REDE ASSISTENCIAL STS VILA MARIA/ VILA GUILHERME DEMONSTRATIVO FINANCEIRO CONTRATUAL 2020 Contratado (R$) Recebido (R$) Desconto Saldo à receber Jan R$ 13.178.455,33 R$ 15.613.158,71 R$ - -R$ 2.434.703,38 Fev R$ 13.178.455,33 R$ 9.012.563,72 R$ - R$ 4.165.891,61 Mar R$ 13.467.848,33 R$ 5.418.927,50 R$ - R$ 8.048.920,83 Abr R$ 14.012.139,78 R$ 13.978.599,02 R$ - R$ 33.540,76 Mai R$ 14.239.735,89 R$ 13.986.460,78 R$ - R$ 253.275,11 Jun R$ 13.950.342,89 R$ 13.608.713,95 R$ - R$ 341.628,94 Jul R$ 14.071.835,78 R$ 13.813.585,99 R$ - R$ 258.249,79 Ago R$ 14.071.835,78 R$ 13.726.524,26 R$ - R$ 345.311,52 Set R$ 14.362.423,49 R$ 14.362.423,49 R$ - R$ - Out R$ 14.693.540,42 R$ 13.296.337,00 R$ - R$ 1.397.203,42 Nov R$ 14.735.145,53 R$ 14.426.301,46 R$ - R$ 308.844,07 Dez R$ 14.735.145,53 R$ 4.398.044,68 R$ - R$ 10.337.100,85 Fonte: WEBSAASS/SMS (http://websaass.saude.prefeitura.sp.gov.br)