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 - FMS	0000002	0000001	140.00	04/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000003	0000001	140.00	05/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000004	0000001	1146.00	09/01/2014	000000313955	000099	850242	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000005	0000001	140.00	09/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000006	0000001	1342.87	10/01/2014	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000007	0000001	140.00	10/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	300.00	13/01/2014	000006240205	000400	900052	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000009	0000001	1400.00	14/01/2014	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000010	0000001	6000.00	15/01/2014	000006240205	000400	900051	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000011	0000001	598.67	15/01/2014	000006240205	000400	900053	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	654.68	17/01/2014	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	440.00	20/01/2014	000000313955	000099	850235	22.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000001	140.00	21/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	73351.20	22/01/2014	000006240361	000400	000000	5207.93	1	Conta Corrente	CEF 624036-1 FNS BLINV
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	140.00	24/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	7.40	27/01/2014	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000022	0000001	140.00	27/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	12548.00	27/01/2014	000000313955	000099	000000	1295.99	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000024	0000001	16136.90	27/01/2014	000000313955	000099	000000	3863.73	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	3124.00	27/01/2014	000000313955	000099	000000	264.92	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000026	0000001	15024.00	27/01/2014	000000313955	000099	000000	1926.55	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000027	0000001	6039.60	27/01/2014	000006240175	000400	900168	1686.75	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000028	0000001	7564.26	27/01/2014	000006240175	000400	900168	1111.17	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000029	0000001	5600.00	27/01/2014	000006240175	000400	900168	470.42	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000030	0000001	724.00	27/01/2014	000006240175	000400	900168	57.92	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	1232.00	27/01/2014	000006240175	000400	900175	0.00	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	159.28	27/01/2014	000006240175	000400	900175	0.00	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000071	0000001	1386.00	28/01/2014	000000001756	000400	000009	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000039	0000001	200.00	28/01/2014	000000313955	000099	850234	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000040	0000001	1848.00	28/01/2014	000000001756	000400	000001	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000041	0000001	1320.00	28/01/2014	000000001756	000400	000012	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000042	0000001	1320.00	28/01/2014	000000001756	000400	000013	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000043	0000001	1320.00	28/01/2014	000000001756	000400	000015	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000044	0000001	1320.00	28/01/2014	000000001756	000400	000010	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000045	0000001	1320.00	28/01/2014	000000001756	000400	000014	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000046	0000001	1320.00	28/01/2014	000000001756	000400	000011	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000047	0000001	528.00	28/01/2014	000000001756	000400	000003	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000048	0000001	1848.00	28/01/2014	000000001756	000400	000002	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000049	0000001	1036.75	28/01/2014	000000001756	000400	000006	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000050	0000001	1848.00	28/01/2014	000000001756	000400	000005	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000051	0000001	1036.75	28/01/2014	000000001756	000400	000008	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000052	0000001	1848.00	28/01/2014	000000001756	000400	000004	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000053	0000001	500.50	28/01/2014	000000001756	000400	000007	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	200.00	28/01/2014	000006240175	000400	900166	0.00	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000055	0000001	200.00	28/01/2014	000000313955	000099	850236	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000056	0000001	5920.23	29/01/2014	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	3000.00	29/01/2014	000000313955	000099	850238	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000058	0000001	350.00	30/01/2014	000006240205	000400	900054	17.50	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	276.80	30/01/2014	000006240175	000400	900170	0.00	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
FUNDO MUNICIPAL DE SAUDE - FMS	0000066	0000001	776.00	30/01/2014	000000313955	000099	850239	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000061	0000001	200.00	30/01/2014	000000313955	000099	850241	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000062	0000001	200.00	30/01/2014	000000313955	000099	850240	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	190.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000036	0000001	4466.92	03/02/2014	000000313955	000099	000000	1899.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000031	0000001	3090.56	03/02/2014	000000313955	000099	000000	1500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	687.28	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	1589.28	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000067	0000001	300.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000068	0000001	400.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000069	0000001	500.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000070	0000001	552.70	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000072	0000001	310.00	03/02/2014	000006240175	000400	900169	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000073	0000001	140.00	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000074	0000001	140.00	03/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000075	0000001	51.80	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000076	0000001	3000.00	03/02/2014	000000313955	000099	850244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000077	0000001	176.03	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000078	0000001	974.52	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000060	0000001	400.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000012	0000001	236.23	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000013	0000001	236.23	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000064	0000001	1000.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000065	0000001	600.00	03/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000080	0000001	6264.20	04/02/2014	000006240175	000400	900176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000081	0000001	300.00	04/02/2014	000006240175	000400	900179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000082	0000001	7869.00	05/02/2014	000006240167	000400	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000083	0000001	140.00	05/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000037	0000001	1752.09	06/02/2014	000006240175	000400	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000038	0000001	1933.30	06/02/2014	000006240175	000400	900172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000085	0000001	2440.00	07/02/2014	000000313955	000099	000000	122.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000086	0000001	140.00	07/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000087	0000001	1655.10	07/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000088	0000001	140.00	08/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000089	0000001	450.00	10/02/2014	000006240205	000400	900055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000090	0000001	320.00	10/02/2014	000000313955	000099	850247	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000091	0000001	18.20	10/02/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000092	0000001	600.00	10/02/2014	000000313955	000099	850243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000093	0000001	150.00	10/02/2014	000000313955	000099	850246	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000446	0000001	276.78	11/07/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000703	0000003	270.00	18/11/2014	000006240205	000400	900083	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000004	320.00	18/11/2014	000006240205	000400	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000005	320.00	18/11/2014	000006240205	000400	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000006	160.00	18/11/2014	000006240205	000400	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000007	160.00	18/11/2014	000006240205	000400	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000704	0000008	80.00	18/11/2014	000006240205	000400	900084	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000706	0000001	22569.27	18/11/2014	000000313955	000099	000000	5823.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	3124.00	18/11/2014	000000313955	000099	000000	264.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000708	0000001	7868.80	18/11/2014	000000313955	000099	000000	1016.72	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000768	0000001	705.56	10/12/2014	000006240175	000400	900319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000750	0000001	11657.67	10/12/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000775	0000001	263.92	11/12/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	1966.50	15/12/2014	000006240175	000400	900313	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000770	0000001	395.00	16/12/2014	000006240175	000400	000041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000541	0000001	1006.47	16/12/2014	000000313955	000099	850331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000784	0000001	6253.00	17/12/2014	000006240175	000400	000045	1507.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000785	0000001	2550.00	17/12/2014	000000313955	000099	000000	423.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000786	0000001	3075.26	17/12/2014	000006240175	000400	000045	485.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000787	0000001	924.50	17/12/2014	000000313955	000099	000000	147.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000788	0000001	5100.00	17/12/2014	000006240175	000400	000045	423.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000789	0000001	2724.00	17/12/2014	000006240175	000400	000045	198.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	15.60	17/12/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000792	0000001	3042.00	17/12/2014	000000313955	000099	000000	669.24	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000805	0000002	5008.92	30/12/2014	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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