ANO	BIMESTRE	MES	COD_MUNICIPIO	NOME_MUNICIPIO	CD_ORGAO	NOME_ORGAO	CD_RECEBIMENTO	CD_ORGAO_ORCAMENTARIO	NOME_ORGAO_ORCAMENTARIO	CD_UNIDADE_ORCAMENTARIA	NOME_UNIDADE_ORCAMENTARIA	TP_UNIDADE	CD_CONTA_SG	DS_CONTA_SG	NIVEL	NR_NIVEL	ESCRITURACAO	NATUREZA_INFORMACAO	IND_SUPERAVIT_FINANCEIRO	CD_RECURSO	NM_RECURSO	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.0E19	ATIVO	S	1	N	P				11000812.47	0.00	53639750.29	53555624.56	11084938.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1E19	ATIVO CIRCULANTE	S	2	N	P				7067044.48	0.00	51939212.30	52734500.10	6271756.68	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				1638580.46	0.00	47451547.03	46791968.51	2298158.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL	S	4	N	P				1638580.46	0.00	47451547.03	46791968.51	2298158.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1111E19	CAIXA E EQUIVALENTES DE CAIXA EM MOEDA NACIONAL -	S	5	N	P				1638580.46	0.00	47451547.03	46791968.51	2298158.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111101E19	CAIXA	S	6	N	P	F			0.00	0.00	93.60	93.60	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11110102E19	CAIXA - HOSPITAL	A	7	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	0.00	0.00	93.60	93.60	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P				620.77	0.00	32312834.08	32313023.45	431.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111902E19	BANCO DO BRASIL	S	7	N	P	F			0.00	0.00	3577469.19	3577469.19	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119022E19	BANCO DO BRASIL - HOSPITAL	S	8	N	P	F			0.00	0.00	3577469.19	3577469.19	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119022001E19	B.B. C/ MOV. HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	0.00	0.00	3577469.19	3577469.19	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111903E19	CAIXA ECONOMICA FEDERAL	S	7	N	P	F			576.10	0.00	5651356.96	5651933.06	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032E19	CEF C/MOV HBCS	S	8	N	P	F			576.10	0.00	5651356.96	5651933.06	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032001E19	CEF C/MOV. HBCS FOLHA DE PAGAMENTO	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	0.00	0.00	3582192.39	3582192.39	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032003E19	CEF C/VINC. FNS REFORMA UNID. ATENÇÃO ESPEC. SAÚDE	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	576.10	0.00	64754.18	65330.28	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032004E19	CEF C/VINC FNS REFORMA UNID. ATENÃO ESPEC. SAUDE 2	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	0.00	0.00	177104.13	177104.13	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032006E19	CEF C/VINC. AMPLIAÇÃO DE UNID. ATENÇÃO ESP. SAÚDE	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	0.00	0.00	1602097.92	1602097.92	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032007E19	CEF C/VINC. REFORMA UNID. ATENÇÃO ESPEC. SAÚDE 3	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	0.00	0.00	3528.97	3528.97	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1111190320079999E19	CEF C/VINC. REFORMA UNID. ATENÇÃO ESPEC. SAÚDE 4	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	0.00	0.00	221679.37	221679.37	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111912E19	BANCO DO ESTADO RIO GRANDE DO SUL	S	7	N	P	F			44.67	0.00	22368898.18	22368521.45	421.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122E19	BANCO DO ESTADO RIO GRANDE DO SUL - HOSPITAL	S	8	N	P	F			44.67	0.00	22368898.18	22368521.45	421.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122001E19	BANRISUL C/ AG. 310 HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	0.00	0.00	3671893.15	3671893.15	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122002E19	BANRISUL C/ 9943 HBCS	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	0.66	0.00	14547140.99	14546755.03	386.62	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122004E19	BANRISUL C/ VINC. FOLHA PAGTO. HBCS	A	9	S	P	F	8001	Recurso Extra	9.23	0.00	66533.82	66543.05	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122012E19	C/VINC HBCS CONVENIO SECRETARIA SAÚDE	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	1.00	0.00	4058276.55	4058276.55	1.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122014E19	BANRISUL C/HBCS REC. ESPECIAL-AGÊNCIA:315	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	1.00	0.00	0.00	0.00	1.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122017E19	BANRISUL C/VINC. HBCS- REC LIVRE SAUDE	A	9	S	P	F	4000	Recurso Livre Saúde	19.94	0.00	0.00	0.00	19.94	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122018E19	BANRISUL C/VINC HBCS - NOTA FISCAL GAUCHA	A	9	S	P	F	4300	NOTA FISCAL GAÚCHA	0.00	0.00	25053.67	25053.67	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122019E19	BANRISUL C/VINC HBCS - INCENTIVO IHOSP	A	9	S	P	F	4230	HOSPITAIS PUBL. MUNICIPAIS/HOSP.FILANTRÓPICOS	12.84	0.00	0.00	0.00	12.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111999E19	DEMAIS CONTAS BANCARIAS	S	7	N	P	F			0.00	0.00	715109.75	715099.75	10.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1111199901E19	DEMAIS CONTAS BANCÁRIAS - EXECUTIVO	S	8	N	P	F			0.00	0.00	715109.75	715099.75	10.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119990103E19	BANCO ITAÚ FOLHA DE PAGAMENTO - HBCS	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	0.00	0.00	715109.75	715099.75	10.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115E19	APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P				1637959.69	0.00	15138619.35	14478851.46	2297727.58	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115006E19	FUNDO DE APLICACAO FINANCEIRA	S	7	N	P	F			1637959.69	0.00	15138619.35	14478851.46	2297727.58	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062E19	FUNDO DE APLICAÇÃO FINANCEIRA - HOSPITAL	S	8	N	P	F			1637959.69	0.00	15138619.35	14478851.46	2297727.58	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062001E19	B.B. C/ APLIC. FINANC. HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	41.53	0.00	1911061.27	1555385.16	355717.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062002E19	BANRISUL C/ APLIC. FINANC. CENTRO HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	26638.99	0.00	1618861.60	1518439.18	127061.41	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062003E19	BANRISUL C/ APLIC. FINANC. 9943 HBCS	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	397027.84	0.00	4492659.52	4614358.46	275328.90	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062004E19	BANRISUL C/ VINC. APLIC. FIN. CONS.FOLHA PGTO.HBCS	A	9	S	P	F	8001	Recurso Extra	86.04	0.00	66545.70	66533.82	97.92	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115006201E19	BANRISUL C/VINC. HBCS CONV.SECRT.SAUDE	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	389326.00	0.00	2206718.03	1842690.38	753353.65	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062012E19	BANRISUL C/APLIC.REC ESPECIAL HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	26.89	0.00	0.21	0.00	27.10	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062015E19	BANRISUL C/APLIC. HBCS - REC LIVRE SAÚDE	A	9	S	P	F	4000	Recurso Livre Saúde	145.90	0.00	1.08	0.00	146.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062016E19	CEF C/APLIC.HBCS FOLHA DE PAGAMENTO	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	156.30	0.00	3168682.29	3168648.01	190.58	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062017E19	BANRISUL C/APLIC HBCS NOTA FISCAL GAUCHA	A	9	S	P	F	4300	NOTA FISCAL GAÚCHA	1135.48	0.00	15328.55	9830.55	6633.48	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062018E19	BANRISUL C/APLIC HBCS INCENTIVO IHOSP	A	9	S	P	F	4230	HOSPITAIS PUBL. MUNICIPAIS/HOSP.FILANTRÓPICOS	231.39	0.00	1.82	0.00	233.21	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062019E19	CEF C/APLIC. HBCS - FNS - EQUIPAMENTOS	A	9	S	P	F	4932	FNS - EQUIPAMENTOS	25.67	0.00	0.72	0.00	26.39	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115006202E19	CEF CTA APLIC. FNS REFORMA UNID ATENÇ ESPEC SAÚDE	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	262913.91	0.00	29935.41	67268.30	225581.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062021E19	CEF CTA APLIC. FNS REFORMA UNID ATENÇ ESP SAÚDE 2	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	158054.70	0.00	49716.41	177104.13	30666.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062023E19	CEF CTA APLIC. FNS APLIC DE UNID. ATENÇ ESP. SAÚDE	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	4529.72	0.00	987988.14	679451.82	313066.04	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1111500620239999E19	CEF CTA APLIC. FNS AMPLI UNID.ATENÇ ESP SAUDE 3	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	137569.00	0.00	25335.99	22344.47	140560.52	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062025E19	CEF CTA APLIC. FNS AMPLI UNID.ATENÇ ESP SAUDE 3	A	9	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	260050.33	0.00	30419.46	221679.37	68790.42	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062026E19	BANCO ITAÚ FOLHA PAGAMENTO C/APLIC. HBCS	A	9	S	P	F	40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	0.00	0.00	535363.15	535117.81	245.34	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13E19	DEMAIS CRÉDITOS E VALORES A CURTO PRAZO	S	3	N	P				5131412.81	0.00	4269331.55	5833266.21	3567478.15	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131E19	ADIANTAMENTOS CONCEDIDOS	S	4	N	P				44642.33	0.00	527230.86	541910.44	29962.75	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1311E19	ADIANTAMENTOS CONCEDIDOS -CONSOLIDAÇÃO	S	5	N	P				44642.33	0.00	527230.86	541910.44	29962.75	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131101E19	ADIANTAMENTOS CONCEDIDOS A PESSOAL	S	6	N	P				44642.33	0.00	515965.59	530645.17	29962.75	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13110102E19	13 SALÁRIO - ADIANTAMENTO	A	7	S	P	F			0.00	0.00	229117.00	229117.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13110103E19	FÉRIAS - ADIANTAMENTO	A	7	S	P	F			44642.33	0.00	286848.59	301528.17	29962.75	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131102E19	SUPRIMENTO DE FUNDOS	A	6	S	P	P			0.00	0.00	11265.27	11265.27	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.138E19	OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO	S	4	N	P				5086770.48	0.00	3742100.69	5291355.77	3537515.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1381E19	OUTROS CRÉDITOS A RECEBER E VALORES A CURTO PRAZO	S	5	N	P				5086770.48	0.00	3742100.69	5291355.77	3537515.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.138109E19	CREDITOS A RECEBER POR REEMB.SALARIO MATERN	A	6	S	P	F			0.00	0.00	59759.14	59759.14	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.138128E19	CREDITOS A RECEBER DE ENTIDADES FEDERAIS	A	6	S	P	P			0.00	0.00	10857.04	10857.04	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.138199E19	OUTROS CREDITOS A RECEBER E VALORES A CURTO PRAZO	S	6	N	P	P			5086770.48	0.00	3671484.51	5220739.59	3537515.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13819902E19	DÍVIDA ATIVA NÃO TRIBUTÁRIA - HBCS	A	7	S	P	P			5085180.48	0.00	3671484.51	5219149.59	3537515.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13819903E19	OUTRAS ENTIDADES	A	7	S	P	P			1590.00	0.00	0.00	1590.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.15E19	ESTOQUES	S	3	N	P				295691.07	0.00	214875.55	105887.98	404678.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156E19	ALMOXARIFADO	S	4	N	P				295691.07	0.00	214875.55	105887.98	404678.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1561E19	ALMOXARIFADO - CONSOLIDAÇÃO	S	5	N	P				295691.07	0.00	214875.55	105887.98	404678.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156101E19	MATERIAL DE CONSUMO	A	6	S	P	P			33624.94	0.00	45707.62	24605.68	54726.88	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156105E19	MEDICAMENTOS E MATERIAIS HOSPITALARES	A	6	S	P	P			245436.86	0.00	158422.60	71293.15	332566.31	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156107E19	MATERIAL DE EXPEDIENTE	A	6	S	P	P			16629.27	0.00	10745.33	9989.15	17385.45	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.19E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPAD	S	3	N	P				1360.14	0.00	3458.17	3377.40	1440.91	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.191E19	PRÊMIOS DE SEGUROS A APROPRIAR	S	4	N	P				1360.14	0.00	3458.17	3377.40	1440.91	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1911E19	PRÊMIOS DE SEGUROS A APROPRIAR - CONSOLIDAÇÃO	S	5	N	P				1360.14	0.00	3458.17	3377.40	1440.91	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.191101E19	PRÊMIOS DE SEGUROS A APROPRIAR - HOSPITAL	A	6	S	P	P			1360.14	0.00	3458.17	3377.40	1440.91	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P				3933767.99	0.00	1700537.99	821124.46	4813181.52	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.21E19	ATIVO REALIZÁVEL A LONGO PRAZO	S	3	N	P				298691.25	0.00	0.00	298691.25	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.211E19	CRÉDITOS A LONGO PRAZO	S	4	N	P				298691.25	0.00	0.00	298691.25	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111E19	CRÉDITOS A LONGO PRAZO - CONSOLIDAÇÃO	S	5	N	P				298691.25	0.00	0.00	298691.25	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.211105E19	DIVIDA ATIVA NÃO TRIBUTARIA	S	6	N	P				298691.25	0.00	0.00	298691.25	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053E19	INSCRIÇÃO DE CERT. DE DECISÃO - TIT EXEC. TCE-RS	S	7	N	P	F			298691.25	0.00	0.00	298691.25	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053001999999E19	TIT EXEC HBCS - LEANDRO BUSSOLOTO	A	8	S	P	P			86323.44	0.00	0.00	86323.44	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053003E19	TIT EXEC HBCS - CARLOS ALBERTO TORRES	A	8	S	P	P			52855.51	0.00	0.00	52855.51	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053004E19	TIT EXC HBCS - FERNANDO DE OLIVEIRA	A	8	S	P	P			159512.30	0.00	0.00	159512.30	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.22E19	INVESTIMENTOS	S	3	N	P				61.20	0.00	7570.00	0.00	7631.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.221E19	PARTICIPAÇÕES PERMANENTES	S	4	N	P				61.20	0.00	0.00	0.00	61.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2211E19	PARTICIPAÇÕES PERMANENTES - CONSOLIDAÇÃO	S	5	N	P				61.20	0.00	0.00	0.00	61.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.221102E19	PARTICIPAÇÕES AVALIADAS PELO MÉTODO DE CUSTO	S	6	N	P				61.20	0.00	0.00	0.00	61.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.22110201E19	PARTICIPAÇÕES EM OUTRAS SOCIEDADES	S	7	N	P	P			61.20	0.00	0.00	0.00	61.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2211020101E19	AÇÕES DA CRT	A	8	S	P	P			61.20	0.00	0.00	0.00	61.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.227E19	DEMAIS INVESTIMENTOS PERMANENTES	S	4	N	P				0.00	0.00	7570.00	0.00	7570.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2271E19	DEMAIS INVESTIMENTOS PERMANENTES - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	7570.00	0.00	7570.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.227101E19	OBRAS DE ARTE E OUTROS BENS SINGULARES	A	6	S	P	P			0.00	0.00	7570.00	0.00	7570.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23E19	IMOBILIZADO	S	3	N	P				3635015.54	0.00	1692967.99	522433.21	4805550.32	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231E19	BENS MOVEIS	S	4	N	P				1516988.92	0.00	12868.30	119179.93	1410677.29	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311E19	BENS MOVEIS- CONSOLIDAÇÃO	S	5	N	P				1516988.92	0.00	12868.30	119179.93	1410677.29	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231101E19	MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P				1084869.23	0.00	8724.35	51777.89	1041815.69	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110101E19	APARELHOS DE MEDICAO E ORIENTACAO	A	7	S	P	P			8090.05	0.00	1660.20	1885.20	7865.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110102E19	APARELHOS E EQUIPAMENTOS DE COMUNICACAO	A	7	S	P	P			11458.00	0.00	0.00	0.00	11458.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110103E19	APARELHOS, EQUIPAMENTOS E UTENSILIOS MEDICOS, ODON	A	7	S	P	P			890820.79	0.00	0.00	40378.07	850442.72	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110104E19	APARELHOS E EQUIPAMENTOS PARA ESPORTES E DIVERSOES	A	7	S	P	P			69.00	0.00	0.52	0.52	69.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110105E19	EQUIPAMENTO DE PROTECAO, SEGURANCA E SOCORRO	A	7	S	P	P			14835.24	0.00	0.00	0.00	14835.24	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P			2850.00	0.00	1750.00	1911.80	2688.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110109E19	MAQUINAS, FERRAMENTAS E UTENSILIOS DE OFICINA	A	7	S	P	P			15534.18	0.00	0.00	0.00	15534.18	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P			141211.97	0.00	5313.63	7602.30	138923.30	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231102E19	BENS DE INFORMATICA	S	6	N	P				175233.49	0.00	0.00	43564.00	131669.49	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110201E19	EQUIPAMENTOS DE PROCESSAMENTO DE DADOS	A	7	S	P	P			175233.49	0.00	0.00	43564.00	131669.49	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231103E19	MOVEIS E UTENSILIOS	S	6	N	P				243060.17	0.00	4143.95	23838.04	223366.08	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			47636.90	0.00	700.00	1526.94	46809.96	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110302E19	MAQUINAS ,INSTALAÇÕES E UTENSILIOS DE ESCRITORIO	A	7	S	P	P			2257.50	0.00	352.80	215.00	2395.30	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P			193165.77	0.00	3091.15	22096.10	174160.82	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231104E19	MATERIAIS CULTURAIS, EDUCACIONAIS E DE COMUNICACAO	S	6	N	P				13826.03	0.00	0.00	0.00	13826.03	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110404E19	INSTRUMENTOS MUSICAIS E ARTISTICOS	A	7	S	P	P			2550.00	0.00	0.00	0.00	2550.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110405E19	EQUIPAMENTOS PARA AUDIO, VIDEO E FOTO	A	7	S	P	P			11276.03	0.00	0.00	0.00	11276.03	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231199E19	DEMAIS BENS MOVEIS	S	6	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232E19	BENS IMÓVEIS	S	4	N	P				2209983.62	0.00	1380490.90	0.00	3590474.52	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2321E19	BENS IMOVEIS- CONSOLIDAÇÃO	S	5	N	P				2209983.62	0.00	1380490.90	0.00	3590474.52	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232101E19	BENS DE USO ESPECIAL	S	6	N	P	F			1908127.18	0.00	0.00	0.00	1908127.18	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210103E19	EDIFÍCIOS	A	7	S	P	P			1895878.80	0.00	0.00	0.00	1895878.80	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210104E19	TERRENOS E GLEBAS	S	7	N	P	F			12248.38	0.00	0.00	0.00	12248.38	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2321010401E19	TERRENOS	A	8	S	P	P			12248.38	0.00	0.00	0.00	12248.38	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232106E19	BENS IMOVEIS EM ANDAMENTO	S	6	N	P				301691.44	0.00	1380490.90	0.00	1682182.34	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210601E19	OBRAS EM ANDAMENTO	A	7	S	P	P			301691.44	0.00	1380490.90	0.00	1682182.34	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232199E19	DEMAIS BENS IMOVEIS	S	6	N	P	P			165.00	0.00	0.00	0.00	165.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23219999E19	OUTROS BENS IMOVEIS	A	7	S	P	P			165.00	0.00	0.00	0.00	165.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.238E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS	S	4	N	P				0.00	91957.00	299608.79	403253.28	0.00	195601.49
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2381E19	(-) DEPRECIAÇÃO, EXAUSTÃO E AMORTIZAÇÃO ACUMULADAS	S	5	N	P				0.00	91957.00	299608.79	403253.28	0.00	195601.49
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.238101E19	(-) DEPRECIAÇÃO ACUMULADA BENS MÓVEIS	S	6	N	P	P			0.00	91957.00	299608.79	403253.28	0.00	195601.49
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23810101E19	(-) DEPRECIAÇÃO ACUMULADA DE MÁQ. APAR. EQUIP. E F	A	7	S	P	P			0.00	57984.64	183492.83	248862.59	0.00	123354.40
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23810102E19	(-) DEPRECIAÇÃO ACUMULADA DE BENS DE INFORMÁTICA	A	7	S	P	P			0.00	18427.52	71455.09	96477.45	0.00	43449.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23810103E19	(-) DEPRECIAÇÃO ACUMULADA DE MÓVEIS E UTESÍLIOS	A	7	S	P	P			0.00	15544.84	44660.87	57913.24	0.00	28797.21
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.0E19	PASSIVO E PATRIMÔNIO LIQUIDO	S	1	N	P				0.00	11000812.47	43125218.09	43000301.77	0.00	10875896.15
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1E19	PASSIVO CIRCULANTE	S	2	N	P				0.00	1577209.87	18303765.36	18446952.10	0.00	1720396.61
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11E19	OBRIGAÇÕES TRABALHISTAS, PREVIDENCIÁRIAS E ASSISTE	S	3	N	P				0.00	469618.43	865140.89	1102550.23	0.00	707027.77
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.111E19	PESSOAL A PAGAR	S	4	N	P				0.00	469618.43	865140.89	1102550.23	0.00	707027.77
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P				0.00	469618.43	865140.89	1102550.23	0.00	707027.77
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.111101E19	PESSOAL A PAGAR	S	6	N	P				0.00	469618.43	865140.89	1102550.23	0.00	707027.77
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	A	7	S	P	P			0.00	0.00	353387.88	353387.88	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010300000002E19	FÉRIAS	A	7	S	P	P			0.00	408423.89	350003.54	560072.13	0.00	618492.48
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11110106E19	ENCARGOS SOCIAIS SOBRE PROVISOES	S	7	N	P	P			0.00	61194.54	161749.47	189090.22	0.00	88535.29
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010601E19	INSS	A	8	S	P	P			0.00	11182.58	79610.89	100091.57	0.00	31663.26
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010602E19	FGTS	A	8	S	P	P			0.00	18104.12	37986.23	36010.71	0.00	16128.60
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010603E19	RPPS	A	8	S	P	P			0.00	31907.84	44152.35	52987.94	0.00	40743.43
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.114E19	ENCARGOS SOCIAIS A PAGAR	S	4	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1142E19	ENCARGOS SOCIAIS A PAGAR-INTRA OFSS	S	5	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.114204E19	CONTRIBUICAO A REGIME PROPRIO DE PREVIDENCIA (RPPS	S	6	N	P	F			0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1143E19	ENCARGOS SOCIAIS A PAGAR-INTER OFSS - UNIÃO	S	5	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.114301E19	CONTRIBUIÇÕES AO RGPS A PAGAR	S	6	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1143010499999998E19	INSS - CONTRIBUICAO SOBRE SERVICOS DE TERCEIROS OU	S	7	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.13E19	FORNECEDORES E CONTAS A PAGAR A CURTO PRAZO	S	3	N	P				0.00	1032126.08	15499964.02	15397739.96	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PR	S	4	N	P				0.00	1032126.08	15499964.02	15397739.96	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1311E19	FORNECEDORES E CONTAS A PAGAR NACIONAIS A CURTO PR	S	5	N	P				0.00	1032126.08	15499964.02	15397739.96	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101E19	FORNECEDORES NACIONAIS DO EXERCICIO	S	6	N	P	F			0.00	1032126.08	15499964.02	15397739.96	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1311010099999998E19	FORNECEDORES NÃO PARCELADOS A PAGAR	A	7	S	P	F			0.00	0.00	13467823.44	13467823.44	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1311019900000002E19	DEMAIS FORNECEDORES A PAGAR	S	7	N	P				0.00	1032126.08	2032140.58	1929916.52	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992E19	FORNECEDORES DO EXERCCIO ANTERIOS HBCS	S	8	N	P	F			0.00	1032126.08	2032140.58	1929916.52	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992006E19	FORNECEDORES RP PROCESSADOS HBCS 2017	A	9	S	P	F			0.00	2000.00	2000.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992007E19	FORNECEDORES RP PROCESSADOS HBCS 2018	A	9	S	P	F			0.00	1030126.08	2030140.58	1306863.81	0.00	306849.31
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992008E19	FORNECEDORES RP PROCESSADOS HBCS 2019	A	9	S	P	F			0.00	0.00	0.00	623052.71	0.00	623052.71
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18E19	DEMAIS OBRIGAÇÕES A CURTO PRAZO	S	3	N	P				0.00	75465.36	1938660.45	1946661.91	0.00	83466.82
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.188E19	VALORES RESTITUÍVEIS	S	4	N	P				0.00	75465.36	1938660.45	1946661.91	0.00	83466.82
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P				0.00	75465.36	1938660.45	1946661.91	0.00	83466.82
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.188101E19	CONSIGNACOES	S	6	N	P	F			0.00	75465.36	1938660.45	1946661.91	0.00	83466.82
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810102E19	CONTRIBUIÇÃO AO RGPS	S	7	N	P	F			0.00	21534.73	339402.92	344338.34	0.00	26470.15
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010201E19	INSS FUNCIONÁRIOS	A	8	S	P	F			0.00	13562.66	204462.36	209426.49	0.00	18526.79
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010202E19	INSS FORNECEDORES	A	8	S	P	F			0.00	7972.07	130027.52	129774.73	0.00	7719.28
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010203E19	INSS PESSOA FÍSICA	A	8	S	P	F			0.00	0.00	4913.04	5137.12	0.00	224.08
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810104E19	IMPOSTO SOBRE A RENDA RETIDO NA FONTE - IRRF	S	7	N	P	F			0.00	0.00	590737.67	590737.67	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010401E19	RETENCAO IRRF S/RENDIMENTO TRABALHO SERVIDORES ATI	A	8	S	P	F			0.00	0.00	556867.77	556867.77	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010403E19	IMPOSTOS A REPASSAR - IRRF	A	8	S	P	F			0.00	0.00	33869.90	33869.90	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010899999998E19	OUTROS TRIBUTOS ESTADUAIS E MUNICIPAIS	S	7	N	P	F			0.00	5154.70	67088.64	66183.61	0.00	4249.67
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010902E19	ISS	A	8	S	P	F			0.00	5154.70	67088.64	66183.61	0.00	4249.67
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011E19	PENSÃO ALIMENTÍCIA	A	7	S	P	F			0.00	0.00	4577.80	4577.80	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011299999998E19	RETENÇÕES - ENTIDADES REPRESENTATIVAS DE CLASSE	S	7	N	P	F			0.00	0.00	2746.64	2746.64	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011308000002E19	CONTRIBUIÇÃO SINDICAL	A	8	S	P	F			0.00	0.00	2746.64	2746.64	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011500000002E19	PLANOS DE PREVIDENCIA E ASSISTENCIA MEDICA	S	7	N	P	F			0.00	23147.10	556278.24	556332.52	0.00	23201.38
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011501E19	RETENCOES-CONTRIBUICOES AO IPPASSO - EXECUTIVO/IND	A	8	S	P	F			0.00	23147.10	308116.07	308170.35	0.00	23201.38
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011503E19	CAPASSEMU AMHO	A	8	S	P	F			0.00	0.00	140905.83	140905.83	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011504E19	CAPASSEMU	A	8	S	P	F			0.00	0.00	107256.34	107256.34	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011699999998E19	ENTIDADES REPRESENTATIVAS DE CLASSES	S	7	N	P	F			0.00	3429.30	41060.14	41023.90	0.00	3393.06
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011701E19	SIMPASSO	A	8	S	P	F			0.00	3429.30	41060.14	41023.90	0.00	3393.06
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810122E19	EMPRESTIMOS E FINANCIAMENTOS	S	7	N	P	F			0.00	21714.07	278889.62	282850.27	0.00	25674.72
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012201E19	EMPRÉSTIMOS BANRISUL	A	8	S	P	F			0.00	8053.19	118396.72	123700.60	0.00	13357.07
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012202E19	EMPRÉSTIMOS CAIXA ECONÔMICA FEDERAL	A	8	S	P	F			0.00	13660.88	160492.90	159149.67	0.00	12317.65
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810124E19	RETENCAO RELATIVA A VALE TRANSPORTE	S	7	N	P	F			0.00	0.00	52016.75	52016.75	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012401E19	VALE-TRANSPORTE	A	8	S	P	F			0.00	0.00	52016.75	52016.75	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012499999998E19	RETENCAO RELATIVA A VALE ALIMENTACAO	A	7	S	P	F			0.00	485.46	5862.03	5854.41	0.00	477.84
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.189E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO	S	4	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1891E19	OUTRAS OBRIGAÇÕES A CURTO PRAZO - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.189199E19	OUTRAS OBRIGAÇÕES  CONSOLIDAÇÃO	S	6	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.2E19	PASSIVO NAO-CIRCULANTE	S	2	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.22E19	EMPRÉSTIMOS E FINANCIAMENTOS A LONGO PRAZO	S	3	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.221E19	EMPRÉSTIMOS A LONGO PRAZO - INTERNO	S	4	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.2211E19	EMPRÉSTIMOS A LONGO PRAZO INTERNO - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.221102E19	EMPRESTIMOS INTERNOS - EM CONTRATOS	S	6	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.24E19	OBRIGAÇÕES FISCAIS A LONGO PRAZO	S	3	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.241E19	OBRIGAÇÕES FISCAIS A LONGO PRAZO COM A UNIÃO	S	4	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.2411E19	OBRIGAÇÕES FISCAIS A LONGO PRAZO COM A UNIÃO - CON	S	5	N	P				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P				0.00	9423602.60	24821452.73	24553349.67	0.00	9155499.54
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.31E19	PATRIMÔNIO SOCIAL E CAPITAL SOCIAL	S	3	N	P	P			0.00	6282670.51	0.00	0.00	0.00	6282670.51
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.311E19	PATRIMÔNIO SOCIAL	S	4	N	P				0.00	6282670.51	0.00	0.00	0.00	6282670.51
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3111E19	PATRIMÔNIO SOCIAL - CONSOLIDAÇÃO	A	5	S	P	P			0.00	6282670.51	0.00	0.00	0.00	6282670.51
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.34E19	AJUSTES DE AVALIAÇÃO PATRIMONIAL	S	3	N	P				0.00	0.00	779391.44	74786.42	704605.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.341E19	AJUSTES DE AVALIAÇÃO PATRIMONIAL DE ATIVOS	S	4	N	P				0.00	0.00	779391.44	74786.42	704605.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3411E19	AJUSTES DE AVALIAÇÃO PATRIMONIAL DE ATIVOS - CONSO	S	5	N	P				0.00	0.00	779391.44	74786.42	704605.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.341101E19	AJUSTES DE AVALIAÇÃO PATRIMONIAL ATIVO IMOBILIZADO	A	6	S	P	P			0.00	0.00	779391.44	74786.42	704605.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.36E19	DEMAIS RESERVAS	S	3	N	P				841207.12	0.00	242.40	841449.52	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.361E19	RESERVA DE REAVALIAÇÃO	S	4	N	P				841207.12	0.00	242.40	841449.52	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3611E19	RESERVA DE REAVALIAÇÃO - CONSOLIDAÇÃO	S	5	N	P				841207.12	0.00	242.40	841449.52	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.361103E19	REAVALIACAO DE BENS MOVEIS	A	6	S	P	P			841207.12	0.00	242.40	841449.52	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.37E19	RESULTADOS ACUMULADOS	S	3	N	P				0.00	3982139.21	24041818.89	23637113.73	0.00	3577434.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P				0.00	3982139.21	24041818.89	23637113.73	0.00	3577434.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO	S	5	N	P				25905712.66	0.00	10210033.12	9809827.96	26305917.82	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371101E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	6	S	P	P			9808262.78	0.00	0.00	9808262.78	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371102E19	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P	P			16097449.88	0.00	9808262.78	0.00	25905712.66	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371103E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P			0.00	0.00	401770.34	1565.18	400205.16	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3712E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTRA OFSS	S	5	N	P				0.00	24834462.48	9532406.96	9527906.96	0.00	24829962.48
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371201E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	6	S	P	P			0.00	9121680.82	9121680.82	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371202E19	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P	P			0.00	15713631.66	850.00	9121680.82	0.00	24834462.48
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371203E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P			850.00	0.00	409876.14	406226.14	4500.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3713E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - U	S	5	N	P				0.00	4602290.26	4283159.15	4283159.15	0.00	4602290.26
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371301E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	6	S	P	P			0.00	4283159.15	4283159.15	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371302E19	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P	P			0.00	319131.11	0.00	4283159.15	0.00	4602290.26
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3714E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - E	S	5	N	P				0.00	451099.13	16219.66	16219.66	0.00	451099.13
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371401E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	6	S	P	P			0.00	16219.66	16219.66	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371402E19	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P	P			0.00	434879.47	0.00	16219.66	0.00	451099.13
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P				0.00	0.00	15442452.13	1486807.34	13955644.79	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1E19	PESSOAL E ENCARGOS	S	2	N	P				0.00	0.00	9832061.60	964639.48	8867422.12	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P				0.00	0.00	7665226.57	746703.00	6918523.57	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.111E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PEL	S	4	N	P				0.00	0.00	7665226.57	746703.00	6918523.57	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111E19	REMUNERAÇÃO A PESSOAL ATIVO CIVIL ABRANGIDOS PEL	S	5	N	P				0.00	0.00	7665226.57	746703.00	6918523.57	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.111101E19	VENCIMENTOS E VANTAGENS FIXAS - PESSOAL CIVIL - RP	S	6	N	P				0.00	0.00	7628559.82	746703.00	6881856.82	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111010099999998E19	VENCIMENTOS E VANTAGENS	A	7	S	P				0.00	0.00	4346855.97	42200.57	4304655.40	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110102E19	ADICIONAL NOTURNO	A	7	S	P				0.00	0.00	130113.20	0.00	130113.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110106E19	ADICIONAL DE INSALUBRIDADE	A	7	S	P				0.00	0.00	480201.10	0.00	480201.10	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110116E19	GRATIFICAÇÃO POR EXERCÍCIO DE FUNÇÕES	A	7	S	P				0.00	0.00	233007.53	0.00	233007.53	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110118E19	GRATIFICAÇÃO POR TEMPO DE SERVIÇO	A	7	S	P				0.00	0.00	326145.86	0.00	326145.86	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111012099999998E19	FÉRIAS VENCIDAS E PROPORCIONAIS	A	7	S	P				0.00	0.00	876592.92	308258.29	568334.63	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110122E19	13º SALÁRIO	A	7	S	P				0.00	0.00	736823.86	353387.88	383435.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110124E19	FÉRIAS - ABONO CONSTITUCIONAL	A	7	S	P				0.00	0.00	106990.24	42856.26	64133.98	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110138E19	PRÊMIO ASSIDUIDADE	A	7	S	P				0.00	0.00	391829.14	0.00	391829.14	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.111103E19	SENTENCAS JUDICIAIS	A	6	S	P				0.00	0.00	36666.75	0.00	36666.75	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.12E19	ENCARGOS PATRONAIS	S	3	N	P				0.00	0.00	1485462.81	217936.48	1267526.33	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.121E19	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0.00	0.00	392978.94	44314.07	348664.87	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1212E19	ENCARGOS PATRONAIS - RPPS - INTRA OFSS	S	5	N	P				0.00	0.00	392978.94	44314.07	348664.87	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.121201E19	CONTRIBUICAO PATRONAL PARA O RPPS	A	6	S	P				0.00	0.00	392978.94	44314.07	348664.87	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0.00	0.00	823806.09	79671.89	744134.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1223E19	ENCARGOS PATRONAIS - RGPS - INTER OFSS - UNIÃO	S	5	N	P				0.00	0.00	823806.09	79671.89	744134.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - RGPS	A	6	S	P				0.00	0.00	823806.09	79671.89	744134.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.123E19	ENCARGOS PATRONAIS - FGTS	S	4	N	P				0.00	0.00	161883.24	86181.05	75702.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1231E19	ENCARGOS PATRONAIS - FGTS - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	161883.24	86181.05	75702.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.123101E19	FGTS	A	6	S	P				0.00	0.00	161883.24	86181.05	75702.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.129E19	OUTROS ENCARGOS PATRONAIS	S	4	N	P				0.00	0.00	106794.54	7769.47	99025.07	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1292E19	OUTROS ENCARGOS PATRONAIS - INTRA OFSS	S	5	N	P				0.00	0.00	106794.54	7769.47	99025.07	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.129201E19	CONTRIB. PATRONAL P/ATENDIMENTO A SAUDE SERV. ATIV	A	6	S	P				0.00	0.00	106794.54	7769.47	99025.07	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P				0.00	0.00	681372.22	0.00	681372.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.131E19	BENEFÍCIOS A PESSOAL - RPPS	S	4	N	P				0.00	0.00	681372.22	0.00	681372.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1311E19	BENEFÍCIOS A PESSOAL - RPPS - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	681372.22	0.00	681372.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.131101E19	AUXILIO ALIMENTACAO	A	6	S	P				0.00	0.00	681372.22	0.00	681372.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.2E19	BENEFICIOS PREVIDENCIARIOS E ASSISTENCIAIS	S	2	N	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.29E19	OUTROS BENEFÍCIOS PREVIDENCIÁRIOS E ASSISTENCIAIS	S	3	N	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.291E19	OUTROS BENEFÍCIOS PREVIDENCIÁRIOS E ASSISTENCIAIS	S	4	N	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.2911E19	OUTROS BENEFÍCIOS PREVIDENCIÁRIOS E ASSISTENCIAIS	S	5	N	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.291112E19	SALARIO-FAMILIA	S	6	N	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.2911120099999998E19	SALARIO FAMILIA - ATIVO PESSOAL CIVIL	A	7	S	P				0.00	0.00	65804.51	0.00	65804.51	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3E19	USO DE BENS, SERVIÇOS E CONSUMO DE CAPITAL FIXO	S	2	N	P				0.00	0.00	5006915.80	522159.86	4484755.94	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.31E19	USO DE MATERIAL DE CONSUMO	S	3	N	P				0.00	0.00	968328.84	215111.10	753217.74	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311E19	CONSUMO DE MATERIAL	S	4	N	P				0.00	0.00	968328.84	215111.10	753217.74	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	968328.84	215111.10	753217.74	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311103E19	GÁS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P				0.00	0.00	43418.54	0.00	43418.54	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311106E19	GENEROS ALIMENTAÇÃO	A	6	S	P				0.00	0.00	133677.73	50.29	133627.44	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311108E19	MATERIAIS FARMACOLÓGICO	A	6	S	P				0.00	0.00	299412.82	92610.61	206802.21	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.31111E19	MATERIAL QUÍMICO	A	6	S	P				0.00	0.00	16682.11	1122.91	15559.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311116E19	MATERIAL DE EXPEDIENTE	A	6	S	P				0.00	0.00	41744.03	10745.33	30998.70	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P				0.00	0.00	780.00	0.00	780.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.31112E19	MATERIAL DE CAMA, MESA E BANHO	A	6	S	P				0.00	0.00	384.00	0.00	384.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311121E19	MATERIAL DE COPA E COZINHA	A	6	S	P				0.00	0.00	1217.48	62.38	1155.10	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311122E19	MATERIAL DE LIMPEZA E PROD. DE HIGIENIZACAO	A	6	S	P				0.00	0.00	65974.43	9975.07	55999.36	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311124E19	MATERIAL PARA MANUTENÇÃO DE BENS IMOVEIS/INSTALAC	A	6	S	P				0.00	0.00	1535.46	62.38	1473.08	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311125E19	MATERIAL PARA MANUTENCAO DE BENS MOVEIS	A	6	S	P				0.00	0.00	7226.27	499.07	6727.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311126E19	MATERIAL ELETRICO E ELETRONICO	A	6	S	P				0.00	0.00	16138.50	8685.22	7453.28	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311129E19	MATERIAL PARA AUDIO, VIDEO E FOTO	A	6	S	P				0.00	0.00	110963.31	20658.78	90304.53	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311136E19	MATERIAL HOSPITALAR	A	6	S	P				0.00	0.00	220107.48	69609.01	150498.47	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311199E19	OUTROS MATERIAIS DE CONSUMO	A	6	S	P				0.00	0.00	9066.68	1030.05	8036.63	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32E19	SERVIÇOS	S	3	N	P				0.00	0.00	3636656.56	14240.33	3622416.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.322E19	SERVIÇOS TERCEIROS - PF	S	4	N	P				0.00	0.00	113296.87	1979.68	111317.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3221E19	SERVIÇOS TERCEIROS - PF - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	113296.87	1979.68	111317.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.322105E19	SERVICOS MEDICOS E ODONTOLOGICOS	A	6	S	P				0.00	0.00	113134.87	1979.68	111155.19	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.322199E19	OUTROS SERVICOS PRESTADOS POR PESSOA FISICA	A	6	S	P				0.00	0.00	162.00	0.00	162.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P				0.00	0.00	3523359.69	12260.65	3511099.04	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	3523359.69	12260.65	3511099.04	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323104E19	COMUNICACAO	A	6	S	P				0.00	0.00	14384.50	4.60	14379.90	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323105E19	PUBLICIDADE	A	6	S	P				0.00	0.00	23252.86	0.00	23252.86	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323106E19	MANUTENCAO E CONSERVACAO	A	6	S	P				0.00	0.00	61650.69	0.00	61650.69	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323107E19	SERVICOS DE APOIO	A	6	S	P				0.00	0.00	1040253.93	0.00	1040253.93	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323108E19	SERVICOS DE AGUA E ESGOTO, ENERGIA ELETRICA, GAS E	A	6	S	P				0.00	0.00	215631.34	0.00	215631.34	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323111E19	SERVICOS RELACIONADOS A TECNOLOGIA DA INFORMACAO	A	6	S	P				0.00	0.00	173291.06	0.00	173291.06	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323112E19	SERVICOS DE TRANSPORTE	A	6	S	P				0.00	0.00	165838.38	0.00	165838.38	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	6	S	P				0.00	0.00	2520.10	0.00	2520.10	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323129E19	SEGUROS EM GERAL	A	6	S	P				0.00	0.00	6942.97	3458.17	3484.80	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32313E19	SELECAO E TREINAMENTO	A	6	S	P				0.00	0.00	550.00	0.00	550.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323131E19	SERVIÇO MEDICO-HOSPITALAR,ODONTOLÓGICO E LABORATOR	A	6	S	P				0.00	0.00	1556321.79	0.00	1556321.79	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323132E19	SERVICOS BANCARIOS	A	6	S	P				0.00	0.00	28.50	0.00	28.50	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323139E19	SERVIÇOS DE CONTROLE AMBIENTAL	A	6	S	P				0.00	0.00	18385.50	0.00	18385.50	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32314E19	SERVICOS DE COPIAS E REPRODUÇÃO DE DOCUM	A	6	S	P				0.00	0.00	8797.88	8797.88	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323149E19	SERVICOS JUDICIARIOS	A	6	S	P				0.00	0.00	343.37	0.00	343.37	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323151E19	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P				0.00	0.00	198030.64	0.00	198030.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323199E19	OUTROS SERVICOS TERCEIROS - PJ	A	6	S	P				0.00	0.00	37136.18	0.00	37136.18	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P				0.00	0.00	401930.40	292808.43	109121.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.331E19	DEPRECIAÇÃO	S	4	N	P				0.00	0.00	401930.40	292808.43	109121.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	401930.40	292808.43	109121.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.331101E19	DEPRECIACAO DE IMOBILIZADO	S	6	N	P				0.00	0.00	401930.40	292808.43	109121.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	A	7	S	P				0.00	0.00	401930.40	292808.43	109121.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.4E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS	S	2	N	P				0.00	0.00	713.18	0.00	713.18	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.41E19	JUROS E ENCARGOS DE EMPRÉSTIMOS E FINANCIAMENTOS O	S	3	N	P				0.00	0.00	0.22	0.00	0.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.413E19	JUROS E ENCARGOS DA DIVIDA MOBILIARIA	S	4	N	P				0.00	0.00	0.22	0.00	0.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.4131E19	JUROS E ENCARGOS DA DIVIDA MOBILIARIA - CONSOLIDAÇ	S	5	N	P				0.00	0.00	0.22	0.00	0.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.413101E19	JUROS	A	6	S	P				0.00	0.00	0.22	0.00	0.22	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.42E19	JUROS E ENCARGOS DE MORA	S	3	N	P				0.00	0.00	712.96	0.00	712.96	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.424E19	JUROS E ENCARGOS DE MORA DE OBRIGAÇÕES TRIBUTÁRIAS	S	4	N	P				0.00	0.00	712.96	0.00	712.96	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.4241E19	JUROS E ENCARGOS DE MORA DE OBRIGAÇÕES TRIBUTÁRIAS	S	5	N	P				0.00	0.00	712.96	0.00	712.96	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.424101E19	JUROS DE MORA	A	6	S	P				0.00	0.00	712.96	0.00	712.96	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6E19	DESVALORIZAÇÃO E PERDA DE ATIVOS E INCORPORAÇÃO DE	S	2	N	P				0.00	0.00	482764.20	0.00	482764.20	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.61E19	REAVAL/REDUÇ A VLR RECUPERÁVEL E AJUSTE P/ PERDAS	S	3	N	P				0.00	0.00	298691.25	0.00	298691.25	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.614E19	REDUÇÃO A VALOR RECUPERÁVEL DE INVESTIMENTOS	S	4	N	P				0.00	0.00	298691.25	0.00	298691.25	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6141E19	REDUÇÃO A VLR RECUPERÁVEL DE INVESTIM. - CONSOLIDA	S	5	N	P				0.00	0.00	298691.25	0.00	298691.25	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.614199E19	REDUÇÃO A VALOR RECUPERÁVEL DE DEMAIS INVEST. PERM	S	6	N	P				0.00	0.00	298691.25	0.00	298691.25	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6141990099999998E19	BAIXA DE CERTIDÕES DE DECISÃO DO TCE	A	7	S	P				0.00	0.00	298691.25	0.00	298691.25	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.65E19	DESINCORPORAÇÃO DE ATIVOS	S	3	N	P				0.00	0.00	184072.95	0.00	184072.95	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6501E19	DESINCORPORAÇÃO DE ATIVOS - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	184072.95	0.00	184072.95	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.650103E19	DESINCORPORAÇÃO DE CRÉDITOS A RECEBER	A	6	S	P				0.00	0.00	1590.00	0.00	1590.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.650107E19	DESINCORPORAÇÃO DE IMOBILIZADO	A	6	S	P				0.00	0.00	182482.95	0.00	182482.95	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.7E19	TRIBUTÁRIAS	S	2	N	P				0.00	0.00	54192.84	8.00	54184.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.72E19	CONTRIBUIÇÕES	S	3	N	P				0.00	0.00	54192.84	8.00	54184.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.721E19	CONTRIBUIÇÕES SOCIAIS	S	4	N	P				0.00	0.00	54192.84	8.00	54184.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.7211E19	CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	54192.84	8.00	54184.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.721102E19	PIS/PASEP	A	6	S	P				0.00	0.00	54192.84	8.00	54184.84	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P				0.00	0.00	4922701.46	19087388.30	0.00	14164686.84
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.3E19	EXPLORAÇÃO E VENDA DE BENS, SERVIÇOS E DIREITOS	S	2	N	P				0.00	0.00	2199040.34	4303846.57	0.00	2104806.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.33E19	EXPLORAÇÃO DE BENS E DIREITOS E PRESTAÇÃO DE SERVI	S	3	N	P				0.00	0.00	2199040.34	4303846.57	0.00	2104806.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.331E19	VALOR BRUTO DE EXPLORAÇÃO DE BENS E DIREITOS E PRE	S	4	N	P				0.00	0.00	2199040.34	4303846.57	0.00	2104806.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.3311E19	VALOR BRUTO DE EXPLORAÇÃO DE BENS, DIREITOS E PRES	S	5	N	P				0.00	0.00	2199040.34	4303846.57	0.00	2104806.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.331116E19	PRESTAÇÃO DE SERVIÇOS COMPLEMENTARES	A	6	S	P				0.00	0.00	2199040.34	4303846.57	0.00	2104806.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.4E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS	S	2	N	P				0.00	0.00	2514.12	180945.00	0.00	178430.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.45E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS E APLICAÇÕES FI	S	3	N	P				0.00	0.00	2514.12	180945.00	0.00	178430.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.452E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS	S	4	N	P				0.00	0.00	2514.12	180945.00	0.00	178430.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.4521E19	REMUNERAÇÃO DE APLIC.FINANCEIRAS - CONSOLIDAÇÃO	S	5	N	P				0.00	0.00	2514.12	180945.00	0.00	178430.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.452101E19	REMUNERAÇÃO DE APLIC.FINANCEIRAS RECURSOS VINC.	A	6	S	P				0.00	0.00	2514.12	180945.00	0.00	178430.88
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5E19	TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS	S	2	N	P				0.00	0.00	2721147.00	14361169.56	0.00	11640022.56
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.51E19	TRANSFERÊNCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0.00	0.00	0.00	9918763.36	0.00	9918763.36
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.511E19	TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO ORÇAMENTÁ	S	4	N	P				0.00	0.00	0.00	9918763.36	0.00	9918763.36
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112E19	TRANSFERÊNCIAS RECEBIDAS PARA A EXECUÇÃO ORÇAMENTÁ	S	5	N	P				0.00	0.00	0.00	9918763.36	0.00	9918763.36
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.511201E19	COTA RECEBIDA	S	6	N	P				0.00	0.00	0.00	9918763.36	0.00	9918763.36
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112010200000004E19	COTA RECEBIDA HOSPITAL	A	7	S	P	F			0.00	0.00	0.00	9918763.36	0.00	9918763.36
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.52E19	TRANSFERÊNCIAS INTER GOVERNAMENTAIS	S	3	N	P				0.00	0.00	2721147.00	4442406.20	0.00	1721259.20
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITA	S	4	N	P				0.00	0.00	2721147.00	4442406.20	0.00	1721259.20
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5213E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITA	S	5	N	P				0.00	0.00	2721147.00	4427224.89	0.00	1706077.89
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521307E19	TRANSF. DE RECURSOS DO SUS	A	6	S	P				0.00	0.00	2721147.00	4427224.89	0.00	1706077.89
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5214E19	TRANSFERÊNCIAS CONSTITUCIONAIS E LEGAIS DE RECEITA	S	5	N	P				0.00	0.00	0.00	15181.31	0.00	15181.31
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521406E19	TRANSF.RECURSOS DO ESTADO PARA PROGRAMAS SAÚDE	A	6	S	P				0.00	0.00	0.00	15181.31	0.00	15181.31
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.6E19	VALORIZAÇÃO E GANHOS COM ATIVOS E DESINCORPORAÇÃO	S	2	N	P				0.00	0.00	0.00	13232.66	0.00	13232.66
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.63E19	GANHOS COM INCORPORAÇÃO DE ATIVOS	S	3	N	P				0.00	0.00	0.00	13232.66	0.00	13232.66
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.633E19	GANHOS COM INCORPORAÇÃO DE ATIVOS APREENDIDOS	S	4	N	P				0.00	0.00	0.00	13232.66	0.00	13232.66
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.6339E19	OUTROS GANHOS COM INCORPORAÇÃO DE ATIVOS	S	5	N	P				0.00	0.00	0.00	13232.66	0.00	13232.66
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.633901E19	OUTROS GANHOS COM INCORPORAÇÃO DE ATIVOS - CONSOLI	A	6	S	P				0.00	0.00	0.00	13232.66	0.00	13232.66
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	2	N	P				0.00	0.00	0.00	228194.51	0.00	228194.51
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.91E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVA	S	3	N	P				0.00	0.00	0.00	83526.96	0.00	83526.96
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.9101E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVA	S	5	N	P				0.00	0.00	0.00	83526.96	0.00	83526.96
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.910101E19	ANULAÇÃO DE RESTOS A PAGAR	A	6	S	P				0.00	0.00	0.00	83526.96	0.00	83526.96
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	3	N	P				0.00	0.00	0.00	144667.55	0.00	144667.55
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.999E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE	S	4	N	P				0.00	0.00	0.00	144667.55	0.00	144667.55
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.9991E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS DECORRENTES DE	S	5	N	P				0.00	0.00	0.00	144667.55	0.00	144667.55
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.999111E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	A	6	S	P				0.00	0.00	0.00	628.29	0.00	628.29
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.999199E19	OUTRAS RESTITUIÇÕES	A	6	S	P				0.00	0.00	0.00	144039.26	0.00	144039.26
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.0E19	CONTROLES DA APROVAÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				5416029.46	0.00	56352889.65	17128322.47	44640596.64	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2E19	ORÇAMENTO APROVADO	S	2	N	O				0.00	0.00	46625069.29	5991414.24	40633655.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.21E19	PREVISÃO DA RECEITA	S	3	N	O				0.00	0.00	7900000.00	0.00	7900000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.211E19	PREVISÃO INICIAL DA RECEITA	S	4	N	O				0.00	0.00	7900000.00	0.00	7900000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				0.00	0.00	7900000.00	0.00	7900000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22E19	FIXAÇÃO DA DESPESA	S	3	N	O				0.00	0.00	38725069.29	5991414.24	32733655.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	22906000.00	3487138.00	19418862.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2211E19	DOTAÇÃO INICIAL	S	5	N	O				0.00	0.00	21748000.00	0.00	21748000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				0.00	0.00	21748000.00	0.00	21748000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2212E19	DOTAÇÃO ADICIONAL POR TIPO DE CREDITO	S	5	N	O				0.00	0.00	579000.00	0.00	579000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221201E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	6	S	O				0.00	0.00	579000.00	0.00	579000.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	O				0.00	0.00	579000.00	579000.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221303E19	ANULAÇÃO DE DOTAÇÃO	A	6	S	O				0.00	0.00	562750.00	0.00	562750.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221307E19	RECURSOS SEM DESPESAS CORRESPONDENTES	A	6	S	O				0.00	0.00	16250.00	0.00	16250.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221399E19	VALOR GLOBAL DA DOTACAO ADICIONAL POR FONTE	A	6	S	O				0.00	0.00	0.00	579000.00	0.00	579000.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	O				0.00	0.00	0.00	2908138.00	0.00	2908138.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221902E19	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0.00	0.00	0.00	2908138.00	0.00	2908138.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22190209E19	(-) REDUCAO	A	7	S	O				0.00	0.00	0.00	2908138.00	0.00	2908138.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	15819069.29	2504276.24	13314793.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2292E19	EMPENHOS POR EMISSAO	S	5	N	O				0.00	0.00	15819069.29	2504276.24	13314793.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.229201E19	EXECUÇAO DA DESPESA POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	15819069.29	2504276.24	13314793.05	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920101E19	EMISSAO DE EMPENHOS	A	7	S	O				0.00	0.00	15819069.29	0.00	15819069.29	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920103E19	ANULAÇÃO DE EMPENHO	A	7	S	O				0.00	0.00	0.00	2504276.24	0.00	2504276.24
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.3E19	INSCRIÇÃO DE RESTOS A PAGAR	S	2	N	O				5416029.46	0.00	9727820.36	11136908.23	4006941.59	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.31E19	INSCRIÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				4383903.38	0.00	7460942.95	8767806.76	3077039.57	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.311E19	RP NÃO PROCESSADOS INSCRITOS	A	4	S	O				0.00	0.00	4383903.38	4383903.38	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.312E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O				0.00	0.00	3077039.57	0.00	3077039.57	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.317E19	RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O				4383903.38	0.00	0.00	4383903.38	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.32E19	INSCRIÇÃO DE RP PROCESSADOS	S	3	N	O				1032126.08	0.00	2266877.41	2369101.47	929902.02	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.321E19	RP PROCESSADOS - INSCRITOS	A	4	S	O				0.00	0.00	1336975.39	1336975.39	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O				2000.00	0.00	306849.31	2000.00	306849.31	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O				1030126.08	0.00	623052.71	1030126.08	623052.71	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.0E19	CONTROLES DA EXECUÇÃO DO PLANEJAMENTO E ORÇAMENTO	S	1	N	O				0.00	5416029.46	93477171.88	132701739.06	0.00	44640596.64
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	O				0.00	0.00	82385148.14	123018803.19	0.00	40633655.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.21E19	EXECUÇÃO DA RECEITA	S	3	N	O				0.00	0.00	5401147.32	13301147.32	0.00	7900000.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				0.00	0.00	5379817.70	7921329.62	0.00	2541511.92
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				0.00	0.00	21329.62	5379817.70	0.00	5358488.08
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22E19	EXECUÇÃO DA DESPESA	S	3	N	O				0.00	0.00	76984000.82	109717655.87	0.00	32733655.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	O				0.00	0.00	48167130.41	67585992.41	0.00	19418862.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				0.00	0.00	18727207.29	24831276.24	0.00	6104068.95
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2213E19	CREDITO UTILIZADO	S	5	N	O				0.00	0.00	29439923.12	42754716.17	0.00	13314793.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221301E19	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				0.00	0.00	15927610.05	15927610.05	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				0.00	0.00	13467823.44	13467823.44	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				0.00	0.00	44489.63	12736229.97	0.00	12691740.34
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221307E19	EMPENHOS LIQUIDADOS INSCRITOS EM RESTOS A PAGAR PR	A	6	S	O				0.00	0.00	0.00	623052.71	0.00	623052.71
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.229E19	OUTROS CONTROLES DA DESPESA ORÇAMENTÁRIA	S	4	N	O				0.00	0.00	28816870.41	42131663.46	0.00	13314793.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2292E19	EMISSAO DE EMPENHO	S	5	N	O				0.00	0.00	28816870.41	42131663.46	0.00	13314793.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.229201E19	EMPENHOS POR NOTA DE EMPENHO	S	6	N	O				0.00	0.00	28816870.41	42131663.46	0.00	13314793.05
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920101E19	EMPENHOS A LIQUIDAR	A	7	S	O				0.00	0.00	15927610.05	15927610.05	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				0.00	0.00	12844770.73	13467823.44	0.00	623052.71
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920104E19	EMPENHOS PAGOS	A	7	S	O				0.00	0.00	44489.63	12736229.97	0.00	12691740.34
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3E19	EXECUÇÃO DE RESTOS A PAGAR	S	2	N	O				0.00	5416029.46	11092023.74	9682935.87	0.00	4006941.59
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.31E19	EXECUÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				0.00	4383903.38	7997645.50	6690781.69	0.00	3077039.57
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	A	4	S	O				0.00	0.00	1306863.81	4383903.38	0.00	3077039.57
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.313E19	RP NÃO PROCESSADOS LIQUIDADOS A PAGAR	A	4	S	O				0.00	0.00	1306863.81	1306863.81	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.314E19	RP NÃO PROCESSADOS PAGOS	A	4	S	O				0.00	0.00	1000014.50	1000014.50	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.317E19	RP NÃO PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	S	4	N	O				0.00	4383903.38	4383903.38	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3171E19	RP NÃO PROCESSADOS A LIQUIDAR - INSCRIÇÃO NO EXERC	A	5	S	O				0.00	4383903.38	4383903.38	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.32E19	EXECUÇÃO DE RP PROCESSADOS	S	3	N	O				0.00	1032126.08	3094378.24	2992154.18	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.321E19	RP PROCESSADOS A PAGAR	A	4	S	O				0.00	2000.00	1032126.08	1336975.39	0.00	306849.31
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.322E19	RP PROCESSADOS PAGOS	A	4	S	O				0.00	0.00	948599.12	948599.12	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O				0.00	1030126.08	1030126.08	623052.71	0.00	623052.71
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.329E19	RP PROCESSADOS CANCELADOS	S	4	N	O				0.00	0.00	83526.96	83526.96	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3299E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				0.00	0.00	83526.96	83526.96	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.0E19	CONTROLES DEVEDORES	S	1	N	C				8674189.41	0.00	16751816.27	8455171.45	16970834.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.1E19	ATOS POTENCIAIS	S	2	N	C				6990966.62	0.00	867150.48	7858117.10	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.12E19	ATOS POTENCIAIS PASSIVOS	S	3	N	C				6990966.62	0.00	867150.48	7858117.10	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.129E19	OUTROS ATOS POTENCIAIS PASSIVOS	S	4	N	C				6990966.62	0.00	867150.48	7858117.10	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.1291E19	BENEFICIARIOS DE SENTENCAS JUDICIAIS INCLUIDAS NO	A	5	S	C				6772003.87	0.00	218962.75	6990966.62	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.1292E19	BENEFICIARIOS DE SENTENCAS JUDICIAIS AINDA NAO INC	A	5	S	C				218962.75	0.00	648187.73	867150.48	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				1683222.79	0.00	15874305.79	597054.35	16960474.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				1683222.79	0.00	15874305.79	597054.35	16960474.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				1683222.79	0.00	15874305.79	597054.35	16960474.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C				1683222.79	0.00	15874305.79	597054.35	16960474.23	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	10360.00	0.00	10360.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.91E19	OUTROS CONTROLES DE PROGRAMACAO FINANCEIRA	S	3	N	C				0.00	0.00	10360.00	0.00	10360.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.912E19	RESPONSABILIDADE DE TERCEIROS POR VALORES, TÍTULOS	S	4	N	C				0.00	0.00	10360.00	0.00	10360.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.9121E19	CONTROLE DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CO	A	5	S	C				0.00	0.00	10360.00	0.00	10360.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.97E19	OUTROS CONTROLES DE RESPONSABILIDADES POR VALORES,	S	3	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.971E19	RESPONSABILIDADES DE TERCEIROS POR VALORES, TITULO	S	4	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.9711E19	RESPONSABILIDADES DE TERCEIROS	S	5	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.99E19	DEMAIS CONTROLES	S	3	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.0E19	CONTROLES CREDORES	S	1	N	C				0.00	8674189.41	59128042.29	67424687.11	0.00	16970834.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	C				0.00	6990966.62	7858117.10	867150.48	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.12E19	EXECUÇÃO DOS ATOS POTENCIAIS PASSIVOS	S	3	N	C				0.00	6990966.62	7858117.10	867150.48	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.129E19	EXECUÇÃO DE OUTROS ATOS POTENCIAIS PASSIVOS	S	4	N	C				0.00	6990966.62	7858117.10	867150.48	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.1291E19	EXECUÇÃO DE OUTROS ATOS POTENCIAIS PASSIVOS - CONS	S	5	N	C				0.00	6772003.87	6990966.62	218962.75	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.129100999999999E19	BENEFICIARIOS DE SENTENÇAS JUDICIAIS INCLUID. ORÇA	A	6	S	C	F			0.00	6772003.87	6990966.62	218962.75	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.1292E19	BENEFICIARIOS DE SENTENCAS JUDICIAIS AINDA NAO INC	A	5	S	C				0.00	218962.75	867150.48	648187.73	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0.00	1683222.79	51251494.25	66528745.69	0.00	16960474.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.21E19	EXECUÇÃO DAS DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				0.00	1683222.79	51251494.25	66528745.69	0.00	16960474.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211E19	EXECUÇÃO DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0.00	1683222.79	51251494.25	66528745.69	0.00	16960474.23
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	5	N	C				3808272.03	0.00	16416123.64	18462108.99	1762286.68	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	0.00	0.30	0.00	0.00	0.00	0.30
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4300	NOTA FISCAL GAÚCHA	299.52	0.00	15054.75	19689.75	0.00	4335.48
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4000	Recurso Livre Saúde	47645.57	0.00	0.00	1.08	47644.49	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	673941.24	0.00	4523086.91	5352023.12	0.00	154994.97
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	3631044.58	0.00	21329.72	1045936.33	2606437.97	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4932	FNS - EQUIPAMENTOS	0.00	25.67	0.00	0.72	0.00	26.39
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		8001	Recurso Extra	0.00	95.27	0.00	2.65	0.00	97.92
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		4230	HOSPITAIS PUBL. MUNICIPAIS/HOSP.FILANTRÓPICOS	0.00	46982.33	0.00	1.82	0.00	46984.15
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C		40	ASPS-ACOES E SERVICOS PUBLICOS DE SAUDE	0.00	497555.31	11856652.26	12044453.52	0.00	685356.57
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2112E19	DISPONIBILIDADE RECURSOS COMPROMETIDA POR EMPENHO	S	5	N	C				0.00	4383903.38	17318000.82	16011137.01	0.00	3077039.57
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211200999999999E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS COMPROM	A	6	S	C				0.00	4383903.38	17318000.82	16011137.01	0.00	3077039.57
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2113E19	DISPONIBILIDADE RECURSOS COMPROMETIDA POR LIQUIDAC	S	5	N	C				0.00	1107591.44	17472880.16	17378657.56	0.00	1013368.84
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	A	6	S	C				0.00	1032126.08	14876911.31	14774687.25	0.00	929902.02
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C				0.00	75465.36	2595968.85	2603970.31	0.00	83466.82
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2114E19	DISPONIBILIDADE RECURSOS UTILIZADA	A	5	S	C				0.00	0.00	44489.63	14676842.13	0.00	14632352.50
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.9E19	OUTROS CONTROLES	S	2	N	C				0.00	0.00	18430.94	28790.94	0.00	10360.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.91E19	EXECUCAO DE OUTROS CONTROLES DE PROGRAMACAO FINANC	S	3	N	C				0.00	0.00	18430.94	28790.94	0.00	10360.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912E19	EXECUÇÃO DE RESPONSABILIDADE DE TERCEIROS POR VALO	S	4	N	C				0.00	0.00	18430.94	28790.94	0.00	10360.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.9121E19	EXECUÇÃO DE ADIANTAMENTOS/SUPRIMENTOS DE FUNDOS CO	S	5	N	C				0.00	0.00	18430.94	28790.94	0.00	10360.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	A	6	S	C				0.00	0.00	10360.00	10360.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912102E19	ADIANTAMENTOS A APROVAR	A	6	S	C				0.00	0.00	8070.94	8070.94	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912103000000001E19	ADIANTAMENTOS APROVADOS	A	6	S	C				0.00	0.00	0.00	8070.94	0.00	8070.94
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912106E19	ADIANTAMENTOS CANCELADOS	A	6	S	C				0.00	0.00	0.00	2289.06	0.00	2289.06
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.97E19	OUTROS CONTROLES DE RESPONSABILIDADES POR VALORES,	S	3	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.971E19	EXECUCAO DE RESPONSABILIDADES DE TERCEIROS POR VAL	S	4	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.9711E19	RESPONSABILIDADES DE TERCEIROS	S	5	N	C				0.00	0.00	0.00	0.00	0.00	0.00
2019	6	12	141	PASSO FUNDO	54102	HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	208627	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.99E19	DEMAIS CONTROLES	S	3	N	C				0.00	0.00	0.00	0.00	0.00	0.00