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	4.45	02/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000002	0000001	420.00	03/01/2018	0000000169471	011274	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000003	0000001	1150.00	03/01/2018	0000000169471	011274	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000004	0000001	4973.68	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000005	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000006	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000007	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000008	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000009	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000010	0000001	5968.42	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000011	0000001	2984.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000012	0000001	2984.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000013	0000001	2984.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000014	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000015	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000016	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000017	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000018	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000019	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000020	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000021	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000022	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000023	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000024	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000025	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000026	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000027	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000028	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000029	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000030	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000031	0000001	2465.21	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000032	0000001	200.00	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000033	0000001	200.00	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000034	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000035	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000036	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000037	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000038	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000039	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000040	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000041	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000042	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000043	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000044	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000045	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000046	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000047	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000048	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000049	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000050	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000051	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000052	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000053	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000054	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000055	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000056	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000057	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000058	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000059	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000060	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000061	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000062	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000063	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000064	0000001	9.40	03/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000065	0000001	2.85	03/01/2018	0000000110655	011274	000000	0.00	1	Conta Corrente	SIA/SUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000066	0000001	1971.00	03/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000067	0000001	3110.00	03/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000068	0000001	4620.00	04/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000069	0000001	1700.00	04/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000070	0000001	4420.00	08/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000071	0000001	5968.42	11/01/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	PMAQ Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000072	0000001	55.00	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000073	0000001	2500.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000074	0000001	160.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000075	0000001	1365.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000076	0000001	1990.00	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000077	0000001	2050.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000078	0000001	937.00	11/01/2018	0000000165697	011274	000000	28.11	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000079	0000001	575.00	11/01/2018	0000000169471	011274	000000	17.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000080	0000001	344.77	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000081	0000001	23.85	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000082	0000001	15.90	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000083	0000001	1480.00	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000084	0000001	820.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000085	0000001	1320.00	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000086	0000001	937.00	11/01/2018	0000000165697	011274	000000	28.11	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000087	0000001	160.00	11/01/2018	0000000169471	011274	000000	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000088	0000001	788.50	11/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000089	0000001	310.00	11/01/2018	0000000165697	011274	000000	9.30	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000090	0000001	300.00	11/01/2018	0000000165697	011274	000000	9.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000091	0000001	7000.00	11/01/2018	0000000165697	011274	000000	1308.85	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000092	0000001	5600.00	11/01/2018	0000000165697	011274	000000	881.85	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000093	0000001	5600.00	11/01/2018	0000000165697	011274	000000	881.85	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000094	0000001	78.92	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000095	0000001	76.80	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000096	0000001	1270.00	11/01/2018	0000000165697	011274	000000	38.10	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000097	0000001	937.00	11/01/2018	0000000165697	011274	000000	28.11	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000098	0000001	1400.00	11/01/2018	0000000165697	011274	000000	42.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000099	0000001	2800.00	11/01/2018	0000000165697	011274	000000	168.97	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000100	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000101	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000102	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000103	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000104	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000105	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000106	0000001	9.40	11/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000107	0000001	130.00	12/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000108	0000001	330.00	15/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000109	0000001	2692.60	15/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000110	0000001	420.00	18/01/2018	0000000165697	011274	000000	12.60	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000111	0000001	7275.00	18/01/2018	0000000169471	011274	000000	1392.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000112	0000001	1175.53	18/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000113	0000001	409.80	18/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000114	0000001	882.44	18/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000115	0000001	284.99	18/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000116	0000001	840.00	18/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000117	0000001	9.40	18/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000118	0000001	5220.00	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000119	0000001	7880.20	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000120	0000001	3886.30	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000121	0000001	3500.00	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000122	0000001	250.00	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000123	0000001	4024.90	19/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000124	0000001	1550.00	23/01/2018	0000000169471	011274	000000	46.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000125	0000001	1000.00	23/01/2018	0000000169471	011274	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000126	0000001	937.00	23/01/2018	0000000165697	011274	000000	28.11	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000127	0000001	9.40	23/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000128	0000001	72.00	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000129	0000001	72.00	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000130	0000001	72.00	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000131	0000001	9.40	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000132	0000001	9.40	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000133	0000001	9.40	25/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000134	0000001	700.00	26/01/2018	0000000165697	011274	000000	35.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000135	0000001	700.00	26/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000138	0000001	400.00	30/01/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000139	0000001	22828.02	30/01/2018	0000000165697	011274	000000	2536.82	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000140	0000001	9.70	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000141	0000001	48644.92	30/01/2018	0000000165697	011274	000000	7840.57	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000142	0000001	57.00	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000143	0000001	25.50	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000144	0000001	13841.10	30/01/2018	0000000169471	011274	000000	2954.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000145	0000001	19.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000146	0000001	19406.97	30/01/2018	0000000169471	011274	000000	3449.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000147	0000001	10.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000148	0000001	10061.90	30/01/2018	0000000169471	011274	000000	1333.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000149	0000001	7.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000150	0000001	2862.00	30/01/2018	0000000169471	011274	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000151	0000001	4.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000152	0000001	1908.00	30/01/2018	0000000169471	011274	000000	171.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000153	0000001	1.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000154	0000001	7262.16	30/01/2018	0000000169471	011274	000000	1239.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000155	0000001	3.00	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000156	0000001	954.00	30/01/2018	0000000169471	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000157	0000001	1.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000158	0000001	5070.00	30/01/2018	0000000169471	011274	000000	456.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000159	0000001	7.50	30/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000160	0000001	9.70	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000161	0000001	9.70	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000162	0000001	453.00	30/01/2018	0000000169471	011274	000000	13.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000163	0000001	550.00	30/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000164	0000001	280.00	31/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000165	0000001	420.00	31/01/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000170	0000001	2685.69	31/01/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000171	0000001	14.42	31/01/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	FUS Conta Corrente
FUNDO MUNICIPAL DE SA?DE	0000172	0000001	9.40	31/01/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	FMS - FUNDO MUNICIPAL DE SA?DE
FUNDO MUNICIPAL DE SA?DE	0000175	0000001	660.00	02/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000176	0000001	4.55	02/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000177	0000001	72.00	02/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000178	0000001	314.80	05/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000179	0000001	954.00	05/02/2018	0000000169471	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000180	0000001	160.00	05/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000181	0000001	72.00	05/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000182	0000001	3910.50	06/02/2018	0000000169463	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000183	0000001	2587.50	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000184	0000001	1427.50	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000185	0000001	410.00	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000186	0000001	144.00	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000187	0000001	400.00	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000188	0000001	61.71	06/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000189	0000001	75.91	06/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000190	0000001	957.50	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000191	0000001	3871.00	06/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000192	0000001	9.70	07/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000193	0000001	402.70	07/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000194	0000001	437.50	07/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000195	0000001	240.00	08/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000197	0000001	1244.26	08/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000198	0000001	3207.56	08/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000199	0000001	3148.87	08/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000200	0000001	2551.47	08/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000202	0000001	171.00	08/02/2018	0000000165697	011274	000000	3.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000203	0000001	1400.00	09/02/2018	0000000165697	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000204	0000001	5600.00	09/02/2018	0000000165697	011274	000000	993.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000205	0000001	954.00	09/02/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000206	0000001	7000.00	09/02/2018	0000000165697	011274	000000	1448.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000207	0000001	100.00	09/02/2018	0000000165697	011274	000000	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000208	0000001	7700.00	09/02/2018	0000000165697	011274	000000	1676.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000201	0000001	350.00	09/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000196	0000001	1732.96	09/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000211	0000001	1680.00	09/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000218	0000001	954.00	15/02/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000213	0000001	790.50	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000214	0000001	20.98	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000215	0000001	954.00	15/02/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000216	0000001	954.00	15/02/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000221	0000001	9.70	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000222	0000001	9.70	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000223	0000001	9.70	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000224	0000001	9.70	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000225	0000001	9.70	15/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000209	0000001	917.00	15/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000210	0000001	1810.00	15/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000217	0000001	1582.50	16/02/2018	0000000165697	011274	000000	79.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000219	0000001	160.00	16/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000220	0000001	1150.00	16/02/2018	0000000165697	011274	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000212	0000001	655.00	19/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000226	0000001	320.00	19/02/2018	0000000169471	011274	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000227	0000001	1064.70	20/02/2018	0000000169498	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000228	0000001	601.02	20/02/2018	0000000169471	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000229	0000001	400.68	20/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000231	0000001	1525.05	20/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000232	0000001	200.64	20/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000233	0000001	2906.63	20/02/2018	0000000169471	011274	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000234	0000001	3651.77	20/02/2018	0000000169471	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000235	0000001	1450.17	20/02/2018	0000000169471	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000238	0000001	450.00	21/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000240	0000001	50.00	21/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000241	0000001	860.00	21/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000242	0000001	150.00	22/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000243	0000001	9.70	22/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000244	0000001	144.00	23/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000245	0000001	9.70	23/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000246	0000001	450.00	23/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000239	0000001	72.00	23/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000247	0000001	47.48	26/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000252	0000001	1397.57	26/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000249	0000001	138.38	26/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000250	0000001	1470.45	27/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000251	0000001	600.15	27/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000248	0000001	121.47	27/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000256	0000001	49217.80	28/02/2018	0000000165697	011274	000000	7910.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000257	0000001	25026.89	28/02/2018	0000000165697	011274	000000	2762.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000258	0000001	5222.10	28/02/2018	0000000165697	011274	000000	701.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000259	0000001	14041.10	28/02/2018	0000000169471	011274	000000	2761.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000260	0000001	19969.12	28/02/2018	0000000169471	011274	000000	3412.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000261	0000001	10124.05	28/02/2018	0000000169471	011274	000000	1108.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000262	0000001	2862.00	28/02/2018	0000000169471	011274	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000263	0000001	1908.00	28/02/2018	0000000169471	011274	000000	171.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000264	0000001	7362.16	28/02/2018	0000000169471	011274	000000	1247.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000265	0000001	954.00	28/02/2018	0000000169471	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000266	0000001	500.00	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000267	0000001	57.00	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000268	0000001	25.50	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000269	0000001	7.50	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000270	0000001	19.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000271	0000001	10.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000272	0000001	7.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000273	0000001	4.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000274	0000001	1.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000275	0000001	3.00	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000276	0000001	1.50	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000277	0000001	9.70	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000173	0000001	4000.00	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000174	0000001	2500.00	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000166	0000001	500.00	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000167	0000001	570.92	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000168	0000001	33.96	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000169	0000001	550.00	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000136	0000001	551.00	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000137	0000001	116.15	28/02/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000284	0000001	969.57	28/02/2018	0000000169498	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000285	0000001	537.60	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000286	0000001	400.68	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000287	0000001	1525.05	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000288	0000001	200.34	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000289	0000001	2748.08	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000290	0000001	3524.93	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000291	0000001	1386.75	28/02/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000294	0000001	4.55	01/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000278	0000001	240.00	01/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000279	0000001	70.00	01/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000280	0000001	375.00	01/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000281	0000001	160.00	01/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000282	0000001	60.00	01/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000253	0000001	560.00	02/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000254	0000001	120.00	02/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000255	0000001	120.00	02/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000298	0000001	150.00	06/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000299	0000001	130.00	06/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000316	0000001	630.00	08/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000323	0000001	9.70	08/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000326	0000001	9.70	09/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000327	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000328	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000329	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000330	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000331	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000332	0000001	1885.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000333	0000001	5800.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000334	0000001	1220.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000335	0000001	72.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000336	0000001	9.70	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000324	0000001	220.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000325	0000001	300.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000317	0000001	810.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000318	0000001	2215.35	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000319	0000001	2361.81	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000320	0000001	1672.02	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000321	0000001	962.80	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000322	0000001	520.69	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000295	0000001	4000.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000338	0000001	1960.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000339	0000001	3173.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000340	0000001	550.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000341	0000001	500.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000342	0000001	585.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000343	0000001	120.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000344	0000001	505.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000345	0000001	2868.90	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000346	0000001	230.90	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000347	0000001	392.00	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000348	0000001	400.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000349	0000001	767.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000300	0000001	1485.91	15/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000301	0000001	330.00	15/03/2018	0000000169471	011274	000000	16.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000302	0000001	350.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000303	0000001	6300.00	15/03/2018	0000000165697	011274	000000	1221.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000304	0000001	6300.00	15/03/2018	0000000165697	011274	000000	1221.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000305	0000001	7700.00	15/03/2018	0000000165697	011274	000000	1676.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000306	0000001	2100.00	15/03/2018	0000000165697	011274	000000	128.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000307	0000001	300.00	15/03/2018	0000000165697	011274	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000308	0000001	954.00	15/03/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000309	0000001	954.00	15/03/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000310	0000001	1150.00	15/03/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000312	0000001	954.00	15/03/2018	0000000169471	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000313	0000001	3420.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000314	0000001	740.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000315	0000001	300.00	15/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000350	0000001	462.00	16/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000351	0000001	5187.00	16/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000352	0000001	650.00	16/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000353	0000001	700.00	16/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000354	0000001	160.00	16/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000355	0000001	968.70	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000356	0000001	72.00	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000357	0000001	680.00	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000360	0000001	9.70	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000361	0000001	2500.00	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000362	0000001	149.38	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000363	0000001	177.00	19/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000364	0000001	180.00	20/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000366	0000001	2790.08	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000367	0000001	3706.41	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000368	0000001	1399.80	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000370	0000001	537.60	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000371	0000001	1001.51	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000372	0000001	400.68	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000373	0000001	1546.05	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000374	0000001	200.34	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000375	0000001	180.00	20/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000337	0000001	1018.00	20/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000359	0000001	560.00	20/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000376	0000001	9.70	21/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000377	0000001	9.70	21/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000378	0000001	5540.25	22/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000379	0000001	7002.39	22/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000380	0000001	2413.10	22/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000381	0000001	510.00	22/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000358	0000001	1940.00	23/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000382	0000001	500.00	27/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000384	0000001	1908.00	29/03/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000386	0000001	49798.20	29/03/2018	0000000165697	011274	000000	7672.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000388	0000001	19969.12	29/03/2018	0000000169471	011274	000000	3412.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000390	0000001	24132.89	29/03/2018	0000000165697	011274	000000	2656.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000396	0000001	800.00	29/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000397	0000001	2.95	29/03/2018	0000000110655	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000398	0000001	57.00	29/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000399	0000001	25.50	29/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000400	0000001	9.70	29/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000401	0000001	9.70	29/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000402	0000001	1190.00	29/03/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000403	0000001	10.50	29/03/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000404	0000001	2359.62	29/03/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000405	0000001	4.55	02/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000391	0000001	2862.00	02/04/2018	0000000221945	011274	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000392	0000001	5560.10	02/04/2018	0000000221945	011274	000000	728.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000393	0000001	954.00	02/04/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000394	0000001	1454.00	02/04/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000395	0000001	7362.16	02/04/2018	0000000221945	011274	000000	1247.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000389	0000001	10535.32	02/04/2018	0000000221945	011274	000000	1214.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000387	0000001	14606.00	02/04/2018	0000000221945	011274	000000	2914.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000383	0000001	106.50	02/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000406	0000001	150.90	03/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000407	0000001	850.00	03/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000409	0000001	80.00	03/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000410	0000001	555.00	04/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000411	0000001	560.00	04/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000412	0000001	315.00	04/04/2018	0000000221945	011274	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000413	0000001	2708.57	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000414	0000001	450.41	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000415	0000001	616.44	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000416	0000001	529.05	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000417	0000001	177.48	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000418	0000001	182.55	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000419	0000001	567.12	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000420	0000001	38.20	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000421	0000001	87.92	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000422	0000001	418.34	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000423	0000001	1263.17	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000424	0000001	541.33	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000425	0000001	280.35	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000426	0000001	695.03	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000435	0000001	1250.05	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000436	0000001	3292.16	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000437	0000001	9.70	09/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000438	0000001	286.25	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000439	0000001	210.40	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000440	0000001	550.00	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000441	0000001	2250.00	10/04/2018	0000000165697	011274	000000	147.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000442	0000001	3000.00	10/04/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000443	0000001	954.00	10/04/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000444	0000001	954.00	10/04/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000445	0000001	1150.00	10/04/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000446	0000001	4500.00	10/04/2018	0000000165697	011274	000000	636.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000447	0000001	160.00	10/04/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000448	0000001	6000.00	10/04/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000449	0000001	6000.00	10/04/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000450	0000001	2500.00	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000451	0000001	1625.00	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000452	0000001	300.00	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000453	0000001	3865.00	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000427	0000001	1858.95	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000428	0000001	141.39	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000429	0000001	2762.10	10/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000430	0000001	3503.25	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000431	0000001	3351.17	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000432	0000001	195.00	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000434	0000001	993.24	10/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000454	0000001	1010.00	11/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000455	0000001	2800.00	11/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000456	0000001	150.00	11/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000457	0000001	9.70	11/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000458	0000001	9.70	11/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000459	0000001	9.70	11/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000460	0000001	9.70	11/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000461	0000001	2385.00	12/04/2018	0000000221945	011274	000000	71.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000462	0000001	208.00	12/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000463	0000001	1002.00	13/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000464	0000001	3120.30	16/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000465	0000001	1060.21	16/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000466	0000001	1801.49	16/04/2018	0000000169471	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000467	0000001	719.50	16/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000468	0000001	9.70	16/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000433	0000001	367.20	16/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000469	0000001	68.51	17/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000470	0000001	180.00	17/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000471	0000001	350.00	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000472	0000001	1514.25	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000473	0000001	13879.87	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000474	0000001	14000.00	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000476	0000001	3320.80	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000477	0000001	13000.00	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000478	0000001	9894.56	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000479	0000001	13954.35	19/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000482	0000001	200.34	20/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000483	0000001	1167.62	20/04/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000484	0000001	601.02	20/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000485	0000001	1549.58	20/04/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000486	0000001	3067.26	20/04/2018	0000000221945	011274	000000	158.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000487	0000001	3769.83	20/04/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000488	0000001	305.34	20/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000489	0000001	1546.05	20/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000490	0000001	3706.90	20/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000491	0000001	1906.52	20/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000492	0000001	72.00	20/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000493	0000001	9.70	20/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000494	0000001	255.00	25/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000495	0000001	502.90	25/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000496	0000001	77.28	25/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000497	0000001	635.00	25/04/2018	0000000221945	011274	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000498	0000001	500.00	26/04/2018	0000000165697	011274	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000499	0000001	150.00	27/04/2018	0000000165697	011274	000000	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000500	0000001	49947.81	27/04/2018	0000000165697	011274	000000	7936.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000501	0000001	25196.89	27/04/2018	0000000165697	011274	000000	2733.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000502	0000001	5272.80	27/04/2018	0000000221945	011274	000000	705.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000503	0000001	14351.10	27/04/2018	0000000221945	011274	000000	2795.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000504	0000001	19969.12	27/04/2018	0000000221945	011274	000000	3412.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000505	0000001	10974.77	27/04/2018	0000000221945	011274	000000	1207.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000506	0000001	2862.00	27/04/2018	0000000221945	011274	000000	228.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000507	0000001	1454.00	27/04/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000508	0000001	7362.16	27/04/2018	0000000221945	011274	000000	1247.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000509	0000001	954.00	27/04/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000510	0000001	2040.00	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000511	0000001	1900.00	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000512	0000001	55.50	27/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000513	0000001	27.50	27/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000514	0000001	7.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000515	0000001	19.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000516	0000001	10.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000517	0000001	7.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000518	0000001	3.00	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000519	0000001	1.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000520	0000001	3.00	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000521	0000001	1.50	27/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000522	0000001	9.70	30/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000523	0000001	9.70	30/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000524	0000001	9.70	30/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000525	0000001	9.70	30/04/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000526	0000001	450.00	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000527	0000001	1908.00	30/04/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000528	0000001	7.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000529	0000001	19.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000530	0000001	7.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000531	0000001	4.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000532	0000001	1.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000533	0000001	3.00	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000534	0000001	1.50	30/04/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000535	0000001	2337.67	30/04/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000536	0000001	4.55	02/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000537	0000001	85.20	02/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000538	0000001	500.00	02/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000539	0000001	350.00	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000540	0000001	3110.40	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000541	0000001	157.01	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000542	0000001	1895.70	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000543	0000001	3025.35	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000544	0000001	1486.76	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000545	0000001	2369.25	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000546	0000001	2500.00	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000547	0000001	210.77	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000548	0000001	6219.15	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000549	0000001	8163.50	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000550	0000001	8575.72	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000551	0000001	348.00	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000552	0000001	92.49	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000553	0000001	94.61	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000554	0000001	231.64	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000555	0000001	2446.58	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000556	0000001	12.87	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000557	0000001	274.94	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000558	0000001	2351.39	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000559	0000001	649.12	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000560	0000001	1453.30	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000561	0000001	492.03	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000562	0000001	1933.73	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000563	0000001	337.29	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000564	0000001	45.22	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000565	0000001	2200.05	03/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000566	0000001	2910.00	03/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000568	0000001	180.00	04/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000570	0000001	640.00	04/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000567	0000001	1400.00	07/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000571	0000001	9.70	08/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000569	0000001	2328.00	09/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000582	0000001	9.70	09/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000583	0000001	1544.00	10/05/2018	0000000165697	011274	000000	77.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000584	0000001	9.70	10/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000585	0000001	9.70	10/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000586	0000001	9.70	10/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000587	0000001	9.70	10/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000588	0000001	72.00	10/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000589	0000001	1920.00	10/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000590	0000001	1345.00	10/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000572	0000001	312.00	10/05/2018	0000000221945	011274	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000573	0000001	7500.00	10/05/2018	0000000165697	011274	000000	1611.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000574	0000001	200.00	10/05/2018	0000000165697	011274	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000575	0000001	954.00	10/05/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000577	0000001	6000.00	10/05/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000578	0000001	954.00	10/05/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000579	0000001	6000.00	10/05/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000580	0000001	3000.00	10/05/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000581	0000001	112.00	10/05/2018	0000000165697	011274	000000	2.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000592	0000001	4355.00	11/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000593	0000001	300.00	11/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000594	0000001	9.70	11/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000595	0000001	2550.50	11/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000596	0000001	506.00	11/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000597	0000001	245.00	11/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000598	0000001	383.50	11/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000599	0000001	1540.00	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000600	0000001	160.00	15/05/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000601	0000001	2800.00	15/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000602	0000001	2440.00	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000603	0000001	859.35	15/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000604	0000001	3076.40	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000605	0000001	140.00	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000606	0000001	66.28	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000608	0000001	9.70	15/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000610	0000001	450.00	16/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000609	0000001	300.00	17/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000607	0000001	1483.00	17/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000612	0000001	450.00	17/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000613	0000001	5000.00	17/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000611	0000001	7354.00	18/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000615	0000001	2992.73	21/05/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000616	0000001	3769.83	21/05/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000617	0000001	1641.86	21/05/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000619	0000001	601.02	21/05/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000620	0000001	1107.29	21/05/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000621	0000001	200.34	21/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000622	0000001	305.34	21/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000623	0000001	1546.05	21/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000624	0000001	55.00	21/05/2018	0000000165697	011274	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000625	0000001	95.00	22/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000626	0000001	72.00	23/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000627	0000001	4300.00	25/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000629	0000001	464.90	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000630	0000001	712.11	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000631	0000001	212.70	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000632	0000001	1494.50	25/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000633	0000001	4320.53	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000634	0000001	9.70	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000635	0000001	500.00	25/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000637	0000001	50580.68	29/05/2018	0000000165697	011274	000000	8216.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000638	0000001	15130.90	29/05/2018	0000000221945	011274	000000	2874.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000639	0000001	24352.89	29/05/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000640	0000001	20031.27	29/05/2018	0000000221945	011274	000000	3422.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000641	0000001	10124.05	29/05/2018	0000000221945	011274	000000	1181.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000642	0000001	3362.00	29/05/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000643	0000001	5627.70	29/05/2018	0000000221945	011274	000000	734.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000644	0000001	877.68	29/05/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000645	0000001	2028.00	29/05/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000646	0000001	1454.00	29/05/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000647	0000001	7362.16	29/05/2018	0000000221945	011274	000000	1291.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000648	0000001	98.08	29/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000649	0000001	1454.00	29/05/2018	0000000221945	011274	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000650	0000001	55.50	29/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000651	0000001	25.50	29/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000652	0000001	9.00	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000653	0000001	19.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000654	0000001	10.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000655	0000001	7.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000656	0000001	4.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000657	0000001	1.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000658	0000001	3.00	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000659	0000001	1.50	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000660	0000001	3.00	29/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000661	0000001	9.70	29/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000662	0000001	9.70	29/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000636	0000001	1340.00	30/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000628	0000001	120.00	30/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000664	0000001	723.33	30/05/2018	0000000221945	011274	000000	36.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000665	0000001	106.50	30/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000666	0000001	75.82	30/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000667	0000001	1908.00	30/05/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000668	0000001	1150.00	30/05/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000669	0000001	9.70	30/05/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000670	0000001	76.32	30/05/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000671	0000001	815.00	01/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000672	0000001	660.00	01/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000673	0000001	75.00	01/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000674	0000001	4.55	01/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000675	0000001	1060.00	01/06/2018	0000000221945	011274	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000676	0000001	14355.65	01/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000677	0000001	10000.00	01/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000678	0000001	9207.70	01/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000679	0000001	2700.00	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000680	0000001	99.15	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000681	0000001	608.13	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000682	0000001	35.45	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000683	0000001	2550.62	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000684	0000001	1045.03	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000685	0000001	347.84	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000687	0000001	2030.43	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000688	0000001	353.29	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000689	0000001	49.90	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000690	0000001	1976.18	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000691	0000001	76.45	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000692	0000001	1542.63	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000693	0000001	76.90	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000694	0000001	1052.47	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000695	0000001	1646.81	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000696	0000001	3996.27	04/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000697	0000001	2688.80	06/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000698	0000001	1123.66	06/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000699	0000001	370.00	06/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000700	0000001	250.00	06/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000701	0000001	400.00	06/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000702	0000001	108.00	06/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000703	0000001	513.00	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000704	0000001	80.00	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000705	0000001	2500.00	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000706	0000001	560.00	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000707	0000001	348.00	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000708	0000001	1260.00	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000709	0000001	2548.51	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000710	0000001	2761.62	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000711	0000001	3761.89	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000712	0000001	893.52	07/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000713	0000001	183.57	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000714	0000001	1290.35	07/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000715	0000001	2800.00	08/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000716	0000001	300.00	08/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000717	0000001	1069.00	08/06/2018	0000000165697	011274	000000	53.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000718	0000001	954.00	08/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000719	0000001	5000.00	08/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000721	0000001	6325.00	08/06/2018	0000000165697	011274	000000	1229.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000722	0000001	10500.00	08/06/2018	0000000165697	011274	000000	2586.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000723	0000001	6000.00	08/06/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000724	0000001	3569.69	08/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000725	0000001	947.00	08/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000726	0000001	600.00	08/06/2018	0000000221945	011274	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000727	0000001	72.00	08/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000728	0000001	960.00	08/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000729	0000001	1570.00	08/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000730	0000001	160.00	08/06/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000731	0000001	1150.00	08/06/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000732	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000733	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000734	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000735	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000736	0000001	3610.00	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000737	0000001	220.00	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000738	0000001	1534.00	11/06/2018	0000000165697	011274	000000	76.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000739	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000740	0000001	9.70	11/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000741	0000001	72.00	11/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000742	0000001	399.27	14/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000744	0000001	720.00	14/06/2018	0000000221945	011274	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000745	0000001	9.70	14/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000746	0000001	9.70	14/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000747	0000001	4404.85	14/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000748	0000001	213.16	14/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000663	0000001	629.20	14/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000749	0000001	5152.00	15/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000750	0000001	450.00	18/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000751	0000001	75.00	18/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000752	0000001	9.70	18/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000753	0000001	1399.00	18/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000754	0000001	2330.00	18/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000755	0000001	1015.00	18/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000757	0000001	500.00	19/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000758	0000001	72.00	19/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000759	0000001	9.70	20/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000762	0000001	3782.88	20/06/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000763	0000001	1181.82	20/06/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000764	0000001	425.88	20/06/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000765	0000001	3156.49	20/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000766	0000001	200.34	20/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000767	0000001	305.34	20/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000768	0000001	706.02	20/06/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000769	0000001	1546.05	20/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000770	0000001	1463.22	20/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000756	0000001	1000.00	20/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000771	0000001	290.00	21/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000772	0000001	37.38	25/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000773	0000001	270.00	27/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000774	0000001	474.48	27/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000775	0000001	5000.00	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000776	0000001	57842.80	28/06/2018	0000000165697	011274	000000	9166.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000777	0000001	24682.89	28/06/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000778	0000001	17663.97	28/06/2018	0000000221945	011274	000000	3087.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000779	0000001	36762.29	28/06/2018	0000000221945	011274	000000	7145.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000780	0000001	11251.45	28/06/2018	0000000221945	011274	000000	2317.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000781	0000001	3362.00	28/06/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000782	0000001	6641.70	28/06/2018	0000000221945	011274	000000	815.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000783	0000001	954.00	28/06/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000784	0000001	2028.00	28/06/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000785	0000001	1454.00	28/06/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000786	0000001	1500.00	28/06/2018	0000000221945	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000787	0000001	55.50	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000788	0000001	25.50	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000789	0000001	7.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000790	0000001	19.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000791	0000001	12.00	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000792	0000001	7.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000793	0000001	4.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000794	0000001	1.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000795	0000001	1.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000796	0000001	1.50	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000797	0000001	3.00	28/06/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000798	0000001	9.70	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000799	0000001	9.70	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000800	0000001	9.70	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000801	0000001	450.00	28/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000802	0000001	9.70	29/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000809	0000001	9.70	29/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000810	0000001	9.70	29/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000811	0000001	140.00	29/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000812	0000001	180.00	29/06/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000813	0000001	1888.68	29/06/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000814	0000001	1908.00	02/07/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000815	0000001	257.21	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000816	0000001	4.55	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000817	0000001	9.70	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000818	0000001	1060.00	02/07/2018	0000000221945	011274	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000803	0000001	743.58	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000804	0000001	155.70	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000805	0000001	872.27	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000806	0000001	240.12	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000807	0000001	94.49	02/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000808	0000001	450.00	02/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000819	0000001	13228.77	03/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000820	0000001	60.00	03/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000821	0000001	660.00	03/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000823	0000001	1327.80	03/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000824	0000001	2620.00	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000826	0000001	600.00	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000827	0000001	226.98	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000829	0000001	181.86	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000830	0000001	621.14	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000831	0000001	2365.23	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000832	0000001	18.74	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000833	0000001	90.09	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000834	0000001	551.10	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000835	0000001	10.00	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000836	0000001	79.80	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000837	0000001	1670.11	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000838	0000001	1812.69	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000839	0000001	625.00	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000840	0000001	4101.15	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000841	0000001	2206.25	04/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000842	0000001	1011.80	04/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000843	0000001	9868.00	04/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000844	0000001	140.00	04/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000845	0000001	2500.00	05/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000846	0000001	9.70	05/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000848	0000001	580.00	06/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000849	0000001	954.00	09/07/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000850	0000001	1500.00	09/07/2018	0000000165697	011274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000851	0000001	6000.00	09/07/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000852	0000001	954.00	09/07/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000853	0000001	9750.00	09/07/2018	0000000165697	011274	000000	2342.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000854	0000001	1150.00	09/07/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000855	0000001	1454.00	09/07/2018	0000000165697	011274	000000	72.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000856	0000001	954.00	09/07/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000857	0000001	354.00	09/07/2018	0000000221945	011274	000000	17.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000858	0000001	937.00	09/07/2018	0000000221945	011274	000000	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000859	0000001	937.00	09/07/2018	0000000221945	011274	000000	46.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000860	0000001	160.00	09/07/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000847	0000001	200.00	09/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000862	0000001	2800.00	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000863	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000864	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000865	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000866	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000867	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000868	0000001	120.00	10/07/2018	0000000165697	011274	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000869	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000870	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000871	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000872	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000873	0000001	9.70	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000875	0000001	675.00	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000876	0000001	130.00	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000877	0000001	2310.00	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000878	0000001	2095.00	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000879	0000001	5000.00	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000880	0000001	300.00	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000881	0000001	1643.00	10/07/2018	0000000165697	011274	000000	82.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000884	0000001	3322.78	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000885	0000001	91.25	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000886	0000001	3422.12	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000887	0000001	1042.55	10/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000888	0000001	2621.43	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000889	0000001	2557.83	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000890	0000001	544.07	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000891	0000001	1533.81	10/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000892	0000001	9.70	11/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000893	0000001	9.70	11/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000882	0000001	954.00	11/07/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000883	0000001	954.00	11/07/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000894	0000001	464.90	12/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000895	0000001	72.00	12/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000896	0000001	72.00	12/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000897	0000001	9.70	12/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000899	0000001	1579.67	12/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000900	0000001	180.00	13/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000901	0000001	1119.00	13/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000902	0000001	1010.00	13/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000898	0000001	960.00	13/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000903	0000001	110.00	17/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000904	0000001	63.90	17/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000905	0000001	1415.00	17/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000906	0000001	474.10	17/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000907	0000001	160.00	19/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000910	0000001	1576.00	19/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000911	0000001	9.70	20/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000913	0000001	3709.43	20/07/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000914	0000001	7176.70	20/07/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000915	0000001	1647.77	20/07/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000917	0000001	706.02	20/07/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000918	0000001	1394.76	20/07/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000919	0000001	200.34	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000920	0000001	425.88	20/07/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000921	0000001	315.00	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000922	0000001	305.34	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000923	0000001	34.00	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000924	0000001	840.00	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000925	0000001	340.00	20/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000926	0000001	2266.45	20/07/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000908	0000001	72.00	20/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000909	0000001	4758.35	20/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000930	0000001	1491.20	25/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000931	0000001	260.00	26/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000932	0000001	380.00	26/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000933	0000001	120.00	26/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000934	0000001	1887.00	26/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000935	0000001	72.00	26/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000928	0000001	84.00	26/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000929	0000001	2070.00	26/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000936	0000001	3180.30	27/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000927	0000001	3130.02	27/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000937	0000001	1908.00	30/07/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000938	0000001	56542.68	30/07/2018	0000000165697	011274	000000	8531.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000939	0000001	55.50	30/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000940	0000001	24772.89	30/07/2018	0000000165697	011274	000000	2688.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000941	0000001	25.50	30/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000942	0000001	6709.30	30/07/2018	0000000221945	011274	000000	820.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000943	0000001	7.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000944	0000001	17732.50	30/07/2018	0000000221945	011274	000000	2614.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000945	0000001	19.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000946	0000001	39974.43	30/07/2018	0000000221945	011274	000000	7946.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000947	0000001	12.00	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000948	0000001	12659.90	30/07/2018	0000000221945	011274	000000	2123.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000949	0000001	7.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000950	0000001	3362.00	30/07/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000951	0000001	4.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000952	0000001	1454.00	30/07/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000953	0000001	1.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000954	0000001	1500.00	30/07/2018	0000000221945	011274	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000955	0000001	1.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000956	0000001	954.00	30/07/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000957	0000001	1.50	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000958	0000001	2091.42	30/07/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000959	0000001	3.00	30/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000960	0000001	10.15	30/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000961	0000001	10.15	30/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000963	0000001	220.00	30/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000964	0000001	656.95	31/07/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000965	0000001	11342.82	31/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000825	0000001	240.00	31/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000967	0000001	14155.60	31/07/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000968	0000001	280.00	01/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000969	0000001	3025.60	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000970	0000001	982.84	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000971	0000001	293.25	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000972	0000001	470.69	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000973	0000001	199.78	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000974	0000001	1708.75	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000975	0000001	652.57	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000976	0000001	2297.03	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000977	0000001	698.48	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000978	0000001	217.03	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000979	0000001	1046.14	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000980	0000001	1229.08	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000981	0000001	584.74	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000982	0000001	1695.68	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000983	0000001	2938.66	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000984	0000001	43.05	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000985	0000001	2500.00	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000986	0000001	4.60	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000987	0000001	10.15	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000988	0000001	10.15	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000989	0000001	10.15	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000990	0000001	375.00	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000991	0000001	4390.10	01/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000992	0000001	1065.00	01/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000994	0000001	1948.50	01/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000995	0000001	80000.00	01/08/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000996	0000001	6000.00	01/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000997	0000001	80000.00	01/08/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000998	0000001	80000.00	01/08/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000966	0000001	2023.54	01/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000999	0000001	465.87	02/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001000	0000001	10.15	02/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001001	0000001	342.00	02/08/2018	0000000221945	011274	000000	17.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001002	0000001	63.95	02/08/2018	0000000221945	011274	000000	0.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000993	0000001	300.00	02/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001003	0000001	260.00	03/08/2018	0000000221945	011274	000000	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001004	0000001	360.00	07/08/2018	0000000221945	011274	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001005	0000001	72.00	07/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001006	0000001	300.00	08/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001007	0000001	1500.00	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001008	0000001	1850.00	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001009	0000001	2122.50	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001010	0000001	487.35	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001011	0000001	487.35	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001012	0000001	487.35	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001013	0000001	995.73	08/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001014	0000001	3906.16	08/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001015	0000001	3998.38	08/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001016	0000001	3160.83	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001017	0000001	2139.09	08/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001018	0000001	10.15	08/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001019	0000001	430.00	09/08/2018	0000000221945	011274	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001020	0000001	6000.00	10/08/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001021	0000001	1500.00	10/08/2018	0000000165697	011274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001022	0000001	10500.00	10/08/2018	0000000165697	011274	000000	2586.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001023	0000001	1243.00	10/08/2018	0000000165697	011274	000000	62.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001024	0000001	954.00	10/08/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001025	0000001	160.00	10/08/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001026	0000001	470.00	10/08/2018	0000000221945	011274	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001027	0000001	1150.00	10/08/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001028	0000001	1272.00	10/08/2018	0000000165697	011274	000000	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001029	0000001	954.00	10/08/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001030	0000001	2600.00	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001031	0000001	1190.00	10/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001032	0000001	677.50	10/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001033	0000001	204.60	10/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001034	0000001	620.00	10/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001035	0000001	180.00	10/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001037	0000001	5000.00	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001038	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001039	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001040	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001041	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001042	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001043	0000001	10.15	10/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001044	0000001	3570.00	13/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001045	0000001	500.00	13/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001046	0000001	10.15	13/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001047	0000001	1020.00	13/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001048	0000001	2800.00	14/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001052	0000001	585.00	16/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001053	0000001	1480.00	16/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001054	0000001	510.00	16/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001055	0000001	2717.30	16/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001056	0000001	928.00	16/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001057	0000001	1510.00	16/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001058	0000001	10.15	16/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001060	0000001	1955.74	20/08/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001061	0000001	200.00	20/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001062	0000001	72.00	20/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001063	0000001	120.00	20/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001064	0000001	10.15	20/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001067	0000001	3723.82	21/08/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001068	0000001	7851.24	21/08/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001069	0000001	1747.48	21/08/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001070	0000001	706.02	21/08/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001071	0000001	1408.95	21/08/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001072	0000001	200.34	21/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001073	0000001	425.88	21/08/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001074	0000001	305.34	21/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001075	0000001	315.00	21/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001076	0000001	250.00	23/08/2018	0000000221945	011274	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001077	0000001	954.00	23/08/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001078	0000001	160.00	23/08/2018	0000000165697	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001079	0000001	680.00	23/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001080	0000001	10.15	23/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001081	0000001	10.15	23/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001082	0000001	1440.00	24/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001083	0000001	248.00	28/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001084	0000001	1000.00	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001085	0000001	72.00	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001086	0000001	72.00	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001087	0000001	140.00	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001088	0000001	645.95	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001089	0000001	1036.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001090	0000001	1076.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001091	0000001	57113.77	29/08/2018	0000000165697	011274	000000	9434.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001092	0000001	55.50	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001093	0000001	24782.89	29/08/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001094	0000001	25.50	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001095	0000001	6709.30	29/08/2018	0000000221945	011274	000000	820.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001096	0000001	7.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001097	0000001	17522.50	29/08/2018	0000000221945	011274	000000	2952.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001098	0000001	19.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001099	0000001	41605.43	29/08/2018	0000000221945	011274	000000	8460.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001100	0000001	12.00	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001101	0000001	11251.45	29/08/2018	0000000221945	011274	000000	2130.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001102	0000001	7.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001103	0000001	3362.00	29/08/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001104	0000001	4.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001105	0000001	1454.00	29/08/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001106	0000001	1.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001107	0000001	1500.00	29/08/2018	0000000221945	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001108	0000001	1.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001109	0000001	954.00	29/08/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001110	0000001	1.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001111	0000001	2028.00	29/08/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001112	0000001	3.00	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001113	0000001	1300.00	29/08/2018	0000000221945	011274	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001114	0000001	1.50	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001115	0000001	5200.00	29/08/2018	0000000221945	011274	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001116	0000001	6.00	29/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001117	0000001	10.15	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001118	0000001	10.15	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001119	0000001	10.15	29/08/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001120	0000001	600.10	30/08/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001122	0000001	183.00	03/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001123	0000001	10565.95	03/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001124	0000001	1169.58	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001125	0000001	760.65	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001126	0000001	181.86	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001127	0000001	261.22	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001128	0000001	114.98	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001129	0000001	509.69	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001130	0000001	295.74	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001131	0000001	3833.78	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001132	0000001	2526.23	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001133	0000001	1425.50	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001134	0000001	1832.13	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001135	0000001	638.41	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001136	0000001	617.30	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001137	0000001	28.59	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001138	0000001	40.24	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001139	0000001	155.80	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001140	0000001	367.99	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001142	0000001	4.60	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001143	0000001	630.00	03/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001144	0000001	1656.30	03/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001145	0000001	630.00	03/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001146	0000001	600.00	04/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001147	0000001	243.54	04/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001148	0000001	82.94	04/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001149	0000001	62.00	04/09/2018	0000000221945	011274	000000	3.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001150	0000001	1400.00	04/09/2018	0000000221945	011274	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001141	0000001	15938.42	04/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001151	0000001	720.00	05/09/2018	0000000165697	011274	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001152	0000001	100.00	05/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001153	0000001	1180.00	05/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001154	0000001	2500.00	05/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001155	0000001	10.15	06/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001156	0000001	10.15	06/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001157	0000001	10.15	06/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001158	0000001	384.00	06/09/2018	0000000221945	011274	000000	19.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001159	0000001	1576.00	06/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001160	0000001	300.00	10/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001161	0000001	1150.00	10/09/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001162	0000001	2785.00	10/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001163	0000001	160.00	10/09/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001164	0000001	436.00	10/09/2018	0000000221945	011274	000000	21.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001166	0000001	2800.00	10/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001167	0000001	1750.00	10/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001168	0000001	3000.00	10/09/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001169	0000001	400.00	10/09/2018	0000000165697	011274	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001170	0000001	240.00	10/09/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001171	0000001	1243.00	10/09/2018	0000000165697	011274	000000	62.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001172	0000001	200.00	10/09/2018	0000000165697	011274	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001173	0000001	954.00	10/09/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001174	0000001	954.00	10/09/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001175	0000001	1032.91	10/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001176	0000001	3394.06	10/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001177	0000001	3444.71	10/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001178	0000001	2652.85	10/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001179	0000001	1589.21	10/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001180	0000001	149.45	10/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001181	0000001	954.00	11/09/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001182	0000001	5000.00	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001183	0000001	750.00	11/09/2018	0000000165697	011274	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001184	0000001	3000.00	11/09/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001185	0000001	6000.00	11/09/2018	0000000165697	011274	000000	1123.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001186	0000001	3000.00	11/09/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001187	0000001	300.00	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001188	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001189	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001190	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001191	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001192	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001193	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001194	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001195	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001196	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001197	0000001	10.15	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001198	0000001	112.00	11/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001199	0000001	4150.00	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001200	0000001	91.98	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001201	0000001	83.52	11/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001202	0000001	922.14	11/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001203	0000001	3375.00	11/09/2018	0000000165697	011274	000000	339.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001204	0000001	360.00	11/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001051	0000001	2800.00	11/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001205	0000001	130.00	12/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001206	0000001	996.29	12/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001207	0000001	1985.51	12/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001208	0000001	108.00	13/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001209	0000001	800.00	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001210	0000001	134.40	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001211	0000001	180.00	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001212	0000001	966.00	20/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001213	0000001	2044.06	20/09/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001214	0000001	480.00	20/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001215	0000001	91.38	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001216	0000001	72.00	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001217	0000001	10.15	20/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001220	0000001	310.00	21/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001221	0000001	5600.00	24/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001218	0000001	3368.18	24/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001219	0000001	2000.00	24/09/2018	0000000221945	011274	000000	115.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001222	0000001	750.00	25/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001223	0000001	1159.60	25/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001224	0000001	300.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001225	0000001	800.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001226	0000001	700.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001227	0000001	464.93	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001228	0000001	464.90	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001232	0000001	3989.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001233	0000001	250.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001235	0000001	3679.72	26/09/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001236	0000001	8193.75	26/09/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001237	0000001	1647.77	26/09/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001239	0000001	706.02	26/09/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001240	0000001	1408.95	26/09/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001241	0000001	200.34	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001242	0000001	425.88	26/09/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001243	0000001	305.34	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001244	0000001	315.00	26/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001245	0000001	273.00	26/09/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001246	0000001	1092.00	26/09/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001247	0000001	450.00	27/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001248	0000001	1400.00	27/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001230	0000001	249000.00	27/09/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001250	0000001	57579.34	28/09/2018	0000000165697	011274	000000	9170.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001251	0000001	24922.89	28/09/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001252	0000001	6709.30	28/09/2018	0000000221945	011274	000000	820.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001253	0000001	17522.50	28/09/2018	0000000221945	011274	000000	3059.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001254	0000001	35878.91	28/09/2018	0000000221945	011274	000000	6917.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001255	0000001	11251.45	28/09/2018	0000000221945	011274	000000	2037.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001256	0000001	3362.00	28/09/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001257	0000001	1454.00	28/09/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001258	0000001	2000.00	28/09/2018	0000000221945	011274	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001259	0000001	954.00	28/09/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001260	0000001	2028.00	28/09/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001261	0000001	1300.00	28/09/2018	0000000221945	011274	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001262	0000001	5200.00	28/09/2018	0000000221945	011274	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001263	0000001	1908.00	28/09/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001264	0000001	55.50	28/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001265	0000001	25.50	28/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001266	0000001	7.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001267	0000001	19.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001268	0000001	12.00	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001269	0000001	7.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001270	0000001	4.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001271	0000001	1.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001272	0000001	1.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001273	0000001	1.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001274	0000001	3.00	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001275	0000001	1.50	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001276	0000001	6.00	28/09/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001277	0000001	10.15	28/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001278	0000001	10.15	28/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001279	0000001	10.15	28/09/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001280	0000001	4.60	02/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001281	0000001	204.72	02/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001282	0000001	10.15	02/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001283	0000001	11319.02	02/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001284	0000001	11105.39	02/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001285	0000001	125.00	02/10/2018	0000000221945	011274	000000	6.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001286	0000001	820.00	02/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001287	0000001	69.00	02/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001288	0000001	350.00	03/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001289	0000001	137.43	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001290	0000001	96.10	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001291	0000001	76.50	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001292	0000001	386.02	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001293	0000001	1419.85	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001294	0000001	252.63	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001295	0000001	84.06	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001296	0000001	408.78	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001297	0000001	2983.64	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001298	0000001	88.53	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001299	0000001	759.68	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001300	0000001	208.11	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001301	0000001	875.93	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001302	0000001	1169.91	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001303	0000001	24.36	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001304	0000001	278.98	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001305	0000001	58.88	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001306	0000001	74.67	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001307	0000001	224.01	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001308	0000001	499.70	05/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001309	0000001	1313.21	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001310	0000001	351.26	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001311	0000001	71.22	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001312	0000001	1200.13	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001313	0000001	250.35	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001314	0000001	36.88	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001315	0000001	2291.95	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001316	0000001	400.00	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001317	0000001	176.75	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001318	0000001	641.60	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001319	0000001	4180.00	05/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001331	0000001	850.00	09/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001332	0000001	3368.90	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001333	0000001	332.02	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001334	0000001	3286.90	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001335	0000001	1500.00	10/10/2018	0000000165697	011274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001336	0000001	9000.00	10/10/2018	0000000165697	011274	000000	2098.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001337	0000001	3000.00	10/10/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001338	0000001	1240.00	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001339	0000001	2445.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001340	0000001	2420.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001341	0000001	160.00	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001342	0000001	2800.00	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001343	0000001	1908.00	10/10/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001344	0000001	1150.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001345	0000001	5000.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001346	0000001	500.28	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001347	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001348	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001349	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001350	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001351	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001352	0000001	10.15	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001353	0000001	60.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001320	0000001	2500.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001321	0000001	362.25	10/10/2018	0000000221945	011274	000000	18.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001322	0000001	667.80	10/10/2018	0000000221945	011274	000000	33.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001323	0000001	375.00	10/10/2018	0000000221945	011274	000000	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001324	0000001	2499.55	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001325	0000001	1391.85	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001326	0000001	367.16	10/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001327	0000001	954.00	10/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001328	0000001	4500.00	10/10/2018	0000000165697	011274	000000	636.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001329	0000001	240.00	10/10/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001330	0000001	240.00	10/10/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001354	0000001	300.00	11/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001355	0000001	626.00	11/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001356	0000001	403.00	11/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001357	0000001	3380.00	11/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001358	0000001	4540.00	11/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001359	0000001	10.15	11/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001360	0000001	2700.00	16/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001361	0000001	965.00	17/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001362	0000001	122.70	17/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001363	0000001	189.33	17/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001364	0000001	643.51	17/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001365	0000001	1210.00	17/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001366	0000001	75.00	18/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001367	0000001	880.00	18/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001368	0000001	113.00	18/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001369	0000001	1635.13	19/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001370	0000001	1322.70	19/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001373	0000001	3679.72	19/10/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001374	0000001	6991.18	19/10/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001375	0000001	1647.77	19/10/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001376	0000001	706.02	19/10/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001377	0000001	1408.95	19/10/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001378	0000001	200.34	19/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001379	0000001	425.88	19/10/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001380	0000001	305.34	19/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001381	0000001	420.00	19/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001382	0000001	273.00	19/10/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001383	0000001	1092.00	19/10/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001384	0000001	86.49	22/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001385	0000001	464.90	22/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001386	0000001	300.00	22/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001387	0000001	1126.20	22/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001388	0000001	1145.20	22/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001121	0000001	500.00	22/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0000962	0000001	500.00	22/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001389	0000001	412.50	23/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001390	0000001	10.15	23/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001391	0000001	10.15	23/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001392	0000001	72.00	23/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001393	0000001	590.00	24/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001394	0000001	3890.00	24/10/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001395	0000001	2696.00	24/10/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001396	0000001	3975.00	24/10/2018	0000000222127	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001397	0000001	213.20	25/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001398	0000001	80.00	25/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001399	0000001	620.00	25/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001400	0000001	59078.43	30/10/2018	0000000165697	011274	000000	9381.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001401	0000001	24717.89	30/10/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001402	0000001	6286.80	30/10/2018	0000000221945	011274	000000	787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001403	0000001	17350.00	30/10/2018	0000000221945	011274	000000	3046.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001404	0000001	35878.91	30/10/2018	0000000221945	011274	000000	6917.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001405	0000001	11251.45	30/10/2018	0000000221945	011274	000000	2130.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001406	0000001	3362.00	30/10/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001407	0000001	1454.00	30/10/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001408	0000001	1500.00	30/10/2018	0000000221945	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001409	0000001	954.00	30/10/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001410	0000001	2028.00	30/10/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001411	0000001	1300.00	30/10/2018	0000000221945	011274	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001412	0000001	5200.00	30/10/2018	0000000221945	011274	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001413	0000001	72.00	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001414	0000001	55.50	30/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001415	0000001	25.50	30/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001416	0000001	7.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001417	0000001	19.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001418	0000001	12.00	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001419	0000001	7.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001420	0000001	4.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001421	0000001	1.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001422	0000001	1.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001423	0000001	1.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001424	0000001	3.00	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001425	0000001	1.50	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001426	0000001	6.00	30/10/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001427	0000001	10.15	30/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001428	0000001	10.15	30/10/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001431	0000001	2273.84	31/10/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001432	0000001	4.60	01/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001433	0000001	10.15	01/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001429	0000001	500.00	01/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001249	0000001	500.00	01/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001435	0000001	1908.00	01/11/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001436	0000001	810.00	01/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001437	0000001	265.00	05/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001438	0000001	13347.70	05/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001434	0000001	420.00	05/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001439	0000001	12702.50	06/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001440	0000001	134.18	06/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001441	0000001	69.00	06/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001443	0000001	487.12	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001444	0000001	489.20	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001445	0000001	430.97	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001446	0000001	365.36	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001448	0000001	489.93	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001449	0000001	484.83	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001450	0000001	2000.00	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001451	0000001	90.00	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001452	0000001	484.49	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001453	0000001	208.03	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001454	0000001	446.14	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001456	0000001	489.49	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001457	0000001	489.42	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001458	0000001	440.77	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001460	0000001	104.29	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001461	0000001	193.79	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001462	0000001	428.22	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001463	0000001	65.63	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001464	0000001	69.69	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001465	0000001	107.06	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001466	0000001	8.79	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001467	0000001	144.95	07/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001468	0000001	480.96	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001469	0000001	493.70	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001470	0000001	494.88	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001471	0000001	490.62	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001472	0000001	280.53	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001473	0000001	279.65	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001474	0000001	486.75	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001475	0000001	417.56	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001476	0000001	498.39	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001477	0000001	452.67	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001478	0000001	360.61	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001479	0000001	59.92	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001480	0000001	492.16	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001481	0000001	495.69	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001482	0000001	460.62	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001483	0000001	374.06	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001484	0000001	261.22	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001485	0000001	479.66	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001486	0000001	247.25	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001487	0000001	490.43	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001488	0000001	465.43	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001489	0000001	192.09	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001490	0000001	213.01	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001491	0000001	481.61	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001492	0000001	497.72	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001493	0000001	2276.55	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001494	0000001	31.62	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001495	0000001	397.25	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001496	0000001	600.00	07/11/2018	0000000221945	011274	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001497	0000001	670.94	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001498	0000001	597.00	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001499	0000001	5909.00	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001500	0000001	140.00	07/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001503	0000001	300.00	08/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001504	0000001	2500.00	08/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001506	0000001	220.00	09/11/2018	0000000221945	011274	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001507	0000001	160.00	09/11/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001508	0000001	1261.03	09/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001509	0000001	2800.00	09/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001510	0000001	1285.00	09/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001511	0000001	396.00	09/11/2018	0000000221945	011274	000000	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001512	0000001	3180.00	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001513	0000001	300.00	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001514	0000001	1150.00	09/11/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001515	0000001	750.00	09/11/2018	0000000165697	011274	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001516	0000001	6750.00	09/11/2018	0000000165697	011274	000000	1367.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001517	0000001	6750.00	09/11/2018	0000000165697	011274	000000	1367.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001518	0000001	1500.00	09/11/2018	0000000165697	011274	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001519	0000001	240.00	09/11/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001520	0000001	240.00	09/11/2018	0000000165697	011274	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001521	0000001	954.00	09/11/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001522	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001523	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001524	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001525	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001526	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001527	0000001	10.15	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001528	0000001	920.00	09/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001529	0000001	2230.00	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001530	0000001	5000.00	09/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001531	0000001	350.00	12/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001532	0000001	600.00	13/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001533	0000001	3347.77	14/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001534	0000001	3151.85	14/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001535	0000001	871.45	14/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001536	0000001	181.40	14/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001537	0000001	2375.81	14/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001539	0000001	3000.00	14/11/2018	0000000165697	011274	000000	264.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001540	0000001	450.00	14/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001538	0000001	1696.09	16/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001541	0000001	2954.12	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001542	0000001	317.40	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001543	0000001	403.20	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001544	0000001	92.68	19/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001545	0000001	1200.00	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001547	0000001	3643.50	19/11/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001548	0000001	6991.18	19/11/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001549	0000001	1647.77	19/11/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001551	0000001	706.02	19/11/2018	0000000221945	011274	000000	676.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001552	0000001	1320.23	19/11/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001553	0000001	200.34	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001554	0000001	425.88	19/11/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001555	0000001	305.34	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001556	0000001	315.00	19/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001557	0000001	273.00	19/11/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001558	0000001	1092.00	19/11/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001559	0000001	3768.47	20/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001560	0000001	517.50	21/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001561	0000001	2679.57	22/11/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001562	0000001	925.00	22/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001563	0000001	850.00	23/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001564	0000001	500.00	23/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001565	0000001	770.74	23/11/2018	0000000221945	011274	000000	38.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001566	0000001	350.00	23/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001567	0000001	464.90	23/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001568	0000001	72.00	27/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001569	0000001	3765.00	27/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001570	0000001	2800.00	27/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001571	0000001	140.00	27/11/2018	0000000221945	011274	000000	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001572	0000001	10.15	27/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001573	0000001	930.00	27/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001574	0000001	115.00	28/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001501	0000001	1495.00	28/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001575	0000001	524.00	29/11/2018	0000000221945	011274	000000	26.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001578	0000001	64552.28	30/11/2018	0000000165697	011274	000000	10564.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001579	0000001	26722.89	30/11/2018	0000000165697	011274	000000	2840.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001580	0000001	17350.00	30/11/2018	0000000221945	011274	000000	3046.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001581	0000001	37050.26	30/11/2018	0000000221945	011274	000000	7036.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001582	0000001	11251.45	30/11/2018	0000000221945	011274	000000	2130.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001583	0000001	3552.26	30/11/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001584	0000001	6286.80	30/11/2018	0000000221945	011274	000000	787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001585	0000001	954.00	30/11/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001586	0000001	2028.00	30/11/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001587	0000001	1454.00	30/11/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001588	0000001	1500.00	30/11/2018	0000000221945	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001589	0000001	1300.00	30/11/2018	0000000221945	011274	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001590	0000001	5200.00	30/11/2018	0000000221945	011274	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001591	0000001	57.00	30/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001592	0000001	25.50	30/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001593	0000001	7.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001594	0000001	19.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001595	0000001	12.00	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001596	0000001	7.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001597	0000001	4.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001598	0000001	1.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001599	0000001	1.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001600	0000001	1.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001601	0000001	3.00	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001602	0000001	1.50	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001603	0000001	6.00	30/11/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001604	0000001	10.15	30/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001605	0000001	10.15	30/11/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001607	0000001	9629.35	03/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001608	0000001	17799.88	03/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001609	0000001	31.32	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001610	0000001	1481.90	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001611	0000001	1226.09	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001612	0000001	2260.59	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001613	0000001	1256.87	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001614	0000001	1425.15	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001615	0000001	1774.73	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001616	0000001	150.39	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001617	0000001	230.49	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001618	0000001	652.21	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001619	0000001	2900.39	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001620	0000001	372.94	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001621	0000001	46.00	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001622	0000001	2201.75	03/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001623	0000001	2398.93	04/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001624	0000001	4.60	04/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001606	0000001	500.00	04/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001576	0000001	1150.00	04/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001577	0000001	1245.00	05/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001628	0000001	490.00	05/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001629	0000001	1908.00	05/12/2018	0000000221945	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001627	0000001	1072.20	06/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001630	0000001	2500.00	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001632	0000001	1121.40	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001634	0000001	1339.35	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001638	0000001	1143.17	10/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001640	0000001	480.00	10/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001641	0000001	700.00	10/12/2018	0000000221945	011274	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001642	0000001	160.00	10/12/2018	0000000221945	011274	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001643	0000001	130.00	10/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001644	0000001	250.00	10/12/2018	0000000165697	011274	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001645	0000001	954.00	10/12/2018	0000000165697	011274	000000	47.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001646	0000001	77.65	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001647	0000001	8250.00	10/12/2018	0000000165697	011274	000000	1855.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001648	0000001	5000.00	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001649	0000001	7500.00	10/12/2018	0000000165697	011274	000000	1611.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001650	0000001	1150.00	10/12/2018	0000000165697	011274	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001651	0000001	10.15	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001652	0000001	10.15	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001653	0000001	10.15	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001625	0000001	350.00	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001626	0000001	60.00	10/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001654	0000001	300.00	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001655	0000001	1510.00	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001656	0000001	1240.00	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001657	0000001	3004.62	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001658	0000001	10.15	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001659	0000001	10.15	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001660	0000001	735.00	11/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001661	0000001	372.00	11/12/2018	0000000221945	011274	000000	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001662	0000001	330.00	11/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001635	0000001	1791.79	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001636	0000001	579.60	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001637	0000001	2079.31	11/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001631	0000001	3192.33	11/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001663	0000001	715.00	12/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001664	0000001	616.40	13/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001666	0000001	1230.00	13/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001667	0000001	72.00	13/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001665	0000001	526.50	14/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001505	0000001	5060.00	14/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001668	0000001	450.00	17/12/2018	0000000221945	011274	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001669	0000001	1650.00	17/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001670	0000001	55723.92	18/12/2018	0000000165697	011274	000000	5466.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001671	0000001	5881.20	18/12/2018	0000000221945	011274	000000	470.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001672	0000001	16677.50	18/12/2018	0000000221945	011274	000000	1334.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001673	0000001	35878.91	18/12/2018	0000000221945	011274	000000	6668.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001674	0000001	11251.45	18/12/2018	0000000221945	011274	000000	896.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001675	0000001	1500.00	18/12/2018	0000000221945	011274	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001676	0000001	1352.00	18/12/2018	0000000221945	011274	000000	108.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001677	0000001	541.67	18/12/2018	0000000221945	011274	000000	43.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001678	0000001	2166.68	18/12/2018	0000000221945	011274	000000	173.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001679	0000001	10.15	18/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001680	0000001	57.00	18/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001681	0000001	7.50	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001682	0000001	19.50	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001683	0000001	12.00	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001684	0000001	7.50	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001685	0000001	1.50	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001686	0000001	6.00	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001687	0000001	3.00	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001688	0000001	12.00	18/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001689	0000001	210.00	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001690	0000001	100.00	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001691	0000001	4248.00	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001692	0000001	160.00	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001693	0000001	550.50	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001694	0000001	1548.86	20/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001695	0000001	3571.00	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001696	0000001	3050.00	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001698	0000001	3643.50	21/12/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001699	0000001	7237.17	21/12/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001700	0000001	1647.77	21/12/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001702	0000001	706.02	21/12/2018	0000000221945	011274	000000	436.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001703	0000001	1320.23	21/12/2018	0000000221945	011274	000000	126.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001704	0000001	200.34	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001705	0000001	425.88	21/12/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001706	0000001	305.34	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001707	0000001	315.00	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001708	0000001	273.00	21/12/2018	0000000221945	011274	000000	63.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001709	0000001	1092.00	21/12/2018	0000000221945	011274	000000	95.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001710	0000001	13431.74	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001711	0000001	13113.85	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001712	0000001	1105.00	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001715	0000001	3502.28	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001716	0000001	7534.57	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001717	0000001	1774.65	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001718	0000001	1235.05	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001719	0000001	283.92	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001720	0000001	315.00	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001721	0000001	113.75	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001722	0000001	455.01	21/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001723	0000001	260.00	26/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001724	0000001	482.52	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001725	0000001	3961.66	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001725	0000002	1630.22	26/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001726	0000001	5591.88	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001727	0000001	5591.88	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001728	0000001	2382.91	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001729	0000001	2382.91	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001730	0000001	5591.88	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001731	0000001	5591.88	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001732	0000001	2382.91	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001733	0000001	2400.00	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001734	0000001	2400.00	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001735	0000001	954.00	26/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001736	0000001	954.00	26/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001737	0000001	954.00	26/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001738	0000001	5591.88	26/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001713	0000001	500.00	26/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001739	0000001	954.00	27/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001740	0000001	954.00	27/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001741	0000001	954.00	27/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001742	0000001	0.24	27/12/2018	0000000204099	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001743	0000001	2200.00	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001744	0000001	2400.00	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001745	0000001	1334.43	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001746	0000001	1334.43	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001747	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001748	0000001	5591.88	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001749	0000001	5591.88	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001750	0000001	5591.88	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001751	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001752	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001753	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001754	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001755	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001756	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001757	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001758	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001759	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001760	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001761	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001762	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001763	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001764	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001765	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001766	0000001	2382.91	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001767	0000001	1430.00	27/12/2018	0000000221945	011274	000000	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001768	0000001	430.00	27/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001769	0000001	225.97	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001770	0000001	32.84	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001771	0000001	46.98	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001772	0000001	928.22	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001773	0000001	37.12	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001774	0000001	216.50	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001775	0000001	1383.95	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001776	0000001	134.86	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001777	0000001	170.59	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001778	0000001	203.00	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001779	0000001	2510.15	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001780	0000001	67.61	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001781	0000001	805.33	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001782	0000001	2154.50	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001783	0000001	2198.66	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001784	0000001	837.94	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001785	0000001	3051.42	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001786	0000001	122.94	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001787	0000001	10.15	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001788	0000001	214.01	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001789	0000001	502.40	27/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001790	0000001	1477.67	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001791	0000001	60591.23	28/12/2018	0000000165697	011274	000000	9730.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001792	0000001	24672.89	28/12/2018	0000000165697	011274	000000	2680.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001793	0000001	6286.80	28/12/2018	0000000221945	011274	000000	787.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001794	0000001	16927.50	28/12/2018	0000000221945	011274	000000	2656.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001795	0000001	36128.91	28/12/2018	0000000221945	011274	000000	7010.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001796	0000001	12185.03	28/12/2018	0000000221945	011274	000000	2274.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001797	0000001	3362.00	28/12/2018	0000000221945	011274	000000	268.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001798	0000001	1454.00	28/12/2018	0000000221945	011274	000000	116.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001799	0000001	1500.00	28/12/2018	0000000221945	011274	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001800	0000001	954.00	28/12/2018	0000000221945	011274	000000	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001801	0000001	2028.00	28/12/2018	0000000221945	011274	000000	162.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001802	0000001	1300.00	28/12/2018	0000000221945	011274	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001803	0000001	5200.00	28/12/2018	0000000221945	011274	000000	506.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001804	0000001	1908.00	28/12/2018	0000000165697	011274	000000	104.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001805	0000001	10.15	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001806	0000001	10.15	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001807	0000001	10.15	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001808	0000001	474.65	28/12/2018	0000000221945	011274	000000	23.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001809	0000001	425.00	28/12/2018	0000000221945	011274	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001810	0000001	57.00	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001811	0000001	25.50	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001812	0000001	7.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001813	0000001	19.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001814	0000001	12.00	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001815	0000001	7.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001816	0000001	4.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001817	0000001	1.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001818	0000001	1.50	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001819	0000001	3.00	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001820	0000001	6.00	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001821	0000001	3.00	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001822	0000001	12.00	28/12/2018	0000000221945	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001823	0000001	72.00	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001824	0000001	10.15	28/12/2018	0000000165697	011274	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SA?DE	0001825	0000001	2857.28	28/12/2018	0000000087157	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1769

Última atualização: 11/06/2024