DEMONSTRATIVO FINANCEIRO CONTRATUAL			
	HOSPITAL LACAN			
				
				
2019	Contratado (R$)	Recebido (R$)	Desconto 	Saldo à receber
Jan	R$1.219.168,00 	R$- 	R$- 	 R$ 1.219.168,00 
Fev	R$1.219.168,00 	R$2.316.419,20 	R$- 	-R$ 1.097.251,20 
Mar	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Abr	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Mai	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Jun	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Jul	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Ago	R$1.219.168,00 	R$1.158.209,60 	R$- 	 R$ 60.958,40 
Set	R$1.219.168,00 	R$1.158.209,60 	 R$- 	 R$ 60.958,40 
Out	R$1.219.168,00 	R$1.158.209,60 	R$- 	R$60.958,40 
Nov	R$1.219.168,00 	R$1.158.209,60 	 R$- 	R$60.958,40 
Dez	R$1.219.168,00 		 R$- 	R$1.219.168,00 
				
				
Fonte: Sistema SES Gestão em Saúde