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	0000009	0000001	85.50	09/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000002	19.00	09/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000011	0000001	73.15	09/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000002	52.25	13/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000012	0000001	9.50	13/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000002	28.50	13/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000003	9.50	13/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000004	9.50	13/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000005	38.00	14/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000011	0000003	10.45	14/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	1200.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	1200.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000024	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000025	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000026	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000027	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000028	0000001	550.00	17/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000029	0000001	191.82	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000032	0000001	391.40	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000046	0000001	2641.08	21/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	85.02	21/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000007	0000001	334.63	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	205.73	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000002	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000003	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000004	205.73	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000005	347.52	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000006	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000007	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000008	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000009	785.78	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000010	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000011	720.82	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000012	89.72	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000013	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000014	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000015	798.67	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000016	68.24	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000017	4123.78	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000018	205.73	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000019	901.79	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000020	218.62	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000021	76.83	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000022	220.01	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000008	0000023	1224.04	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000003	28.50	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000004	123.50	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000006	28.50	21/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000009	0000007	95.00	22/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000005	123.50	22/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000045	0000001	1250.00	22/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000045	0000002	1250.00	22/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000045	0000003	1250.00	22/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000043	0000001	5104.00	23/01/2020	0000006240250	000391	000000	331.76	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000047	0000001	40700.00	23/01/2020	0000006240250	000391	000000	610.50	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000005	0000001	197.20	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000006	0000001	1078.49	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000012	0000006	19.00	23/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000011	0000004	52.25	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000009	0000008	161.50	23/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000063	0000001	120.00	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000064	0000001	240.00	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000065	0000001	720.00	23/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000009	0000009	19.00	24/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	20017.27	24/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000110	0000001	9.50	27/01/2020	0000000003494	000396	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS - FOPAG ANTERIOR
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	1320.54	28/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000057	0000001	52507.86	28/01/2020	0000000306398	016810	000000	4148.13	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000073	0000001	3336.56	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000085	0000001	240.00	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	240.00	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000110	0000002	42.00	29/01/2020	0000000003494	000396	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS - FOPAG ANTERIOR
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	614.72	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000150	0000001	151865.33	29/01/2020	0000000306398	016810	000000	34397.14	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000151	0000001	370152.53	29/01/2020	0000000306398	016810	000000	44212.62	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000152	0000001	39273.38	29/01/2020	0000000306398	016810	000000	4349.42	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	678422.05	29/01/2020	0000000306398	016810	000000	122807.44	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000155	0000001	29221.63	29/01/2020	0000000306398	016810	000000	5060.26	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	878.21	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000162	0000001	21535.09	29/01/2020	0000000306398	016810	000000	3994.66	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000163	0000001	1541.20	29/01/2020	0000000306398	016810	000000	123.30	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000164	0000001	5680.11	29/01/2020	0000006240250	000391	000000	607.05	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000165	0000001	2078.00	29/01/2020	0000000306398	016810	000000	187.02	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000166	0000001	33166.24	29/01/2020	0000000306398	016810	000000	6554.01	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	4568.38	29/01/2020	0000000306398	016810	000000	437.34	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000168	0000001	26697.17	29/01/2020	0000000306398	016810	000000	4337.94	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000169	0000001	3546.14	29/01/2020	0000000306398	016810	000000	508.69	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000170	0000001	13968.00	29/01/2020	0000000306398	016810	000000	1200.56	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000173	0000001	9788.00	29/01/2020	0000000306398	016810	000000	977.76	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000174	0000001	73880.04	29/01/2020	0000006240250	000391	000000	9771.29	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000175	0000001	5933.00	29/01/2020	0000000306398	016810	000000	572.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000176	0000001	244351.94	29/01/2020	0000006240250	000391	000000	45394.49	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000177	0000001	31126.40	29/01/2020	0000006240250	000391	000000	6498.70	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000178	0000001	2607.28	29/01/2020	0000000306398	016810	000000	117.15	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	13486.61	29/01/2020	0000000306398	016810	000000	3152.47	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	803399.98	29/01/2020	0000000306398	016810	000000	147790.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000203	0000001	216440.94	29/01/2020	0000000306398	016810	000000	36304.79	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000204	0000001	6316.98	29/01/2020	0000000306398	016810	000000	593.47	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000196	0000001	31704.79	29/01/2020	0000000306398	016810	000000	2944.33	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	116800.05	29/01/2020	0000006240250	000391	000000	16972.50	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000198	0000001	105104.66	29/01/2020	0000000306398	016810	000000	21160.88	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	57129.60	29/01/2020	0000006240250	000391	000000	14867.86	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	103264.85	29/01/2020	0000000306398	016810	000000	11186.41	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000042	0000001	6952.00	29/01/2020	0000000306398	016810	000000	451.88	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	192.38	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	326.03	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	328.74	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000036	0000001	191.82	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000005	10.45	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000006	996.00	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000007	13.60	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000008	238.50	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000009	520.50	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000011	0000010	125.40	29/01/2020	0000000306398	016810	000000	0.00	1	Conta Corrente	RECURSOS PROPRIOS
FUNDO MUNICIPAL DE SAuDE	0000012	0000007	19.00	29/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000008	9.50	29/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000012	0000009	9.50	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	191.82	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000038	0000001	192.38	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	192.38	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	192.38	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000030	0000001	191.82	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000031	0000001	200.66	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	19.00	30/01/2020	0000006240250	000391	000000	0.00	1	Conta Corrente	CEF C/C 624.025-0 - FMS SUS CUSTEIO
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