀ㄀㜀⸀㠀㠀㄀⸀㔀㄀㄀Ⰰ㈀㠀 Investimento - - - - - - - - - - - - -਀䔀焀甀椀瀀愀洀攀渀琀漀猀ऀ㈀㜀⸀   Ⰰ  ऀ㜀㠀㔀ऀ ऀ ऀ㐀⸀㄀㘀㘀Ⰰ㄀㌀ऀ ऀ㄀⸀㔀㤀 Ⰰ  ऀ㌀⸀㌀㜀㔀Ⰰ  ऀ ऀ㈀⸀㠀  Ⰰ  ऀ ऀ㈀⸀㘀㜀㜀Ⰰ  ऀ㐀㈀⸀㌀㤀㌀Ⰰ㄀㌀ Móveis e Utensílios 1.330,00 1.250,00 0 2.083,00 576,65 2.265,00 2.517,00 0 3.890,00 0 1.476,30 0 15.387,95਀伀戀爀愀猀 攀 䤀渀猀琀愀氀愀攀猀ऀ㐀⸀㜀㠀㘀Ⰰ  ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ㔀㠀 ऀ ऀ ऀ ऀ㔀⸀㌀㘀㘀Ⰰ   Intangível (Direito e uso) 0 0 0 0 0 0 0 0 0 0 0 0 0਀嘀攀挀甀氀漀猀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  Total Investimento (5) 33.116,00 2.035,00 0 2.083,00 4.742,78 2.265,00 4.107,00 3.375,00 4.470,00 2.800,00 1.476,30 2.677,00 63.147,08਀吀伀吀䄀䰀 䜀䔀刀䄀䰀 ⠀㐀 ⬀ 㔀⤀ऀ㄀⸀㌀㘀㌀⸀㈀㐀㤀Ⰰ㌀ ऀ㄀⸀㌀㜀㈀⸀㤀㄀ Ⰰ 㔀ऀ㄀⸀㌀㤀 ⸀㈀㈀㘀Ⰰ㘀㄀ऀ㄀⸀㐀㠀㈀⸀ 㠀㄀Ⰰ㌀㔀ऀ㄀⸀㐀㠀㐀⸀㤀㘀㄀Ⰰ㐀㠀ऀ㄀⸀㐀㠀㐀⸀㤀㘀㌀Ⰰ㌀ ऀ㄀⸀㔀㄀㈀⸀㤀㔀㔀Ⰰ㄀㔀ऀ㄀⸀㔀㄀ ⸀㌀㤀㜀Ⰰ㘀㐀ऀ㄀⸀㔀㐀㐀⸀㄀ 㔀Ⰰ㔀㌀ऀ㄀⸀㔀㘀㜀⸀㘀㈀㌀Ⰰ㈀㘀ऀ㄀⸀㘀㘀㠀⸀㄀㤀㔀Ⰰ㐀㜀ऀ㄀⸀㔀㘀㈀⸀㤀㠀㤀Ⰰ㈀㈀ऀ㄀㜀⸀㤀㐀㐀⸀㘀㔀㠀Ⰰ㌀㘀 RESULTADO (Total das Receitas - Total Geral) 26.391,10 18.651,15 14.858,84 -88.429,69 -61.016,03 -85.245,16 -103.217,01 -105.523,00 -142.385,16 -173.217,84 -284.678,22 -179.783,23 -1.163.594,25਀ऀऀऀऀऀऀऀऀऀऀऀऀऀ  57 - Observações  ਀ऀ䴀猀ऀऀऀऀऀऀऀऀऀऀऀऀ Janeiro ਀ऀ䘀攀瘀攀爀攀椀爀漀ऀऀऀऀऀऀऀऀऀऀऀऀ Março ਀ऀ䄀戀爀椀氀ऀ伀甀琀爀愀猀 刀攀挀攀椀琀愀猀 ⴀ 䐀漀愀攀猀 䔀猀瀀挀椀攀 攀 䐀漀愀攀猀 䴀愀琀攀爀椀愀椀猀ऀऀऀऀऀऀऀऀऀऀऀ Maio ਀ऀ䨀甀渀栀漀ऀऀऀऀऀऀऀऀऀऀऀऀ Julho ਀ऀ䄀最漀猀琀漀ऀऀऀऀऀऀऀऀऀऀऀऀ Setembro ਀ऀ伀甀琀甀戀爀漀ऀ Novembro ਀ऀ䐀攀稀攀洀戀爀漀ऀ Total 0਀ऀऀ