Relatório - Gestão em Saúde - Data: 04/06/2020 09:37 ਀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 12/2019 ਀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) 1.280.230,00 1.280.230,00 1.280.230,00 1.541.194,00 1.541.194,00 1.541.194,00 1.502.787,10 1.541.194,00 1.541.194,00 1.487.194,00 1.487.194,00 1.487.194,00 17.511.029,10਀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 2.700,00 2.700,00 2.700,00 2.700,00 2.700,00 2.700,00 0 0 0 0 16.200,00਀吀漀琀愀氀 ⠀㄀⤀ऀ㄀⸀㈀㠀 ⸀㈀㌀ Ⰰ  ऀ㄀⸀㈀㠀 ⸀㈀㌀ Ⰰ  ऀ㄀⸀㈀㠀㈀⸀㤀㌀ Ⰰ  ऀ㄀⸀㔀㐀㌀⸀㠀㤀㐀Ⰰ  ऀ㄀⸀㔀㐀㌀⸀㠀㤀㐀Ⰰ  ऀ㄀⸀㔀㐀㌀⸀㠀㤀㐀Ⰰ  ऀ㄀⸀㔀 㔀⸀㐀㠀㜀Ⰰ㄀ ऀ㄀⸀㔀㐀㌀⸀㠀㤀㐀Ⰰ  ऀ㄀⸀㔀㐀㄀⸀㄀㤀㐀Ⰰ  ऀ㄀⸀㐀㠀㜀⸀㄀㤀㐀Ⰰ  ऀ㄀⸀㐀㠀㜀⸀㄀㤀㐀Ⰰ  ऀ㄀⸀㐀㠀㜀⸀㄀㤀㐀Ⰰ  ऀ㄀㜀⸀㔀㈀㜀⸀㈀㈀㤀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愀ऀ㠀⸀㤀㈀㜀Ⰰ㔀㤀ऀ㜀⸀㜀㈀㄀Ⰰ㈀ ऀ㘀⸀㈀㠀㤀Ⰰ㄀㔀ऀ㜀⸀㐀㜀㈀Ⰰ㐀㄀ऀ㠀⸀ 㤀㐀Ⰰ㌀㘀ऀ㜀⸀㐀 㘀Ⰰ㠀㈀ऀ㠀⸀㤀㄀㠀Ⰰ㄀㐀ऀ㠀⸀ ㈀ Ⰰ㌀㌀ऀ㜀⸀㌀㘀㐀Ⰰ㠀㜀ऀ㜀⸀㄀㤀㠀Ⰰ㤀㈀ऀ㔀⸀ 㐀㄀Ⰰ㈀㘀ऀ㐀⸀㐀㄀㘀Ⰰ㐀㈀ऀ㠀㘀⸀㠀㜀㄀Ⰰ㐀㜀 Reembolso de Despesas 13.720,00 23.493,40 16.847,00 15.536,05 23.849,00 15.385,00 15.362,40 20.392,00 13.464,00 13.988,00 19.134,00 13.198,49 204.369,34਀✀䐀攀洀愀椀猀 刀攀挀攀椀琀愀猀✀ ⠀䌀漀渀瘀渀椀漀猀⤀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  'Receitas Extras' 1.360,94 2.913,84 4.799,48 4.717,88 5.253,16 5.139,21 9.616,27 4.491,00 4.736,00 6.509,06 4.967,35 13.141,48 67.645,67਀伀甀琀爀愀猀 刀攀挀攀椀琀愀猀ऀ㐀㜀⸀㘀㤀㌀Ⰰ㠀㐀ऀ㐀 ⸀㐀㜀㌀Ⰰ㠀㤀ऀ㘀⸀ 㜀㔀Ⰰ ㄀ऀ㐀㈀⸀㜀㘀㄀Ⰰ㄀㄀ऀ㌀㘀ऀ㄀ 㠀ऀ㜀㜀㠀Ⰰ㐀㔀ऀ㌀㔀⸀㤀 㜀Ⰰ㘀㜀ऀ㄀㤀㐀ऀ㘀㜀㔀Ⰰ㠀㐀ऀ㈀㔀㄀⸀㠀㜀 Ⰰ㐀㜀ऀ㘀⸀㔀㄀㈀Ⰰ㌀ ऀ㐀㌀㌀⸀ 㠀㘀Ⰰ㔀㠀 Total (3) 71.702,37 74.602,33 34.010,64 70.487,45 37.232,52 28.039,03 34.675,26 68.811,00 25.758,87 28.371,82 281.013,08 37.268,69 791.973,06਀吀漀琀愀氀 搀愀猀 刀攀挀攀椀琀愀猀 ⠀㄀⤀ ⬀ ⠀㈀⤀ ⬀ ⠀㌀⤀ऀ㄀⸀㌀㔀㄀⸀㤀㌀㈀Ⰰ㌀㜀ऀ㄀⸀㌀㔀㐀⸀㠀㌀㈀Ⰰ㌀㌀ऀ㄀⸀㌀㄀㘀⸀㤀㐀 Ⰰ㘀㐀ऀ㄀⸀㘀㄀㐀⸀㌀㠀㄀Ⰰ㐀㔀ऀ㄀⸀㔀㠀㄀⸀㄀㈀㘀Ⰰ㔀㈀ऀ㄀⸀㔀㜀㄀⸀㤀㌀㌀Ⰰ ㌀ऀ㄀⸀㔀㐀 ⸀㄀㘀㈀Ⰰ㌀㘀ऀ㄀⸀㘀㄀㈀⸀㜀 㔀Ⰰ  ऀ㄀⸀㔀㘀㘀⸀㤀㔀㈀Ⰰ㠀㜀ऀ㄀⸀㔀㄀㔀⸀㔀㘀㔀Ⰰ㠀㈀ऀ㄀⸀㜀㘀㠀⸀㈀ 㜀Ⰰ 㠀ऀ㄀⸀㔀㈀㐀⸀㐀㘀㈀Ⰰ㘀㤀ऀ㄀㠀⸀㌀㄀㤀⸀㈀ ㈀Ⰰ㄀㘀 Despesas Operacionais - - - - - - - - - - - - -਀倀攀猀猀漀愀氀ऀ㘀㤀㈀⸀ 㤀 Ⰰ 㐀ऀ㜀 㔀⸀㠀㄀㜀Ⰰ㘀㤀ऀ㤀㔀㜀⸀ 㐀㘀Ⰰ㠀㌀ऀ㠀㄀㌀⸀㜀 㔀Ⰰ㈀㈀ऀ㜀㤀㐀⸀㘀㜀㌀Ⰰ㜀㄀ऀ㠀㈀㔀⸀㄀㠀㈀Ⰰ 㤀ऀ㜀㤀 ⸀㈀㈀㔀Ⰰ㐀㄀ऀ㜀㘀㈀⸀㠀㠀㌀Ⰰ㐀㈀ऀ㠀㄀㈀⸀㔀㄀㘀Ⰰ㠀㔀ऀ㠀㔀㐀⸀㤀㌀㈀Ⰰ㠀 ऀ㜀㠀㌀⸀㐀㈀㐀Ⰰ㌀㌀ऀ㜀㘀㌀⸀㠀㔀㐀Ⰰ㜀㜀ऀ㤀⸀㔀㔀㘀⸀㌀㔀㌀Ⰰ㄀㘀 Ordenados 410.129,85 478.539,44 565.540,42 523.737,83 508.847,87 554.577,50 517.641,91 536.778,59 558.141,63 504.189,55 487.440,11 474.239,81 6.119.804,51਀䔀渀挀愀爀最漀猀 匀漀挀椀愀椀猀ऀ㐀㘀⸀㠀㔀㜀Ⰰ㐀㤀ऀ㐀㐀⸀㘀 㐀Ⰰ㌀ ऀ㘀 ⸀㠀㈀㄀Ⰰ㠀㜀ऀ㐀㘀⸀㐀㄀㔀Ⰰ㠀㌀ऀ㐀㜀⸀㠀  Ⰰ ㌀ऀ㔀㐀⸀㜀㜀㘀Ⰰ㔀㜀ऀ㐀㠀⸀ 㠀㐀Ⰰ㜀㐀ऀ㔀㠀⸀㠀㈀㔀Ⰰ㘀㔀ऀ㔀㔀⸀㘀㐀㜀Ⰰ㠀㠀ऀ㔀㘀⸀㌀㐀㔀Ⰰ㄀㜀ऀ㜀㌀⸀㌀㔀㘀Ⰰ㔀㌀ऀ㜀 ⸀㔀㌀ Ⰰ㤀㜀ऀ㘀㘀㐀⸀ 㘀㜀Ⰰ ㌀ Provisões 70.724,43 49.417,59 180.765,62 84.424,45 97.147,24 70.398,45 74.790,97 20.546,92 49.900,22 71.161,24 92.138,85 71.077,82 932.493,80਀㄀㌀먀 攀砀挀氀甀猀椀瘀愀洀攀渀琀攀ऀ㌀㄀⸀ ㌀㈀Ⰰ㠀㈀ऀ㌀㜀⸀㌀㄀㌀Ⰰ 㤀ऀ㌀㠀⸀㤀㈀ Ⰰ㐀㌀ऀ㐀 ⸀㈀㄀㤀Ⰰ 㜀ऀ㌀㤀⸀㈀㘀㌀Ⰰ㐀㔀ऀ㐀㄀⸀㔀㘀㌀Ⰰ㄀㈀ऀ㌀㠀⸀㠀㌀㐀Ⰰ㜀 ऀ㐀㄀⸀   Ⰰ㄀㜀ऀ㐀㈀⸀㌀㈀ Ⰰ㜀㜀ऀ㌀㜀⸀㜀㘀㐀Ⰰ㔀㤀ऀ㌀㤀⸀㠀㜀㌀Ⰰ㐀㜀ऀ㌀㤀⸀㌀㤀㘀Ⰰ㈀㤀ऀ㐀㘀㜀⸀㔀 ㄀Ⰰ㤀㜀 Férias exclusivamente 10.344,27 12.437,70 12.973,48 13.406,36 13.087,82 13.854,37 12.944,90 13.666,72 14.106,92 12.588,20 13.291,16 13.132,10 155.834,00਀伀甀琀爀漀猀 瀀爀漀瘀椀猀椀漀渀愀洀攀渀琀漀猀ऀ㈀㤀⸀㌀㐀㜀Ⰰ㌀㐀ऀⴀ㌀㌀㌀Ⰰ㈀ऀ㄀㈀㠀⸀㠀㜀㄀Ⰰ㜀㄀ऀ㌀ ⸀㜀㤀㤀Ⰰ ㈀ऀ㐀㐀⸀㜀㤀㔀Ⰰ㤀㜀ऀ㄀㐀⸀㤀㠀 Ⰰ㤀㘀ऀ㈀㌀⸀ ㄀㄀Ⰰ㌀㜀ऀⴀ㌀㐀⸀㄀㄀㤀Ⰰ㤀㜀ऀⴀ㘀⸀㔀㈀㜀Ⰰ㐀㜀ऀ㈀ ⸀㠀 㠀Ⰰ㐀㔀ऀ㌀㠀⸀㤀㜀㐀Ⰰ㈀㈀ऀ㄀㠀⸀㔀㐀㤀Ⰰ㐀㌀ऀ㌀ 㤀⸀㄀㔀㜀Ⰰ㠀㌀ Benefícios 164.378,27 128.464,30 149.418,92 157.623,61 140.658,22 145.429,57 149.707,79 146.732,26 148.827,12 140.689,39 130.488,84 148.006,17 1.750.424,46਀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⸀㜀㤀㈀Ⰰ 㘀ऀ㔀  ऀ㄀⸀㔀 ㌀Ⰰ㔀 ऀ㈀㈀ Ⰰ㌀㔀ऀ ऀ ऀ ऀ ऀ㠀㈀⸀㔀㐀㜀Ⰰ㐀㔀ऀ ऀ ऀ㠀㤀⸀㔀㘀㌀Ⰰ㌀㘀 Serviços Terceirizados 599.224,97 621.177,63 663.423,95 629.583,68 704.391,89 703.526,53 654.046,30 724.872,68 699.606,77 677.360,03 688.595,42 603.759,75 7.969.569,60਀䄀猀猀椀猀琀攀渀挀椀愀椀猀ऀ㌀㜀㌀⸀㔀㌀㤀Ⰰ㔀㐀ऀ㌀㤀㤀⸀㐀㤀㘀Ⰰ㜀㄀ऀ㐀㐀㌀⸀㄀㌀㘀Ⰰ㐀㜀ऀ㐀㄀㌀⸀㘀㐀㘀Ⰰ㜀㘀ऀ㐀㜀㜀⸀㜀 㜀Ⰰ㔀㤀ऀ㐀㘀㠀⸀㔀㜀㌀Ⰰ 㠀ऀ㐀㌀㄀⸀㈀ ㄀Ⰰ㄀㈀ऀ㐀㜀㤀⸀㐀㠀㐀Ⰰ㤀㔀ऀ㐀㘀㠀⸀㜀㐀㔀Ⰰ㜀㄀ऀ㐀㜀 ⸀㜀 㜀Ⰰ㜀㈀ऀ㐀㜀㠀⸀㤀㤀㔀Ⰰ㤀 ऀ㌀㤀㜀⸀㜀㤀㐀Ⰰ㄀㈀ऀ㔀⸀㌀ ㌀⸀ ㈀㤀Ⰰ㘀㜀 Pessoa Jurídica 371.083,63 396.336,02 431.578,16 406.508,94 470.034,48 461.095,79 426.654,03 472.542,95 461.762,35 462.980,68 471.545,58 391.949,67 5.224.072,28਀倀攀猀猀漀愀 䘀猀椀挀愀ऀ㈀⸀㐀㔀㔀Ⰰ㤀㄀ऀ㌀⸀㄀㘀 Ⰰ㘀㤀ऀ㄀㄀⸀㔀㔀㠀Ⰰ㌀㄀ऀ㜀⸀㄀㌀㜀Ⰰ㠀㈀ऀ㜀⸀㘀㜀㌀Ⰰ㄀㄀ऀ㜀⸀㐀㜀㜀Ⰰ㈀㤀ऀ㐀⸀㔀㐀㜀Ⰰ 㤀ऀ㘀⸀㤀㐀㈀Ⰰ  ऀ㘀⸀㤀㠀㌀Ⰰ㌀㘀ऀ㜀⸀㜀㈀㜀Ⰰ 㐀ऀ㜀⸀㐀㔀 Ⰰ㌀㈀ऀ㔀⸀㠀㐀㐀Ⰰ㐀㔀ऀ㜀㠀⸀㤀㔀㜀Ⰰ㌀㤀 Administrativos 225.685,43 221.680,92 220.287,48 215.936,92 226.684,30 234.953,45 222.845,18 245.387,73 230.861,06 206.652,31 209.599,52 205.965,63 2.666.539,93਀䴀愀琀攀爀椀愀椀猀ऀ㘀㘀⸀㈀㈀㘀Ⰰ㐀㔀ऀ㔀㘀⸀㄀㐀㠀Ⰰ㐀㈀ऀ㄀ ㌀⸀㠀㜀㄀Ⰰ ㄀ऀ㘀㔀⸀㘀㔀㘀Ⰰ㔀㠀ऀ㘀㌀⸀㤀㘀㄀Ⰰ㜀㔀ऀ㘀㐀⸀㈀㔀㜀Ⰰ㄀㈀ऀ㤀㄀⸀㘀㔀㄀Ⰰ㜀㄀ऀ㜀㌀⸀㔀㐀㌀Ⰰ㈀㐀ऀ㘀㠀⸀㄀㘀㔀Ⰰ㐀㈀ऀ㠀㤀⸀㤀㤀 Ⰰ㠀㈀ऀ㔀㔀⸀㘀㄀㄀Ⰰ㐀㘀ऀ㔀㈀⸀㐀㈀㌀Ⰰ㤀㐀ऀ㠀㔀㄀⸀㔀 㜀Ⰰ㤀㈀ Materiais e medicamento 44.058,51 38.524,45 61.262,47 39.665,54 42.175,52 35.113,44 51.290,97 47.161,21 36.356,85 44.501,24 35.969,83 32.387,30 508.467,33਀䴀愀琀攀爀椀愀椀猀 搀攀 挀漀渀猀甀洀漀ऀ㈀㈀⸀㄀㘀㜀Ⰰ㤀㐀ऀ㄀㜀⸀㘀㈀㌀Ⰰ㤀㜀ऀ㐀㈀⸀㘀 㠀Ⰰ㔀㐀ऀ㈀㔀⸀㤀㤀㄀Ⰰ 㐀ऀ㈀㄀⸀㜀㠀㘀Ⰰ㈀㌀ऀ㈀㤀⸀㄀㐀㌀Ⰰ㘀㠀ऀ㐀 ⸀㌀㘀 Ⰰ㜀㐀ऀ㈀㘀⸀㌀㠀㈀Ⰰ ㌀ऀ㌀㄀⸀㠀 㠀Ⰰ㔀㜀ऀ㐀㔀⸀㐀㠀㤀Ⰰ㔀㠀ऀ㄀㤀⸀㘀㐀㄀Ⰰ㘀㌀ऀ㈀ ⸀ ㌀㘀Ⰰ㘀㐀ऀ㌀㐀㌀⸀ 㐀 Ⰰ㔀㤀 Gerais (água, luz, telefone, aluguel) 13.133,17 24.653,55 22.330,48 22.377,06 34.178,18 21.418,42 21.173,28 23.705,43 24.135,35 23.113,28 14.928,10 24.494,48 269.640,78਀伀甀琀爀愀猀 搀攀猀瀀攀猀愀猀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  Tributárias/Financeiras 1.654,76 2.741,08 1.740,36 1.604,90 3.690,58 1.594,76 1.622,36 1.799,34 1.825,16 1.640,37 2.129,33 2.551,79 24.594,79਀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⤀ऀ㄀⸀㌀㜀㈀⸀㌀㈀㤀Ⰰ㌀㤀ऀ㄀⸀㐀㄀ ⸀㔀㌀㠀Ⰰ㌀㜀ऀ㄀⸀㜀㐀㠀⸀㐀㄀㈀Ⰰ㘀㌀ऀ㄀⸀㔀㌀㈀⸀㤀㈀㜀Ⰰ㐀㐀ऀ㄀⸀㘀  ⸀㠀㤀㘀Ⰰ㄀㄀ऀ㄀⸀㘀㄀㔀⸀㤀㜀㠀Ⰰ㤀㈀ऀ㄀⸀㔀㔀㠀⸀㜀㄀㤀Ⰰ 㘀ऀ㄀⸀㔀㠀㘀⸀㠀 㐀Ⰰ㄀㄀ऀ㄀⸀㘀 㘀⸀㈀㐀㤀Ⰰ㔀㔀ऀ㄀⸀㘀㐀㜀⸀ ㌀㜀Ⰰ㌀ ऀ㄀⸀㔀㐀㐀⸀㘀㠀㠀Ⰰ㘀㐀ऀ㄀⸀㐀㐀㜀⸀ 㠀㐀Ⰰ㜀㌀ऀ㄀㠀⸀㘀㜀㄀⸀㘀㘀㘀Ⰰ㈀㔀 Investimento - - - - - - - - - - - - -਀䔀焀甀椀瀀愀洀攀渀琀漀猀ऀ㄀⸀ 㤀㠀Ⰰ  ऀ㄀⸀㔀㘀㐀Ⰰ  ऀ㜀㌀㤀ऀ ऀ ऀ ऀ㌀㜀㐀Ⰰ㤀ऀ ऀ㄀㤀㤀Ⰰ㤀ऀ㌀⸀㐀㈀㌀Ⰰ  ऀ㌀⸀㐀 ㌀Ⰰ  ऀ ऀ㄀ ⸀㠀 ㄀Ⰰ㠀  Móveis e Utensílios 0 1.950,00 1.878,00 127,7 0 3.383,00 329,4 10.134,00 4.192,00 837,9 34.200,00 0 57.032,00਀伀戀爀愀猀 攀 䤀渀猀琀愀氀愀攀猀ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ ऀ  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) 1.098,00 3.514,00 2.617,00 127,7 0 3.383,00 704,3 10.134,00 4.391,90 4.260,90 37.603,00 0 67.833,80਀吀伀吀䄀䰀 䜀䔀刀䄀䰀 ⠀㐀 ⬀ 㔀⤀ऀ㄀⸀㌀㜀㌀⸀㐀㈀㜀Ⰰ㌀㤀ऀ㄀⸀㐀㄀㐀⸀ 㔀㈀Ⰰ㌀㜀ऀ㄀⸀㜀㔀㄀⸀ ㈀㤀Ⰰ㘀㌀ऀ㄀⸀㔀㌀㌀⸀ 㔀㔀Ⰰ㄀㐀ऀ㄀⸀㘀  ⸀㠀㤀㘀Ⰰ㄀㄀ऀ㄀⸀㘀㄀㤀⸀㌀㘀㄀Ⰰ㤀㈀ऀ㄀⸀㔀㔀㤀⸀㐀㈀㌀Ⰰ㌀㘀ऀ㄀⸀㔀㤀㘀⸀㤀㌀㠀Ⰰ㄀㄀ऀ㄀⸀㘀㄀ ⸀㘀㐀㄀Ⰰ㐀㔀ऀ㄀⸀㘀㔀㄀⸀㈀㤀㠀Ⰰ㈀ ऀ㄀⸀㔀㠀㈀⸀㈀㤀㄀Ⰰ㘀㐀ऀ㄀⸀㐀㐀㜀⸀ 㠀㐀Ⰰ㜀㌀ऀ㄀㠀⸀㜀㌀㤀⸀㔀  Ⰰ 㔀 RESULTADO (Total das Receitas - Total Geral) -21.495,02 -59.220,04 -434.088,99 81.326,31 -19.769,59 -47.428,89 -19.261,00 15.766,89 -43.688,58 -135.732,38 185.915,44 77.377,96 -420.297,89਀ऀऀऀऀऀऀऀऀऀऀऀऀऀ  57 - Observações  ਀ऀ䴀猀ऀऀऀऀऀऀऀऀऀऀऀऀ Janeiro ਀ऀ䘀攀瘀攀爀攀椀爀漀ऀऀऀऀऀऀऀऀऀऀऀऀ Março ਀ऀ䄀戀爀椀氀ऀऀऀऀऀऀऀऀऀऀऀऀ 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਀ऀऀ