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 SA?DE	0000003	0000001	8844.58	02/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000004	0000001	1782.88	02/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000005	0000001	410.74	02/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000006	0000001	4831.20	02/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000007	0000001	1122.00	02/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000008	0000001	1784.64	02/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000009	0000001	1190.51	02/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000010	0000001	1373.61	02/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000011	0000001	9090.40	02/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000001	0000001	4.45	02/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000012	0000001	900.00	08/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000013	0000001	18.80	10/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000002	0000001	519.81	10/01/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000014	0000001	640.00	11/01/2018	0000000330833	00944X	000000	19.20	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000016	0000001	55.90	18/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000018	0000001	700.00	22/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000019	0000001	1500.00	22/01/2018	0000000330833	00944X	000000	45.00	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000020	0000001	505.00	22/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000015	0000001	36.84	22/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000026	0000001	3052.14	23/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000029	0000001	350.00	24/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000030	0000001	423.91	25/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000031	0000001	1182.23	25/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000017	0000001	4890.20	25/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000033	0000001	44497.03	29/01/2018	0000000325791	00944X	000000	9921.65	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000034	0000001	8155.00	29/01/2018	0000000325791	00944X	000000	766.28	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000035	0000001	22700.00	29/01/2018	0000000325791	00944X	000000	2408.65	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000036	0000001	1884.00	29/01/2018	0000000325791	00944X	000000	169.56	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000037	0000001	9737.94	29/01/2018	0000000330833	00944X	000000	1964.99	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000038	0000001	3816.00	29/01/2018	0000000330833	00944X	000000	305.28	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000039	0000001	6296.40	29/01/2018	0000000330833	00944X	000000	1259.55	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000040	0000001	41320.00	29/01/2018	0000000330833	00944X	000000	8379.27	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000041	0000001	5465.80	29/01/2018	0000000330833	00944X	000000	788.11	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000042	0000001	5300.00	29/01/2018	0000000330833	00944X	000000	553.13	1	Conta Corrente	FMS CAPIM - FNS BLATB - 33083-3
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	81.60	29/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000032	0000001	804.00	31/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000023	0000001	470.00	31/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000024	0000001	1600.00	31/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000025	0000001	410.00	31/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
FUNDO MUNICIPAL DE SA?DE	0000047	0000001	38.80	31/01/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	BB - FMS - RECURSO PROPRIO - 32.579-1
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FUNDO MUNICIPAL DE SA?DE	0000046	0000001	3189.52	01/02/2018	0000000325791	00944X	850087	95.69	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SA?DE	0000061	0000001	1165.00	08/02/2018	0000000325791	00944X	000000	163.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000063	0000001	19.40	15/02/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000064	0000001	435.02	15/02/2018	0000000330833	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000059	0000001	1500.00	15/02/2018	0000000330833	00944X	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000065	0000001	1600.00	16/02/2018	0000000325791	00944X	850089	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000077	0000001	19.40	20/02/2018	0000000325791	00944X	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000078	0000001	43504.18	21/02/2018	0000000325791	00944X	000000	9841.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000079	0000001	8155.00	21/02/2018	0000000325791	00944X	000000	766.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000080	0000001	24700.00	21/02/2018	0000000325791	00944X	000000	2613.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000081	0000001	1884.00	21/02/2018	0000000325791	00944X	000000	169.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000082	0000001	8112.00	21/02/2018	0000000330833	00944X	000000	1815.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000083	0000001	3816.00	21/02/2018	0000000330833	00944X	000000	305.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000084	0000001	6296.40	21/02/2018	0000000330833	00944X	000000	1259.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000085	0000001	41320.00	21/02/2018	0000000330833	00944X	000000	8379.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000086	0000001	5465.80	21/02/2018	0000000330833	00944X	000000	788.11	1	Conta Corrente	NULL
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