de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
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FUNDO MUNICIPAL DE SAUDE - FMS	0000011	0000001	31.20	13/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000006	0000001	4155.40	13/01/2015	000006240175	000400	000063	0.00	1	Conta Corrente	CEF 624.017-5 FMS (FNSBLATB)
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FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000002	90.00	13/01/2015	000006240205	000400	900093	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000003	80.00	13/01/2015	000006240205	000400	900093	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000004	180.00	13/01/2015	000006240205	000400	900093	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000014	0000005	180.00	13/01/2015	000006240205	000400	900093	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000015	0000001	1900.00	13/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000016	0000001	500.00	14/01/2015	000000313955	000099	850340	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000017	0000001	200.00	14/01/2015	000006240205	000400	900094	0.00	1	Conta Corrente	CEF 624020-5 FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE - FMS	0000019	0000001	140.00	15/01/2015	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
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FUNDO MUNICIPAL DE SAUDE - FMS	0000031	0000001	816.46	20/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	1022.02	21/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	244.51	21/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	7.80	21/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	244.51	21/01/2015	000000313955	000099	000000	0.00	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
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FUNDO MUNICIPAL DE SAUDE - FMS	0000023	0000001	3188.00	21/01/2015	000000313955	000099	000000	270.04	1	Conta Corrente	BANCO DO BRASIL C/C 31395-5 - FMS
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FUNDO MUNICIPAL DE SAUDE - FMS	0000012	0000001	351.78	03/02/2015	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000289	0000001	1425.60	20/04/2015	000000001756	000400	000018	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
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FUNDO MUNICIPAL DE SAUDE - FMS	0000292	0000001	858.00	22/04/2015	000000001756	000400	000022	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000293	0000001	858.00	22/04/2015	000000001756	000400	000023	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000294	0000001	1386.00	22/04/2015	000000001756	000400	000024	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000295	0000001	1320.00	22/04/2015	000000001756	000400	000026	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
FUNDO MUNICIPAL DE SAUDE - FMS	0000296	0000001	1320.00	22/04/2015	000000001756	000400	000027	0.00	1	Conta Corrente	CEF 175-6 - FMS PMAQ
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FUNDO MUNICIPAL DE SAUDE - FMS	0000405	0000001	3188.00	19/06/2015	000000313955	000099	000000	270.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000407	0000001	6515.60	19/06/2015	000006240175	000400	000000	1704.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000408	0000001	3461.25	19/06/2015	000006240175	000400	000000	483.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000409	0000001	5100.00	19/06/2015	000006240175	000400	000000	423.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000410	0000001	3833.60	19/06/2015	000006240175	000400	000000	273.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000411	0000001	7032.00	19/06/2015	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000008	300.00	22/06/2015	000006240205	000400	900111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000422	0000009	200.00	22/06/2015	000006240205	000400	900111	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000483	0000001	21604.07	21/07/2015	000000313955	000099	000000	6255.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	3188.00	21/07/2015	000000313955	000099	000000	270.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000001	21491.55	25/08/2015	000000313955	000099	000000	6255.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000546	0000001	3188.00	25/08/2015	000000313955	000099	000000	270.04	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000549	0000001	3361.25	25/08/2015	000006240175	000400	000000	483.76	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000728	0000001	7000.00	30/12/2015	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - FMS	0000782	0000001	1640.00	30/12/2015	000000313955	000099	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000823	0000001	350.00	30/12/2015	000006240205	000400	000000	17.50	1	Conta Corrente	NULL
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