Relatório - Gestão em Saúde - Data: 04/06/2020 09:34 ਀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 12/2018 ਀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) 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 1.496.305,00 17.955.660,00਀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 ⠀㄀⤀ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀⸀㐀㤀㘀⸀㌀　㔀Ⰰ　　ऀ㄀㜀⸀㤀㔀㔀⸀㘀㘀　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愀ऀ㘀⸀㜀㈀㤀Ⰰ㘀㈀ऀ㔀⸀㜀㜀㌀Ⰰ㔀　ऀ㜀⸀㐀㐀㠀Ⰰ㤀㄀ऀ㜀⸀㄀　㤀Ⰰ㤀㤀ऀ㜀⸀㈀㜀㈀Ⰰ㜀㤀ऀ㜀⸀㐀㈀㠀Ⰰ㘀㄀ऀ㜀⸀㘀㌀　Ⰰ㌀㐀ऀ㠀⸀㈀㄀㜀Ⰰ㈀㠀ऀ㠀⸀㄀㜀㐀Ⰰ㐀㘀ऀ㜀⸀㠀　㜀Ⰰ㄀㠀ऀ㠀⸀㠀　㌀Ⰰ㐀㠀ऀ㠀⸀㜀㜀　Ⰰ㌀㐀ऀ㤀㄀⸀㄀㘀㘀Ⰰ㔀　 Reembolso de Despesas 12.231,73 10.811,59 16.528,20 10.771,20 16.270,60 12.852,00 17.046,00 14.636,00 14.428,80 14.202,62 18.075,00 12.890,00 170.743,74਀✀䐀攀洀愀椀猀 刀攀挀攀椀琀愀猀✀ ⠀䌀漀渀瘀渀椀漀猀⤀ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　 'Receitas Extras' 1.214,22 2.612,08 4.278,58 4.171,61 3.911,43 4.180,30 9.351,66 4.605,26 5.142,97 4.534,92 4.587,90 12.170,02 60.760,95਀伀甀琀爀愀猀 刀攀挀攀椀琀愀猀ऀ㈀㘀㐀ऀ　ऀ㄀㜀㘀ऀ㄀㜀㘀ऀ㄀㜀㘀ऀ㄀⸀㤀㌀㈀Ⰰ㌀㤀ऀ㄀㈀㄀ऀ㐀　㌀ऀ㌀㐀㤀ऀ㄀㐀㐀ऀ㜀㈀ऀ㄀　㜀⸀㄀㌀㘀Ⰰ㤀㠀ऀ㄀㄀　⸀㤀㔀　Ⰰ㌀㜀 Total (3) 20.439,57 19.197,17 28.431,69 22.228,80 27.630,82 26.393,30 34.149,00 27.861,54 28.095,23 26.688,72 31.538,38 140.967,34 433.621,56਀吀漀琀愀氀 搀愀猀 刀攀挀攀椀琀愀猀 ⠀㄀⤀ ⬀ ⠀㈀⤀ ⬀ ⠀㌀⤀ऀ㄀⸀㔀㄀㘀⸀㜀㐀㐀Ⰰ㔀㜀ऀ㄀⸀㔀㄀㔀⸀㔀　㈀Ⰰ㄀㜀ऀ㄀⸀㔀㈀㐀⸀㜀㌀㘀Ⰰ㘀㤀ऀ㄀⸀㔀㄀㠀⸀㔀㌀㌀Ⰰ㠀　ऀ㄀⸀㔀㈀㌀⸀㤀㌀㔀Ⰰ㠀㈀ऀ㄀⸀㔀㈀㈀⸀㘀㤀㠀Ⰰ㌀　ऀ㄀⸀㔀㌀　⸀㐀㔀㐀Ⰰ　　ऀ㄀⸀㔀㈀㐀⸀㄀㘀㘀Ⰰ㔀㐀ऀ㄀⸀㔀㈀㐀⸀㐀　　Ⰰ㈀㌀ऀ㄀⸀㔀㈀㈀⸀㤀㤀㌀Ⰰ㜀㈀ऀ㄀⸀㔀㈀㜀⸀㠀㐀㌀Ⰰ㌀㠀ऀ㄀⸀㘀㌀㜀⸀㈀㜀㈀Ⰰ㌀㐀ऀ㄀㠀⸀㌀㠀㤀⸀㈀㠀㄀Ⰰ㔀㘀 Despesas Operacionais - - - - - - - - - - - - -਀倀攀猀猀漀愀氀ऀ㘀㌀㘀⸀㠀㘀㤀Ⰰ㤀㄀ऀ㜀㌀㄀⸀㈀㠀　Ⰰ㄀㌀ऀ㜀㔀㔀⸀　　㔀Ⰰ㤀㤀ऀ㜀㄀㠀⸀㈀㐀㘀Ⰰ㈀㔀ऀ㜀㘀㤀⸀㄀㤀㌀Ⰰ　㐀ऀ㜀㐀㄀⸀㜀㠀㔀Ⰰ　㜀ऀ㜀㈀㘀⸀　㄀　Ⰰ㈀㘀ऀ㄀⸀　㤀㔀⸀㐀㐀㜀Ⰰ㈀㐀ऀ㠀㐀㔀⸀㘀　㘀Ⰰ㈀㜀ऀ㜀㜀㤀⸀㐀㤀㔀Ⰰ㐀㌀ऀ㜀㘀㌀⸀㜀㔀㜀Ⰰ㠀㄀ऀ㜀㜀㔀⸀㄀㈀　Ⰰ㔀㄀ऀ㤀⸀㌀㌀㜀⸀㠀㄀㜀Ⰰ㤀㄀ Ordenados 445.668,88 486.840,21 483.201,99 489.812,42 480.381,01 504.239,02 479.103,59 508.524,24 495.430,11 498.447,98 492.951,78 490.977,37 5.855.578,60਀䔀渀挀愀爀最漀猀 匀漀挀椀愀椀猀ऀ㐀㘀⸀㜀㌀㔀Ⰰ㈀㠀ऀ㐀㠀⸀㌀㄀　Ⰰ㈀㌀ऀ㔀㜀⸀㘀㤀㐀Ⰰ㔀㜀ऀ㐀㌀⸀㜀㔀㌀Ⰰ㤀㘀ऀ㔀㈀⸀㌀　㔀Ⰰ㌀㜀ऀ㘀㐀⸀　㄀㔀Ⰰ　㤀ऀ㐀㔀⸀㜀㈀㤀Ⰰ㘀㐀ऀ㘀㐀⸀㄀　　Ⰰ㄀㜀ऀ㐀㔀⸀㜀㔀㠀Ⰰ㘀㘀ऀ㐀㤀⸀㘀㠀㔀Ⰰ　㄀ऀ㔀　⸀㐀㈀㐀Ⰰ㔀㠀ऀ㜀㠀⸀㔀㐀㔀Ⰰ㄀㐀ऀ㘀㐀㜀⸀　㔀㜀Ⰰ㜀　 Provisões 21.449,37 71.237,37 90.989,31 56.963,86 102.198,06 40.673,76 56.354,86 386.265,40 155.807,52 101.581,63 102.364,57 82.001,26 1.267.886,97਀㄀㌀먀 攀砀挀氀甀猀椀瘀愀洀攀渀琀攀ऀ㌀㌀⸀㠀㐀㔀Ⰰ㐀㈀ऀ㌀㠀⸀㄀㜀㔀Ⰰ㌀㈀ऀ㌀㜀⸀㐀㜀㈀Ⰰ㄀㌀ऀ㌀㘀⸀㠀㐀㈀Ⰰ㐀㠀ऀ㌀㘀⸀㄀㤀㈀Ⰰ㜀㤀ऀ㌀㤀⸀㄀　㤀Ⰰ㜀㔀ऀ㌀㘀⸀㌀㔀㠀Ⰰ　㈀ऀ㌀㤀⸀㐀㘀㘀Ⰰ㌀㄀ऀ㌀㜀⸀㤀㄀㠀Ⰰ㜀㐀ऀ㌀㜀⸀㘀㔀　Ⰰ㈀㈀ऀ㌀㠀⸀㔀㌀㈀Ⰰ㔀㔀ऀ㌀㤀⸀㘀㄀㔀Ⰰ㐀㐀ऀ㐀㔀㄀⸀㄀㜀㤀Ⰰ㄀㜀 Férias exclusivamente 11.281,81 12.725,11 12.490,71 12.280,83 12.064,26 13.036,58 12.119,34 13.155,44 12.639,58 12.550,07 12.844,18 13.205,15 150.393,06਀伀甀琀爀漀猀 瀀爀漀瘀椀猀椀漀渀愀洀攀渀琀漀猀ऀⴀ㈀㌀⸀㘀㜀㜀Ⰰ㠀㘀ऀ㈀　⸀㌀㌀㘀Ⰰ㤀㐀ऀ㐀㄀⸀　㈀㘀Ⰰ㐀㜀ऀ㜀⸀㠀㐀　Ⰰ㔀㔀ऀ㔀㌀⸀㤀㐀㄀Ⰰ　㄀ऀⴀ㄀㄀⸀㐀㜀㈀Ⰰ㔀㜀ऀ㜀⸀㠀㜀㜀Ⰰ㔀　ऀ㌀㌀㌀⸀㘀㐀㌀Ⰰ㘀㔀ऀ㄀　㔀⸀㈀㐀㤀Ⰰ㈀　ऀ㔀㄀⸀㌀㠀㄀Ⰰ㌀㐀ऀ㔀　⸀㤀㠀㜀Ⰰ㠀㐀ऀ㈀㤀⸀㄀㠀　Ⰰ㘀㜀ऀ㘀㘀㘀⸀㌀㄀㐀Ⰰ㜀㐀 Benefícios 122.539,33 124.351,72 123.057,52 127.590,81 130.921,20 128.731,45 142.762,17 125.927,98 142.369,88 125.096,81 116.659,88 123.383,29 1.533.392,04਀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㜀Ⰰ　㔀ऀ㔀㐀　Ⰰ㘀ऀ㘀㈀Ⰰ㘀ऀ㄀㈀㔀Ⰰ㈀ऀ㌀⸀㌀㠀㜀Ⰰ㐀　ऀ㐀⸀㄀㈀㔀Ⰰ㜀㔀ऀ㈀⸀　㘀　Ⰰ　　ऀ㄀　⸀㘀㈀㤀Ⰰ㐀㔀ऀ㘀⸀㈀㐀　Ⰰ㄀　ऀ㐀⸀㘀㠀㐀Ⰰ　　ऀ㄀⸀㌀㔀㜀Ⰰ　　ऀ㈀㄀㌀Ⰰ㐀㔀ऀ㌀㌀⸀㤀　㈀Ⰰ㘀　 Serviços Terceirizados 603.542,49 624.500,21 600.795,16 650.421,22 638.449,28 658.964,18 641.391,03 658.922,12 752.484,23 654.924,55 699.137,59 629.260,20 7.812.792,26਀䄀猀猀椀猀琀攀渀挀椀愀椀猀ऀ㌀㘀㜀⸀　㠀㘀Ⰰ㘀㜀ऀ㌀㤀㜀⸀㘀㤀㔀Ⰰ㈀㘀ऀ㌀㘀㘀⸀㔀　㠀Ⰰ㠀㈀ऀ㐀㈀㌀⸀㠀㄀㠀Ⰰ㘀㐀ऀ㐀　㠀⸀㜀㜀㜀Ⰰ㌀㜀ऀ㐀㐀㄀⸀㤀㜀　Ⰰ㌀㠀ऀ㐀㄀㌀⸀㈀　㈀Ⰰ　㈀ऀ㐀㐀　⸀㤀　㘀Ⰰ㘀　ऀ㐀㤀　⸀　　㘀Ⰰ㤀㤀ऀ㐀㄀㌀⸀㈀㜀㄀Ⰰ㜀㘀ऀ㐀㠀㌀⸀㐀　　Ⰰ㜀㔀ऀ㐀㄀㌀⸀㌀㐀㈀Ⰰ㔀㜀ऀ㔀⸀　㔀㤀⸀㤀㠀㜀Ⰰ㠀㌀ Pessoa Jurídica 363.316,49 393.888,23 360.052,27 417.748,06 402.528,97 435.453,13 408.265,91 435.425,38 483.007,86 406.429,28 476.475,88 407.882,10 4.990.473,56਀倀攀猀猀漀愀 䘀猀椀挀愀ऀ㌀⸀㜀㜀　Ⰰ㄀㠀ऀ㌀⸀㠀　㜀Ⰰ　㌀ऀ㘀⸀㐀㔀㘀Ⰰ㔀㔀ऀ㘀⸀　㜀　Ⰰ㔀㠀ऀ㘀⸀㈀㐀㠀Ⰰ㐀　ऀ㘀⸀㔀㄀㜀Ⰰ㈀㔀ऀ㐀⸀㤀㌀㘀Ⰰ㄀㄀ऀ㔀⸀㐀㠀㄀Ⰰ㈀㈀ऀ㘀⸀㤀㤀㤀Ⰰ㄀㌀ऀ㘀⸀㠀㐀㈀Ⰰ㐀㠀ऀ㘀⸀㤀㈀㐀Ⰰ㠀㜀ऀ㔀⸀㐀㘀　Ⰰ㐀㜀ऀ㘀㤀⸀㔀㄀㐀Ⰰ㈀㜀 Administrativos 236.455,82 226.804,95 234.286,34 226.602,58 229.671,91 216.993,80 228.189,01 218.015,52 262.477,24 241.652,79 215.736,84 215.917,63 2.752.804,43਀䴀愀琀攀爀椀愀椀猀ऀ㐀㘀⸀㔀　㜀Ⰰ㜀　ऀ㘀㔀⸀㤀㈀㐀Ⰰ㈀㐀ऀ㔀㌀⸀㌀㄀㄀Ⰰ㔀㘀ऀ㔀㈀⸀㔀㜀㄀Ⰰ㈀㔀ऀ㔀㈀⸀㤀㌀㐀Ⰰ㠀㘀ऀ㔀㜀⸀㜀㌀㠀Ⰰ㄀　ऀ㜀㌀⸀㌀㌀㌀Ⰰ㌀　ऀ㘀㔀⸀　㄀㌀Ⰰ㄀㔀ऀ㔀　⸀㤀㈀㄀Ⰰ㠀㠀ऀ㘀㔀⸀㈀㔀㄀Ⰰ㔀㠀ऀ㔀㠀⸀㔀㜀㐀Ⰰ㄀㔀ऀ㐀㤀⸀　㤀㜀Ⰰ㔀㈀ऀ㘀㤀㄀⸀㄀㜀㤀Ⰰ㈀㤀 Materiais e medicamento 33.569,95 45.300,14 37.028,01 36.822,36 33.671,63 35.457,10 48.204,84 42.437,65 35.793,45 33.997,19 40.003,61 31.847,68 454.133,61਀䴀愀琀攀爀椀愀椀猀 搀攀 挀漀渀猀甀洀漀ऀ㄀㈀⸀㤀㌀㜀Ⰰ㜀㔀ऀ㈀　⸀㘀㈀㐀Ⰰ㄀　ऀ㄀㘀⸀㈀㠀㌀Ⰰ㔀㔀ऀ㄀㔀⸀㜀㐀㠀Ⰰ㠀㤀ऀ㄀㤀⸀㈀㘀㌀Ⰰ㈀㌀ऀ㈀㈀⸀㈀㠀㄀Ⰰ　　ऀ㈀㔀⸀㄀㈀㠀Ⰰ㐀㘀ऀ㈀㈀⸀㔀㜀㔀Ⰰ㔀　ऀ㄀㔀⸀㄀㈀㠀Ⰰ㐀㌀ऀ㌀㄀⸀㈀㔀㐀Ⰰ㌀㤀ऀ㄀㠀⸀㔀㜀　Ⰰ㔀㐀ऀ㄀㜀⸀㈀㐀㤀Ⰰ㠀㐀ऀ㈀㌀㜀⸀　㐀㔀Ⰰ㘀㠀 Gerais (água, luz, telefone, aluguel) 20.184,39 15.274,53 14.879,20 15.118,66 19.175,82 12.888,87 12.649,56 13.013,45 18.072,38 18.857,53 22.544,31 13.614,70 196.273,40਀伀甀琀爀愀猀 搀攀猀瀀攀猀愀猀ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　ऀ　 Tributárias/Financeiras 1.479,26 2.055,62 1.778,03 1.491,50 2.583,84 2.038,85 1.948,28 2.195,31 1.611,27 1.583,91 1.548,10 2.191,65 22.505,62਀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　㠀⸀㔀㠀㌀Ⰰ㜀㔀ऀ㄀⸀㐀㌀㤀⸀　㌀㐀Ⰰ㜀㌀ऀ㄀⸀㐀㈀㔀⸀㜀㘀㤀Ⰰ㤀㐀ऀ㄀⸀㐀㌀㜀⸀㠀㐀㠀Ⰰ㠀㠀ऀ㄀⸀㐀㠀㈀⸀㌀㌀㘀Ⰰ㠀㐀ऀ㄀⸀㐀㜀㌀⸀㐀㄀㔀Ⰰ　㜀ऀ㄀⸀㐀㔀㔀⸀㌀㌀㈀Ⰰ㐀㌀ऀ㄀⸀㠀㌀㐀⸀㔀㤀㄀Ⰰ㈀㜀ऀ㄀⸀㘀㘀㠀⸀㘀㤀㘀Ⰰ　㌀ऀ㄀⸀㔀㈀　⸀㄀㄀㌀Ⰰ　　ऀ㄀⸀㔀㐀㔀⸀㔀㘀㄀Ⰰ㤀㘀ऀ㄀⸀㐀㘀㤀⸀㈀㠀㐀Ⰰ㔀㠀ऀ㄀㠀⸀　㘀　⸀㔀㘀㠀Ⰰ㐀㠀 Investimento - - - - - - - - - - - - -਀䔀焀甀椀瀀愀洀攀渀琀漀猀ऀ　ऀ㄀㠀㌀Ⰰ㤀ऀ㐀㔀㤀ऀ㌀⸀㈀㘀㘀Ⰰ㄀　ऀ　ऀ㔀⸀㤀㤀　Ⰰ　　ऀ㈀⸀　㌀　Ⰰ　　ऀ　ऀ㘀⸀㠀㤀㄀Ⰰ㜀　ऀ㄀㄀⸀㄀㜀㠀Ⰰ㜀㐀ऀ㌀㘀　ऀ㌀⸀㠀　㄀Ⰰ　　ऀ㌀㐀⸀㄀㘀　Ⰰ㐀㐀 Móveis e Utensílios 0 0 3.574,20 3.070,90 2.145,00 0 0 0 729 169,9 0 0 9.689,00਀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) 0 183,9 4.033,20 6.337,00 2.145,00 5.990,00 2.030,00 0 7.620,70 11.348,64 360 3.801,00 43.849,44਀吀伀吀䄀䰀 䜀䔀刀䄀䰀 ⠀㐀 ⬀ 㔀⤀ऀ㄀⸀㌀　㠀⸀㔀㠀㌀Ⰰ㜀㔀ऀ㄀⸀㐀㌀㤀⸀㈀㄀㠀Ⰰ㘀㌀ऀ㄀⸀㐀㈀㤀⸀㠀　㌀Ⰰ㄀㐀ऀ㄀⸀㐀㐀㐀⸀㄀㠀㔀Ⰰ㠀㠀ऀ㄀⸀㐀㠀㐀⸀㐀㠀㄀Ⰰ㠀㐀ऀ㄀⸀㐀㜀㤀⸀㐀　㔀Ⰰ　㜀ऀ㄀⸀㐀㔀㜀⸀㌀㘀㈀Ⰰ㐀㌀ऀ㄀⸀㠀㌀㐀⸀㔀㤀㄀Ⰰ㈀㜀ऀ㄀⸀㘀㜀㘀⸀㌀㄀㘀Ⰰ㜀㌀ऀ㄀⸀㔀㌀㄀⸀㐀㘀㄀Ⰰ㘀㐀ऀ㄀⸀㔀㐀㔀⸀㤀㈀㄀Ⰰ㤀㘀ऀ㄀⸀㐀㜀㌀⸀　㠀㔀Ⰰ㔀㠀ऀ㄀㠀⸀㄀　㐀⸀㐀㄀㜀Ⰰ㤀㈀ RESULTADO (Total das Receitas - Total Geral) 208.160,82 76.283,54 94.933,55 74.347,92 39.453,98 43.293,23 73.091,57 -310.424,73 -151.916,50 -8.467,92 -18.078,58 164.186,76 284.863,64਀ऀऀऀऀऀऀऀऀऀऀऀऀऀ  57 - Observações  ਀ऀ䴀猀ऀऀऀऀऀऀऀऀऀऀऀऀ Janeiro Outras receitas: Doações em materiais ਀ऀ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਀ऀऀ