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	0000001	0000001	9.40	02/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000002	0000001	9.40	02/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000006	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000039	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000009	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000010	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000011	0000001	250.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000012	0000001	250.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000013	0000001	250.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000014	0000001	250.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000015	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000016	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000017	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000018	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000019	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000020	0000001	200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000021	0000001	1200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000022	0000001	1071.19	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000023	0000001	1000.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000024	0000001	1200.00	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000025	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000026	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000027	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000028	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000029	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000030	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000031	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000032	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000033	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000034	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000035	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000036	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000037	0000001	9.40	03/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000042	0000001	4.45	03/01/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	PACS-AGENTES COMUN. DE SAÚDE-SUS
Fundo Municipal de Sa?de	0000003	0000001	25.00	04/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000007	0000001	300.00	05/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000008	0000001	300.00	05/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000044	0000001	9.40	05/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000045	0000001	9.40	05/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000040	0000001	295.35	08/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000047	0000001	287.34	08/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000048	0000001	25.00	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000049	0000001	25.00	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000050	0000001	50.00	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000051	0000001	25.00	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000052	0000001	25.00	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000041	0000001	167.41	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000038	0000001	256.42	09/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000004	0000001	80.00	10/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000055	0000001	9.40	10/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000056	0000001	9.40	10/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000059	0000001	700.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000060	0000001	700.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000061	0000001	1850.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000062	0000001	700.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000063	0000001	1850.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000064	0000001	700.00	11/01/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	PAB - FIXO - SUS
Fundo Municipal de Sa?de	0000069	0000001	9.40	11/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000005	0000001	231.00	11/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000070	0000001	200.00	12/01/2018	0000000080888	002933	000000	14.40	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000071	0000001	9.40	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000073	0000001	9.40	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000074	0000001	9.40	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000075	0000001	9.40	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000065	0000001	113.89	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000066	0000001	25.00	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000067	0000001	50.00	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000068	0000001	25.00	12/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000057	0000001	150.00	12/01/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000058	0000001	150.00	12/01/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000046	0000001	765.00	16/01/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	VIGILÂNCIA SANITÁRIA-SUS
Fundo Municipal de Sa?de	0000043	0000001	3500.00	16/01/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	PMAQ - SUS
Fundo Municipal de Sa?de	0000079	0000001	4108.33	16/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000080	0000001	920.82	16/01/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	PAB FIXO/PACS/S.BU- SUS
Fundo Municipal de Sa?de	0000087	0000001	68.52	17/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000088	0000001	50.00	17/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000089	0000001	468.50	19/01/2018	0000000080888	002933	000000	74.95	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000090	0000001	50.00	19/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000091	0000001	25.00	19/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000076	0000001	52842.85	19/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000077	0000001	48591.47	19/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000078	0000001	27304.51	19/01/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	PB 250110 FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000092	0000001	442.02	23/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000093	0000001	401.00	23/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000100	0000001	600.00	23/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000096	0000001	270.00	23/01/2018	0000000080888	002933	000000	19.44	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000109	0000001	9.40	23/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000110	0000001	9.40	23/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000097	0000001	149.15	24/01/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	PAB FIXO/PACS/S.BU- SUS
Fundo Municipal de Sa?de	0000098	0000001	738.75	24/01/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	PAB FIXO/PACS/S.BU- SUS
Fundo Municipal de Sa?de	0000053	0000001	5787.27	24/01/2018	0000000194050	002933	000000	0.00	1	Conta Corrente	REDE BRASIL SEM MISÉRIA-SUS
Fundo Municipal de Sa?de	0000053	0000002	1957.73	24/01/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	PB 250110 FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000113	0000001	50.00	25/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000114	0000001	50.00	25/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000115	0000001	25.00	25/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000124	0000001	50.00	29/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000125	0000001	25.00	29/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000146	0000001	133155.90	30/01/2018	0000000080888	002933	000000	32577.70	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000147	0000001	23505.00	30/01/2018	0000000080888	002933	000000	3328.32	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000148	0000001	3454.00	30/01/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000128	0000001	233.41	30/01/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	PAB FIXO/PACS/S.BU- SUS
Fundo Municipal de Sa?de	0000172	0000001	58232.00	30/01/2018	0000000080888	002933	000000	11030.82	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000178	0000001	25.00	31/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000179	0000001	80.00	31/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000180	0000001	504.00	31/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000123	0000001	1250.00	31/01/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	FUS- RECURSO PRÓPRIO
Fundo Municipal de Sa?de	0000182	0000001	50.00	01/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000183	0000001	25.00	01/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000176	0000001	550.00	01/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000160	0000001	2698.00	01/02/2018	0000000131989	002933	000000	194.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000161	0000001	2700.00	01/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000162	0000001	1680.00	01/02/2018	0000000131989	002933	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000163	0000001	1200.00	01/02/2018	0000000131989	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000164	0000001	1900.00	01/02/2018	0000000131989	002933	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000165	0000001	1400.00	01/02/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000166	0000001	2080.00	01/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000167	0000001	1400.00	01/02/2018	0000000221058	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000168	0000001	600.00	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	3300.00	02/02/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000127	0000001	169.11	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000112	0000001	2500.00	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000107	0000001	276.84	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000094	0000001	2750.00	02/02/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000095	0000001	875.00	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000206	0000001	9.70	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000158	0000001	6009.10	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000159	0000001	8668.22	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000175	0000001	140.40	02/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000181	0000001	440.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000170	0000001	1100.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000171	0000001	130.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000184	0000001	335.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000185	0000001	758.09	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000186	0000001	181.15	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000187	0000001	85.60	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000188	0000001	335.98	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000189	0000001	1995.95	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000190	0000001	120.37	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000191	0000001	372.79	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000192	0000001	2209.05	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000193	0000001	276.06	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000001	1844.31	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000195	0000001	276.06	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000177	0000001	278.56	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000229	0000001	4.55	05/02/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000208	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000209	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000210	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000211	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000212	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000213	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000214	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000215	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000216	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000217	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000218	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000219	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000220	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000221	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000222	0000001	9.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000108	0000001	1836.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000101	0000001	1195.16	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000102	0000001	4937.40	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000103	0000001	4937.40	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000104	0000001	754.72	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000105	0000001	219.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000106	0000001	858.90	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000111	0000001	325.09	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000118	0000001	390.45	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000119	0000001	539.37	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000001	203.74	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000121	0000001	206.09	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000122	0000001	88.24	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000130	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000131	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000132	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000133	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000134	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000135	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000136	0000001	250.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000137	0000001	250.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000138	0000001	250.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000139	0000001	250.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000140	0000001	200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000141	0000001	1000.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000142	0000001	1200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000143	0000001	1071.19	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000144	0000001	1200.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000145	0000001	1500.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000054	0000001	3389.26	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000081	0000001	13889.70	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000082	0000001	810.00	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000083	0000001	1688.26	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000084	0000001	1034.60	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000085	0000001	919.74	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000086	0000001	148.02	05/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000150	0000001	1014.00	07/02/2018	0000000221058	002933	000000	245.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000230	0000001	2980.00	07/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000231	0000001	1184.38	07/02/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000232	0000001	50.00	07/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000233	0000001	238.00	07/02/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000001	25.00	07/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000001	50.00	07/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000204	0000001	36.84	07/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000205	0000001	74.66	07/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000207	0000001	2532.15	07/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000157	0000001	7300.80	07/02/2018	0000000221058	002933	000000	1111.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000237	0000001	50.00	08/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000238	0000001	25.00	08/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000257	0000001	9.70	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000258	0000001	9.70	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000259	0000001	9.70	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000240	0000001	347.68	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000246	0000001	1850.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	700.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000249	0000001	700.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000250	0000001	1850.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000253	0000001	1850.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000254	0000001	700.00	09/02/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000174	0000001	655.00	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000199	0000001	600.00	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000225	0000001	600.00	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000235	0000001	655.00	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000001	12919.82	09/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000261	0000001	25.00	14/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000263	0000001	25.00	15/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000264	0000001	25.00	16/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000266	0000001	50.00	16/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	150.00	16/02/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000241	0000001	36.84	16/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	460.00	16/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	9.70	16/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000072	0000001	67.57	16/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000151	0000001	64532.34	20/02/2018	0000000221058	002933	000000	16918.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000152	0000001	13165.00	20/02/2018	0000000221058	002933	000000	1184.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000153	0000001	69715.00	20/02/2018	0000000221058	002933	000000	11775.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000155	0000001	30910.17	20/02/2018	0000000221058	002933	000000	4348.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000156	0000001	17875.16	20/02/2018	0000000221058	002933	000000	2296.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	600.00	20/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000279	0000001	3458.21	20/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000280	0000001	750.51	20/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000282	0000001	9.70	20/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000251	0000001	585.50	20/02/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	95.69	20/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	98.66	20/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000200	0000001	44142.73	20/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	45603.96	20/02/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000173	0000001	31585.65	20/02/2018	0000000221058	002933	000000	6313.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000283	0000001	211.70	21/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000285	0000001	406.93	21/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000286	0000001	954.00	21/02/2018	0000000080888	002933	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000287	0000001	25.00	22/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000288	0000001	25.00	22/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000289	0000001	25.00	22/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000290	0000001	50.00	22/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000291	0000001	277.13	23/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	2788.61	23/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	1318.72	23/02/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000305	0000001	70.09	23/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000306	0000001	198.10	23/02/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000292	0000001	140.40	26/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	143192.30	27/02/2018	0000000080888	002933	000000	34861.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000310	0000001	23725.00	27/02/2018	0000000080888	002933	000000	3363.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	3454.00	27/02/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000312	0000001	1014.00	27/02/2018	0000000221058	002933	000000	245.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	7300.80	27/02/2018	0000000221058	002933	000000	1111.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000320	0000001	56160.79	27/02/2018	0000000080888	002933	000000	9778.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000350	0000001	9.70	28/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000361	0000001	19.40	28/02/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000362	0000001	9.70	28/02/2018	0000000194085	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000129	0000001	200.00	28/02/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000365	0000001	4.55	01/03/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	3300.00	02/03/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000351	0000001	50.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000352	0000001	50.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000353	0000001	25.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000354	0000001	50.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	2700.00	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	2980.00	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	1854.17	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000358	0000001	286.50	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000321	0000001	875.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	2500.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	90.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000001	83.33	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000326	0000001	600.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000330	0000001	1955.00	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000331	0000001	2080.00	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000332	0000001	1900.00	02/03/2018	0000000131989	002933	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000333	0000001	241.20	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000334	0000001	445.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000335	0000001	2259.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000336	0000001	709.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000337	0000001	126.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000338	0000001	216.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000339	0000001	1200.00	02/03/2018	0000000131989	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000340	0000001	1680.00	02/03/2018	0000000131989	002933	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000341	0000001	1400.00	02/03/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000342	0000001	2698.00	02/03/2018	0000000131989	002933	000000	194.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000343	0000001	1400.00	02/03/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000344	0000001	174.11	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000345	0000001	238.25	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000346	0000001	36.84	02/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000347	0000001	312.73	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000348	0000001	25.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000349	0000001	25.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000387	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000388	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000389	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000390	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000391	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000392	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000393	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000394	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000396	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000397	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000398	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000400	0000001	9.70	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000236	0000001	5310.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000234	0000001	3546.01	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000226	0000001	2081.38	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000223	0000001	545.19	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000224	0000001	841.30	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000284	0000001	1971.54	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000281	0000001	2750.00	02/03/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000277	0000001	89.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000001	127.32	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000294	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000295	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000296	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000299	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	200.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000301	0000001	250.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000302	0000001	250.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	250.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000304	0000001	250.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000242	0000001	386.19	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000243	0000001	125.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000244	0000001	675.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	15.50	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000252	0000001	2076.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000255	0000001	1749.65	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000256	0000001	1243.20	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	4072.08	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	6242.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000267	0000001	431.76	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	78.40	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000262	0000001	3092.90	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000239	0000001	1395.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000260	0000001	270.00	02/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000401	0000001	200.00	05/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000001	327.25	05/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000364	0000001	14552.40	05/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	4500.00	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000424	0000001	2551.78	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000425	0000001	25.00	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000426	0000001	25.00	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000428	0000001	9.70	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000369	0000001	13889.70	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000370	0000001	503.42	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000371	0000001	539.36	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000372	0000001	206.14	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000373	0000001	35.40	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000374	0000001	1006.54	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000375	0000001	495.67	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000376	0000001	219.00	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	218.96	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	754.72	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000379	0000001	146.36	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000380	0000001	1031.58	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000381	0000001	4937.40	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	1034.60	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000383	0000001	38.40	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000384	0000001	1004.70	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000385	0000001	4937.40	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000386	0000001	810.00	06/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	9.70	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000001	161.84	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000404	0000001	93.28	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000405	0000001	122.08	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000406	0000001	320.40	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000407	0000001	174.65	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000408	0000001	355.00	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000409	0000001	521.41	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000410	0000001	240.16	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000411	0000001	542.48	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	528.45	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000413	0000001	473.69	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000414	0000001	305.24	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000415	0000001	770.26	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000416	0000001	360.34	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000417	0000001	217.14	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000418	0000001	302.71	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000419	0000001	387.46	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	335.96	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	250.49	07/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	25.00	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000432	0000001	50.00	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	25.00	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	156.00	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000436	0000001	164.04	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	1850.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	700.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	700.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000440	0000001	1850.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	1850.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000442	0000001	700.00	08/03/2018	0000000194131	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000001	9.70	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	9.70	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	9.70	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	9.70	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000116	0000001	601.36	08/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000453	0000001	9.70	09/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000450	0000001	600.00	12/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000451	0000001	455.06	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000001	14777.16	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	17550.00	14/03/2018	0000000221058	002933	000000	2064.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000470	0000001	150.00	14/03/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000471	0000001	1000.00	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000472	0000001	1500.00	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000473	0000001	1200.00	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000457	0000001	104.56	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000458	0000001	534.28	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000459	0000001	556.26	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000460	0000001	321.30	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000461	0000001	810.81	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000462	0000001	598.44	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000463	0000001	440.58	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000464	0000001	390.23	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000465	0000001	114.51	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000466	0000001	201.58	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000467	0000001	442.92	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000468	0000001	183.84	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000454	0000001	286.12	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000455	0000001	1575.72	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	9.70	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	9.70	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	9.70	14/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000314	0000001	11955.00	14/03/2018	0000000221058	002933	000000	1046.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000315	0000001	67258.00	14/03/2018	0000000221058	002933	000000	11246.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000482	0000001	75.00	16/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000488	0000001	25.00	16/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000489	0000001	25.00	16/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	50.00	16/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000483	0000001	150.00	19/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000484	0000001	105.00	19/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000492	0000001	150.00	19/03/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000494	0000001	9.70	19/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000505	0000001	9.70	20/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000506	0000001	3597.75	20/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000485	0000001	3000.00	20/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000486	0000001	157.33	20/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000487	0000001	111.28	20/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	2240.00	20/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	2445.00	20/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000475	0000001	1760.00	20/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000359	0000001	56515.39	20/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000360	0000001	39877.47	20/03/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	50.00	21/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000507	0000001	804.11	22/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000322	0000001	6582.00	22/03/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	32736.00	22/03/2018	0000000221058	002933	000000	6614.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	28509.32	22/03/2018	0000000221058	002933	000000	4168.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000508	0000001	1900.00	23/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000518	0000001	150.00	23/03/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000510	0000001	2050.00	23/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	150.00	23/03/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000532	0000001	4020.56	23/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000541	0000001	9.70	23/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000542	0000001	9.70	23/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000543	0000001	9.70	23/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000544	0000001	25.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000545	0000001	3000.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	25.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000533	0000001	715.00	26/03/2018	0000000080888	002933	000000	114.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000538	0000001	25.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000539	0000001	25.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000540	0000001	25.00	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000563	0000001	9.70	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000564	0000001	9.70	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000565	0000001	9.70	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000474	0000001	83.33	26/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000313	0000001	67738.76	26/03/2018	0000000221058	002933	000000	17228.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000549	0000001	37.72	27/03/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	135327.66	27/03/2018	0000000080888	002933	000000	33396.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	24715.00	27/03/2018	0000000080888	002933	000000	3621.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	3454.00	27/03/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	1014.00	27/03/2018	0000000221058	002933	000000	245.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000560	0000001	7300.80	27/03/2018	0000000221058	002933	000000	1111.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	43746.00	27/03/2018	0000000080888	002933	000000	7534.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000561	0000001	600.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000577	0000001	2500.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000578	0000001	600.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000591	0000001	9.70	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000567	0000001	25.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	50.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000569	0000001	50.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	1100.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	2750.00	28/03/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000502	0000001	875.00	28/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000001	240.00	29/03/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000001	637.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000607	0000001	158.75	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000608	0000001	16165.33	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000611	0000001	295.65	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000592	0000001	2080.00	04/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000594	0000001	1680.00	04/04/2018	0000000131989	002933	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000595	0000001	1900.00	04/04/2018	0000000131989	002933	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000596	0000001	1200.00	04/04/2018	0000000131989	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000597	0000001	1400.00	04/04/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000599	0000001	2698.00	04/04/2018	0000000131989	002933	000000	194.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000600	0000001	2700.00	04/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	1400.00	04/04/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000602	0000001	13889.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	324.43	04/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000582	0000001	187.43	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	300.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	526.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	254.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000586	0000001	242.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	589.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	125.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000590	0000001	60.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000619	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000620	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000621	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000622	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000623	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000624	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000625	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000626	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000627	0000001	9.70	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	2980.00	04/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	1981.47	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000616	0000001	1540.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	25.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000503	0000001	862.30	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000504	0000001	354.04	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000491	0000001	840.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000480	0000001	1381.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	3714.40	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000511	0000001	388.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000512	0000001	595.40	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000513	0000001	1248.72	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000514	0000001	15.50	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000515	0000001	1200.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000516	0000001	1500.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000517	0000001	1000.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000519	0000001	1395.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000495	0000001	300.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000509	0000001	358.34	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	356.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000570	0000001	1650.00	04/04/2018	0000000080888	002933	000000	188.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000571	0000001	1650.00	04/04/2018	0000000080888	002933	000000	188.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000566	0000001	150.00	04/04/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000548	0000001	3143.37	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	7618.84	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	379.08	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000536	0000001	435.08	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000537	0000001	515.30	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000469	0000001	2499.50	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000001	450.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	3343.47	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000430	0000001	445.50	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000327	0000001	7432.68	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000278	0000001	150.00	04/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000618	0000001	50.00	05/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000632	0000001	1400.00	09/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000633	0000001	341.36	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000628	0000001	167.72	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000629	0000001	954.00	10/04/2018	0000000080888	002933	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000637	0000001	700.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000638	0000001	94.90	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000639	0000001	1850.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000640	0000001	1850.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000641	0000001	700.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000642	0000001	1850.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	700.00	10/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000631	0000001	7733.00	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000647	0000001	9.70	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	9.70	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	9.70	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000650	0000001	9.70	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	9.70	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000579	0000001	539.00	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	89.00	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000576	0000001	2983.00	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000613	0000001	289.60	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000605	0000001	3835.40	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000606	0000001	4086.40	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	1656.60	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000449	0000001	1729.95	10/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000367	0000001	1460.50	11/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	1981.47	11/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	12560.00	11/04/2018	0000000221058	002933	000000	1146.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000556	0000001	74213.20	11/04/2018	0000000221058	002933	000000	12049.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000559	0000001	16376.57	11/04/2018	0000000221058	002933	000000	1995.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	4109.20	11/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000646	0000001	955.55	11/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000635	0000001	7182.00	11/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	350.00	12/04/2018	0000000080888	002933	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	1395.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	50.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000656	0000001	50.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	25.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	25.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000659	0000001	25.00	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000665	0000001	9.70	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000666	0000001	9.70	12/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000662	0000001	300.00	12/04/2018	0000000080888	002933	000000	21.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000001	1200.00	13/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000668	0000001	1200.00	13/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000557	0000001	31247.77	13/04/2018	0000000221058	002933	000000	6299.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000558	0000001	27211.88	13/04/2018	0000000221058	002933	000000	3655.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000554	0000001	63560.83	13/04/2018	0000000221058	002933	000000	16925.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000574	0000001	57126.12	16/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000575	0000001	66809.13	16/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000630	0000001	3230.00	16/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000669	0000001	11849.73	16/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000672	0000001	478.00	16/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000673	0000001	253.20	16/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000677	0000001	85.82	16/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000681	0000001	3831.37	17/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000682	0000001	974.88	17/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000691	0000001	180.00	18/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000695	0000001	9.70	18/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	1100.00	18/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000001	2000.00	18/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	4923.70	19/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	1042.40	19/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000683	0000001	106.54	19/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000690	0000001	1150.00	20/04/2018	0000000194352	002933	000000	184.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000710	0000001	320.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000711	0000001	25.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	50.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000713	0000001	50.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000714	0000001	25.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000715	0000001	25.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000717	0000001	25.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000718	0000001	350.02	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000719	0000001	350.02	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000720	0000001	650.02	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000721	0000001	473.69	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000722	0000001	180.00	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	9.70	20/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000730	0000001	1053.00	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000709	0000001	510.00	23/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000723	0000001	158.73	23/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000696	0000001	770.00	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000697	0000001	65.00	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000700	0000001	168.80	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000701	0000001	427.00	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000702	0000001	1239.30	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000704	0000001	163.80	23/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000727	0000001	315.00	26/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000739	0000001	230.00	26/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000743	0000001	1474.80	26/04/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000760	0000001	36.84	26/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000001	99.72	26/04/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000762	0000001	50.00	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000763	0000001	25.00	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000764	0000001	50.00	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	25.00	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000773	0000001	82.94	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000774	0000001	131865.24	26/04/2018	0000000080888	002933	000000	31395.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000775	0000001	23241.60	26/04/2018	0000000080888	002933	000000	3293.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000776	0000001	3454.00	26/04/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000777	0000001	1014.00	26/04/2018	0000000221058	002933	000000	245.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	34831.00	26/04/2018	0000000080888	002933	000000	5278.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000783	0000001	16385.00	26/04/2018	0000000221058	002933	000000	1805.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	7682.74	26/04/2018	0000000221058	002933	000000	1141.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	9.70	26/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	720.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000001	600.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000820	0000001	9.70	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000821	0000001	9.70	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000770	0000001	1000.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000771	0000001	2000.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000772	0000001	2500.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000778	0000001	60759.06	27/04/2018	0000000080888	002933	000000	16317.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000779	0000001	10600.00	27/04/2018	0000000080888	002933	000000	937.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	2750.00	27/04/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000748	0000001	326.05	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000744	0000001	140.40	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000664	0000001	299.18	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000759	0000001	3300.00	27/04/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	25.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000643	0000001	450.00	27/04/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000825	0000001	9.70	30/04/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000826	0000001	4.55	30/04/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000837	0000001	4.55	02/05/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000838	0000001	25.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	7926.85	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000835	0000001	750.00	03/05/2018	0000000080888	002933	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	25.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000860	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000861	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000862	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000864	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000854	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	9.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000001	600.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000828	0000001	25.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000829	0000001	25.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000830	0000001	50.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000831	0000001	477.00	03/05/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000832	0000001	470.55	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	3500.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	168.93	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000001	2011.24	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000001	1380.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	483.72	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000814	0000001	87.08	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000815	0000001	371.99	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000816	0000001	825.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000817	0000001	714.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	400.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000751	0000001	1200.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000752	0000001	1200.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000753	0000001	1500.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000001	1000.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	1680.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000768	0000001	1680.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	16578.46	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000663	0000001	1396.20	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000684	0000001	1160.80	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	1019.70	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	700.50	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000678	0000001	3699.30	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000679	0000001	600.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000001	7700.90	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	3263.98	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	875.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	300.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000741	0000001	928.29	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	720.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	446.08	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000729	0000001	339.44	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000726	0000001	1347.50	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	849.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000706	0000001	87.20	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000707	0000001	236.92	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000645	0000001	1941.50	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000660	0000001	3488.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	1667.20	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000636	0000001	1160.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000634	0000001	450.00	03/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000716	0000001	2451.00	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000724	0000001	450.00	04/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	1828.40	04/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000787	0000001	70.09	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000001	4871.00	04/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000746	0000001	4802.20	04/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000791	0000001	2080.00	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	2698.00	04/05/2018	0000000131989	002933	000000	194.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000001	2980.00	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000001	2700.00	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	1400.00	04/05/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000001	1680.00	04/05/2018	0000000131989	002933	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	1900.00	04/05/2018	0000000131989	002933	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000001	1200.00	04/05/2018	0000000131989	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	1400.00	04/05/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000822	0000001	272.95	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000833	0000001	271.40	04/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	25.00	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	25.00	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000868	0000001	52.50	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000843	0000001	5801.77	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000845	0000001	4276.52	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	7518.22	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000872	0000001	9.70	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000873	0000001	9.70	04/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000876	0000001	600.00	07/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000877	0000001	180.00	07/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000880	0000001	9.70	07/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000881	0000001	7372.00	08/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	810.00	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	150.00	08/05/2018	0000000131989	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000893	0000001	9.70	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000001	9.70	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000895	0000001	9.70	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000896	0000001	9.70	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	242.40	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000850	0000001	639.82	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000851	0000001	1263.99	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	717.77	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	910.00	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000870	0000001	364.00	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000857	0000001	847.59	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000725	0000001	3512.50	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000001	165.00	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000427	0000001	80.00	08/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000897	0000001	700.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000898	0000001	1850.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000899	0000001	700.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000900	0000001	1850.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000901	0000001	700.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000906	0000001	700.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000907	0000001	50.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000001	25.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000910	0000001	50.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000911	0000001	25.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000912	0000001	9.70	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000890	0000001	155.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	551.00	09/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000904	0000001	1850.00	09/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000917	0000001	450.00	11/05/2018	0000000080888	002933	000000	32.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000920	0000001	260.00	11/05/2018	0000000080888	002933	000000	18.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000921	0000001	9.70	11/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000909	0000001	520.00	11/05/2018	0000000080888	002933	000000	37.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000886	0000001	1530.81	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000887	0000001	236.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000001	400.00	14/05/2018	0000000080888	002933	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000878	0000001	1134.00	14/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000879	0000001	225.00	14/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000874	0000001	100.80	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000875	0000001	559.00	14/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	7905.94	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000848	0000001	4992.90	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000923	0000001	300.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000905	0000001	1395.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000927	0000001	25.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	25.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	25.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000930	0000001	25.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000931	0000001	50.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000933	0000001	9.70	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000934	0000001	9.70	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000935	0000001	9.70	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000925	0000001	5021.58	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000745	0000001	4621.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000685	0000001	3759.90	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000823	0000001	29418.86	14/05/2018	0000000221058	002933	000000	6091.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000824	0000001	515.00	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000818	0000001	46907.47	14/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000819	0000001	38282.43	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000749	0000001	330.30	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000769	0000001	1629.50	14/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000785	0000001	2500.00	14/05/2018	0000000221058	002933	000000	234.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	27288.20	14/05/2018	0000000221058	002933	000000	3664.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	83929.00	14/05/2018	0000000221058	002933	000000	13725.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000002	1318.72	14/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	359.58	15/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	9.70	15/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000939	0000001	919.33	15/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000940	0000001	3407.17	15/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	650.00	16/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	180.17	16/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000946	0000001	220.00	16/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000948	0000001	220.00	16/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000949	0000001	800.00	16/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000924	0000001	160.00	16/05/2018	0000000221058	002933	000000	11.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000841	0000001	3200.00	16/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000871	0000001	2305.00	16/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000892	0000001	2856.00	16/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000902	0000001	600.00	16/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000956	0000001	118.53	17/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000957	0000001	8582.53	17/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	74.66	17/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	220.00	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000961	0000001	50.00	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	25.00	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	600.00	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	9.70	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	9.70	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000865	0000001	324.50	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000750	0000001	1360.71	21/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000674	0000001	66.70	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000675	0000001	133.40	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000676	0000001	55.68	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000671	0000001	65.00	21/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	472.82	21/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	1187.00	21/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000988	0000001	50.00	22/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	400.00	23/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	52.50	23/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	25.00	23/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001008	0000001	9.70	23/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	9.70	23/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	370.00	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	50.00	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	25.00	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	25.00	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	25.00	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001014	0000001	9.70	24/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001043	0000001	3000.00	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001016	0000001	1270.00	28/05/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001017	0000001	880.00	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001018	0000001	880.00	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001024	0000001	131767.23	28/05/2018	0000000080888	002933	000000	29681.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001025	0000001	22917.53	28/05/2018	0000000080888	002933	000000	3164.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001026	0000001	3454.00	28/05/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001027	0000001	36789.40	28/05/2018	0000000080888	002933	000000	5702.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001028	0000001	1014.00	28/05/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001029	0000001	10500.00	28/05/2018	0000000080888	002933	000000	2058.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001031	0000001	31638.63	28/05/2018	0000000080888	002933	000000	5959.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001032	0000001	29186.66	28/05/2018	0000000080888	002933	000000	4254.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	14666.54	28/05/2018	0000000221058	002933	000000	1417.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	8494.06	28/05/2018	0000000221058	002933	000000	1206.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	63689.52	28/05/2018	0000000221058	002933	000000	16297.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	10600.00	28/05/2018	0000000221058	002933	000000	937.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001038	0000001	37.91	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001039	0000001	76.83	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001040	0000001	85.82	28/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	115.88	28/05/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000981	0000001	104.00	28/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000693	0000001	2079.25	28/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001054	0000001	12784.90	29/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001074	0000001	494.28	30/05/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000001	50002.60	30/05/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001078	0000001	38102.73	30/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001093	0000001	9.70	30/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001094	0000001	9.70	30/05/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000839	0000001	3599.35	30/05/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000914	0000001	1440.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	1347.50	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	311.90	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	875.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000999	0000001	627.30	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001000	0000001	3.94	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001001	0000001	1086.62	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001002	0000001	315.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	120.00	05/06/2018	0000000080888	002933	000000	8.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	114.50	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000965	0000001	342.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	4249.90	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	663.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000970	0000001	2708.62	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000973	0000001	2750.00	05/06/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000959	0000001	1332.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	2640.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000950	0000001	2929.18	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	562.08	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000952	0000001	956.44	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000953	0000001	951.74	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	1497.90	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	5557.40	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000922	0000001	2652.10	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	646.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000694	0000001	2354.48	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001096	0000001	4884.80	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	89.72	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001101	0000001	180.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001102	0000001	1023.72	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001103	0000001	81.92	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000001	25.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001085	0000001	160.64	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000001	260.00	05/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000001	600.00	05/06/2018	0000000080888	002933	000000	43.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	80.00	05/06/2018	0000000080888	002933	000000	12.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001089	0000001	376.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	2356.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001092	0000001	2874.78	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	140.00	05/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001108	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001109	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001110	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001111	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001112	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001113	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001114	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001115	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001116	0000001	9.70	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	25.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001075	0000001	766.80	05/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001044	0000001	2980.00	05/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001045	0000001	1400.00	05/06/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001046	0000001	1200.00	05/06/2018	0000000131989	002933	000000	86.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	1900.00	05/06/2018	0000000131989	002933	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000001	1680.00	05/06/2018	0000000131989	002933	000000	120.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001049	0000001	2698.00	05/06/2018	0000000131989	002933	000000	194.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	2080.00	05/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001051	0000001	2700.00	05/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001052	0000001	1400.00	05/06/2018	0000000131989	002933	000000	100.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001053	0000001	2500.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	285.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001057	0000001	1048.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001058	0000001	760.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001060	0000001	247.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001061	0000001	247.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	78.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001063	0000001	52.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	1908.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	364.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	90.01	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001069	0000001	180.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001070	0000001	600.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001071	0000001	100.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001072	0000001	570.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001073	0000001	1440.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001041	0000001	477.00	05/06/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	3300.00	05/06/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001020	0000001	1200.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001021	0000001	1200.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001022	0000001	1500.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	1000.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001013	0000001	1937.75	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	286.27	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000169	0000001	1761.00	05/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001042	0000001	260.00	06/06/2018	0000000080888	002933	000000	18.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001079	0000001	10144.77	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	482.70	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	2106.34	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001082	0000001	1731.84	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001083	0000001	143.84	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001100	0000001	7658.38	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001120	0000001	3000.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001121	0000001	1100.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	1100.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001123	0000001	1100.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001124	0000001	550.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001098	0000001	747.84	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	680.00	06/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000974	0000001	571.44	07/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	307.00	07/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001127	0000001	614.72	07/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001128	0000001	400.00	07/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001129	0000001	25.00	08/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	50.00	08/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001142	0000001	150.00	11/06/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001143	0000001	192.84	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001149	0000001	80.14	11/06/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001150	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001152	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001153	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001155	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001156	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001157	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001158	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001159	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001161	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001163	0000001	1850.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001164	0000001	700.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001166	0000001	9.70	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001095	0000001	144.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001105	0000001	1050.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001076	0000001	826.40	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001015	0000001	1285.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	4066.50	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001019	0000001	60.00	11/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	861.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000976	0000001	1078.80	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000977	0000001	1354.16	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	3241.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	140.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	67.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	340.00	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000990	0000001	5615.10	11/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001030	0000001	80038.80	12/06/2018	0000000221058	002933	000000	13051.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001181	0000001	9.70	12/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001168	0000001	135.00	12/06/2018	0000000221058	002933	000000	9.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	25.00	12/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001172	0000001	50.00	12/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	25.00	12/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001174	0000001	25.00	12/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001145	0000001	241.55	12/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001141	0000001	2291.52	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001148	0000001	117.00	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	8000.00	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	4300.00	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001125	0000001	550.00	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001189	0000001	9.70	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001190	0000001	9.70	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	9.70	13/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001192	0000001	504.00	14/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001193	0000001	380.00	14/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	1000.00	14/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001195	0000001	290.00	14/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001196	0000001	142.08	14/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001198	0000001	83.33	15/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001209	0000001	5247.67	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001214	0000001	2300.00	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001215	0000001	600.00	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001221	0000001	600.00	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001223	0000001	9.70	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001224	0000001	9.70	18/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001225	0000001	25.00	19/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	716.69	19/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001231	0000001	3330.19	19/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001222	0000001	150.00	19/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001186	0000001	793.50	19/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001204	0000001	226.53	19/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001119	0000001	6704.00	19/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	25.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001234	0000001	25.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001235	0000001	50.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001236	0000001	50.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	50.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001238	0000001	25.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	180.00	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001251	0000001	9.70	20/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	220.00	22/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	220.00	22/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	2619.60	25/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001245	0000001	285.14	25/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001264	0000001	50.00	26/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001265	0000001	25.00	26/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001276	0000001	127286.64	27/06/2018	0000000080888	002933	000000	30101.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000001	41811.67	27/06/2018	0000000080888	002933	000000	8694.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001278	0000001	3454.00	27/06/2018	0000000080888	002933	000000	337.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001279	0000001	22852.00	27/06/2018	0000000080888	002933	000000	4194.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001280	0000001	11500.00	27/06/2018	0000000080888	002933	000000	1011.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001232	0000001	99.07	27/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001284	0000001	25.00	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001285	0000001	50.00	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001286	0000001	2057.80	27/06/2018	0000000080888	002933	000000	191.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001287	0000001	25.00	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001288	0000001	3339.60	27/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001289	0000001	150.00	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001290	0000001	14666.54	27/06/2018	0000000221058	002933	000000	1417.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001291	0000001	10820.00	27/06/2018	0000000221058	002933	000000	972.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001292	0000001	89600.06	27/06/2018	0000000080888	002933	000000	13508.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001293	0000001	1662.18	27/06/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000001	11697.12	27/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001295	0000001	4346.88	27/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001296	0000001	5582.80	27/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001298	0000001	11677.71	27/06/2018	0000000221058	002933	000000	1230.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001299	0000001	54253.12	27/06/2018	0000000221058	002933	000000	4661.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001300	0000001	42806.14	27/06/2018	0000000221058	002933	000000	5928.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001301	0000001	99231.00	27/06/2018	0000000221058	002933	000000	16266.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001273	0000001	1575.72	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001282	0000001	426.48	27/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001282	0000002	1014.00	27/06/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000001	9.70	27/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000001	2085.00	27/06/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001313	0000001	600.00	28/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001326	0000001	9.70	28/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	220.00	29/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	82.94	29/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001352	0000001	4.55	29/06/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001320	0000001	41645.06	29/06/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001321	0000001	51857.42	29/06/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001322	0000001	162.50	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001311	0000001	2200.00	03/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000001	15424.52	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001316	0000001	3780.00	03/07/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001317	0000001	1987.50	03/07/2018	0000000131989	002933	000000	143.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001314	0000001	37.91	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	3499.20	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001274	0000001	3300.00	03/07/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	1350.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001302	0000001	2698.00	03/07/2018	0000000131989	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001303	0000001	2650.00	03/07/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001304	0000001	3116.00	03/07/2018	0000000131989	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000001	2650.00	03/07/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	2400.00	03/07/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001307	0000001	2470.00	03/07/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001308	0000001	2700.00	03/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001353	0000001	4900.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001383	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	9.70	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	418.00	03/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001343	0000001	2375.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001324	0000001	141.15	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001325	0000001	2735.61	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001345	0000001	165.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001327	0000001	600.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001328	0000001	536.55	03/07/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001329	0000001	65.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001330	0000001	4690.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001331	0000001	125.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001332	0000001	699.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001333	0000001	280.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	250.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001335	0000001	1594.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	382.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001341	0000001	184.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001211	0000001	110.74	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	6381.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	326.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001226	0000001	120.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001227	0000001	140.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	140.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001206	0000001	1532.20	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001207	0000001	880.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001208	0000001	18.60	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001199	0000001	957.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001200	0000001	3450.21	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	2500.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001267	0000001	1200.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	1200.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000001	1100.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001270	0000001	1500.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001271	0000001	1000.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	192.84	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001259	0000001	2880.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	2750.00	03/07/2018	0000000080888	002933	000000	133.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001247	0000001	4030.24	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	2880.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	1320.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	1881.36	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001240	0000001	1295.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001117	0000001	210.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000001	23.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	1464.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	442.50	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001165	0000001	1990.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001146	0000001	291.44	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001147	0000001	1273.50	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	760.94	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	179.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001162	0000001	5202.00	03/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001144	0000001	4430.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	1104.50	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001167	0000001	3000.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	626.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001354	0000001	470.55	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	144.50	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001351	0000001	4600.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001374	0000001	37.91	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001297	0000001	749.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001377	0000001	477.00	04/07/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001378	0000001	3680.84	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001379	0000001	1652.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001380	0000001	50.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	25.00	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001382	0000001	0.80	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001399	0000001	9.70	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001400	0000001	9.70	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001401	0000001	9.70	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001402	0000001	9.70	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001403	0000001	9.70	04/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	28.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	50.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	25.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001398	0000001	1395.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	1764.91	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001407	0000001	300.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001310	0000001	2380.00	05/07/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000001	192.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001346	0000001	96.00	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001347	0000001	333.69	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001348	0000001	193.73	05/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001210	0000001	2621.38	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001188	0000001	415.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001175	0000001	137.00	09/07/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001414	0000001	351.19	09/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001415	0000001	875.60	09/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	1850.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	1850.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001422	0000001	700.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	1850.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001424	0000001	700.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	1850.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001426	0000001	700.00	09/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	269.54	09/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	226.96	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000001	570.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	9.70	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001416	0000001	450.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	650.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001408	0000001	470.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	470.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001410	0000001	61.40	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	718.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001412	0000001	2132.40	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001413	0000001	247.20	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	3006.80	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	1228.16	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001391	0000001	8538.36	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	1877.45	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	350.00	10/07/2018	0000000080888	002933	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001241	0000001	175.12	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001242	0000001	363.05	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001243	0000001	244.65	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001244	0000001	2366.31	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001260	0000001	90.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001261	0000001	1853.60	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001262	0000001	289.08	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	192.00	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001318	0000001	99.50	10/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001344	0000001	473.72	11/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001373	0000001	470.55	11/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001439	0000001	9.70	11/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001440	0000001	350.00	12/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	380.00	12/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	1520.00	12/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001438	0000001	320.00	12/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001283	0000001	622.90	12/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	1870.00	16/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001435	0000001	4855.00	17/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	2783.76	17/07/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001444	0000001	85.86	17/07/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001445	0000001	231.96	17/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001452	0000001	50.00	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001453	0000001	25.00	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001454	0000001	52.50	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001455	0000001	52.50	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	753.02	17/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001468	0000001	9.70	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001469	0000001	9.70	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	475.90	17/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001464	0000001	121.00	17/07/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001465	0000001	3257.16	17/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	216.40	17/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001466	0000001	220.00	18/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001472	0000001	9.70	18/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001462	0000001	300.00	18/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001437	0000001	1330.00	19/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	9.70	19/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001471	0000001	2300.00	19/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001473	0000001	1850.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	25.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	25.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001501	0000001	9.70	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001441	0000001	1336.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	3296.62	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	315.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001470	0000001	195.00	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001446	0000001	4200.60	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001447	0000001	15867.90	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000001	15867.90	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	9481.17	20/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001505	0000001	9.70	23/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001506	0000001	9.70	23/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	262.50	23/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001483	0000001	52.50	23/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001484	0000001	52.50	23/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001507	0000001	600.00	24/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001513	0000001	25.00	25/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001514	0000001	50.00	25/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001515	0000001	50.00	25/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001516	0000001	25.00	25/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001521	0000001	18608.46	26/07/2018	0000000221058	002933	000000	2506.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001522	0000001	600.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001535	0000001	124515.51	26/07/2018	0000000080888	002933	000000	29559.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001524	0000001	25.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001525	0000001	25.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001526	0000001	25.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001527	0000001	50.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001528	0000001	25.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001529	0000001	25.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001564	0000001	9.70	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001565	0000001	9.70	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001566	0000001	9.70	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001567	0000001	9.70	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001568	0000001	9.70	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001508	0000001	93.60	26/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001512	0000001	50.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001486	0000001	4408.00	26/07/2018	0000000080888	002933	000000	414.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001487	0000001	17652.00	26/07/2018	0000000080888	002933	000000	2544.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001488	0000001	24495.00	26/07/2018	0000000080888	002933	000000	3849.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001489	0000001	1727.80	26/07/2018	0000000080888	002933	000000	607.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001490	0000001	1014.00	26/07/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001492	0000001	11900.00	26/07/2018	0000000221058	002933	000000	1041.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001493	0000001	1662.18	26/07/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001494	0000001	27384.84	26/07/2018	0000000221058	002933	000000	5167.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	35600.00	26/07/2018	0000000080888	002933	000000	7882.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001496	0000001	10986.15	26/07/2018	0000000221058	002933	000000	1522.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001497	0000001	15000.00	26/07/2018	0000000080888	002933	000000	1512.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	32385.75	26/07/2018	0000000221058	002933	000000	4358.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001499	0000001	62336.88	26/07/2018	0000000221058	002933	000000	15858.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001500	0000001	82058.65	26/07/2018	0000000221058	002933	000000	11845.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001463	0000001	486.00	26/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	5272.62	26/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001538	0000001	700.00	26/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001246	0000001	405.50	26/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001562	0000001	3300.00	30/07/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001443	0000001	2924.00	30/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001502	0000001	2750.00	30/07/2018	0000000080888	002933	000000	141.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001518	0000001	2500.00	30/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001536	0000001	165.00	31/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	2265.00	31/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001575	0000001	600.00	31/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001584	0000001	47.69	31/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001585	0000001	209.15	31/07/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001586	0000001	36481.25	31/07/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001587	0000001	51592.32	31/07/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001594	0000001	4.55	31/07/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	5657.30	31/07/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001592	0000001	245.00	01/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001593	0000001	25.00	01/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000001	144.48	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001598	0000001	390.58	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000001	312.74	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001600	0000001	299.07	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001581	0000001	214.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001577	0000001	1749.20	02/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001578	0000001	350.00	02/08/2018	0000000080888	002933	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001579	0000001	37.91	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001563	0000001	2380.00	02/08/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001572	0000001	662.50	02/08/2018	0000000131989	002933	000000	47.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001573	0000001	18620.97	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001539	0000001	154.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001541	0000001	256.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001604	0000001	3530.84	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001605	0000001	600.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001606	0000001	4.60	02/08/2018	0000000194107	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001607	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001608	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001609	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001610	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001611	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001612	0000001	10.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001537	0000001	7705.50	02/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	3510.76	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001530	0000001	1000.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001531	0000001	1500.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001532	0000001	1100.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000001	1200.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001534	0000001	1200.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001569	0000001	3750.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001570	0000001	3750.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001547	0000001	78.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001548	0000001	1190.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000001	364.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001550	0000001	351.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001552	0000001	250.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001553	0000001	2200.00	02/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	2650.00	02/08/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001555	0000001	3116.00	02/08/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001556	0000001	3116.00	02/08/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001557	0000001	2700.00	02/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001558	0000001	2650.00	02/08/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001559	0000001	2400.00	02/08/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001560	0000001	2650.00	02/08/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001561	0000001	2470.00	02/08/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001504	0000001	136.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	1944.15	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001309	0000001	57.50	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001266	0000001	875.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001272	0000001	7542.45	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	3600.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	23.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	16.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	1211.60	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000670	0000001	614.00	02/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001613	0000001	1776.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001614	0000001	1180.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	2219.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001616	0000001	1395.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001617	0000001	450.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001623	0000001	300.00	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001632	0000001	10.15	06/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001633	0000001	600.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001634	0000001	484.71	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000001	215.98	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001628	0000001	148.13	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001638	0000001	25.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001639	0000001	25.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001640	0000001	25.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001595	0000001	25.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001596	0000001	25.00	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001618	0000001	897.28	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001646	0000001	10.15	07/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001641	0000001	50.00	08/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001642	0000001	120.50	10/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001627	0000001	317.69	10/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001637	0000001	324.20	10/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	2330.00	10/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001619	0000001	354.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001620	0000001	1751.50	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001621	0000001	1848.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001622	0000001	89.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001648	0000001	170.00	10/08/2018	0000000080888	002933	000000	12.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001653	0000001	910.00	10/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001654	0000001	75.00	10/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001655	0000001	520.00	10/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001677	0000001	1850.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001678	0000001	1850.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001679	0000001	700.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001680	0000001	1850.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001681	0000001	1850.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001682	0000001	700.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001683	0000001	700.00	10/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	10.15	10/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001671	0000001	200.00	10/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001672	0000001	461.16	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001673	0000001	83.33	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001676	0000001	380.00	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	366.00	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001686	0000001	320.48	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001657	0000001	636.90	13/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001664	0000001	248.50	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001697	0000001	10.15	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001698	0000001	10.15	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001602	0000001	675.00	13/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	235.00	13/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001696	0000001	600.00	14/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	50.00	14/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001690	0000001	25.00	14/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	70.00	15/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001649	0000001	2500.00	15/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001701	0000001	180.00	15/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001712	0000001	100.00	15/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001721	0000001	180.00	15/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001722	0000001	2000.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001724	0000001	1100.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001720	0000001	6150.78	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	250.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000001	346.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001734	0000001	170.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001647	0000001	2822.00	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001656	0000001	235.20	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001636	0000001	1058.76	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001738	0000001	10.15	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000001	10.15	16/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001742	0000001	5000.00	17/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001743	0000001	180.00	17/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001744	0000001	10.15	17/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001741	0000001	109.06	20/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001747	0000001	10.15	20/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001589	0000001	272.50	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001590	0000001	503.70	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001591	0000001	345.00	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001666	0000001	4454.15	20/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	52.50	20/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	52.50	20/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001727	0000001	370.80	20/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001730	0000001	3592.48	20/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001723	0000001	1485.00	20/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001713	0000001	259.90	20/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001702	0000001	8.18	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001703	0000001	4.09	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001704	0000001	12.27	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001705	0000001	620.80	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001706	0000001	1514.00	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001707	0000001	52.35	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001708	0000001	697.20	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001709	0000001	1257.96	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001710	0000001	611.30	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001711	0000001	1602.00	20/08/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001754	0000001	477.00	21/08/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001766	0000001	1000.00	23/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001764	0000001	7500.00	23/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001777	0000001	214.05	24/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001778	0000001	2852.50	24/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001779	0000001	699.92	24/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001746	0000001	3173.00	24/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001799	0000001	10.15	24/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001817	0000001	10.15	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001785	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001786	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001787	0000001	50.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000001	50.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001789	0000001	50.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001790	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001791	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001792	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001693	0000001	25.00	27/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001442	0000001	457.42	28/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001798	0000001	20729.41	28/08/2018	0000000080888	002933	000000	373.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001850	0000001	10.15	28/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001851	0000001	10.15	28/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001829	0000001	3200.00	28/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000918	0000001	748.20	28/08/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000919	0000001	651.40	28/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001012	0000001	1271.83	29/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000368	0000001	1394.22	29/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001830	0000001	26928.32	29/08/2018	0000000080888	002933	000000	4408.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001831	0000001	1014.00	29/08/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001832	0000001	61631.23	29/08/2018	0000000221058	002933	000000	16184.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001833	0000001	25845.61	29/08/2018	0000000221058	002933	000000	4814.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001834	0000001	31094.67	29/08/2018	0000000221058	002933	000000	4255.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000001	15000.00	29/08/2018	0000000221058	002933	000000	1809.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001836	0000001	122772.07	29/08/2018	0000000080888	002933	000000	28345.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001837	0000001	11088.96	29/08/2018	0000000221058	002933	000000	1530.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	1662.18	29/08/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	48300.00	29/08/2018	0000000080888	002933	000000	10273.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001840	0000001	80917.80	29/08/2018	0000000221058	002933	000000	11277.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001841	0000001	27022.00	29/08/2018	0000000080888	002933	000000	5141.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001842	0000001	7938.00	29/08/2018	0000000080888	002933	000000	938.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001843	0000001	1727.80	29/08/2018	0000000221058	002933	000000	607.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001844	0000001	13440.00	29/08/2018	0000000221058	002933	000000	1386.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001852	0000001	300.00	29/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001853	0000001	180.00	29/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001848	0000001	15000.00	29/08/2018	0000000080888	002933	000000	1512.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001740	0000001	3532.00	29/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001761	0000001	200.00	30/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001821	0000001	4589.00	30/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	20755.09	30/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001856	0000001	1450.00	30/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001860	0000001	500.00	30/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001845	0000001	350.00	30/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001846	0000001	72.91	30/08/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001847	0000001	192.84	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001858	0000001	600.00	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001862	0000001	52.50	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001863	0000001	52.50	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001864	0000001	158.82	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001849	0000001	69.76	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	49379.98	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	53472.78	31/08/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001873	0000001	10.15	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001816	0000001	2500.00	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001818	0000001	323.28	31/08/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001805	0000001	3300.00	31/08/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001750	0000001	2750.00	31/08/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001729	0000001	1221.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000001	199.80	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000001	425.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001762	0000001	3176.28	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001763	0000001	1071.20	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001756	0000001	10578.60	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001783	0000001	1200.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001767	0000001	42.00	04/09/2018	0000000080888	002933	000000	6.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001768	0000001	340.00	04/09/2018	0000000080888	002933	000000	54.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001769	0000001	126.00	04/09/2018	0000000080888	002933	000000	20.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001773	0000001	1200.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001774	0000001	1100.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001775	0000001	1500.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000001	1000.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001806	0000001	2200.00	04/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001807	0000001	2650.00	04/09/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001808	0000001	3116.00	04/09/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001809	0000001	3116.00	04/09/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001810	0000001	2700.00	04/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001811	0000001	2650.00	04/09/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001812	0000001	2400.00	04/09/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001813	0000001	2380.00	04/09/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001814	0000001	2470.00	04/09/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001815	0000001	2650.00	04/09/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001819	0000001	320.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001820	0000001	564.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001802	0000001	1044.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001822	0000001	269.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001823	0000001	465.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001824	0000001	26.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001825	0000001	714.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001826	0000001	90.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001827	0000001	772.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001828	0000001	166.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001876	0000001	1300.00	04/09/2018	0000000194352	002933	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000001	200.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001882	0000001	200.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001883	0000001	600.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	1180.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001889	0000001	1881.40	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001890	0000001	516.28	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001891	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001892	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001893	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001895	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001897	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001898	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001899	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001901	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001902	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001903	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001765	0000001	1032.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001857	0000001	2616.50	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001859	0000001	1109.20	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001861	0000001	3708.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001905	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001906	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001907	0000001	10.15	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	22.90	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	7.46	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001571	0000001	454.30	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001694	0000001	203.30	04/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001695	0000001	142.05	04/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001668	0000001	1064.50	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001669	0000001	50.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001658	0000001	26.60	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001659	0000001	8126.75	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001660	0000001	2077.83	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001652	0000001	11070.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001662	0000001	470.75	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001699	0000001	224.34	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001726	0000001	13.56	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001625	0000001	135.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001630	0000001	295.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001631	0000001	190.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001645	0000001	74.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001643	0000001	240.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	133.10	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001540	0000001	34.70	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001574	0000001	900.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001582	0000001	3726.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001583	0000001	193.70	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001205	0000001	1717.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001201	0000001	109.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001202	0000001	1287.80	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001203	0000001	2070.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	2118.35	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001375	0000001	357.75	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001376	0000001	477.00	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000932	0000001	311.90	04/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	3572.00	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	660.33	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001914	0000001	10.15	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001915	0000001	10.15	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001888	0000001	280.00	05/09/2018	0000000221058	002933	000000	20.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	363.06	05/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001886	0000001	119.06	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001875	0000001	580.00	05/09/2018	0000000080888	002933	000000	92.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001803	0000001	240.00	05/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001760	0000001	912.80	05/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001753	0000001	331.81	05/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001752	0000001	700.00	06/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	78.72	06/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001880	0000001	3500.00	06/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001909	0000001	1450.00	06/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	10.15	06/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001913	0000001	110.00	06/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001580	0000001	2978.62	06/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	1850.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	700.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	700.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	1850.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001931	0000001	1850.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001932	0000001	700.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001933	0000001	1850.00	10/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001935	0000001	500.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	600.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001937	0000001	600.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001938	0000001	850.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001910	0000001	1395.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001919	0000001	1208.00	10/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001920	0000001	36.62	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001916	0000001	4077.44	10/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001917	0000001	3533.50	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001868	0000001	245.18	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	1049.76	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001870	0000001	344.00	10/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001918	0000001	163.35	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001939	0000001	873.00	11/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001940	0000001	25.00	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001941	0000001	50.00	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001942	0000001	50.00	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001943	0000001	25.00	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001934	0000001	2330.00	11/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001954	0000001	485.25	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001970	0000001	10.15	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001661	0000001	280.47	11/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001976	0000001	10.15	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001965	0000001	408.00	12/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001966	0000001	137.00	12/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	83.33	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001948	0000001	2620.00	12/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001957	0000001	25.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001958	0000001	25.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001959	0000001	50.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001960	0000001	25.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001961	0000001	25.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001962	0000001	50.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001963	0000001	200.00	12/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001908	0000001	7756.00	12/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001878	0000001	5610.00	12/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001978	0000001	370.00	13/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001990	0000001	10.15	13/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	50.00	14/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001994	0000001	112.80	14/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001984	0000001	150.00	14/09/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001985	0000001	2810.00	14/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002000	0000001	10.15	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002001	0000001	10.15	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001996	0000001	700.00	14/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001998	0000001	268.81	14/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001977	0000001	650.00	14/09/2018	0000000194352	002933	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001974	0000001	10578.60	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001975	0000001	10578.60	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001971	0000001	705.84	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001865	0000001	300.00	14/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001921	0000001	2760.00	18/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002011	0000001	510.00	18/09/2018	0000000132039	002933	000000	81.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002012	0000001	220.00	18/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002008	0000001	800.00	18/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002009	0000001	3905.16	18/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000001	3131.98	18/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000002	5888.58	18/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000003	3808.60	18/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000004	375.38	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000005	74.66	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000006	1642.78	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000007	112.25	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000008	425.50	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000009	74.66	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000010	76.83	18/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002004	0000001	2677.50	18/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002005	0000001	400.00	18/09/2018	0000000194352	002933	000000	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002006	0000001	500.00	18/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002031	0000001	3567.87	19/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002032	0000001	830.89	19/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002013	0000001	150.00	19/09/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	25.00	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	50.00	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001999	0000001	1800.00	19/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002034	0000001	670.00	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000001	10.15	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002038	0000001	10.15	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002039	0000001	10.15	19/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002040	0000001	800.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002041	0000001	160.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002036	0000001	7500.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002048	0000001	220.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002049	0000001	450.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001871	0000001	170000.00	20/09/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001872	0000001	10000.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002045	0000001	200.00	20/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002061	0000001	3833.43	24/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	600.00	24/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	10.15	24/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001924	0000001	2924.00	24/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	25.00	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002074	0000001	52.50	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000001	52.50	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002076	0000001	204.55	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002077	0000001	150.00	25/09/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	10.15	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	10.15	25/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002109	0000001	2900.00	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002087	0000001	25135.00	26/09/2018	0000000080888	002933	000000	4540.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002113	0000001	200.00	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002115	0000001	10.15	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002116	0000001	10.15	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002062	0000001	913.50	26/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002044	0000001	72.80	26/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	600.00	26/09/2018	0000000221058	002933	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002065	0000001	2470.00	26/09/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002066	0000001	2380.00	26/09/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000001	2650.00	26/09/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002068	0000001	2650.00	26/09/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002069	0000001	2400.00	26/09/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002070	0000001	3116.00	26/09/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	2650.00	26/09/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002072	0000001	3116.00	26/09/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002073	0000001	2200.00	26/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002089	0000001	665.00	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002090	0000001	120586.85	26/09/2018	0000000080888	002933	000000	28079.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002091	0000001	15000.00	26/09/2018	0000000221058	002933	000000	1809.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002092	0000001	14450.00	26/09/2018	0000000221058	002933	000000	1311.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002093	0000001	1014.00	26/09/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002094	0000001	61259.30	26/09/2018	0000000221058	002933	000000	16213.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002095	0000001	25845.61	26/09/2018	0000000221058	002933	000000	4814.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002096	0000001	10683.36	26/09/2018	0000000221058	002933	000000	1497.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002097	0000001	1662.18	26/09/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002098	0000001	44800.00	26/09/2018	0000000080888	002933	000000	9623.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002099	0000001	1627.34	26/09/2018	0000000221058	002933	000000	582.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002100	0000001	15000.00	26/09/2018	0000000221058	002933	000000	1512.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002101	0000001	31094.67	26/09/2018	0000000221058	002933	000000	4255.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002102	0000001	77537.60	26/09/2018	0000000221058	002933	000000	10634.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002103	0000001	7938.00	26/09/2018	0000000080888	002933	000000	938.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002104	0000001	22622.00	26/09/2018	0000000080888	002933	000000	3931.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002105	0000001	4806.29	26/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001945	0000001	575.00	26/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001951	0000001	163.00	26/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002050	0000001	2758.06	26/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002051	0000001	1650.00	26/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001879	0000001	61.25	26/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002047	0000001	2750.00	27/09/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	3300.00	27/09/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002114	0000001	63.26	28/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002086	0000001	1800.00	28/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002139	0000001	7806.31	28/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002140	0000001	10759.63	28/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002141	0000001	180.00	28/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002135	0000001	3300.00	28/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002143	0000001	41981.32	28/09/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002144	0000001	46783.30	28/09/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002146	0000001	2700.00	28/09/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002153	0000001	10.15	28/09/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001644	0000001	1870.00	28/09/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002154	0000001	300.00	01/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002158	0000001	300.00	01/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002159	0000001	160.00	01/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000001	10.15	01/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002161	0000001	10.15	01/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000001	630.00	02/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002145	0000001	10822.81	02/10/2018	0000000080888	002933	000000	270.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002165	0000001	954.00	03/10/2018	0000000080888	002933	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002166	0000001	1116.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002162	0000001	150.00	03/10/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002174	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002170	0000001	850.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002171	0000001	81.78	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002186	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002187	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002188	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002189	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002190	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	10.15	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002152	0000001	600.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002078	0000001	110.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002088	0000001	3246.40	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002111	0000001	93.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002112	0000001	63.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002117	0000001	195.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	109.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002119	0000001	486.22	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002120	0000001	688.95	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002121	0000001	6288.43	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002123	0000001	957.81	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002124	0000001	103.82	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002125	0000001	314.98	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000001	165.59	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002129	0000001	57.47	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002130	0000001	138.51	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002131	0000001	96.29	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001877	0000001	181.44	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001896	0000001	332.76	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001894	0000001	1797.07	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001904	0000001	8238.16	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000001	728.97	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002052	0000001	2652.55	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002054	0000001	1200.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002055	0000001	1200.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002056	0000001	1100.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002057	0000001	1500.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000001	1000.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002059	0000001	252.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002035	0000001	1049.76	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002043	0000001	5982.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001997	0000001	570.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002033	0000001	1072.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002022	0000001	1164.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001973	0000001	1305.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	1500.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001986	0000001	3771.10	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001981	0000001	157.50	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001982	0000001	89.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001983	0000001	820.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001995	0000001	600.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001988	0000001	9845.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001992	0000001	120.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	480.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001946	0000001	132.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001955	0000001	77.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001967	0000001	582.50	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001944	0000001	873.00	03/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002173	0000001	78.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002199	0000001	10.15	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002200	0000001	10.15	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002201	0000001	10.15	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002175	0000001	50.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002176	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002177	0000001	50.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002178	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002179	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002180	0000001	50.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002181	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002182	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002183	0000001	50.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002184	0000001	25.00	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002136	0000001	76.83	04/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	169.82	05/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002155	0000001	2500.00	05/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002163	0000001	1334.00	05/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002196	0000001	5936.00	05/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002197	0000001	160.00	05/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002193	0000001	178.69	05/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002194	0000001	224.90	05/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002191	0000001	350.00	05/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002168	0000001	358.70	05/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002030	0000001	3562.94	05/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000001	1370.98	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000002	1367.50	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000003	1139.71	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000004	4234.62	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000005	2831.26	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000006	2630.78	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000007	3382.58	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000008	2530.54	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000009	3382.58	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000010	3106.92	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002203	0000001	287.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002204	0000001	256.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002205	0000001	83.33	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002206	0000001	60.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002209	0000001	430.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002210	0000001	160.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002211	0000001	600.00	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002214	0000001	10.15	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002215	0000001	10.15	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002216	0000001	10.15	08/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002217	0000001	150.00	11/10/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002218	0000001	800.00	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002222	0000001	250.00	11/10/2018	0000000080888	002933	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002226	0000001	10.15	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002227	0000001	10.15	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002228	0000001	10.15	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002229	0000001	10.15	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002230	0000001	10.15	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002220	0000001	2800.00	11/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002236	0000001	10.15	15/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002237	0000001	10.15	15/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002223	0000001	180.00	16/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002224	0000001	180.00	16/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002253	0000001	10.15	16/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002254	0000001	10.15	16/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002257	0000001	3726.92	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002258	0000001	974.48	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002246	0000001	2160.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002248	0000001	4000.00	17/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000001	1300.00	17/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002233	0000001	142.00	17/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002235	0000001	11881.04	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002267	0000001	10.15	17/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002172	0000001	2910.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002185	0000001	5000.00	17/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002156	0000001	8313.00	17/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000001	159.50	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002147	0000001	155.50	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002149	0000001	351.00	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002150	0000001	121.50	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002151	0000001	54.00	17/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002132	0000001	200.00	17/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002126	0000001	1937.60	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002127	0000001	2515.00	17/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	675.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000002	0.60	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001947	0000001	468.64	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001952	0000001	27.12	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001964	0000001	385.80	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001987	0000001	402.50	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001874	0000001	360.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	1672.01	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001784	0000001	681.60	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001688	0000001	2021.05	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000001	209.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000002	0.10	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001725	0000001	191.70	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001715	0000001	270.00	17/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001716	0000001	24.00	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001717	0000001	370.00	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001718	0000001	134.00	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001719	0000001	11.00	17/10/2018	0000000194352	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	121.00	17/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002265	0000001	350.00	18/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002276	0000001	10.15	18/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002277	0000001	1000.00	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002278	0000001	600.00	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002266	0000001	25.99	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002268	0000001	2910.50	19/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002232	0000001	1550.00	19/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002262	0000001	984.52	19/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002263	0000001	223.56	19/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002280	0000001	680.00	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002238	0000001	4260.72	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001728	0000001	49.00	19/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001804	0000001	449.51	19/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001972	0000001	13.20	19/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002281	0000001	50.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002282	0000001	50.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002283	0000001	50.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002284	0000001	50.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002285	0000001	50.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002286	0000001	25.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002287	0000001	25.00	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002293	0000001	10.15	22/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002294	0000001	600.00	23/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002291	0000001	190.00	23/10/2018	0000000080888	002933	000000	13.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002302	0000001	50.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002304	0000001	50.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002305	0000001	50.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002306	0000001	50.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000001	25.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002308	0000001	25.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	205.73	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002313	0000001	25.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002314	0000001	25.00	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002316	0000001	10.15	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002333	0000001	76.83	24/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002334	0000001	10.15	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000001	10.15	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002336	0000001	10.15	24/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002337	0000001	160.00	25/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002340	0000001	213.00	25/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002330	0000001	660.00	25/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002331	0000001	600.00	25/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002332	0000001	158.49	25/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000001	300.00	25/10/2018	0000000132039	002933	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002296	0000001	1050.91	25/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000001	317.23	25/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002261	0000001	112.00	25/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002241	0000001	6469.46	25/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001949	0000001	4735.51	25/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001950	0000001	113.45	25/10/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001989	0000001	1530.00	25/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002370	0000001	550.00	26/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002378	0000001	1850.00	26/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	10.15	26/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002381	0000001	10.15	26/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002344	0000001	25.00	26/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002345	0000001	130.00	26/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002346	0000001	28313.20	26/10/2018	0000000080888	002933	000000	4885.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	122988.14	26/10/2018	0000000080888	002933	000000	27951.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	15000.00	26/10/2018	0000000221058	002933	000000	1809.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	14120.00	26/10/2018	0000000221058	002933	000000	1256.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002350	0000001	1014.00	26/10/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002351	0000001	62385.27	26/10/2018	0000000221058	002933	000000	16280.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002352	0000001	30122.45	26/10/2018	0000000221058	002933	000000	5311.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002353	0000001	10703.64	26/10/2018	0000000221058	002933	000000	1638.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002354	0000001	1662.18	26/10/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002355	0000001	44800.00	26/10/2018	0000000080888	002933	000000	9548.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002356	0000001	1847.34	26/10/2018	0000000221058	002933	000000	618.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002357	0000001	15000.00	26/10/2018	0000000221058	002933	000000	1512.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002358	0000001	32222.62	26/10/2018	0000000221058	002933	000000	4627.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002359	0000001	78985.39	26/10/2018	0000000221058	002933	000000	10107.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002360	0000001	6984.00	26/10/2018	0000000080888	002933	000000	862.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002361	0000001	30791.20	26/10/2018	0000000080888	002933	000000	4007.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	37.91	26/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002339	0000001	25.00	26/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002279	0000001	2183.00	29/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002320	0000001	2200.00	30/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002321	0000001	2650.00	30/10/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002322	0000001	3116.00	30/10/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002323	0000001	3116.00	30/10/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000001	2700.00	30/10/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002325	0000001	2650.00	30/10/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002326	0000001	2400.00	30/10/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002327	0000001	2650.00	30/10/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000001	2380.00	30/10/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002329	0000001	2470.00	30/10/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002382	0000001	175.55	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002383	0000001	95.00	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002377	0000001	395.56	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002373	0000001	477.00	30/10/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002385	0000001	300.00	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000001	1180.00	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002389	0000001	600.00	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002393	0000001	46551.89	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002403	0000001	10.15	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002404	0000001	10.15	30/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002407	0000001	51057.35	31/10/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002388	0000001	19833.64	31/10/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002315	0000001	3300.00	31/10/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000001	2750.00	31/10/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	10.15	01/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000001	600.00	01/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002406	0000001	600.00	01/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002408	0000001	69.85	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002409	0000001	81.78	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002410	0000001	175.27	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002411	0000001	163.35	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002419	0000001	150.00	05/11/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	50.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002436	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002437	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002438	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002439	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002441	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002442	0000001	10.15	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002297	0000001	1500.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002298	0000001	1100.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002299	0000001	1200.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002300	0000001	1200.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002301	0000001	1000.00	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002256	0000001	10578.60	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002341	0000001	1011.16	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002379	0000001	10578.60	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002133	0000001	939.70	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002142	0000001	466.60	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	390.72	05/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001670	0000001	3714.50	06/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001667	0000001	6152.20	06/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002198	0000001	37004.00	06/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002372	0000001	2974.13	06/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002259	0000001	248.00	06/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002260	0000001	335.00	06/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002231	0000001	14476.00	06/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002273	0000001	3432.10	06/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002443	0000001	237.00	06/11/2018	0000000131989	002933	000000	17.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002432	0000001	25.00	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002433	0000001	25.00	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002434	0000001	50.00	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002435	0000001	25.00	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002455	0000001	10.15	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002456	0000001	10.15	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002457	0000001	10.15	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002458	0000001	10.15	06/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002420	0000001	3095.00	06/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002428	0000001	2182.70	06/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002429	0000001	150.00	06/11/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002402	0000001	600.00	06/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002413	0000001	2104.00	06/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002415	0000001	585.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002416	0000001	314.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002417	0000001	53.30	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002412	0000001	4422.60	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002394	0000001	4223.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002395	0000001	519.90	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000001	156.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002401	0000001	39.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002459	0000001	160.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002460	0000001	830.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002464	0000001	83.33	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002465	0000001	10.15	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002466	0000001	10.15	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002467	0000001	10.15	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002451	0000001	1395.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002274	0000001	2555.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002275	0000001	2283.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002270	0000001	90.20	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002271	0000001	1685.50	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002272	0000001	74.40	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002290	0000001	489.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002250	0000001	402.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002242	0000001	101.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002243	0000001	567.25	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002247	0000001	1464.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002384	0000001	450.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002374	0000001	118.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002375	0000001	158.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002376	0000001	130.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002362	0000001	226.28	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002363	0000001	318.32	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002364	0000001	3448.86	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002365	0000001	2499.89	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002366	0000001	1258.50	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002367	0000001	748.35	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002368	0000001	660.36	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002369	0000001	1681.82	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002317	0000001	843.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002318	0000001	810.49	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002319	0000001	121.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002309	0000001	4402.80	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002219	0000001	163.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002212	0000001	428.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002213	0000001	323.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002207	0000001	2720.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002202	0000001	1440.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002148	0000001	2341.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002134	0000001	333.20	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002080	0000001	1645.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001923	0000001	598.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002053	0000001	204.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002021	0000001	1773.40	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000001	754.00	07/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002468	0000001	850.00	08/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002472	0000001	10.15	08/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002462	0000001	600.00	08/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002461	0000001	300.00	09/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002463	0000001	210.00	12/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002448	0000001	2625.00	12/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002449	0000001	1470.24	12/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002471	0000001	5330.00	12/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002444	0000001	686.00	12/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002445	0000001	407.93	12/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002446	0000001	72.14	12/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002431	0000001	593.10	12/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	990.00	12/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002479	0000001	150.00	12/11/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002487	0000001	10.15	12/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002492	0000001	157.50	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002486	0000001	105.60	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002504	0000001	10.15	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002478	0000001	380.00	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002081	0000001	30.96	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002342	0000001	2570.95	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002239	0000001	266.80	13/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002240	0000001	380.00	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000001	533.60	13/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001714	0000001	114.00	13/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002491	0000001	4850.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002493	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002494	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002495	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002496	0000001	50.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002497	0000001	50.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002498	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002499	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002500	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002501	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002502	0000001	25.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002503	0000001	140.00	14/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	10.15	16/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002512	0000001	10.15	16/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002513	0000001	10.15	16/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002514	0000001	10.15	16/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002515	0000001	285.35	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002517	0000001	88.00	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002506	0000001	200.00	19/11/2018	0000000080888	002933	000000	14.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002508	0000001	160.00	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002509	0000001	400.00	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002522	0000001	10.15	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000001	10.15	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000001	10.15	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002122	0000001	1457.41	19/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002208	0000001	44.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	1331.00	20/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002169	0000001	2206.36	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002249	0000001	724.46	20/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	1176.00	20/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000001	1120.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002264	0000001	4727.80	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002343	0000001	3420.00	20/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	2060.00	20/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002371	0000001	4411.08	20/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	170.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002526	0000001	1125.36	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002527	0000001	4479.02	20/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002529	0000001	575.00	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002559	0000001	10.15	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002560	0000001	10.15	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002561	0000001	10.15	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002507	0000001	292.45	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002505	0000001	153.48	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002520	0000001	160.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002521	0000001	3000.00	20/11/2018	0000000080888	002933	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002481	0000001	2652.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002469	0000001	7285.00	20/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002418	0000001	492.18	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002414	0000001	266.00	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002391	0000001	178.80	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002392	0000001	843.70	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001588	0000001	168.80	20/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001576	0000001	384.00	20/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002019	0000001	1266.50	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	754.00	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	273.92	20/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002554	0000001	600.00	22/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002589	0000001	1500.00	22/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002590	0000001	1850.00	22/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002607	0000001	3879.95	23/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002489	0000001	2674.34	23/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002490	0000001	257.00	23/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002592	0000001	150.00	27/11/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002629	0000001	79547.00	27/11/2018	0000000221058	002933	000000	11215.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002630	0000001	6950.00	27/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002611	0000001	31403.87	27/11/2018	0000000080888	002933	000000	5047.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002612	0000001	115803.80	27/11/2018	0000000080888	002933	000000	27046.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002613	0000001	15000.00	27/11/2018	0000000221058	002933	000000	1809.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002614	0000001	14120.00	27/11/2018	0000000221058	002933	000000	1256.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002615	0000001	1014.00	27/11/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002616	0000001	62354.85	27/11/2018	0000000221058	002933	000000	16317.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002617	0000001	25883.77	27/11/2018	0000000221058	002933	000000	4821.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002618	0000001	11395.02	27/11/2018	0000000221058	002933	000000	1693.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002619	0000001	40800.00	27/11/2018	0000000080888	002933	000000	8141.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002620	0000001	1517.34	27/11/2018	0000000221058	002933	000000	573.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002621	0000001	17058.33	27/11/2018	0000000221058	002933	000000	1708.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002622	0000001	31137.60	27/11/2018	0000000221058	002933	000000	4265.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002623	0000001	6984.00	27/11/2018	0000000080888	002933	000000	862.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002624	0000001	23576.00	27/11/2018	0000000080888	002933	000000	4007.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002627	0000001	1662.18	27/11/2018	0000000221058	002933	000000	493.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002641	0000001	42.00	27/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002649	0000001	10.15	27/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002650	0000001	10.15	27/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002654	0000001	14002.29	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002644	0000001	2737.85	29/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000001	350.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002647	0000001	1200.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002648	0000001	399.39	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002680	0000001	10.15	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002681	0000001	10.15	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002682	0000001	10.15	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002683	0000001	10.15	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002684	0000001	10.15	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002625	0000001	105.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002631	0000001	1200.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002632	0000001	1100.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002633	0000001	1500.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	1000.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002636	0000001	1510.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	3300.00	29/11/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002638	0000001	477.00	29/11/2018	0000000080888	002933	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002639	0000001	95.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002608	0000001	805.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002609	0000001	37.91	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002610	0000001	2530.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002668	0000001	56864.01	29/11/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000001	1019.36	29/11/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002666	0000001	106.30	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002593	0000001	2500.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002594	0000001	2470.00	29/11/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002595	0000001	2380.00	29/11/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002596	0000001	2650.00	29/11/2018	0000000131989	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002597	0000001	2650.00	29/11/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002598	0000001	2400.00	29/11/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002599	0000001	3116.00	29/11/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002600	0000001	2650.00	29/11/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	2700.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002602	0000001	3116.00	29/11/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002603	0000001	2200.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002604	0000001	280.94	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002605	0000001	1183.70	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002606	0000001	1573.60	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002584	0000001	180.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002585	0000001	37.91	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002586	0000001	205.73	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002549	0000001	15500.00	29/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002553	0000001	5825.00	29/11/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002528	0000001	2750.00	29/11/2018	0000000080888	002933	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000001	5217.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002510	0000001	266.80	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002387	0000001	153.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002421	0000001	3901.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002477	0000001	5491.80	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002447	0000001	10578.60	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002452	0000001	130.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002453	0000001	70.00	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002454	0000001	920.00	29/11/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002167	0000001	4499.94	29/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002482	0000001	2314.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002483	0000001	793.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002541	0000001	2662.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	359.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002575	0000001	65.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	155.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002583	0000001	1546.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002657	0000001	176.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002663	0000001	48.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002664	0000001	1440.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002669	0000001	3143.46	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002670	0000001	600.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002671	0000001	3181.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002646	0000001	275.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002628	0000001	150.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002655	0000001	250.00	30/11/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002626	0000001	25.00	03/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002720	0000001	10.15	03/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002734	0000001	10.15	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002735	0000001	10.15	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002736	0000001	10.15	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002737	0000001	10.15	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002732	0000001	10.15	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002673	0000001	235.00	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002674	0000001	104.00	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002675	0000001	279.00	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002676	0000001	39.00	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002707	0000001	4745.74	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002708	0000001	67.03	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	5623.00	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002710	0000001	52.50	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002712	0000001	52.50	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002701	0000001	41811.11	04/12/2018	0000000080888	002933	000000	1045.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	177.88	04/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000001	1599.00	05/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002713	0000001	2318.40	05/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002714	0000001	366.85	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002715	0000001	150.00	05/12/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002711	0000001	2232.00	05/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000001	3095.00	05/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	519.00	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002678	0000001	510.50	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002699	0000001	552.00	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002733	0000001	10.15	05/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002731	0000001	662.50	05/12/2018	0000000131989	002933	000000	47.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002738	0000001	10.15	05/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002721	0000001	1010.00	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002722	0000001	2283.00	05/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002727	0000001	3000.00	05/12/2018	0000000080888	002933	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002656	0000001	50.00	05/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002643	0000001	170.00	05/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002685	0000001	9566.91	05/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000001	8203.00	05/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002519	0000001	3531.00	05/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002516	0000001	5060.00	05/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002729	0000001	81.78	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002730	0000001	3589.50	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002725	0000001	1395.00	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002748	0000001	1257.06	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002749	0000001	160.00	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000001	646.00	06/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002702	0000001	610.20	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002767	0000001	10.15	06/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002787	0000001	10.15	07/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002788	0000001	10.15	07/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002705	0000001	595.48	07/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002761	0000001	150.00	07/12/2018	0000000080888	002933	000000	10.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	1303.20	07/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000001	480.00	07/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002728	0000001	407.21	07/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002739	0000001	690.00	07/12/2018	0000000080888	002933	000000	110.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002653	0000001	1003.68	07/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002765	0000001	163.35	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002766	0000001	196.37	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002799	0000001	10.15	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000001	10.15	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002768	0000001	83.33	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002769	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002770	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002771	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002772	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002773	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002774	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002775	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002776	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002777	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002778	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002779	0000001	50.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002781	0000001	25.00	10/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002783	0000001	456.00	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002784	0000001	912.00	11/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002747	0000001	1900.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002786	0000001	3330.00	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002792	0000001	5487.88	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002793	0000001	3300.00	11/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002763	0000001	2750.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002764	0000001	1936.00	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002740	0000001	2300.00	11/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002741	0000001	105.00	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	30.87	11/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002726	0000001	5795.00	11/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002651	0000001	103.91	11/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002652	0000001	615.26	11/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002558	0000001	17621.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002480	0000001	6815.00	11/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002542	0000001	10611.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	38938.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002245	0000001	4028.00	11/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002762	0000001	50.00	12/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002705	0000002	595.48	13/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002659	0000001	33930.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002635	0000001	450.00	13/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002543	0000001	4470.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002544	0000001	7388.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002534	0000001	6000.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002535	0000001	3190.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002573	0000001	87724.00	13/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002790	0000001	13266.40	13/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000001	1669.50	13/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000001	6751.80	13/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002798	0000001	200.00	13/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002815	0000001	34.95	14/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002811	0000001	4946.40	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002812	0000001	388.50	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002813	0000001	630.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002814	0000001	283.13	19/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002818	0000001	4110.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002822	0000001	4740.00	19/12/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002823	0000001	984.00	19/12/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002826	0000001	4960.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002834	0000001	8703.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002835	0000001	440.00	19/12/2018	0000000131989	002933	000000	31.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002839	0000001	4959.50	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002840	0000001	2344.88	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002841	0000001	1225.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002842	0000001	546.00	19/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002843	0000001	62.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002844	0000001	976.86	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002850	0000001	4318.42	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002860	0000001	600.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002862	0000001	179.45	19/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002863	0000001	1250.80	19/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002865	0000001	4858.63	19/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002866	0000001	300.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002868	0000001	60946.92	19/12/2018	0000000221058	002933	000000	4875.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002791	0000001	380.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002794	0000001	210.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002795	0000001	143.70	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002804	0000001	2993.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002805	0000001	5814.00	19/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002806	0000001	2064.00	19/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002807	0000001	326.00	19/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000001	1665.00	19/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002809	0000001	1260.00	19/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002893	0000001	28215.92	19/12/2018	0000000080888	002933	000000	3873.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002895	0000001	4400.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002872	0000001	9234.30	19/12/2018	0000000080888	002933	000000	738.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002873	0000001	106151.29	19/12/2018	0000000080888	002933	000000	8775.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002874	0000001	26096.63	19/12/2018	0000000080888	002933	000000	3075.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002875	0000001	25501.42	19/12/2018	0000000080888	002933	000000	3211.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002876	0000001	29810.80	19/12/2018	0000000080888	002933	000000	3687.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002877	0000001	1652.13	19/12/2018	0000000080888	002933	000000	132.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002878	0000001	20455.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	1657.65	19/12/2018	0000000080888	002933	000000	132.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002880	0000001	4338.02	19/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002909	0000001	10.15	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002910	0000001	10.15	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002485	0000001	1900.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002640	0000001	2053.10	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002642	0000001	50.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002686	0000001	38.40	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002687	0000001	1002.16	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	294.36	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002690	0000001	40.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	6364.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000001	107.30	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	19.14	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002694	0000001	185.18	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002696	0000001	555.12	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002697	0000001	1835.04	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002698	0000001	3287.84	19/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002667	0000001	1883.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002719	0000001	2384.89	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002750	0000001	1610.00	19/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002753	0000001	2682.50	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002758	0000001	4320.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002759	0000001	899.81	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002743	0000001	2370.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002745	0000001	640.00	19/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002898	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002899	0000001	50.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002900	0000001	50.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002901	0000001	50.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002902	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002904	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002905	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002906	0000001	50.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002907	0000001	25.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002908	0000001	50.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002889	0000001	340.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002879	0000001	510.50	20/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002920	0000001	3000.00	20/12/2018	0000000080888	002933	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002921	0000001	29902.00	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002922	0000001	3876.61	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002918	0000001	25285.01	20/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000001	2979.60	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002867	0000001	982.80	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000001	10.15	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002962	0000001	10.15	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002963	0000001	10.15	20/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002936	0000001	4207.10	21/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002938	0000001	6357.28	21/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002927	0000001	1517.34	21/12/2018	0000000221058	002933	000000	573.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002928	0000001	800.00	21/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002929	0000001	97490.60	21/12/2018	0000000221058	002933	000000	16388.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002932	0000001	10093.86	21/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002923	0000001	111718.72	21/12/2018	0000000080888	002933	000000	26305.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002924	0000001	28056.18	21/12/2018	0000000080888	002933	000000	4736.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002925	0000001	15110.00	21/12/2018	0000000221058	002933	000000	1485.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002958	0000001	6950.00	21/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000001	39595.23	21/12/2018	0000000221058	002933	000000	5606.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002940	0000001	20630.00	21/12/2018	0000000080888	002933	000000	2992.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002955	0000001	17250.00	21/12/2018	0000000221058	002933	000000	1508.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002942	0000001	6984.00	21/12/2018	0000000080888	002933	000000	862.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002943	0000001	6171.00	21/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002944	0000001	57566.00	21/12/2018	0000000080888	002933	000000	9884.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002945	0000001	76763.00	21/12/2018	0000000221058	002933	000000	10893.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002946	0000001	56340.39	21/12/2018	0000000221058	002933	000000	4756.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002947	0000001	1440.48	21/12/2018	0000000221058	002933	000000	81.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002948	0000001	17827.68	21/12/2018	0000000221058	002933	000000	1546.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002949	0000001	18333.20	21/12/2018	0000000221058	002933	000000	2286.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002950	0000001	2216.24	21/12/2018	0000000221058	002933	000000	576.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	1000.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	1500.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	1100.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000001	1200.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	1200.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002941	0000001	5500.00	26/12/2018	0000000080888	002933	000000	275.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000002	1525.89	26/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002926	0000001	5257.80	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002897	0000001	280.00	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002894	0000001	170.00	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002933	0000001	200.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002934	0000001	65.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002935	0000001	78.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002939	0000001	6098.00	26/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002919	0000001	3300.00	26/12/2018	0000000080888	002933	000000	377.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002890	0000001	4350.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002891	0000001	40.00	26/12/2018	0000000080888	002933	000000	6.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002892	0000001	215.50	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002888	0000001	15870.90	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002871	0000001	465.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002911	0000001	210.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002912	0000001	39.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002913	0000001	260.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002914	0000001	286.00	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002915	0000001	64.50	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002916	0000001	1750.00	26/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002917	0000001	2800.00	26/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002849	0000001	2793.60	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002869	0000001	471.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002851	0000001	525.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	103.91	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002857	0000001	615.26	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002858	0000001	821.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002847	0000001	3716.55	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002836	0000001	8240.90	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000001	270.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000001	5958.50	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002816	0000001	4046.94	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002803	0000001	582.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002801	0000001	900.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002796	0000001	105.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002797	0000001	442.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002785	0000001	2176.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	3048.60	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002965	0000001	45.00	26/12/2018	0000000132055	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002969	0000001	128.39	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002970	0000001	3095.00	26/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002971	0000001	2200.00	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002972	0000001	3116.00	26/12/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002973	0000001	2700.00	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002974	0000001	2650.00	26/12/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002975	0000001	3116.00	26/12/2018	0000000132039	002933	000000	224.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002976	0000001	2400.00	26/12/2018	0000000131989	002933	000000	172.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002977	0000001	2650.00	26/12/2018	0000000221058	002933	000000	190.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002978	0000001	3312.50	26/12/2018	0000000131989	002933	000000	244.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002979	0000001	2380.00	26/12/2018	0000000131989	002933	000000	171.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002980	0000001	2470.00	26/12/2018	0000000131989	002933	000000	177.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	600.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002982	0000001	630.00	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002985	0000001	2337.10	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002990	0000001	1511.92	26/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002991	0000001	14.14	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002993	0000001	39.51	26/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002994	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002995	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002996	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002997	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002998	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002999	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003000	0000001	10.15	26/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	178.76	26/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002587	0000001	600.00	27/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002221	0000001	325.00	27/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002295	0000001	600.00	27/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001755	0000001	875.00	27/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002992	0000001	107900.00	27/12/2018	0000000221155	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003012	0000001	16310.92	28/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003018	0000001	362.34	28/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003021	0000001	95.00	28/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000001	2912.63	28/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000002	7357.50	28/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000003	3763.37	28/12/2018	0000000132039	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000004	76.83	28/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000005	76.83	28/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000006	76.83	28/12/2018	0000000131989	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003030	0000001	37420.77	28/12/2018	0000000080888	002933	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003031	0000001	56081.88	28/12/2018	0000000221058	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2721

Última atualização: 11/06/2024