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	CD_FONTE_RECURSO	CD_ACOMP_EXEC_ORC	VL_SALDO_ANTERIOR_DEV	VL_SALDO_ANTERIOR_CRE	VL_MOV_DEBITO	VL_MOV_CREDITO	VL_SALDO_ATUAL_DEV	VL_SALDO_ATUAL_CRE
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.0E19	ATIVO	S	1	N	P				0	0	13723184.31	0.00	81660821.53	81126073.52	14257932.32	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1E19	ATIVO CIRCULANTE	S	2	N	P				0	0	3610222.72	0.00	80561141.67	80824411.44	3346952.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11E19	CAIXA E EQUIVALENTES DE CAIXA	S	3	N	P				0	0	905642.65	0.00	75122190.29	74713219.25	1314613.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	905642.65	0.00	75122190.29	74713219.25	1314613.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	905642.65	0.00	75122190.29	74713219.25	1314613.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119E19	BANCOS CONTA MOVIMENTO - DEMAIS CONTAS	S	6	N	P				0	0	2267.68	0.00	51271782.52	51265787.50	8262.70	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111902E19	BANCO DO BRASIL	S	7	N	P	F			0	0	0.00	0.00	2575587.20	2575587.20	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	2575587.20	2575587.20	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			501	0	0.00	0.00	2419150.56	2419150.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119022004E19	BB C/VINC. EQUIPAMENTOS 916203/2021	A	9	S	P	F			601	0	0.00	0.00	156436.64	156436.64	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111903E19	CAIXA ECONOMICA FEDERAL	S	7	N	P	F			0	0	0.40	0.00	1738273.33	1738273.73	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119032E19	CEF C/MOV HBCS	S	8	N	P	F			0	0	0.40	0.00	1738273.33	1738273.73	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	1448344.81	1448344.81	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	0.40	0.00	0.00	0.00	0.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	40150.23	40150.63	0.00	0.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	35389.29	35389.29	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111903201E19	CEF cC/VINC. HBCS - EQUIPAMENTOS 925467/2021	A	9	S	P	F			601	0	0.00	0.00	214389.00	214389.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	2257.28	0.00	45297520.16	45291524.74	8252.70	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	2257.28	0.00	45297520.16	45291524.74	8252.70	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			501	0	0.00	0.00	2694294.30	2694294.30	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	1235.01	0.00	37276733.87	37269821.85	8147.03	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			869	0	0.00	0.00	127644.06	127644.06	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	501	0	970.22	0.00	5100223.06	5101193.28	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	659	0	19.94	0.00	0.00	0.00	19.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			621	0	0.00	0.00	35389.21	35389.21	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	621	0	12.84	0.00	0.00	0.00	12.84	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122023E19	BANRISUL C/HBCS EQUIPAMENTOS RS	A	9	S	P	F			501	0	0.00	0.00	63182.04	63182.04	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111119122025E19	BANRISUL CTA CAUÇÃO 2 - HBCS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	19.27	0.00	53.62	0.00	72.89	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11111999E19	DEMAIS CONTAS BANCARIAS	S	7	N	P	F			0	0	10.00	0.00	1660401.83	1660401.83	10.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	10.00	0.00	1660401.83	1660401.83	10.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	10.00	0.00	1660401.83	1660401.83	10.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115E19	APLICACOES FINANCEIRAS DE LIQUIDEZ IMEDIATA	S	6	N	P	F			0	0	903374.97	0.00	23850407.77	23447431.75	1306350.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115006E19	FUNDO DE APLICACAO FINANCEIRA	S	7	N	P	F			0	0	903374.97	0.00	23850407.77	23447431.75	1306350.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	903374.97	0.00	23850407.77	23447431.75	1306350.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	501	0	415012.45	0.00	1251726.83	1183522.19	483217.09	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	501	0	29655.99	0.00	1235130.21	1262923.77	1862.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	143785.26	0.00	16348646.45	16202916.15	289515.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	869	0	196.45	0.00	127743.86	127644.06	296.25	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	501	0	120866.93	0.00	2507545.45	2536601.09	91811.29	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			500	0	0.00	0.00	17.79	0.00	17.79	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	659	0	166.52	0.00	0.00	0.00	166.52	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	110.14	0.00	78.97	0.00	189.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			621	0	0.00	0.00	22609.67	22803.60	0.00	193.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	632	0	4835.88	0.00	0.00	0.00	4835.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	621	0	264.20	0.00	28.23	0.00	292.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	33487.49	0.00	0.00	0.00	33487.49	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	119484.62	114114.74	5369.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	14678.15	0.00	0.00	0.00	14678.15	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	602100.55	419937.91	182162.64	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	79837.89	62116.39	17721.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	41912.35	0.00	0.00	0.00	41912.35	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	127094.57	46223.69	80870.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	29844.69	0.00	0.00	0.00	29844.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	833.55	0.00	1110400.72	1109759.79	1474.48	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062027E19	CEF CTA APLIC. HBCS - CONVENIO EQUIPAMENTOS	A	9	S	P	F			601	0	0.00	0.00	73.92	73.92	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062028E19	BANRISUL C/ APLIC REC. ESPECIAL HBCAS - DEST 3160	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	3215.64	0.00	7118.32	6774.80	3559.16	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062029E19	BANRISUL C/APLIC. -CONVÊNIO 703/21 - DEST.3160	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	13.73	0.00	30.38	28.92	15.19	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.11115006203E19	BANRISUL C/APLIC HBCS - EQUIPAMENTOS RS	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	59347.51	0.00	3861.18	63182.04	26.65	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062032E19	CEF C/APLIC - HBCS EQUIPAMENTO 925467/2021	A	9	S	P	F			601	0	0.00	0.00	223019.71	213808.00	9211.71	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062034E19	BB C/ APLIC. HBCS - EQUIPAMENTOS 922005/2021	A	9	S	P	F	4932	FNS - EQUIPAMENTOS	601	0	162.67	0.00	10.89	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.111150062035E19	BB C/APLIC HBCS - EQUIPAMENTOS 916203/2021	A	9	S	P	F	4932	FNS - EQUIPAMENTOS	601	0	4985.37	0.00	83847.56	74827.13	14005.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	1679784.02	0.00	5126487.44	5661544.06	1144727.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131E19	ADIANTAMENTOS CONCEDIDOS	S	4	N	P				0	0	38649.73	0.00	923634.62	908677.05	53607.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1311E19	ADIANTAMENTOS CONCEDIDOS -CONSOLIDAÇÃO	S	5	N	P				0	0	38649.73	0.00	923634.62	908677.05	53607.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131101E19	ADIANTAMENTOS CONCEDIDOS A PESSOAL	S	6	N	P				0	0	38649.73	0.00	901121.24	886163.67	53607.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13110102E19	13 SALÁRIO - ADIANTAMENTO	A	7	S	P	F			500	1002	0.00	0.00	413822.78	413822.78	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.13110103E19	FÉRIAS - ADIANTAMENTO	A	7	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	38649.73	0.00	487298.46	472340.89	53607.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131102E19	SUPRIMENTO DE FUNDOS	A	6	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	450.00	500.00	500.00	0.00	450.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.131102E19	SUPRIMENTO DE FUNDOS	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	450.00	0.00	22013.38	22013.38	450.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	1641134.29	0.00	4202852.82	4752867.01	1091120.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	1641134.29	0.00	4202852.82	4752867.01	1091120.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			500	1002	0.00	0.00	38351.85	38351.85	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	1641134.29	0.00	4164500.97	4714515.16	1091120.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			631	0	0.00	0.00	0.00	717474.52	0.00	717474.52
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	231052.42	0.00	3803622.45	3997040.64	37634.23	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	199911.68	0.00	360878.52	0.00	560790.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	1210170.19	0.00	0.00	0.00	1210170.19	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.15E19	ESTOQUES	S	3	N	P				0	0	1020859.21	0.00	304253.41	441606.03	883506.59	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156E19	ALMOXARIFADO	S	4	N	P				0	0	1020859.21	0.00	304253.41	441606.03	883506.59	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.1561E19	ALMOXARIFADO - CONSOLIDAÇÃO	S	5	N	P				0	0	1020859.21	0.00	304253.41	441606.03	883506.59	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156101E19	MATERIAL DE CONSUMO	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	161713.64	0.00	105546.04	115122.69	152136.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156101E19	MATERIAL DE CONSUMO	A	6	S	P	P			0	0	32425.69	0.00	0.00	0.00	32425.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156105E19	MEDICAMENTOS E MATERIAIS HOSPITALARES	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	566994.40	0.00	175259.98	278575.78	463678.60	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156105E19	MEDICAMENTOS E MATERIAIS HOSPITALARES	A	6	S	P	P			0	0	141259.47	0.00	0.00	0.00	141259.47	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156107E19	MATERIAL DE EXPEDIENTE	A	6	S	P	P			0	0	23590.80	0.00	0.00	0.00	23590.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.156107E19	MATERIAL DE EXPEDIENTE	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	94875.21	0.00	23447.39	47907.56	70415.04	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.19E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS PAGAS ANTECIPAD	S	3	N	P				0	0	3936.84	0.00	8210.53	8042.10	4105.27	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.191E19	PRÊMIOS DE SEGUROS A APROPRIAR	S	4	N	P				0	0	3936.84	0.00	8210.53	8042.10	4105.27	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	3936.84	0.00	8210.53	8042.10	4105.27	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	0.00	2025.17	0.00	0.00	0.00	2025.17
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	2665.04	0.00	8210.53	8042.10	2833.47	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	3296.97	0.00	0.00	0.00	3296.97	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2E19	ATIVO NÃO CIRCULANTE	S	2	N	P				0	0	10112961.59	0.00	1099679.86	301662.08	10910979.37	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.21E19	ATIVO REALIZÁVEL A LONGO PRAZO	S	3	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.211E19	CRÉDITOS A LONGO PRAZO	S	4	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111E19	CRÉDITOS A LONGO PRAZO - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.211105E19	DIVIDA ATIVA NÃO TRIBUTARIA	S	6	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053001E19	TIT EXEC HBCS - ESPÓLIO CARLOS CORNELIO	A	8	S	P	P			0	0	366402.31	0.00	0.00	0.00	366402.31	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2111053001E19	TIT EXEC HBCS - ESPÓLIO CARLOS CORNELIO	A	8	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	366402.31	0.00	0.00	0.00	366402.31
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	3965.13	0.00	0.00	0.00	3965.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	3965.13	0.00	0.00	0.00	3965.13
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	22699.82	0.00	0.00	0.00	22699.82
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	22699.82	0.00	0.00	0.00	22699.82	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.22E19	INVESTIMENTOS	S	3	N	P				0	0	7631.20	0.00	0.00	0.00	7631.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.221E19	PARTICIPAÇÕES PERMANENTES	S	4	N	P				0	0	61.20	0.00	0.00	0.00	61.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2211E19	PARTICIPAÇÕES PERMANENTES - CONSOLIDAÇÃO	S	5	N	P				0	0	61.20	0.00	0.00	0.00	61.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	61.20	0.00	0.00	0.00	61.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.22110201E19	PARTICIPAÇÕES EM OUTRAS SOCIEDADES	S	7	N	P	P			0	0	61.20	0.00	0.00	0.00	61.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2211020101E19	AÇÕES DA CRT	A	8	S	P	P			0	0	61.20	0.00	0.00	0.00	61.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.227E19	DEMAIS INVESTIMENTOS PERMANENTES	S	4	N	P				0	0	7570.00	0.00	0.00	0.00	7570.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2271E19	DEMAIS INVESTIMENTOS PERMANENTES - CONSOLIDAÇÃO	S	5	N	P				0	0	7570.00	0.00	0.00	0.00	7570.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	7570.00	0.00	0.00	0.00	7570.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23E19	IMOBILIZADO	S	3	N	P				0	0	10105330.39	0.00	1099679.86	301662.08	10903348.17	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231E19	BENS MOVEIS	S	4	N	P				0	0	4152461.24	0.00	691778.88	18545.68	4825694.44	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311E19	BENS MOVEIS- CONSOLIDAÇÃO	S	5	N	P				0	0	4152461.24	0.00	691778.88	18545.68	4825694.44	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231101E19	MAQUINAS, APARELHOS, EQUIPAMENTOS E FERRAMENTAS	S	6	N	P				0	0	3562303.86	0.00	570776.51	9144.13	4123936.24	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	3863.10	0.00	0.00	0.00	3863.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4932	FNS - EQUIPAMENTOS	601	0	102000.00	0.00	0.00	0.00	102000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	1680.00	0.00	0.00	0.00	1680.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	5093.22	0.00	0.00	0.00	5093.22	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	1624.99	0.00	0.00	0.00	1624.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	604.20	0.00	38752.75	0.00	39356.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	4481.40	0.00	0.00	0.00	4481.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	392.40	0.00	0.00	0.00	392.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	582269.05	0.00	0.00	0.00	582269.05	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	804.80	0.00	0.00	0.00	804.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4932	FNS - EQUIPAMENTOS	601	0	811270.14	0.00	282682.72	0.00	1093952.86	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	499453.90	0.00	233781.04	0.00	733234.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	1086459.41	0.00	0.00	6000.00	1080459.41	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4230	HOSPITAIS PUBL. MUNICIPAIS/HOSP.FILANTRÓPICOS	621	0	245558.00	0.00	0.00	0.00	245558.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	190.59	0.00	0.00	0.00	190.59	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	0.00	121.59	0.00	0.00	0.00	121.59
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	1310.00	0.00	0.00	0.00	1310.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	348.00	0.00	0.00	0.00	348.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	4883.64	0.00	0.00	0.00	4883.64	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	1117.50	0.00	0.00	0.00	1117.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	6183.50	0.00	0.00	0.00	6183.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P			0	0	1173.20	0.00	0.00	0.00	1173.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	665.00	0.00	0.00	0.00	665.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	688.20	0.00	1066.74	0.00	1754.94
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110107E19	MAQUINAS E EQUIPAMENTOS ENERGETICOS	A	7	S	P	P	4300	NOTA FISCAL GAÚCHA	632	0	850.00	0.00	0.00	0.00	850.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	15132.18	0.00	0.00	0.00	15132.18	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	1786.00	0.00	101.89	0.00	1887.89
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	219.00	0.00	0.00	0.00	219.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	20.00	0.00	0.00	0.00	20.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	4932	FNS - EQUIPAMENTOS	601	0	40208.00	0.00	0.00	0.00	40208.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P			0	0	96154.69	0.00	0.00	0.00	96154.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	10690.38	0.00	0.00	1975.50	8714.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	11765.36	0.00	15560.00	0.00	27325.36	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	11936.00	0.00	0.00	0.00	11936.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	4300	NOTA FISCAL GAÚCHA	632	0	13715.00	0.00	0.00	0.00	13715.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110121E19	EQUIPAMENTOS HIDRAULICOS E ELETRICOS	A	7	S	P	P	4000	Recurso Livre Saúde	659	0	2783.00	0.00	0.00	0.00	2783.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311013E19	MATERIAL DE USO HOSPITALAR	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	8757.95	0.00	0.00	0.00	8757.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311013E19	MATERIAL DE USO HOSPITALAR	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	6658.70	0.00	0.00	0.00	6658.70	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311013E19	MATERIAL DE USO HOSPITALAR	A	7	S	P	P	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	107375.35	0.00	0.00	0.00	107375.35	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2311013E19	MATERIAL DE USO HOSPITALAR	A	7	S	P	P			0	0	0.00	122792.00	0.00	0.00	0.00	122792.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110199E19	MAQUINAS,UTENSÍLIOS E EQUIPAMENTOS DIVERSOS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	1437.50	0.00	0.00	0.00	1437.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110199E19	MAQUINAS,UTENSÍLIOS E EQUIPAMENTOS DIVERSOS	A	7	S	P	P			0	0	0.00	10880.59	0.00	0.00	0.00	10880.59
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110199E19	MAQUINAS,UTENSÍLIOS E EQUIPAMENTOS DIVERSOS	A	7	S	P	P	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	1774.00	0.00	0.00	0.00	1774.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110199E19	MAQUINAS,UTENSÍLIOS E EQUIPAMENTOS DIVERSOS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	7669.09	0.00	0.00	0.00	7669.09	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231102E19	BENS DE INFORMATICA	S	6	N	P				0	0	234834.51	0.00	82485.00	1804.89	315514.62	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	2889.00	0.00	0.00	0.00	2889.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	0.00	97772.12	0.00	0.00	0.00	97772.12
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	18140.90	0.00	82485.00	0.00	100625.90	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4932	FNS - EQUIPAMENTOS	601	0	91350.00	0.00	0.00	0.00	91350.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	32209.50	0.00	0.00	0.00	32209.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	188017.23	0.00	0.00	1804.89	186212.34	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231103E19	MOVEIS E UTENSILIOS	S	6	N	P				0	0	313265.88	0.00	18211.65	7416.66	324060.87	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P			0	0	1373.30	0.00	0.00	0.00	1373.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	1328.63	0.00	0.00	50.89	1277.74	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P	4932	FNS - EQUIPAMENTOS	601	0	30068.86	0.00	0.00	0.00	30068.86	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P	4300	NOTA FISCAL GAÚCHA	632	0	2380.00	0.00	0.00	0.00	2380.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110301E19	APARELHOS E UTENSILIOS DOMESTICOS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	11491.69	0.00	0.00	0.00	11491.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	5496.00	0.00	0.00	0.00	5496.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	3191.00	0.00	0.00	0.00	3191.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	1392.80	0.00	0.00	0.00	1392.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	0.00	7704.50	0.00	0.00	0.00	7704.50
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P	4932	FNS - EQUIPAMENTOS	601	0	39430.78	0.00	6160.00	133.67	45457.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P	4300	NOTA FISCAL GAÚCHA	632	0	3369.99	0.00	0.00	0.00	3369.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P	4221	PROGRAMA REGIONALIZAÇÃO DA SAÚDE	621	0	6542.50	0.00	0.00	0.00	6542.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	337653.67	0.00	12051.65	0.00	349705.32	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	274041.76	0.00	7232.10	0.00	281273.86
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110303E19	MOBILIARIO EM GERAL	A	7	S	P	P			0	0	151292.92	0.00	0.00	0.00	151292.92	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	35287.00	0.00	13155.72	180.00	48262.72	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23110404E19	INSTRUMENTOS MUSICAIS E ARTISTICOS	A	7	S	P	P			0	0	2550.00	0.00	0.00	0.00	2550.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	9193.00	0.00	13155.72	0.00	22348.72	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	0.00	32544.35	0.00	0.00	0.00	32544.35
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	55889.35	0.00	0.00	180.00	55709.35	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4300	NOTA FISCAL GAÚCHA	632	0	199.00	0.00	0.00	0.00	199.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.231199E19	DEMAIS BENS MOVEIS	S	6	N	P				0	0	6769.99	0.00	7150.00	0.00	13919.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23119999E19	OUTROS BENS MÓVEIS	A	7	S	P	P			0	0	0.00	384.80	0.00	0.00	0.00	384.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23119999E19	OUTROS BENS MÓVEIS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	165.00	0.00	0.00	0.00	165.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23119999E19	OUTROS BENS MÓVEIS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	6989.79	0.00	7150.00	0.00	14139.79	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232E19	BENS IMÓVEIS	S	4	N	P				0	0	6633819.29	0.00	400751.24	0.00	7034570.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2321E19	BENS IMOVEIS- CONSOLIDAÇÃO	S	5	N	P				0	0	6633819.29	0.00	400751.24	0.00	7034570.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232101E19	BENS DE USO ESPECIAL	S	6	N	P	F			0	0	1908127.18	0.00	0.00	0.00	1908127.18	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210103E19	EDIFÍCIOS	A	7	S	P	P			0	0	1895878.80	0.00	0.00	0.00	1895878.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210104E19	TERRENOS E GLEBAS	S	7	N	P	F			0	0	12248.38	0.00	0.00	0.00	12248.38	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.2321010401E19	TERRENOS	A	8	S	P	P			0	0	12248.38	0.00	0.00	0.00	12248.38	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232106E19	BENS IMOVEIS EM ANDAMENTO	S	6	N	P				0	0	4706577.11	0.00	400751.24	0.00	5107328.35	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210601E19	OBRAS EM ANDAMENTO	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	818410.92	0.00	20044.16	0.00	838455.08	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210601E19	OBRAS EM ANDAMENTO	A	7	S	P	P	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	3566477.36	0.00	380707.08	0.00	3947184.44	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210601E19	OBRAS EM ANDAMENTO	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	459083.07	0.00	0.00	0.00	459083.07	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23210601E19	OBRAS EM ANDAMENTO	A	7	S	P	P			0	0	0.00	137394.24	0.00	0.00	0.00	137394.24
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232107E19	INSTALACOES	A	6	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	7000.00	0.00	0.00	0.00	7000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232107E19	INSTALACOES	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	11950.00	0.00	0.00	0.00	11950.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.232199E19	DEMAIS BENS IMOVEIS	S	6	N	P	P			0	0	165.00	0.00	0.00	0.00	165.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23219999E19	OUTROS BENS IMOVEIS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	93014.56	0.00	0.00	0.00	93014.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23219999E19	OUTROS BENS IMOVEIS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	27654.83	0.00	0.00	0.00	27654.83
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23219999E19	OUTROS BENS IMOVEIS	A	7	S	P	P			0	0	0.00	97953.44	0.00	0.00	0.00	97953.44
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	1.23219999E19	OUTROS BENS IMOVEIS	A	7	S	P	P	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	32758.71	0.00	0.00	0.00	32758.71	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	680950.14	7149.74	283116.40	0.00	956916.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	680950.14	7149.74	283116.40	0.00	956916.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	680950.14	7149.74	283116.40	0.00	956916.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	485479.57	2352.21	225762.77	0.00	708890.13
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	113233.07	1597.33	33567.95	0.00	145203.69
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	5181.81	0.00	0.00	0.00	5181.81
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	71814.30	3200.20	23785.68	0.00	92399.78
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	5241.39	0.00	0.00	0.00	5241.39
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.0E19	PASSIVO E PATRIMÔNIO LIQUIDO	S	1	N	P				0	0	0.00	13723184.31	63820639.55	63643982.90	0.00	13546527.66
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1E19	PASSIVO CIRCULANTE	S	2	N	P				0	0	0.00	1974416.78	31819585.85	31662365.55	0.00	1817196.48
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	1066745.29	1644116.03	1460092.08	0.00	882721.34
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.111E19	PESSOAL A PAGAR	S	4	N	P				0	0	0.00	1066745.29	1644116.03	1460092.08	0.00	882721.34
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111E19	PESSOAL A PAGAR - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	1066745.29	1644116.03	1460092.08	0.00	882721.34
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.111101E19	PESSOAL A PAGAR	S	6	N	P				0	0	0.00	1066745.29	1644116.03	1460092.08	0.00	882721.34
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	5839.37	483535.33	483535.33	0.00	5839.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	456.96	0.00	0.00	0.00	456.96	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.11110102E19	DÉCIMO TERCEIRO SALÁRIO	A	7	S	P	P	4000	Recurso Livre Saúde	659	0	5382.41	0.00	0.00	0.00	5382.41	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010300000002E19	FÉRIAS	A	7	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	2402.18	0.00	0.00	0.00	2402.18	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010300000002E19	FÉRIAS	A	7	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	1015404.58	912449.91	723900.38	0.00	826855.05
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	53742.89	248130.79	252656.37	0.00	58268.47
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010601E19	INSS	A	8	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	10070.06	116833.09	126737.31	0.00	19974.28
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010602E19	FGTS	A	8	S	P	P			500	1001	0.00	0.00	546.95	0.00	546.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010602E19	FGTS	A	8	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	7553.60	16062.50	15977.58	0.00	7468.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1111010603E19	RPPS	A	8	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	36119.23	114688.25	109941.48	0.00	31372.46
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	830602.42	26691895.84	26630626.41	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	830602.42	26691895.84	26630626.41	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	830602.42	26691895.84	26630626.41	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	830602.42	26691895.84	26630626.41	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			621	0	0.00	0.00	22665.99	22665.99	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			501	0	0.00	0.00	3806309.43	3806309.43	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			601	0	0.00	0.00	173.56	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			500	1002	0.00	0.00	20873267.69	20873267.69	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1311019900000002E19	DEMAIS FORNECEDORES A PAGAR	S	7	N	P				0	0	0.00	830602.42	1989479.17	1928209.74	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	830602.42	1989479.17	1928209.74	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	178878.51	456622.19	380707.08	0.00	102963.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992011E19	FORNECEDORES RP PROCESSADOS HBCS 2022	A	9	S	P	F			601	0	0.00	0.00	288842.72	288842.72	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992011E19	FORNECEDORES RP PROCESSADOS HBCS 2022	A	9	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	443179.92	847818.67	404638.75	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992011E19	FORNECEDORES RP PROCESSADOS HBCS 2022	A	9	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	208543.99	396195.59	196849.46	0.00	9197.86
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992012E19	FORNECEDORES RP PROCESSADOS HBCS 2023	A	9	S	P	F			621	0	0.00	0.00	0.00	360.00	0.00	360.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992012E19	FORNECEDORES RP PROCESSADOS HBCS 2023	A	9	S	P	F			500	1002	0.00	0.00	0.00	506402.10	0.00	506402.10
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.131101992012E19	FORNECEDORES RP PROCESSADOS HBCS 2023	A	9	S	P	F			501	0	0.00	0.00	0.00	150409.63	0.00	150409.63
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	77069.07	3483573.98	3571647.06	0.00	165142.15
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.188E19	VALORES RESTITUÍVEIS	S	4	N	P				0	0	0.00	77069.07	3481821.98	3569895.06	0.00	165142.15
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881E19	VALORES RESTITUÍVEIS - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	69979.28	1166197.10	1215617.90	0.00	119400.08
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.188101E19	CONSIGNACOES	S	6	N	P	F			0	0	0.00	69979.28	1166197.10	1215617.90	0.00	119400.08
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810102E19	CONTRIBUIÇÃO AO RGPS	S	7	N	P	F			0	0	0.00	42368.28	725500.94	766330.72	0.00	83198.06
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010201E19	INSS FUNCIONÁRIOS	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	30759.11	499865.33	509571.61	0.00	40465.39
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010201E19	INSS FUNCIONÁRIOS	A	8	S	P	F			501	0	0.00	0.00	0.00	9913.93	0.00	9913.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010202E19	INSS FORNECEDORES	A	8	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	783.25	0.00	950.39	1734.04	0.00	0.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010202E19	INSS FORNECEDORES	A	8	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	4808.27	100080.11	106667.22	0.00	11395.38
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010202E19	INSS FORNECEDORES	A	8	S	P	F			631	0	0.00	0.00	950.39	950.39	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010202E19	INSS FORNECEDORES	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	7433.00	123167.80	137144.04	0.00	21409.24
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010203E19	INSS PESSOA FÍSICA	A	8	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	172.36	335.77	177.13	0.00	13.72
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881010203E19	INSS PESSOA FÍSICA	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	21.21	0.00	151.15	172.36	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011E19	PENSÃO ALIMENTÍCIA	A	7	S	P	F			500	1002	0.00	0.00	11487.72	11487.72	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	4490.48	56848.37	57023.62	0.00	4665.73
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011301E19	SIMPASSO	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	4490.48	56751.82	56927.07	0.00	4665.73
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881011308000002E19	CONTRIBUIÇÃO SINDICAL	A	8	S	P	F			500	1002	0.00	0.00	96.55	96.55	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18810122E19	EMPRESTIMOS E FINANCIAMENTOS	S	7	N	P	F			0	0	0.00	22663.42	310261.46	318651.87	0.00	31053.83
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012201E19	EMPRÉSTIMOS BANRISUL	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	11370.80	168267.79	173995.87	0.00	17098.88
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012202E19	EMPRÉSTIMOS CAIXA ECONÔMICA FEDERAL	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	11292.62	141993.67	144656.00	0.00	13954.95
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	56285.47	56285.47	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1881012401E19	VALE-TRANSPORTE	A	8	S	P	F			500	1002	0.00	0.00	56285.47	56285.47	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	457.10	5813.14	5838.50	0.00	482.46
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882E19	VALORES RESTITUÍVEIS INTRA OFSS	S	5	N	P				0	0	0.00	7089.79	2315624.88	2354277.16	0.00	45742.07
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.188201E19	CONSIGNAÇÕES	S	6	N	P				0	0	0.00	7089.79	2315624.88	2354277.16	0.00	45742.07
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010099999998E19	RPPS - RETENÇÕES SOBRE VENCIMENTOS E VANTAGENS	S	7	N	P	F			0	0	0.00	0.00	403995.57	442072.37	0.00	38076.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010101E19	RETENCOES-CONTRIBUICOES AO IPPASSO - EXECUTIVO/IND	A	8	S	P	F			500	1002	0.00	0.00	403995.57	436664.56	0.00	32668.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010101E19	RETENCOES-CONTRIBUICOES AO IPPASSO - EXECUTIVO/IND	A	8	S	P	F			501	0	0.00	0.00	0.00	5407.81	0.00	5407.81
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18820104E19	IMPOSTO DE RENDA RETIDO NA FONTE	S	7	N	P	F			0	0	0.00	0.00	1446870.94	1446870.94	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010401E19	IMPOSTO DE RENDA RETIDO NA FONTE - SERVIDORES	A	8	S	P	F			501	0	0.00	0.00	7309.95	7309.95	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010401E19	IMPOSTO DE RENDA RETIDO NA FONTE - SERVIDORES	A	8	S	P	F			500	1002	0.00	0.00	1256604.88	1256604.88	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010402E19	IMPOSTO DE RENDA RETIDO NA FONTE - PF	A	8	S	P	F			500	1002	0.00	0.00	83260.12	83260.12	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010402E19	IMPOSTO DE RENDA RETIDO NA FONTE - PF	A	8	S	P	F			501	0	0.00	0.00	272.70	272.70	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010403E19	IMPOSTO DE RENDA RETIDO NA FONTE - PJ	A	8	S	P	F			621	0	0.00	0.00	62.70	62.70	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010403E19	IMPOSTO DE RENDA RETIDO NA FONTE - PJ	A	8	S	P	F			601	0	0.00	0.00	3540.94	3540.94	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010403E19	IMPOSTO DE RENDA RETIDO NA FONTE - PJ	A	8	S	P	F			500	1002	0.00	0.00	54298.84	54298.84	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010403E19	IMPOSTO DE RENDA RETIDO NA FONTE - PJ	A	8	S	P	F			501	0	0.00	0.00	41448.56	41448.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010403E19	IMPOSTO DE RENDA RETIDO NA FONTE - PJ	A	8	S	P	F			631	0	0.00	0.00	72.25	72.25	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18820108E19	ISS	S	7	N	P	F			0	0	0.00	7089.79	92547.56	93123.04	0.00	7665.27
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010801E19	ISS RET. PREST. SERVIÇOS	A	8	S	P	F	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	2468.94	44890.87	46863.31	0.00	4441.38
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010801E19	ISS RET. PREST. SERVIÇOS	A	8	S	P	F	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	4763.33	45011.85	43257.82	0.00	3009.30
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010801E19	ISS RET. PREST. SERVIÇOS	A	8	S	P	F			631	0	0.00	0.00	1095.26	1095.26	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882010801E19	ISS RET. PREST. SERVIÇOS	A	8	S	P	F	4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	142.48	0.00	1549.58	1906.65	0.00	214.59
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.18820112E19	ASSISTENCIA A SAUDE - ADMINISTRAÇÃO PROPRIA.	S	7	N	P	F			0	0	0.00	0.00	372210.81	372210.81	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.1882011201E19	CAPASSEMU	A	8	S	P	F			500	1002	0.00	0.00	372210.81	372210.81	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1752.00	1752.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1752.00	1752.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.189103E19	SUPRIMENTOS DE FUNDOS A PAGAR	A	6	S	P	F			501	0	0.00	0.00	1752.00	1752.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.2E19	PASSIVO NAO-CIRCULANTE	S	2	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.241101E19	PASSIVO FISCAL DIFERIDO	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	78512.88	0.00	0.00	0.00	78512.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.241101E19	PASSIVO FISCAL DIFERIDO	A	6	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	78512.88	0.00	0.00	0.00	78512.88
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3E19	PATRIMÔNIO LIQUIDO	S	2	N	P				0	0	0.00	11748767.53	32001053.70	31981617.35	0.00	11729331.18
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	6282670.51	0.00	0.00	0.00	6282670.51
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.311E19	PATRIMÔNIO SOCIAL	S	4	N	P				0	0	0.00	6282670.51	0.00	0.00	0.00	6282670.51
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3111E19	PATRIMÔNIO SOCIAL - CONSOLIDAÇÃO	A	5	S	P	P			0	0	0.00	6282670.51	0.00	0.00	0.00	6282670.51
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.36E19	DEMAIS RESERVAS	S	3	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.361E19	RESERVA DE REAVALIAÇÃO	S	4	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3611E19	RESERVA DE REAVALIAÇÃO - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.361103E19	REAVALIACAO DE BENS MOVEIS	A	6	S	P	P			0	0	841207.12	0.00	0.00	0.00	841207.12	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.361103E19	REAVALIACAO DE BENS MOVEIS	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	841207.12	0.00	0.00	0.00	841207.12
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.37E19	RESULTADOS ACUMULADOS	S	3	N	P				0	0	0.00	5466097.02	32001053.70	31981617.35	0.00	5446660.67
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371E19	SUPERÁVITS OU DÉFICITS ACUMULADOS	S	4	N	P				0	0	0.00	5466097.02	32001053.70	31981617.35	0.00	5446660.67
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3711E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - CONSOLIDAÇÃO	S	5	N	P				0	0	73740890.95	0.00	14510560.62	14510560.62	73740890.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	15178875.26	0.00	0.00	14510560.62	668314.64	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	668314.64	0.00	0.00	0.00	668314.64
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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			0	0	58562015.69	0.00	14510560.62	0.00	73072576.31	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	668314.64	0.00	0.00	0.00	668314.64	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	400205.16	0.00	0.00	0.00	400205.16
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371103E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	400205.16	0.00	0.00	0.00	400205.16	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	70657863.13	15739626.18	15720189.83	0.00	70638426.78
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	15720189.83	15720189.83	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	54937673.30	0.00	15720189.83	0.00	70657863.13
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371203E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P			0	0	0.00	9464.39	0.00	0.00	0.00	9464.39
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371203E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	4964.39	0.00	0.00	0.00	4964.39	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371203E19	AJUSTES DE EXERCICIOS ANTERIORES	A	6	S	P	P	400	RECURSO LIVRE ADM.INDIRETA	501	0	4500.00	0.00	19436.35	0.00	23936.35	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	9280223.57	487746.22	487746.22	0.00	9280223.57
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	487746.22	487746.22	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	8792477.35	0.00	487746.22	0.00	9280223.57
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	517655.66	14366.29	14366.29	0.00	517655.66
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	14366.29	14366.29	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	503289.37	0.00	14366.29	0.00	517655.66
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.3715E19	SUPERÁVITS OU DÉFICITS ACUMULADOS - INTER OFSS - M	S	5	N	P				0	0	1248754.39	0.00	1248754.39	1248754.39	1248754.39	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371501E19	SUPERÁVITS OU DÉFICITS DO EXERCÍCIO	A	6	S	P	P			0	0	1248754.39	0.00	0.00	1248754.39	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	2.371502E19	SUPERAVITS OU DEFICITS DE EXERCICIOS ANTERIORES	A	6	S	P	P			0	0	0.00	0.00	1248754.39	0.00	1248754.39	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.0E19	VARIAÇÃO PATRIMONIAL DIMINUTIVA	S	1	N	P				0	0	0.00	0.00	27065804.26	2120350.90	24945453.36	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1E19	PESSOAL E ENCARGOS	S	2	N	P				0	0	0.00	0.00	18268025.97	1777978.12	16490047.85	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11E19	REMUNERAÇÃO A PESSOAL	S	3	N	P				0	0	0.00	0.00	14679625.93	1526759.59	13152866.34	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	14679625.93	1526759.59	13152866.34	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	14679625.93	1526759.59	13152866.34	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			0	0	0.00	0.00	14321644.05	1428170.04	12893474.01	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111010099999998E19	VENCIMENTOS E VANTAGENS	A	7	S	P	P			501	0	0.00	0.00	138103.03	0.00	138103.03	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111010099999998E19	VENCIMENTOS E VANTAGENS	A	7	S	P	P			500	1002	0.00	0.00	8796122.47	0.00	8796122.47	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110102E19	ADICIONAL NOTURNO	A	7	S	P	P			500	1002	0.00	0.00	313715.98	0.00	313715.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110106E19	ADICIONAL DE INSALUBRIDADE	A	7	S	P	P			500	1002	0.00	0.00	846577.77	0.00	846577.77	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110116E19	GRATIFICAÇÃO POR EXERCÍCIO DE FUNÇÕES	A	7	S	P	P			500	1002	0.00	0.00	22550.81	0.00	22550.81	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110118E19	GRATIFICAÇÃO POR TEMPO DE SERVIÇO	A	7	S	P	P			500	1002	0.00	0.00	1169208.93	0.00	1169208.93	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111012099999998E19	FÉRIAS VENCIDAS E PROPORCIONAIS	A	7	S	P	P			500	1002	0.00	0.00	1121155.14	942892.48	178262.66	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110122E19	13º SALÁRIO	A	7	S	P	P			500	1002	0.00	0.00	1305966.62	483535.33	822431.29	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110124E19	FÉRIAS - ABONO CONSTITUCIONAL	A	7	S	P	P			500	1002	0.00	0.00	548147.98	1742.23	546405.75	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1111012499999998E19	LICENÇA-PRÊMIO	A	7	S	P	P			500	1002	0.00	0.00	15747.85	0.00	15747.85	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.11110138E19	PRÊMIO ASSIDUIDADE	A	7	S	P	P			500	1002	0.00	0.00	44347.47	0.00	44347.47	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.111103E19	SENTENCAS JUDICIAIS	A	6	S	P	P			500	1002	0.00	0.00	357981.88	98589.55	259392.33	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.12E19	ENCARGOS PATRONAIS	S	3	N	P				0	0	0.00	0.00	2880838.10	251218.53	2629619.57	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.121E19	ENCARGOS PATRONAIS - RPPS	S	4	N	P				0	0	0.00	0.00	937568.41	114688.25	822880.16	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	937568.41	114688.25	822880.16	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.121201E19	CONTRIBUICAO PATRONAL PARA O RPPS	A	6	S	P	P			501	0	0.00	0.00	8768.37	0.00	8768.37	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.121201E19	CONTRIBUICAO PATRONAL PARA O RPPS	A	6	S	P	P			500	1002	0.00	0.00	928800.04	114688.25	814111.79	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.122E19	ENCARGOS PATRONAIS - RGPS	S	4	N	P				0	0	0.00	0.00	1662279.06	113217.49	1549061.57	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1662279.06	113217.49	1549061.57	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.122301E19	CONTRIBUIÇÕES PREVIDENCIÁRIAS - RGPS	A	6	S	P	P			500	1002	0.00	0.00	1662279.06	113217.49	1549061.57	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.123E19	ENCARGOS PATRONAIS - FGTS	S	4	N	P				0	0	0.00	0.00	125985.48	16609.45	109376.03	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.1231E19	ENCARGOS PATRONAIS - FGTS - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	125985.48	16609.45	109376.03	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.123101E19	FGTS	A	6	S	P	P			500	1002	0.00	0.00	125985.48	16062.50	109922.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.123101E19	FGTS	A	6	S	P	P			500	1001	0.00	0.00	0.00	546.95	0.00	546.95
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.129E19	OUTROS ENCARGOS PATRONAIS	S	4	N	P				0	0	0.00	0.00	155005.15	6703.34	148301.81	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	155005.15	6703.34	148301.81	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	155005.15	6703.34	148301.81	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.13E19	BENEFÍCIOS A PESSOAL	S	3	N	P				0	0	0.00	0.00	707561.94	0.00	707561.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.131E19	BENEFÍCIOS A PESSOAL - RPPS	S	4	N	P				0	0	0.00	0.00	707561.94	0.00	707561.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	707561.94	0.00	707561.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.131101E19	AUXILIO ALIMENTACAO	A	6	S	P	P			500	1002	0.00	0.00	707561.94	0.00	707561.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.2E19	BENEFICIOS PREVIDENCIARIOS E ASSISTENCIAIS	S	2	N	P				0	0	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.291112E19	SALARIO-FAMILIA	S	6	N	P				0	0	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.2911120099999998E19	SALARIO FAMILIA - ATIVO PESSOAL CIVIL	A	7	S	P	P			500	1002	0.00	0.00	59827.98	0.00	59827.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	8593455.27	342372.78	8251082.49	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1862921.94	304253.41	1558668.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311E19	CONSUMO DE MATERIAL	S	4	N	P				0	0	0.00	0.00	1862921.94	304253.41	1558668.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3111E19	CONSUMO DE MATERIAL - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	1862921.94	304253.41	1558668.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311103E19	GÁS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P	P			500	1002	0.00	0.00	72083.00	0.00	72083.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311103E19	GÁS E OUTROS MATERIAIS ENGARRAFADOS	A	6	S	P	P			501	0	0.00	0.00	10800.00	0.00	10800.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311106E19	GENEROS ALIMENTAÇÃO	A	6	S	P	P			501	0	0.00	0.00	5731.49	0.00	5731.49	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311106E19	GENEROS ALIMENTAÇÃO	A	6	S	P	P			621	0	0.00	0.00	1269.60	0.00	1269.60	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311106E19	GENEROS ALIMENTAÇÃO	A	6	S	P	P			500	1002	0.00	0.00	199861.51	0.00	199861.51	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311108E19	MATERIAIS FARMACOLÓGICO	A	6	S	P	P			500	1002	0.00	0.00	97430.29	0.00	97430.29	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311108E19	MATERIAIS FARMACOLÓGICO	A	6	S	P	P			501	0	0.00	0.00	548276.46	117075.64	431200.82	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311108E19	MATERIAIS FARMACOLÓGICO	A	6	S	P	P			621	0	0.00	0.00	6300.00	0.00	6300.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.31111E19	MATERIAL QUÍMICO	A	6	S	P	P			621	0	0.00	0.00	2708.40	0.00	2708.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.31111E19	MATERIAL QUÍMICO	A	6	S	P	P			500	1002	0.00	0.00	33534.49	0.00	33534.49	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311116E19	MATERIAL DE EXPEDIENTE	A	6	S	P	P			501	0	0.00	0.00	47907.56	23447.39	24460.17	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311116E19	MATERIAL DE EXPEDIENTE	A	6	S	P	P			500	1002	0.00	0.00	52099.58	0.00	52099.58	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311117E19	MATERIAL DE PROCESSAMENTO DE DADOS	A	6	S	P	P			500	1002	0.00	0.00	511.00	0.00	511.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311121E19	MATERIAL DE COPA E COZINHA	A	6	S	P	P			500	1002	0.00	0.00	4051.15	0.00	4051.15	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			621	0	0.00	0.00	859.40	0.00	859.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	49430.30	0.00	49430.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			501	0	0.00	0.00	115122.69	58473.61	56649.08	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	2900.00	0.00	2900.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	14304.42	0.00	14304.42	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			621	0	0.00	0.00	2280.00	0.00	2280.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311126E19	MATERIAL ELETRICO E ELETRONICO	A	6	S	P	P			500	1002	0.00	0.00	2441.94	0.00	2441.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311126E19	MATERIAL ELETRICO E ELETRONICO	A	6	S	P	P			621	0	0.00	0.00	449.99	0.00	449.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311128E19	MATERIAL DE PROTECAO E SEGURANCA	A	6	S	P	P			500	1002	0.00	0.00	13836.75	0.00	13836.75	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			501	0	0.00	0.00	261010.00	47072.43	213937.57	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311136E19	MATERIAL HOSPITALAR	A	6	S	P	P			500	1002	0.00	0.00	68827.20	0.00	68827.20	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311136E19	MATERIAL HOSPITALAR	A	6	S	P	P			501	0	0.00	0.00	237621.85	58184.34	179437.51	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311136E19	MATERIAL HOSPITALAR	A	6	S	P	P			621	0	0.00	0.00	430.50	0.00	430.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311199E19	OUTROS MATERIAIS DE CONSUMO	A	6	S	P	P			501	0	0.00	0.00	7986.62	0.00	7986.62	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.311199E19	OUTROS MATERIAIS DE CONSUMO	A	6	S	P	P			500	1002	0.00	0.00	2855.75	0.00	2855.75	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32E19	SERVIÇOS	S	3	N	P				0	0	0.00	0.00	6445802.09	38119.37	6407682.72	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.321E19	DIÁRIAS	S	4	N	P				0	0	0.00	0.00	1483.23	0.00	1483.23	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3211E19	DIÁRIAS - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	1483.23	0.00	1483.23	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.321101E19	DIARIAS PESSOAL CIVIL	S	6	N	P				0	0	0.00	0.00	1483.23	0.00	1483.23	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3211010099999998E19	DIARIAS - PESSOAL CIVIL - NO PAIS	A	7	S	P	P			500	1002	0.00	0.00	1359.54	0.00	1359.54	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3211019900000002E19	DIARIAS - PESSOAL CIVIL - OUTRAS	A	7	S	P	P			500	1002	0.00	0.00	123.69	0.00	123.69	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.322E19	SERVIÇOS TERCEIROS - PF	S	4	N	P				0	0	0.00	0.00	24192.60	0.00	24192.60	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3221E19	SERVIÇOS TERCEIROS - PF - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	24192.60	0.00	24192.60	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.322105E19	SERVICOS MEDICOS E ODONTOLOGICOS	A	6	S	P	P			501	0	0.00	0.00	23895.30	0.00	23895.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	297.30	0.00	297.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323E19	SERVIÇOS TERCEIROS - PJ	S	4	N	P				0	0	0.00	0.00	6420126.26	38119.37	6382006.89	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3231E19	SERVIÇOS TERCEIROS - PJ - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	6420126.26	38119.37	6382006.89	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323104E19	COMUNICACAO	A	6	S	P	P			501	0	0.00	0.00	1615.80	0.00	1615.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323104E19	COMUNICACAO	A	6	S	P	P			500	1002	0.00	0.00	6351.50	0.00	6351.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323105E19	PUBLICIDADE	A	6	S	P	P			500	1002	0.00	0.00	40116.50	0.00	40116.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323106E19	MANUTENCAO E CONSERVACAO	A	6	S	P	P			501	0	0.00	0.00	95914.00	0.00	95914.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323106E19	MANUTENCAO E CONSERVACAO	A	6	S	P	P			500	1002	0.00	0.00	33032.01	0.00	33032.01	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323106E19	MANUTENCAO E CONSERVACAO	A	6	S	P	P			621	0	0.00	0.00	7945.00	4500.00	3445.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323107E19	SERVICOS DE APOIO	A	6	S	P	P			500	1002	0.00	0.00	1155554.26	0.00	1155554.26	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323107E19	SERVICOS DE APOIO	A	6	S	P	P			501	0	0.00	0.00	475705.59	0.00	475705.59	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	218438.07	0.00	218438.07	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32311E19	LOCACOES	A	6	S	P	P			500	1002	0.00	0.00	43650.00	0.00	43650.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			501	0	0.00	0.00	79018.27	0.00	79018.27	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	317456.48	0.00	317456.48	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323112E19	SERVICOS DE TRANSPORTE	A	6	S	P	P			500	1002	0.00	0.00	146458.28	0.00	146458.28	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	6	S	P	P			500	1002	0.00	0.00	564.00	0.00	564.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323114E19	ASSINATURAS DE PERIODICOS E ANUIDADES	A	6	S	P	P			501	0	0.00	0.00	1238.82	0.00	1238.82	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323124E19	HONORARIOS ADVOCATICIOS - ONUS DE SUCUMBENCIA	A	6	S	P	P			500	1002	0.00	0.00	158.30	0.00	158.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323129E19	SEGUROS EM GERAL	A	6	S	P	P			501	0	0.00	0.00	8042.10	8210.53	0.00	168.43
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323129E19	SEGUROS EM GERAL	A	6	S	P	P			500	1002	0.00	0.00	8210.53	0.00	8210.53	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.32313E19	SELECAO E TREINAMENTO	A	6	S	P	P			500	1002	0.00	0.00	8284.50	0.00	8284.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	937221.15	0.00	937221.15	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			501	0	0.00	0.00	2057785.30	0.00	2057785.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323132E19	SERVICOS BANCARIOS	A	6	S	P	P			501	0	0.00	0.00	44.80	0.00	44.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323132E19	SERVICOS BANCARIOS	A	6	S	P	P			621	0	0.00	0.00	63.10	0.00	63.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323139E19	SERVIÇOS DE CONTROLE AMBIENTAL	A	6	S	P	P			501	0	0.00	0.00	14208.00	0.00	14208.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323139E19	SERVIÇOS DE CONTROLE AMBIENTAL	A	6	S	P	P			500	1002	0.00	0.00	136323.40	0.00	136323.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323149E19	SERVICOS JUDICIARIOS	A	6	S	P	P			500	1002	0.00	0.00	2021.91	0.00	2021.91	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323151E19	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P	P			500	1002	0.00	0.00	226177.87	0.00	226177.87	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323151E19	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P	P			501	0	0.00	0.00	174678.60	3938.84	170739.76	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323151E19	SERVICOS TECNICOS PROFISSIONAIS	A	6	S	P	P			621	0	0.00	0.00	360.00	0.00	360.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323152E19	TAXA DE ADMINISTRACAO	A	6	S	P	P			500	1002	0.00	0.00	18863.61	0.00	18863.61	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323199E19	OUTROS SERVICOS TERCEIROS - PJ	A	6	S	P	P			500	1002	0.00	0.00	189064.70	21470.00	167594.70	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.323199E19	OUTROS SERVICOS TERCEIROS - PJ	A	6	S	P	P			501	0	0.00	0.00	15559.81	0.00	15559.81	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.33E19	DEPRECIAÇÃO, AMORTIZAÇÃO E EXAUSTÃO	S	3	N	P				0	0	0.00	0.00	284731.24	0.00	284731.24	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.331E19	DEPRECIAÇÃO	S	4	N	P				0	0	0.00	0.00	284731.24	0.00	284731.24	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3311E19	DEPRECIAÇÃO - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	284731.24	0.00	284731.24	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.331101E19	DEPRECIACAO DE IMOBILIZADO	S	6	N	P	P			0	0	0.00	0.00	284731.24	0.00	284731.24	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	A	7	S	P	P			500	0	0.00	0.00	24879.50	0.00	24879.50	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.3311010099999998E19	DEPRECIAÇÃO DE BENS MÓVEIS	A	7	S	P	P			501	0	0.00	0.00	259851.74	0.00	259851.74	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.4E19	VARIAÇÕES PATRIMONIAIS DIMINUTIVAS FINANCEIRAS	S	2	N	P				0	0	0.00	0.00	1541.13	0.00	1541.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1541.13	0.00	1541.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1541.13	0.00	1541.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1541.13	0.00	1541.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.424101E19	JUROS DE MORA	A	6	S	P	P			501	0	0.00	0.00	6.64	0.00	6.64	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.424101E19	JUROS DE MORA	A	6	S	P	P			500	1002	0.00	0.00	1534.49	0.00	1534.49	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.5E19	TRANSFERÊNCIAS E DELEGAÇÕES CONCEDIDAS	S	2	N	P				0	0	0.00	0.00	85643.42	0.00	85643.42	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.51E19	TRANSFERÊNCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.513E19	TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS	S	4	N	P				0	0	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.5132E19	TRANSFERENCIAS CONCEDIDAS PARA APORTES DE RECURSOS	S	5	N	P	P			0	0	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.513202E19	FUNDO EM CAPITALIZAÇÃO	S	6	N	P	F			0	0	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.5132020099999998E19	RECURSOS P/COBERTURA DE DÉFICIT FINANCEIRO	S	7	N	P	P			0	0	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.5132020103E19	REPASSE CONC AO RPPS P/PGTO APOSENT HBCS	A	8	S	P	F			500	1002	0.00	0.00	19737.11	0.00	19737.11	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.52E19	TRANSFERÊNCIAS INTER GOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	65906.31	0.00	65906.31	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.521E19	DISTRIBUIÇÃO CONSTITUCIONAL OU LEGAL DE RECEITAS	S	4	N	P				0	0	0.00	0.00	65906.31	0.00	65906.31	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.5213E19	DISTRIBUIÇÃO CONSTITUCIONAL OU LEGAL DE RECEITAS ¿	S	5	N	P				0	0	0.00	0.00	65906.31	0.00	65906.31	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.521305E19	RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDO	A	6	S	P	P			601	0	0.00	0.00	173.56	0.00	173.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.521305E19	RESTITUICAO DE TRANSFERENCIAS E CONVENIOS RECEBIDO	A	6	S	P	P			501	0	0.00	0.00	65732.75	0.00	65732.75	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	9647.43	0.00	9647.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.63E19	PERDAS INVOLUNTÁRIAS	S	3	N	P				0	0	0.00	0.00	9647.43	0.00	9647.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.631E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO	S	4	N	P				0	0	0.00	0.00	9647.43	0.00	9647.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6311E19	PERDAS INVOLUNTÁRIAS COM IMOBILIZADO - CONSOLIDAÇÃ	S	5	N	P				0	0	0.00	0.00	9647.43	0.00	9647.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.631101E19	PERDAS INVOLUNTÁRIAS DE BENS MOVEIS	S	6	N	P				0	0	0.00	0.00	9647.43	0.00	9647.43	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6311010099999998E19	PERDAS INVOLUNTÁRIAS DE MÁQUINAS, APARELHOS, EQUIP	A	7	S	P	P			501	0	0.00	0.00	5379.60	0.00	5379.60	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.63110102E19	PERDAS INVOLUNTÁRIAS DE BENS DE INFORMÁTICA	A	7	S	P	P			501	0	0.00	0.00	207.56	0.00	207.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.6311010300000002E19	PERDAS INVOLUNTÁRIAS DE MÓVEIS E UTENSÍLIOS	A	7	S	P	P			501	0	0.00	0.00	4060.27	0.00	4060.27	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.7E19	TRIBUTÁRIAS	S	2	N	P				0	0	0.00	0.00	47663.06	0.00	47663.06	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.72E19	CONTRIBUIÇÕES	S	3	N	P				0	0	0.00	0.00	47663.06	0.00	47663.06	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.721E19	CONTRIBUIÇÕES SOCIAIS	S	4	N	P				0	0	0.00	0.00	47663.06	0.00	47663.06	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.7211E19	CONTRIBUIÇÕES SOCIAIS - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	47663.06	0.00	47663.06	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	3.721102E19	PIS/PASEP	A	6	S	P	P			501	0	0.00	0.00	47663.06	0.00	47663.06	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.0E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA	S	1	N	P				0	0	0.00	0.00	5321697.73	30978555.75	0.00	25656858.02
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	3232702.70	5800775.26	0.00	2568072.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	3232702.70	5800775.26	0.00	2568072.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	3232702.70	5800775.26	0.00	2568072.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	3232702.70	5800775.26	0.00	2568072.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.331116E19	PRESTAÇÃO DE SERVIÇOS COMPLEMENTARES	A	6	S	P	P			501	0	0.00	0.00	2672818.70	5240891.26	0.00	2568072.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.331133E19	SERVIÇOS DE SAÚDE	A	6	S	P	P			501	0	0.00	0.00	559884.00	559884.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.4E19	VARIAÇÕES PATRIMONIAIS AUMENTATIVAS FINANCEIRAS	S	2	N	P				0	0	0.00	0.00	1723.95	154180.42	0.00	152456.47
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1723.95	154180.42	0.00	152456.47
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.451E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS	S	4	N	P				0	0	0.00	0.00	0.00	99.80	0.00	99.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.4511E19	REMUNERAÇÃO DE DEPÓSITOS BANCÁRIOS - CONSOLIDAÇÃO	S	5	N	P				0	0	0.00	0.00	0.00	99.80	0.00	99.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.451196E19	REMUNERACAO DE OUTROS DEPOSITOS BANCARIOS	A	6	S	P	P			869	0	0.00	0.00	0.00	99.80	0.00	99.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.452E19	REMUNERAÇÃO DE APLICAÇÕES FINANCEIRAS	S	4	N	P				0	0	0.00	0.00	1723.95	154080.62	0.00	152356.67
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	1723.95	154080.62	0.00	152356.67
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			631	0	0.00	0.00	681.75	22405.17	0.00	21723.42
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			601	0	0.00	0.00	0.00	10879.65	0.00	10879.65
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			501	0	0.00	0.00	0.00	76677.18	0.00	76677.18
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			621	0	0.00	0.00	0.00	443.23	0.00	443.23
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	1002	0.00	0.00	1042.20	43657.60	0.00	42615.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			500	0	0.00	0.00	0.00	17.79	0.00	17.79
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5E19	TRANSFERÊNCIAS E DELEGAÇÕES RECEBIDAS	S	2	N	P				0	0	0.00	0.00	2086320.69	24675024.63	0.00	22588703.94
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.51E19	TRANSFERÊNCIAS INTRAGOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	44399.80	21043552.21	0.00	20999152.41
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	44399.80	21043552.21	0.00	20999152.41
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	44399.80	21043552.21	0.00	20999152.41
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.511202E19	REPASSE RECEBIDO	S	6	N	P				0	0	0.00	0.00	44399.80	21043552.21	0.00	20999152.41
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112020199999996E19	COTA RECEBIDA HOSPITAL	A	7	S	P	F			621	0	0.00	0.00	0.00	62.70	0.00	62.70
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112020199999996E19	COTA RECEBIDA HOSPITAL	A	7	S	P	F			500	1002	0.00	0.00	44399.80	20991489.10	0.00	20947089.30
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112020199999996E19	COTA RECEBIDA HOSPITAL	A	7	S	P	F			601	0	0.00	0.00	0.00	3021.95	0.00	3021.95
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.5112020199999996E19	COTA RECEBIDA HOSPITAL	A	7	S	P	F			501	0	0.00	0.00	0.00	48978.46	0.00	48978.46
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.52E19	TRANSFERÊNCIAS INTER GOVERNAMENTAIS	S	3	N	P				0	0	0.00	0.00	2041920.89	3631472.42	0.00	1589551.53
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	2041920.89	3631472.42	0.00	1589551.53
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	2041696.46	3614113.63	0.00	1572417.17
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521307E19	TRANSF. DE RECURSOS DO SUS	A	6	S	P	P			631	0	0.00	0.00	717474.52	717474.52	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521307E19	TRANSF. DE RECURSOS DO SUS	A	6	S	P	P			501	0	0.00	0.00	1324221.94	2239762.08	0.00	915540.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521307E19	TRANSF. DE RECURSOS DO SUS	A	6	S	P	P			500	1002	0.00	0.00	0.00	360878.52	0.00	360878.52
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.521307E19	TRANSF. DE RECURSOS DO SUS	A	6	S	P	P			601	0	0.00	0.00	0.00	295998.51	0.00	295998.51
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	224.43	17358.79	0.00	17134.36
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	P			621	0	0.00	0.00	224.43	17358.79	0.00	17134.36
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.9E19	OUTRAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	2	N	P				0	0	0.00	0.00	950.39	348575.44	0.00	347625.05
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.91E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA A CLASSIFICAR	S	3	N	P				0	0	0.00	0.00	0.00	26844.20	0.00	26844.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.911E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA A CLASSIFICAR	S	4	N	P				0	0	0.00	0.00	0.00	26844.20	0.00	26844.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.9111E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA A CLASSIFICAR - C	S	5	N	P				0	0	0.00	0.00	0.00	26844.20	0.00	26844.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.911101E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA BRUTA A CLASSIFIC	A	6	S	P				500	1002	0.00	0.00	0.00	12097.08	0.00	12097.08
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.911101E19	VARIAÇÃO PATRIMONIAL AUMENTATIVA BRUTA A CLASSIFIC	A	6	S	P				501	0	0.00	0.00	0.00	14747.12	0.00	14747.12
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.99E19	DIVERSAS VARIAÇÕES PATRIMONIAIS AUMENTATIVAS	S	3	N	P				0	0	0.00	0.00	950.39	321731.24	0.00	320780.85
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	950.39	321731.24	0.00	320780.85
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	950.39	321731.24	0.00	320780.85
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.999111E19	RESTITUICAO PELO PAGAMENTO INDEVIDO	A	6	S	P	P			500	1002	0.00	0.00	0.00	44790.97	0.00	44790.97
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	4.999199E19	OUTRAS RESTITUIÇÕES	A	6	S	P	P			501	0	0.00	0.00	950.39	276940.27	0.00	275989.88
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				0	0	3076517.24	0.00	78366091.65	18210566.24	63232042.65	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2E19	ORÇAMENTO APROVADO	S	2	N	O				0	0	0.00	0.00	74796511.47	13759949.79	61036561.68	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.21E19	PREVISÃO DA RECEITA	S	3	N	O				0	0	0.00	0.00	5687000.00	0.00	5687000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.211E19	PREVISÃO INICIAL DA RECEITA	S	4	N	O				0	0	0.00	0.00	5687000.00	0.00	5687000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				621	0	0.00	0.00	24000.00	0.00	24000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				631	0	0.00	0.00	10000.00	0.00	10000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				601	0	0.00	0.00	10000.00	0.00	10000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2111E19	PREVISAO INICIAL DA RECEITA BRUTA	A	5	S	O				501	0	0.00	0.00	5643000.00	0.00	5643000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22E19	FIXAÇÃO DA DESPESA	S	3	N	O				0	0	0.00	0.00	69109511.47	13759949.79	55349561.68	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221E19	DOTAÇÃO ORÇAMENTÁRIA	S	4	N	O				0	0	0.00	0.00	38532660.00	8518400.00	30014260.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2211E19	DOTAÇÃO INICIAL	S	5	N	O				0	0	0.00	0.00	26027860.00	0.00	26027860.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				500	1002	0.00	0.00	20340860.00	0.00	20340860.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				621	0	0.00	0.00	24000.00	0.00	24000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				631	0	0.00	0.00	10000.00	0.00	10000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				601	0	0.00	0.00	10000.00	0.00	10000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221101E19	CREDITO INICIAL	A	6	S	O				501	0	0.00	0.00	5643000.00	0.00	5643000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	6252400.00	0.00	6252400.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221201E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	6	S	O				501	0	0.00	0.00	627400.00	0.00	627400.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221201E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	6	S	O				621	0	0.00	0.00	8000.00	0.00	8000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221201E19	CREDITO ADICIONAL ¿ SUPLEMENTAR	A	6	S	O				500	1002	0.00	0.00	5617000.00	0.00	5617000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2213E19	DOTAÇÃO ADICIONAL POR FONTE	S	5	N	O				0	0	0.00	0.00	6252400.00	6252400.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221301E19	SUPERAVIT FINANCEIRO DE EXERCÍCIO ANTERIOR	A	6	S	O				500	1002	0.00	0.00	3884000.00	0.00	3884000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221301E19	SUPERAVIT FINANCEIRO DE EXERCÍCIO ANTERIOR	A	6	S	O				501	0	0.00	0.00	64000.00	0.00	64000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221302E19	EXCESSO DE ARRECADAÇÃO	A	6	S	O				621	0	0.00	0.00	8000.00	0.00	8000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221302E19	EXCESSO DE ARRECADAÇÃO	A	6	S	O				501	0	0.00	0.00	30400.00	0.00	30400.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221303E19	ANULAÇÃO DE DOTAÇÃO	A	6	S	O				501	0	0.00	0.00	533000.00	0.00	533000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221303E19	ANULAÇÃO DE DOTAÇÃO	A	6	S	O				500	1002	0.00	0.00	1733000.00	0.00	1733000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				621	0	0.00	0.00	0.00	8000.00	0.00	8000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				501	0	0.00	0.00	0.00	627400.00	0.00	627400.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				500	1002	0.00	0.00	0.00	5617000.00	0.00	5617000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2219E19	CANCELAMENTO/REMANEJAMENTO DE DOTAÇÃO	S	5	N	O				0	0	0.00	0.00	0.00	2266000.00	0.00	2266000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.221902E19	ALTERACAO DA LEI ORCAMENTARIA	S	6	N	O				0	0	0.00	0.00	0.00	2266000.00	0.00	2266000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22190209E19	(-) REDUCAO	A	7	S	O				501	0	0.00	0.00	0.00	533000.00	0.00	533000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22190209E19	(-) REDUCAO	A	7	S	O				500	1002	0.00	0.00	0.00	1733000.00	0.00	1733000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	30576851.47	5241549.79	25335301.68	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.2292E19	EMPENHOS POR EMISSAO	S	5	N	O				0	0	0.00	0.00	30576851.47	5241549.79	25335301.68	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	30576851.47	5241549.79	25335301.68	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920101E19	EMISSAO DE EMPENHOS	A	7	S	O				500	1002	0.00	0.00	23994573.26	0.00	23994573.26	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920101E19	EMISSAO DE EMPENHOS	A	7	S	O				621	0	0.00	0.00	23311.36	0.00	23311.36	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920101E19	EMISSAO DE EMPENHOS	A	7	S	O				501	0	0.00	0.00	6558793.29	0.00	6558793.29	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920101E19	EMISSAO DE EMPENHOS	A	7	S	O				601	0	0.00	0.00	173.56	0.00	173.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920103E19	ANULAÇÃO DE EMPENHO	A	7	S	O				500	1002	0.00	0.00	0.00	2830684.47	0.00	2830684.47
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920103E19	ANULAÇÃO DE EMPENHO	A	7	S	O				621	0	0.00	0.00	0.00	4500.00	0.00	4500.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.22920103E19	ANULAÇÃO DE EMPENHO	A	7	S	O				501	0	0.00	0.00	0.00	2406365.32	0.00	2406365.32
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.3E19	INSCRIÇÃO DE RESTOS A PAGAR	S	2	N	O				0	0	3076517.24	0.00	3569580.18	4450616.45	2195480.97	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.31E19	INSCRIÇÃO DE RP NÃO PROCESSADOS	S	3	N	O				0	0	2245914.82	0.00	2084287.77	2904054.61	1426147.98	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.311E19	RP NÃO PROCESSADOS INSCRITOS	A	4	S	O				501	0	0.00	0.00	303884.30	303884.30	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.311E19	RP NÃO PROCESSADOS INSCRITOS	A	4	S	O				601	0	0.00	0.00	300460.59	300460.59	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.311E19	RP NÃO PROCESSADOS INSCRITOS	A	4	S	O				500	1002	0.00	0.00	656153.22	656153.22	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.312E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	963691.86	0.00	0.00	380707.08	582984.78	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.312E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	19373.54	0.00	7593.78	0.00	26967.32	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.312E19	RP NÃO PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		400	RECURSO LIVRE ADM.INDIRETA	501	0	2351.31	0.00	0.00	2351.31	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	656153.22	0.00	474559.37	656153.22	474559.37	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		400	RECURSO LIVRE ADM.INDIRETA	501	0	303884.30	0.00	340991.14	303884.30	340991.14	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		4932	FNS - EQUIPAMENTOS	601	0	300460.59	0.00	0.00	300460.59	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				621	0	0.00	0.00	645.37	0.00	645.37	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.32E19	INSCRIÇÃO DE RP PROCESSADOS	S	3	N	O				0	0	830602.42	0.00	1485292.41	1546561.84	769332.99	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.321E19	RP PROCESSADOS - INSCRITOS	A	4	S	O				601	0	0.00	0.00	81354.41	81354.41	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.321E19	RP PROCESSADOS - INSCRITOS	A	4	S	O				501	0	0.00	0.00	213034.08	213034.08	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.321E19	RP PROCESSADOS - INSCRITOS	A	4	S	O				500	1002	0.00	0.00	443179.92	443179.92	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		400	RECURSO LIVRE ADM.INDIRETA	501	0	300093.33	0.00	9197.86	0.00	309291.19	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	300093.33	0.00	0.00	0.00	300093.33
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.322E19	RP PROCESSADOS - EXERCÍCIOS ANTERIORES	A	4	S	O		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	178878.51	0.00	81354.41	157269.52	102963.40	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	443179.92	0.00	506402.10	443179.92	506402.10	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O				621	0	0.00	0.00	360.00	0.00	360.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	5.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O		400	RECURSO LIVRE ADM.INDIRETA	501	0	208543.99	0.00	150409.63	208543.99	150409.63	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	3076517.24	155506422.50	215661947.91	0.00	63232042.65
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2E19	EXECUÇÃO DO ORÇAMENTO	S	2	N	O				0	0	0.00	0.00	147528376.54	208564938.22	0.00	61036561.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.21E19	EXECUÇÃO DA RECEITA	S	3	N	O				0	0	0.00	0.00	5186673.14	10873673.14	0.00	5687000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				601	0	0.00	0.00	306878.16	10000.00	296878.16	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				500	0	0.00	0.00	17.79	0.00	17.79	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				500	1002	0.00	0.00	88448.57	1042.20	87406.37	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				869	0	0.00	0.00	99.80	0.00	99.80	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				621	0	0.00	0.00	17802.02	24224.43	0.00	6422.41
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				631	0	0.00	0.00	739879.69	10681.75	729197.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.211E19	RECEITA A REALIZAR	A	4	S	O				501	0	0.00	0.00	4030648.34	5643950.39	0.00	1613302.05
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				601	0	0.00	0.00	0.00	306878.16	0.00	306878.16
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				500	0	0.00	0.00	0.00	17.79	0.00	17.79
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				500	1002	0.00	0.00	1042.20	88448.57	0.00	87406.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				501	0	0.00	0.00	950.39	4030648.34	0.00	4029697.95
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				631	0	0.00	0.00	681.75	739879.69	0.00	739197.94
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				869	0	0.00	0.00	0.00	99.80	0.00	99.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.212E19	RECEITA REALIZADA	A	4	S	O				621	0	0.00	0.00	224.43	17802.02	0.00	17577.59
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22E19	EXECUÇÃO DA DESPESA	S	3	N	O				0	0	0.00	0.00	142341703.40	197691265.08	0.00	55349561.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221E19	DISPONIBILIDADES DE CREDITO	S	4	N	O				0	0	0.00	0.00	88328961.24	118343221.24	0.00	30014260.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				621	0	0.00	0.00	23311.36	36500.00	0.00	13188.64
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				631	0	0.00	0.00	0.00	10000.00	0.00	10000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				500	1002	0.00	0.00	25727573.26	28788544.47	0.00	3060971.21
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				501	0	0.00	0.00	7091793.29	8676765.32	0.00	1584972.03
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2211E19	CREDITO DISPONÍVEL	A	5	S	O				601	0	0.00	0.00	173.56	10000.00	0.00	9826.44
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2213E19	CREDITO UTILIZADO	S	5	N	O				0	0	0.00	0.00	55486109.77	80821411.45	0.00	25335301.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221301E19	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				501	0	0.00	0.00	6564081.70	6564081.70	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221301E19	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				601	0	0.00	0.00	173.56	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221301E19	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				500	1002	0.00	0.00	24150108.05	24150108.05	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221301E19	CREDITO EMPENHADO A LIQUIDAR	A	6	S	O				621	0	0.00	0.00	27811.36	27811.36	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				621	0	0.00	0.00	22665.99	22665.99	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				601	0	0.00	0.00	173.56	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				500	1002	0.00	0.00	20873267.69	20873267.69	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221303E19	CREDITO EMPENHADO LIQUIDADO A PAGAR	A	6	S	O				501	0	0.00	0.00	3818074.81	3818074.81	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				500	1002	0.00	0.00	28403.48	20211330.80	0.00	20182927.32
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				501	0	0.00	0.00	1349.57	3662376.77	0.00	3661027.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				621	0	0.00	0.00	0.00	17805.99	0.00	17805.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221304E19	CREDITO EMPENHADO LIQUIDADO PAGO	A	6	S	O				601	0	0.00	0.00	0.00	173.56	0.00	173.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221305E19	EMPENHOS A LIQUIDAR INSCRITOS EM RESTOS A PAGAR NÃ	A	6	S	O				621	0	0.00	0.00	0.00	645.37	0.00	645.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221305E19	EMPENHOS A LIQUIDAR INSCRITOS EM RESTOS A PAGAR NÃ	A	6	S	O				501	0	0.00	0.00	0.00	340991.14	0.00	340991.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.221305E19	EMPENHOS A LIQUIDAR INSCRITOS EM RESTOS A PAGAR NÃ	A	6	S	O				500	1002	0.00	0.00	0.00	474559.37	0.00	474559.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				621	0	0.00	0.00	0.00	360.00	0.00	360.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				501	0	0.00	0.00	0.00	150409.63	0.00	150409.63
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				500	1002	0.00	0.00	0.00	506402.10	0.00	506402.10
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	54012742.16	79348043.84	0.00	25335301.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.2292E19	EMISSAO DE EMPENHO	S	5	N	O				0	0	0.00	0.00	54012742.16	79348043.84	0.00	25335301.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	54012742.16	79348043.84	0.00	25335301.68
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920101E19	EMPENHOS A LIQUIDAR	A	7	S	O				601	0	0.00	0.00	173.56	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920101E19	EMPENHOS A LIQUIDAR	A	7	S	O				621	0	0.00	0.00	27165.99	27811.36	0.00	645.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920101E19	EMPENHOS A LIQUIDAR	A	7	S	O				501	0	0.00	0.00	6223090.56	6564081.70	0.00	340991.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920101E19	EMPENHOS A LIQUIDAR	A	7	S	O				500	1002	0.00	0.00	23675548.68	24150108.05	0.00	474559.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				621	0	0.00	0.00	22305.99	22665.99	0.00	360.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				501	0	0.00	0.00	3667665.18	3818074.81	0.00	150409.63
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				500	1002	0.00	0.00	20366865.59	20873267.69	0.00	506402.10
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920103E19	EMPENHOS LIQUIDADOS A PAGAR	A	7	S	O				601	0	0.00	0.00	173.56	173.56	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				601	0	0.00	0.00	0.00	173.56	0.00	173.56
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				621	0	0.00	0.00	0.00	17805.99	0.00	17805.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				501	0	0.00	0.00	1349.57	3662376.77	0.00	3661027.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.22920104E19	EMPENHOS LIQUIDADOS PAGOS	A	7	S	O				500	1002	0.00	0.00	28403.48	20211330.80	0.00	20182927.32
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	3076517.24	7978045.96	7097009.69	0.00	2195480.97
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	2245914.82	5717750.73	4897983.89	0.00	1426147.98
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	A	4	S	O		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	19373.54	648559.44	656153.22	0.00	26967.32
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	A	4	S	O		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	2351.31	306235.61	303884.30	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.311E19	RP NÃO PROCESSADOS A LIQUIDAR	A	4	S	O		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	963691.86	681301.34	300594.26	0.00	582984.78
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				601	0	0.00	0.00	669549.80	669549.80	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				500	1002	0.00	0.00	404638.75	404638.75	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				501	0	0.00	0.00	196849.46	196849.46	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.314E19	RP NÃO PROCESSADOS PAGOS	A	4	S	O				601	0	0.00	0.00	588061.72	588061.72	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.314E19	RP NÃO PROCESSADOS PAGOS	A	4	S	O				500	1002	0.00	0.00	404638.75	404638.75	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.314E19	RP NÃO PROCESSADOS PAGOS	A	4	S	O				501	0	0.00	0.00	192359.37	192359.37	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	1260498.11	1260498.11	816195.88	0.00	816195.88
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				621	0	0.00	0.00	0.00	645.37	0.00	645.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	656153.22	656153.22	474559.37	0.00	474559.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	303884.30	303884.30	340991.14	0.00	340991.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		4932	FNS - EQUIPAMENTOS	601	0	0.00	300460.59	300460.59	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.319E19	RP NÃO PROCESSADOS CANCELADOS	S	4	N	O				0	0	0.00	0.00	365058.38	365058.38	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3199E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				601	0	0.00	0.00	11751.54	11751.54	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3199E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				500	1002	0.00	0.00	243920.69	243920.69	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3199E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				501	0	0.00	0.00	109386.15	109386.15	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.32E19	EXECUÇÃO DE RP PROCESSADOS	S	3	N	O				0	0	0.00	830602.42	2260295.23	2199025.80	0.00	769332.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.321E19	RP PROCESSADOS A PAGAR	A	4	S	O				501	0	0.00	0.00	203836.22	213034.08	0.00	9197.86
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.321E19	RP PROCESSADOS A PAGAR	A	4	S	O		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	178878.51	157269.52	81354.41	0.00	102963.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.321E19	RP PROCESSADOS A PAGAR	A	4	S	O				500	1002	0.00	0.00	443179.92	443179.92	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.322E19	RP PROCESSADOS PAGOS	A	4	S	O				601	0	0.00	0.00	157269.52	157269.52	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.322E19	RP PROCESSADOS PAGOS	A	4	S	O				500	1002	0.00	0.00	431082.84	431082.84	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.322E19	RP PROCESSADOS PAGOS	A	4	S	O				501	0	0.00	0.00	189089.10	189089.10	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	443179.92	443179.92	506402.10	0.00	506402.10
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O				621	0	0.00	0.00	0.00	360.00	0.00	360.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.327E19	RP PROCESSADOS - INSCRIÇÃO NO EXERCÍCIO	A	4	S	O		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	208543.99	208543.99	150409.63	0.00	150409.63
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.329E19	RP PROCESSADOS CANCELADOS	S	4	N	O				0	0	0.00	0.00	26844.20	26844.20	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3299E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				501	0	0.00	0.00	14747.12	14747.12	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	6.3299E19	OUTROS CANCELAMENTOS DE RP	A	5	S	O				500	1002	0.00	0.00	12097.08	12097.08	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.0E19	CONTROLES DEVEDORES	S	1	N	C				0	0	22582496.92	0.00	27179299.67	986771.66	48775024.93	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2E19	ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0	0	22582496.92	0.00	27166799.67	986771.66	48762524.93	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.21E19	DISPONIBILIDADES POR DESTINAÇÃO	S	3	N	C				0	0	22582496.92	0.00	27166799.67	986771.66	48762524.93	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.211E19	CONTROLE DA DISPONIBILIDADE DE RECURSOS	S	4	N	C				0	0	22582496.92	0.00	27166799.67	986771.66	48762524.93	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	17824884.00	0.00	22019410.76	984915.09	38859379.67	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		4300	NOTA FISCAL GAÚCHA	632	0	14816.38	0.00	0.00	0.00	14816.38	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		8001	Recurso Extra	869	0	0.00	4353.41	99.80	0.00	0.00	4253.61
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	584928.63	0.00	309900.11	0.00	894828.74	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C				631	0	0.00	0.00	739879.69	681.75	739197.94	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C				500	0	0.00	0.00	17.79	0.00	17.79	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	4264274.13	0.00	4079626.80	950.39	8342950.54	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		4000	Recurso Livre Saúde	659	0	0.00	53468.73	0.00	0.00	0.00	53468.73
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.2111E19	RECURSOS ORDINÁRIOS	A	5	S	C		4230	HOSPITAIS PUBL. MUNICIPAIS/HOSP.FILANTRÓPICOS	621	0	0.00	48584.08	17864.72	224.43	0.00	30943.79
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.9E19	OUTROS CONTROLES	S	2	N	C				0	0	0.00	0.00	12500.00	0.00	12500.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.91E19	RESPONSABILIDADE POR VALORES, TÍTULOS E BENS	S	3	N	C				0	0	0.00	0.00	12500.00	0.00	12500.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	12500.00	0.00	12500.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	1000.00	12000.00	0.00	11000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	1000.00	0.00	500.00	0.00	1500.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.99E19	DEMAIS CONTROLES	A	3	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	61.07	0.00	0.00	0.00	61.07
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	7.99E19	DEMAIS CONTROLES	A	3	S	C				0	0	61.07	0.00	0.00	0.00	61.07	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.0E19	CONTROLES CREDORES	S	1	N	C				0	0	0.00	22582496.92	95761676.96	121954204.97	0.00	48775024.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.1E19	EXECUÇÃO DOS ATOS POTENCIAIS	S	2	N	C				0	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	0.00	0.00	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	1207913.77	0.00	0.00	0.00	1207913.77
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	3489485.97	0.00	0.00	0.00	3489485.97	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	2281572.20	0.00	0.00	0.00	2281572.20
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2E19	EXECUÇÃO DA ADMINISTRAÇÃO FINANCEIRA	S	2	N	C				0	0	0.00	22582496.92	95738229.23	121918257.24	0.00	48762524.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	22582496.92	95738229.23	121918257.24	0.00	48762524.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	22582496.92	95738229.23	121918257.24	0.00	48762524.93
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2111E19	DISPONIBILIDADE POR DESTINAÇÃO DE RECURSOS	S	5	N	C				0	0	2209293.93	0.00	33369187.41	34586079.21	992402.13	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				632	0	0.00	0.00	4835.88	0.00	4835.88	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				631	0	0.00	0.00	658151.00	1064198.58	0.00	406047.58
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				869	0	0.00	0.00	0.00	99.80	0.00	99.80
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	501	0	0.00	104578.18	0.00	0.00	0.00	104578.18
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	295312.55	0.00	0.00	0.00	295312.55	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	632	0	0.00	4835.88	0.00	0.00	0.00	4835.88
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	869	0	0.00	196.45	0.00	0.00	0.00	196.45
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				501	1002	0.00	0.00	22986.95	0.00	22986.95	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	1002333.83	0.00	0.00	0.00	1002333.83	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				500	0	0.00	0.00	0.00	21482.31	0.00	21482.31
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				500	1002	0.00	0.00	25693746.22	25884443.20	0.00	190696.98
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				601	0	0.00	0.00	323542.06	977630.51	0.00	654088.45
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				501	0	0.00	0.00	6642203.05	6610837.75	31365.30	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				659	0	0.00	0.00	186.46	186.46	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	601	0	1021721.56	0.00	0.00	0.00	1021721.56	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211100999999999E19	RECURSOS DISPONÍVEIS PARA O EXERCÍCIO	A	6	S	C				621	0	0.00	0.00	23535.79	27200.60	0.00	3664.81
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	621	0	0.00	277.04	0.00	0.00	0.00	277.04
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	659	0	0.00	186.46	0.00	0.00	0.00	186.46
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	2245914.82	31588919.38	30769152.54	0.00	1426147.98
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	1264152.45	681474.90	307.23	0.00	582984.78
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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				621	0	0.00	0.00	27165.99	27811.36	0.00	645.37
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	306235.61	6544073.29	6578828.82	0.00	340991.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	675526.76	24336205.20	24162205.13	0.00	501526.69
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	907671.49	30725369.91	30752173.56	0.00	934475.14
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	A	6	S	C				621	0	0.00	0.00	22305.99	22665.99	0.00	360.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	208543.99	4063860.77	4014924.27	0.00	159607.49
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	A	6	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	443179.92	21214684.26	21277906.44	0.00	506402.10
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211300999999999E19	COMPROMETIDA POR LIQUIDAÇÃO	A	6	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	178878.51	745638.47	669723.36	0.00	102963.40
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	66873.94	4344004.52	4409059.45	0.00	131928.87
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C				631	0	0.00	0.00	2117.90	0.00	2117.90	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	22650.10	328232.29	348940.83	0.00	43358.64
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C				501	1002	0.00	0.00	0.00	1708.89	0.00	1708.89
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C				621	0	0.00	0.00	62.70	62.70	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	925.63	0.00	4463.01	7181.63	0.00	1792.99
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211302E19	COMPROMETIDA POR CONSIGNAÇÕES/RETENÇÕES	A	6	S	C		4000	Recurso Livre Saúde	659	0	11529.34	0.00	0.00	0.00	11529.34	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.2114E19	DISPONIBILIDADE RECURSOS UTILIZADA	S	5	N	C				0	0	0.00	21638204.54	54752.53	25810851.93	0.00	47394303.94
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211400999999999E19	UTILIZADA COM EXECUÇÃO ORÇAMENTÁRIA	A	6	S	C		4300	NOTA FISCAL GAÚCHA	632	0	0.00	20017.65	0.00	0.00	0.00	20017.65
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211400999999999E19	UTILIZADA COM EXECUÇÃO ORÇAMENTÁRIA	A	6	S	C				621	0	0.00	0.00	0.00	17743.29	0.00	17743.29
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211400999999999E19	UTILIZADA COM EXECUÇÃO ORÇAMENTÁRIA	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	4416042.39	1349.57	3694911.85	0.00	8109604.67
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211400999999999E19	UTILIZADA COM EXECUÇÃO ORÇAMENTÁRIA	A	6	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	13300450.50	28403.48	16680993.20	0.00	29953040.22
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211400999999999E19	UTILIZADA COM EXECUÇÃO ORÇAMENTÁRIA	A	6	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	453807.74	0.00	738323.17	0.00	1192130.91
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C		4300	NOTA FISCAL GAÚCHA	632	0	0.00	210.30	0.00	0.00	0.00	210.30
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C				621	0	0.00	0.00	0.00	62.70	0.00	62.70
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	0.00	366810.53	27.44	328232.29	0.00	695015.38
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C		4995	REFORMA E AMPLIAÇÃO HOSPITAL PUBLICO	601	0	0.00	7263.74	0.00	4463.01	0.00	11726.75
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	3073601.69	24972.04	4344004.52	0.00	7392634.17
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.211402E19	UTILIZADA COM RETENÇÕES E CONSIGNAÇÕES	A	6	S	C				631	0	0.00	0.00	0.00	2117.90	0.00	2117.90
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.9E19	OUTROS CONTROLES	S	2	N	C				0	0	0.00	0.00	23447.73	35947.73	0.00	12500.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	23447.73	35947.73	0.00	12500.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	23447.73	35947.73	0.00	12500.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	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	0	0.00	0.00	23447.73	35947.73	0.00	12500.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	A	6	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	1000.00	0.00	12000.00	12000.00	1000.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912100999999999E19	ADIANTAMENTOS CONCEDIDOS A COMPROVAR	A	6	S	C		40	ASPS-AÇÕES E SERVIÇOS PÚBLICOS DE SAÚDE	500	1002	0.00	1000.00	500.00	500.00	0.00	1000.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912102E19	ADIANTAMENTOS A APROVAR	A	6	S	C				501	0	0.00	0.00	10650.43	10650.43	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912102E19	ADIANTAMENTOS A APROVAR	A	6	S	C				500	1002	0.00	0.00	297.30	297.30	0.00	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912103000000001E19	ADIANTAMENTOS APROVADOS	A	6	S	C				500	1002	0.00	0.00	0.00	297.30	0.00	297.30
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912103000000001E19	ADIANTAMENTOS APROVADOS	A	6	S	C				501	0	0.00	0.00	0.00	10650.43	0.00	10650.43
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912106E19	ADIANTAMENTOS CANCELADOS	A	6	S	C				500	1002	0.00	0.00	0.00	202.70	0.00	202.70
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.912106E19	ADIANTAMENTOS CANCELADOS	A	6	S	C				501	0	0.00	0.00	0.00	1349.57	0.00	1349.57
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.99E19	DEMAIS CONTROLES	A	3	S	C		400	RECURSO LIVRE ADM.INDIRETA	501	0	61.07	0.00	0.00	0.00	61.07	0.00
2023	6	12	141	PASSO FUNDO	54102	HBCS-P.F. - HOSP. BENEF. DR. CÉSAR SANTOS - P. FUNDO	317176	22	HOSPITAL BENEFICENTE DR.CÉSAR SANTOS	1	Hospital Beneficente Dr. César Santos	ATE	8.99E19	DEMAIS CONTROLES	A	3	S	C				0	0	0.00	61.07	0.00	0.00	0.00	61.07