| ANO | BIMESTRE | COD_MUNICIPIO | NOME_MUNICIPIO | CD_ORGAO | NOME_ORGAO | CD_ORGAO_ORCAMENTARIO | NOME_ORGAO_ORCAMENTARIO | CD_UNIDADE_ORCAMENTARIA | NOME_UNIDADE | TP_UNIDADE | CD_FUNCAO | DS_FUNCAO | CD_SUBFUNCAO | DS_SUBFUNCAO | CD_PROGRAMA | DS_PROGRAMA | CD_PROJETO | NM_PROJETO | CD_ELEMENTO | CD_RECURSO | NM_RECURSO | VL_DOTACAO_INICIAL | VL_ATUALIZACAO_MONETARIA | VL_CREDITOS_SUPLEMENTARES | VL_CREDITOS_ESPECIAIS | VL_CREDITOS_EXTRAORDINARIOS | VL_REDUCAO_DOTACAO | VL_SUPLEMENTACAO_RECURSO | VL_REDUCAO_RECURSO | VL_EMPENHADO | VL_LIQUIDADO | VL_PAGO | VL_LIMITADO | VL_RECOMPOSICAO | VL_PREVISAO_EXECUCAO |
|---|
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 1654 | REEQUIOAMENTO DOS SERVICOS GERAIS | 4.4.90.52 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 10924.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3879.00 | 0.00 | 0.00 | 6406.83 | 6406.83 | 6406.83 | 0.00 | 0.00 | 14803.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 1654 | REEQUIOAMENTO DOS SERVICOS GERAIS | 4.4.90.52 | 400 | RECURSO LIVRE ADM.INDIRETA | 14481.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8000.00 | 0.00 | 0.00 | 5050.88 | 5050.88 | 5050.88 | 0.00 | 0.00 | 22481.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 3 | SETOR DE PESSOAL | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2652 | MANUTENCAO SETOR DE PESSOAL | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 27900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13000.00 | 0.00 | 0.00 | 14900.00 | 14900.00 | 14900.00 | 0.00 | 0.00 | 40900.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 3 | SETOR DE PESSOAL | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2652 | MANUTENCAO SETOR DE PESSOAL | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 500.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 845.00 | 0.00 | 0.00 | 1654.16 | 1654.16 | 1654.16 | 0.00 | 0.00 | 3345.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 3 | SETOR DE PESSOAL | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2652 | MANUTENCAO SETOR DE PESSOAL | 3.3.90.14 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 300.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 4 | PORTARIA | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2653 | MANUTENCAO DA PORTARIA | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 32750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 22742.66 | 22742.66 | 22742.66 | 0.00 | 0.00 | 42750.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 4 | PORTARIA | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2653 | MANUTENCAO DA PORTARIA | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 347.00 | 0.00 | 0.00 | 152.58 | 152.58 | 152.58 | 0.00 | 0.00 | 847.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 5 | SETOR DE COMPRAS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2654 | MANUT.SETOR DE COMPRAS | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 55200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6800.00 | 0.00 | 0.00 | 48338.49 | 48338.49 | 48338.49 | 0.00 | 0.00 | 62000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 5 | SETOR DE COMPRAS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2654 | MANUT.SETOR DE COMPRAS | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1000.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 1571.00 | 0.00 | 0.00 | 1428.93 | 1428.93 | 1428.93 | 0.00 | 0.00 | 4571.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 137000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105000.00 | 0.00 | 0.00 | 31982.22 | 31982.22 | 31982.22 | 0.00 | 0.00 | 242000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 800.00 | 0.00 | 0.00 | 144.78 | 144.78 | 144.78 | 0.00 | 0.00 | 1800.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.3.90.36 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1720.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.3.90.36 | 400 | RECURSO LIVRE ADM.INDIRETA | 1140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 783.00 | 783.00 | 783.00 | 0.00 | 0.00 | 1140.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 75250.00 | 0.00 | 92130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120669.52 | 120669.52 | 120669.52 | 0.00 | 0.00 | 167380.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 10 | SERVICOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2659 | MANUTENCAO SERVICOS GERAIS | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 99750.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80814.10 | 80814.10 | 80814.10 | 0.00 | 0.00 | 99750.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.13 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 42835.00 | 0.00 | 7667.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50242.61 | 50242.61 | 50242.61 | 0.00 | 0.00 | 50502.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.13 | 400 | RECURSO LIVRE ADM.INDIRETA | 91665.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9000.00 | 0.00 | 0.00 | 68590.45 | 68590.45 | 68590.45 | 0.00 | 0.00 | 100665.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.47 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1360.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1240.00 | 0.00 | 0.00 | 118.44 | 118.44 | 118.44 | 0.00 | 0.00 | 2600.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.47 | 400 | RECURSO LIVRE ADM.INDIRETA | 1140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1046.73 | 1046.73 | 1046.73 | 0.00 | 0.00 | 1140.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.92 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.1.90.92 | 400 | RECURSO LIVRE ADM.INDIRETA | 570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 560.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1130.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.2.90.21 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 2150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2100.00 | 0.00 | 0.00 | 21.21 | 21.21 | 21.21 | 0.00 | 0.00 | 4250.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.2.90.21 | 400 | RECURSO LIVRE ADM.INDIRETA | 2850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2700.00 | 0.00 | 0.00 | 3.47 | 3.47 | 3.47 | 0.00 | 0.00 | 5550.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.2.90.22 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 860.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.2.90.22 | 400 | RECURSO LIVRE ADM.INDIRETA | 570.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1020.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.13 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 64710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 129420.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.13 | 400 | RECURSO LIVRE ADM.INDIRETA | 132290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 132290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 264580.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 70680.00 | 0.00 | 58000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110358.37 | 110358.37 | 109060.78 | 0.00 | 0.00 | 128680.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 105320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82849.01 | 82849.01 | 81814.36 | 0.00 | 0.00 | 105320.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.47 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 0.00 | 0.00 | 66050.00 | 64710.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119730.59 | 119730.59 | 119730.59 | 0.00 | 0.00 | 130760.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.47 | 400 | RECURSO LIVRE ADM.INDIRETA | 0.00 | 0.00 | 0.00 | 132290.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131723.23 | 131723.23 | 131723.23 | 0.00 | 0.00 | 132290.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.92 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 0.00 | 0.00 | 229279.00 | 0.00 | 0.00 | 229279.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 458558.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 3.3.90.92 | 400 | RECURSO LIVRE ADM.INDIRETA | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2600.00 | 0.00 | 0.00 | 7273.49 | 7273.49 | 7273.49 | 0.00 | 0.00 | 12600.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 4 | ADMINISTRACAO GERAL E PLANEJAMENTO | 2660 | MANUTENCAO DOS ENCARGOS GERAIS | 4.4.40.93 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 0.00 | 0.00 | 0.00 | 229000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228720.62 | 228720.62 | 228720.62 | 0.00 | 0.00 | 229000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 6 | GABINETE DIRETOR TECNICO | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2655 | MANUTENCAO GABINETE DIR.TECNICO | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 29000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 450.00 | 0.00 | 0.00 | 28550.00 | 28550.00 | 28550.00 | 0.00 | 0.00 | 29450.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 6 | GABINETE DIRETOR TECNICO | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2655 | MANUTENCAO GABINETE DIR.TECNICO | 3.3.90.14 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 12 | GABINETE DIRETOR GERAL E ADMINIST. | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 48 | DIVIDA INTERNA | 2665 | MANUT.GABINETE DIRETOR GERAL E ADM. | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 92000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | 0.00 | 0.00 | 82000.00 | 82000.00 | 82000.00 | 0.00 | 0.00 | 102000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 12 | GABINETE DIRETOR GERAL E ADMINIST. | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 48 | DIVIDA INTERNA | 2665 | MANUT.GABINETE DIRETOR GERAL E ADM. | 3.3.90.14 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 561.00 | 0.00 | 0.00 | 438.75 | 438.75 | 438.75 | 0.00 | 0.00 | 1561.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 12 | GABINETE DIRETOR GERAL E ADMINIST. | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 48 | DIVIDA INTERNA | 2665 | MANUT.GABINETE DIRETOR GERAL E ADM. | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1800.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1545.15 | 1545.15 | 1545.15 | 0.00 | 0.00 | 1800.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 12 | GABINETE DIRETOR GERAL E ADMINIST. | ATE | 10 | SAUDE | 122 | ADMINISTRACAO GERAL | 48 | DIVIDA INTERNA | 2665 | MANUT.GABINETE DIRETOR GERAL E ADM. | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 3200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2927.40 | 2927.40 | 2927.40 | 0.00 | 0.00 | 3200.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 1651 | REEQUIPAMENTO DA CONTADORIA | 4.4.90.52 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 720.00 | 0.00 | 0.00 | 0.00 | 0.00 | 700.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1420.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 1651 | REEQUIPAMENTO DA CONTADORIA | 4.4.90.52 | 400 | RECURSO LIVRE ADM.INDIRETA | 1280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1280.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 52500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26370.00 | 0.00 | 0.00 | 26130.00 | 26130.00 | 26130.00 | 0.00 | 0.00 | 78870.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1000.00 | 0.00 | 4000.00 | 0.00 | 0.00 | 1230.00 | 0.00 | 0.00 | 3763.13 | 3763.13 | 3763.13 | 0.00 | 0.00 | 6230.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.3.90.14 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 387.91 | 387.91 | 387.91 | 0.00 | 0.00 | 500.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.3.90.36 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1710.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.3.90.36 | 400 | RECURSO LIVRE ADM.INDIRETA | 1140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1130.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2270.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 27085.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19153.00 | 0.00 | 0.00 | 7840.30 | 7840.30 | 7840.30 | 0.00 | 0.00 | 46238.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 1 | CONTADORIA | ATE | 10 | SAUDE | 123 | ADMINISTRACAO FINANCEIRA | 6 | GESTAO DO CONTROLE INTERNO | 2651 | MANUTENCAO DA CONTADORIA | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 82415.00 | 0.00 | 59000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 92538.08 | 92538.08 | 92538.08 | 0.00 | 0.00 | 141415.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 1652 | CONSTRUCAO, REFORMA, MANUT.PREDIOS | 4.4.90.51 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 34400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19030.00 | 0.00 | 0.00 | 15017.92 | 15017.92 | 14487.92 | 0.00 | 0.00 | 53430.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 1652 | CONSTRUCAO, REFORMA, MANUT.PREDIOS | 4.4.90.51 | 400 | RECURSO LIVRE ADM.INDIRETA | 45600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38000.00 | 0.00 | 0.00 | 5868.60 | 5868.60 | 3570.40 | 0.00 | 0.00 | 83600.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 1653 | REEQUIPAMENTO DOS SERVICOS CLINICOS | 4.4.90.52 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 40850.00 | 0.00 | 25000.00 | 0.00 | 0.00 | 9261.00 | 0.00 | 0.00 | 34167.37 | 34167.37 | 29596.87 | 0.00 | 0.00 | 75111.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 1653 | REEQUIPAMENTO DOS SERVICOS CLINICOS | 4.4.90.52 | 400 | RECURSO LIVRE ADM.INDIRETA | 54150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39070.00 | 0.00 | 0.00 | 12754.22 | 12754.22 | 2091.10 | 0.00 | 0.00 | 93220.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 7 | SERVICOS DE RADIOLOGIA | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2656 | MANUTENCAO SERVICOS RADIOLOGICOS | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 37600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18850.00 | 0.00 | 0.00 | 18750.00 | 18750.00 | 18750.00 | 0.00 | 0.00 | 56450.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 7 | SERVICOS DE RADIOLOGIA | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2656 | MANUTENCAO SERVICOS RADIOLOGICOS | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 7 | SERVICOS DE RADIOLOGIA | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2656 | MANUTENCAO SERVICOS RADIOLOGICOS | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 16942.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1854.00 | 0.00 | 0.00 | 15087.54 | 15087.54 | 15087.54 | 0.00 | 0.00 | 18796.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 7 | SERVICOS DE RADIOLOGIA | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2656 | MANUTENCAO SERVICOS RADIOLOGICOS | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 22458.00 | 0.00 | 110000.00 | 0.00 | 0.00 | 74700.00 | 0.00 | 0.00 | 57220.49 | 57220.49 | 57220.49 | 0.00 | 0.00 | 207158.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 353400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 274150.00 | 0.00 | 0.00 | 79250.00 | 79250.00 | 79250.00 | 0.00 | 0.00 | 627550.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.30 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 236754.00 | 0.00 | 81200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 307764.93 | 306561.82 | 273788.60 | 0.00 | 0.00 | 317954.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.30 | 400 | RECURSO LIVRE ADM.INDIRETA | 1266091.00 | 0.00 | 3200.00 | 0.00 | 0.00 | 651300.00 | 0.00 | 0.00 | 422783.92 | 421973.96 | 327426.90 | 0.00 | 0.00 | 1920591.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.30 | 5005 | PROGRAMA PARCERIA RESOLVE | 0.00 | 0.00 | 110955.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46078.10 | 46078.10 | 38276.86 | 0.00 | 0.00 | 110955.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.36 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 88000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19386.00 | 0.00 | 0.00 | 65871.14 | 65871.14 | 65871.14 | 0.00 | 0.00 | 107386.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.36 | 400 | RECURSO LIVRE ADM.INDIRETA | 712000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 90000.00 | 0.00 | 0.00 | 610530.45 | 610480.45 | 610480.45 | 0.00 | 0.00 | 802000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 67310.00 | 0.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 69928.85 | 69928.84 | 68757.53 | 0.00 | 0.00 | 76310.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 8 | SERVICOS CLINICOS | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2657 | MANUTENCAO DOS SERVICOS CLINICOS | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 418340.00 | 0.00 | 707807.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1113133.76 | 1112778.76 | 1106575.39 | 0.00 | 0.00 | 1126147.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 9 | SERVICOS TECNICOS E AUXILIARES | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2658 | MANUT SERV. TECNICOS AUXLILIARES | 3.1.90.11 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 73300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5400.00 | 0.00 | 0.00 | 67824.58 | 67824.58 | 67824.58 | 0.00 | 0.00 | 78700.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 9 | SERVICOS TECNICOS E AUXILIARES | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2658 | MANUT SERV. TECNICOS AUXLILIARES | 3.1.90.16 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 1000.00 | 0.00 | 1500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2500.00 | 2500.00 | 2500.00 | 0.00 | 0.00 | 2500.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 9 | SERVICOS TECNICOS E AUXILIARES | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2658 | MANUT SERV. TECNICOS AUXLILIARES | 3.3.90.39 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 15530.00 | 0.00 | 72000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37385.13 | 37385.13 | 37385.13 | 0.00 | 0.00 | 87530.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 9 | SERVICOS TECNICOS E AUXILIARES | ATE | 10 | SAUDE | 302 | ASSISTENCIA HOSPITAL.E AMBULATORIAL | 15 | ASSIST. MEDICA E SANITARIA GERAL | 2658 | MANUT SERV. TECNICOS AUXLILIARES | 3.3.90.39 | 400 | RECURSO LIVRE ADM.INDIRETA | 55470.00 | 0.00 | 53000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 66503.59 | 66503.59 | 66503.59 | 0.00 | 0.00 | 108470.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 331 | PROTECAO BENEFICIOS AO TRABALHADOR | 16 | AUXILIO REFEICAO OU ALIMENTACAO | 2661 | PROGRAMA ALIMENTACAO SERVIDOR HBCS | 3.3.90.46 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 162000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101597.00 | 0.00 | 0.00 | 60402.25 | 60402.25 | 55289.93 | 0.00 | 0.00 | 263597.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 331 | PROTECAO BENEFICIOS AO TRABALHADOR | 17 | VALE TRANSPORTE | 2662 | PROGRAMA VALE TRANSPORTE SERV. HBCS | 3.3.90.49 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 30960.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30960.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61920.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 331 | PROTECAO BENEFICIOS AO TRABALHADOR | 17 | VALE TRANSPORTE | 2662 | PROGRAMA VALE TRANSPORTE SERV. HBCS | 3.3.90.49 | 400 | RECURSO LIVRE ADM.INDIRETA | 55040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55040.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 110080.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 843 | SERVICO DA DIVIDA INTERNA | 48 | DIVIDA INTERNA | 651 | AMORTIZACAO DA DIVIDA INSS,FGTS,PAS | 4.6.90.71 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 24400.00 | 0.00 | 27600.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49539.33 | 49539.33 | 49539.33 | 0.00 | 0.00 | 52000.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 843 | SERVICO DA DIVIDA INTERNA | 48 | DIVIDA INTERNA | 651 | AMORTIZACAO DA DIVIDA INSS,FGTS,PAS | 4.6.90.71 | 400 | RECURSO LIVRE ADM.INDIRETA | 55600.00 | 0.00 | 41000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96549.80 | 96549.80 | 96549.80 | 0.00 | 0.00 | 96600.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 846 | OUTROS ENARCOS SOCIAIS | 49 | CUMPRIMENTO DE SENTENCAS JUDICIAIS | 651 | AMORTIZACAO DA DIVIDA INSS,FGTS,PAS | 3.1.90.91 | 40 | ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE | 82460.00 | 0.00 | 110000.00 | 0.00 | 0.00 | 47993.00 | 0.00 | 0.00 | 144467.00 | 144467.00 | 136883.79 | 0.00 | 0.00 | 240453.00 |
| 2005 | 6 | 141 | PASSO FUNDO | 54102 | HOSP. BENEF. DR. C. SANTOS - P. FUNDO | 22 | HOSPITAL BENEF.DR.CESAR SANTOS | 11 | ENCARGOS GERAIS | ATE | 10 | SAUDE | 846 | OUTROS ENARCOS SOCIAIS | 49 | CUMPRIMENTO DE SENTENCAS JUDICIAIS | 651 | AMORTIZACAO DA DIVIDA INSS,FGTS,PAS | 3.1.90.91 | 400 | RECURSO LIVRE ADM.INDIRETA | 229540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1457.00 | 0.00 | 0.00 | 228082.31 | 228082.31 | 46712.35 | 0.00 | 0.00 | 230997.00 |