de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	6.95	03/01/2011	000000000363	000390	0	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	1665.74	03/01/2011	000000258040	016810	850006	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	2749.78	03/01/2011	000000258040	016810	850005	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	625.00	03/01/2011	000000258040	016810	850007	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	1652.00	04/01/2011	000000258040	016810	850009	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	3935.00	04/01/2011	000000000363	000390	900544	933.86	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	420.00	04/01/2011	000000000363	000390	900541	32.34	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	5016.00	05/01/2011	000000258040	016810	850011	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	2250.00	05/01/2011	000000258040	016810	850010	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	2500.00	06/01/2011	000000000363	000390	900551	400.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	7900.00	07/01/2011	000000258040	016810	850012	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	400.00	10/01/2011	000000000363	000390	900561	30.80	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	165.00	10/01/2011	000000000363	000390	900548	12.70	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	735.70	10/01/2011	000000000363	000390	900556	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	1100.00	10/01/2011	000000000363	000390	900554	400.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	975.00	10/01/2011	000000000363	000390	900559	75.07	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	400.00	10/01/2011	000000000363	000390	900555	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1200.00	10/01/2011	000000000363	000390	900552	93.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	1400.00	10/01/2011	000000000363	000390	900553	107.80	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	150.00	12/01/2011	000000000363	000390	900575	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	2000.00	12/01/2011	000000000363	000390	900569	345.91	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	180.00	12/01/2011	000000000363	000390	900576	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	500.00	12/01/2011	000000000363	000390	900567	38.50	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	400.00	12/01/2011	000000000363	000390	900568	30.80	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	880.00	12/01/2011	000000000363	000390	900578	67.76	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	2500.00	12/01/2011	000000000363	000390	900574	400.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	100.00	12/01/2011	000000000363	000390	900571	7.70	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	1200.00	12/01/2011	000000000363	000390	900573	192.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	672.00	12/01/2011	000000000363	000390	900572	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	1528.00	13/01/2011	000000000363	000390	900549	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	500.00	14/01/2011	000000000363	000390	900580	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000039	0000001	169.00	14/01/2011	000000000363	000390	900581	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	200.00	18/01/2011	000000000363	000390	900582	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	1600.00	19/01/2011	000000000363	000390	900586	256.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	2500.00	19/01/2011	000000000363	000390	900585	400.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000040	0000001	398.00	20/01/2011	000000000363	000390	900588	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	7984.12	21/01/2011	000006240064	000390	900029	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	3036.36	21/01/2011	000006240064	000390	900030	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	8.78	21/01/2011	000006240064	000390	0	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	80.00	21/01/2011	000000000363	000390	900592	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	630.00	21/01/2011	000000000363	000390	900591	100.80	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	140.00	21/01/2011	000000000363	000390	900577	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	3187.08	24/01/2011	000000000363	000390	900597	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	250.00	24/01/2011	000000000363	000390	900594	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	180.00	24/01/2011	000000000363	000390	900579	28.80	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	672.00	25/01/2011	000000000363	000390	900584	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000058	0000001	600.00	25/01/2011	000000000363	000390	900595	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	150.00	25/01/2011	000000000363	000390	900641	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	208.00	25/01/2011	000000000363	000390	900642	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	2.27	25/01/2011	000006240056	000390	0	0.00	1	Conta Corrente	BANCO CEF - 00624005-6 - FNS -F. BASICA
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	1756.00	25/01/2011	000000000363	000390	900596	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	420.00	26/01/2011	000000000363	000390	900593	32.34	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	2500.00	26/01/2011	000000000363	000390	900598	400.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	1250.00	27/01/2011	000000258040	016810	850013	0.00	1	Conta Corrente	BANCO DO BRASIL - 25804-0 FMS/FUSEP/PML HP- EST
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	764.10	27/01/2011	000006240064	000390	900033	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	950.00	27/01/2011	000000000363	000390	900599	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	13331.00	28/01/2011	000000000363	000390	900600	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1530.00	28/01/2011	000000000363	000390	900600	0.00	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	18187.70	28/01/2011	000006240064	000390	900034	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	1920.00	28/01/2011	000006240064	000390	900034	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	10496.07	28/01/2011	000000000363	000390	900643	6076.55	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	13000.00	28/01/2011	000006240064	000390	900035	1757.11	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	41575.00	28/01/2011	000006240064	000390	900036	7372.31	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	3078.50	28/01/2011	000006240064	000390	900028	0.00	1	Conta Corrente	BANCO CEF - 00624006-4 - FNS - PAB
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	29369.02	28/01/2011	000000000363	000390	900600	26522.18	1	Conta Corrente	BANCO CEF - 00000036-3 - FUNDO M SAUDE
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	200.00	01/02/2011	000000000363	000390	900648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	1000.00	01/02/2011	000000000363	000390	900645	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	1200.00	01/02/2011	000000000363	000390	900644	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	800.00	01/02/2011	000000000363	000390	900646	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	1200.00	01/02/2011	000000000363	000390	900650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	700.00	01/02/2011	000000000363	000390	900589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	500.00	01/02/2011	000000000363	000390	900649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	50.00	02/02/2011	000000000363	000390	900651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	1550.00	02/02/2011	000000000363	000390	900654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	1550.00	02/02/2011	000000000363	000390	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	47.80	02/02/2011	000000000363	000390	900656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000096	0000001	2500.00	02/02/2011	000000000363	000390	900657	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	1050.00	03/02/2011	000000000363	000390	900658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	3990.67	03/02/2011	000000000000	000000	0	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	400.00	03/02/2011	000000000363	000390	900661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	70.00	04/02/2011	000000000363	000390	900664	5.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	149.00	08/02/2011	000000000363	000390	900665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	250.00	08/02/2011	000000000363	000390	900668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	150.00	08/02/2011	000000000363	000390	900666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	3353.13	09/02/2011	000006240064	000390	900037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	917.00	09/02/2011	000006240064	000390	900039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	1200.00	09/02/2011	000000000363	000390	900663	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	2826.00	09/02/2011	000006240064	000390	900038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	800.00	09/02/2011	000000000363	000390	900662	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	500.00	09/02/2011	000000000363	000390	900669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	1134.85	09/02/2011	000006240064	000390	900040	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000114	0000001	400.00	10/02/2011	000000000363	000390	900689	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1400.00	10/02/2011	000000000363	000390	900684	107.80	1	Conta Corrente	NULL
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