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	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000002	0000001	250.00	03/01/2018	0000000246360	00944x	852903	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000002	0000002	400.00	03/01/2018	0000000246360	00944x	852903	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000003	0000001	208.20	03/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000004	0000001	18.80	03/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000005	0000001	614.72	05/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000009	0000001	1023.77	09/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000010	0000001	127.60	10/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000011	0000001	614.72	10/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000014	0000001	91331.79	10/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Sa?de	0000015	0000001	203888.12	10/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Sa?de	0000007	0000001	614.72	10/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000008	0000001	1023.77	10/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000033	0000001	5900.00	11/01/2018	0000000278866	00944x	000000	0.00	1	Conta Corrente	VGS - REC PROPRIO
Fundo Municipal de Sa?de	0000025	0000001	6300.00	15/01/2018	0000000246360	00944x	000000	509.46	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000026	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000022	0000001	2500.00	15/01/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000028	0000001	2500.00	15/01/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000029	0000001	2500.00	15/01/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000030	0000001	2080.00	15/01/2018	0000000246360	00944x	000000	104.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000031	0000001	2500.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000016	0000001	2500.00	15/01/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000018	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000019	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000020	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000006	0000001	3850.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000040	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000041	0000001	550.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000042	0000001	550.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000044	0000001	65.80	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000045	0000001	9.40	15/01/2018	0000000278866	00944x	000000	0.00	1	Conta Corrente	VGS - REC PROPRIO
Fundo Municipal de Sa?de	0000013	0000001	2000.00	15/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000039	0000001	2400.00	16/01/2018	0000000246360	00944x	852905	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000046	0000001	1575.72	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000043	0000001	500.00	16/01/2018	0000006240215	000442	000000	25.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000048	0000001	899.32	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000049	0000001	74.66	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000050	0000001	207.30	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000051	0000001	357.65	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000052	0000001	108.46	16/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000053	0000001	108.46	16/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000054	0000001	347.59	16/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000055	0000001	74.66	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000056	0000001	66.31	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000057	0000001	354.62	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000058	0000001	113.54	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000059	0000001	33.73	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000060	0000001	2.00	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000061	0000001	18.80	16/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000012	0000001	2500.00	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000021	0000001	2000.00	16/01/2018	0000006240169	000442	000000	100.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000017	0000001	2500.00	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000032	0000001	2000.00	16/01/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	CEF FNSBLVGS
Fundo Municipal de Sa?de	0000023	0000001	2000.00	16/01/2018	0000006240169	000442	000000	100.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000024	0000001	2000.00	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000027	0000001	2500.00	16/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000037	0000001	95.00	16/01/2018	0000000246360	00944x	852904	4.75	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000034	0000001	629.00	17/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000072	0000001	6916.27	19/01/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	CEF FNSBLVGS
Fundo Municipal de Sa?de	0000073	0000001	124109.54	19/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000074	0000001	39482.64	19/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000075	0000001	5018.90	22/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000083	0000001	120.00	23/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000084	0000001	18.80	23/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000068	0000001	750.00	23/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000064	0000001	199.90	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000065	0000001	65.90	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000066	0000001	65.90	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000067	0000001	65.90	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000085	0000001	638.80	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000086	0000001	2107.50	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000087	0000001	3152.00	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000088	0000001	1097.40	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000089	0000001	2062.00	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000090	0000001	614.72	25/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000077	0000001	4544.85	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000078	0000001	2291.41	25/01/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	CEF FNSBLVGS
Fundo Municipal de Sa?de	0000079	0000001	1150.00	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000080	0000001	2706.46	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000081	0000001	3750.00	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000093	0000001	2374.61	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000094	0000001	2725.62	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000095	0000001	357.65	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000099	0000001	42.00	25/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000100	0000001	42.00	25/01/2018	0000006240207	000442	000000	0.00	1	Conta Corrente	CEF FNSFARPOP
Fundo Municipal de Sa?de	0000101	0000001	42.00	25/01/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	CEF FNSBLVGS
Fundo Municipal de Sa?de	0000102	0000001	42.00	25/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000103	0000001	41.25	25/01/2018	0000006240150	000442	000000	0.00	1	Conta Corrente	CEF BLAFB-FARM BASIC
Fundo Municipal de Sa?de	0000104	0000001	1294.30	26/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000105	0000001	1575.72	26/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000106	0000001	500.00	26/01/2018	0000000246360	00944x	852906	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000107	0000001	900.00	26/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000108	0000001	12000.00	26/01/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	CEF FNSBLATB
Fundo Municipal de Sa?de	0000127	0000001	7416.00	30/01/2018	0000000246360	00944x	000000	755.92	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000128	0000001	1280.32	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000129	0000001	18125.55	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000130	0000001	120.00	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000131	0000001	1871.65	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000132	0000001	7377.60	30/01/2018	0000006240690	000442	000000	2094.71	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000133	0000001	1652.65	30/01/2018	0000000246360	00944x	000000	1651.65	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000134	0000001	18868.04	30/01/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000135	0000001	110868.38	30/01/2018	0000006240690	000442	000000	11394.77	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000136	0000001	22426.54	30/01/2018	0000000246360	00944x	000000	22425.54	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000137	0000001	4781.60	30/01/2018	0000006240215	000442	000000	490.18	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000138	0000001	11026.63	30/01/2018	0000006240215	000442	000000	29.40	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000139	0000001	1250.92	30/01/2018	0000000246360	00944x	000000	1249.92	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000140	0000001	11376.70	30/01/2018	0000006240215	000442	000000	1739.82	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000141	0000001	2000.00	30/01/2018	0000006240215	000442	000000	180.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000142	0000001	1985.47	30/01/2018	0000000246360	00944x	000000	1984.47	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000143	0000001	18426.53	30/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000144	0000001	25873.93	30/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000145	0000001	3514.07	30/01/2018	0000000246360	00944x	000000	3513.07	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000146	0000001	2195.40	30/01/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000147	0000001	2549.16	30/01/2018	0000000246360	00944x	000000	2548.16	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000148	0000001	27150.84	30/01/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000149	0000001	29176.10	30/01/2018	0000006240215	000442	000000	4832.53	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000150	0000001	3100.00	30/01/2018	0000006240215	000442	000000	405.13	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000151	0000001	4122.83	30/01/2018	0000000246360	00944x	000000	4121.83	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000152	0000001	25441.77	30/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000153	0000001	4900.18	30/01/2018	0000000246360	00944x	000000	4899.18	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000154	0000001	48750.41	30/01/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000155	0000001	3498.00	30/01/2018	0000006240690	000442	000000	493.27	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000156	0000001	1374.76	30/01/2018	0000000246360	00944x	000000	1373.76	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000157	0000001	15703.55	30/01/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000158	0000001	21470.30	30/01/2018	0000006240215	000442	000000	5187.19	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000159	0000001	6047.73	30/01/2018	0000006240690	000442	000000	764.23	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000160	0000001	3387.00	30/01/2018	0000000246360	00944x	000000	3386.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000161	0000001	5908.00	30/01/2018	0000006240215	000442	000000	512.64	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000162	0000001	4081.44	30/01/2018	0000000246360	00944x	000000	4080.44	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000163	0000001	31373.02	30/01/2018	0000006240690	000442	000000	124.95	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000164	0000001	8283.55	30/01/2018	0000000246360	00944x	000000	8282.55	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000165	0000001	36470.46	30/01/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000166	0000001	127539.03	30/01/2018	0000006240690	000442	000000	23688.83	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000167	0000001	49208.47	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000168	0000001	25.95	30/01/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Sa?de	0000169	0000001	22932.97	30/01/2018	0000006240215	000442	000000	3120.99	1	Conta Corrente	CEF FNS BLMAC
Fundo Municipal de Sa?de	0000118	0000001	960.00	30/01/2018	0000000246360	00944x	852907	48.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000119	0000001	4522.58	30/01/2018	0000000246360	00944x	000000	4521.58	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000120	0000001	30719.42	30/01/2018	0000006240193	000442	000000	3105.25	1	Conta Corrente	CEF FNSBLVGS
Fundo Municipal de Sa?de	0000121	0000001	88690.67	30/01/2018	0000000246360	00944x	000000	19232.12	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000122	0000001	47766.00	30/01/2018	0000000246360	00944x	000000	4770.25	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000123	0000001	32520.40	30/01/2018	0000000246360	00944x	000000	2919.09	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000124	0000001	27456.00	30/01/2018	0000000246360	00944x	000000	4953.82	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000125	0000001	4000.00	30/01/2018	0000000246360	00944x	000000	360.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000116	0000001	1290.00	30/01/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	FMS RECURSO PROPRIO
Fundo Municipal de Sa?de	0000189	0000001	962.00	01/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000190	0000001	1612.00	01/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000184	0000001	4.55	01/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000185	0000001	1740.80	01/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000186	0000001	140.00	01/02/2018	0000000246360	00944x	852910	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000187	0000001	731.00	01/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000109	0000001	5400.00	01/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000076	0000001	17708.55	02/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000192	0000001	550.00	02/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000193	0000001	70.00	02/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000001	1200.00	02/02/2018	0000000246360	00944x	852911	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000195	0000001	954.00	02/02/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000196	0000001	9.70	02/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	600.00	02/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000171	0000001	2900.00	05/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000001	3200.00	05/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000210	0000001	23750.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000210	0000002	19211.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000211	0000001	10910.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000212	0000001	3680.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000213	0000001	8018.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000214	0000001	1980.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000215	0000001	16632.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000216	0000001	21344.00	05/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000219	0000001	9.70	05/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000110	0000001	8750.00	05/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000113	0000001	10500.00	05/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000114	0000001	12000.00	05/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000115	0000001	9425.00	05/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000221	0000001	9.70	06/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000231	0000001	1575.72	07/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000232	0000001	313.50	07/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000223	0000001	5991.59	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000224	0000001	1620.65	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000225	0000001	1645.83	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000226	0000001	2456.64	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000001	78.75	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000002	158.76	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000003	269.55	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000001	937.10	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	1000.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000203	0000001	800.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000204	0000001	1500.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000205	0000001	800.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000206	0000001	800.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000197	0000001	251.45	08/02/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	2000.00	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000257	0000001	7838.05	08/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000258	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000260	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000262	0000001	550.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000264	0000001	550.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000238	0000001	2500.00	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000266	0000001	743.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000267	0000001	200.00	09/02/2018	0000000246360	00944x	852915	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	525.30	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	141.90	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	100.00	09/02/2018	0000000246360	00944x	852915	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	2105.00	09/02/2018	0000000246360	00944x	000000	105.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	2080.00	09/02/2018	0000000246360	00944x	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	1200.00	09/02/2018	0000000246360	00944x	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	128.20	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000001	2500.00	09/02/2018	0000000246360	00944x	852916	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	980.00	09/02/2018	0000000246360	00944x	852917	49.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000240	0000001	2500.00	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000241	0000001	2500.00	09/02/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000242	0000001	2500.00	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000243	0000001	750.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	2000.00	09/02/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000246	0000001	1200.00	09/02/2018	0000000246360	00944x	852913	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	2500.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000249	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000250	0000001	2330.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000251	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000252	0000001	2000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000253	0000001	2500.00	09/02/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000255	0000001	2500.00	09/02/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000256	0000001	350.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000198	0000001	107.89	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000198	0000002	107.89	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000199	0000001	1500.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000200	0000001	1000.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	1274.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000191	0000001	814.23	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000188	0000001	3550.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000220	0000001	769.00	09/02/2018	0000000246360	00944x	852914	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000208	0000001	1800.00	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000209	0000001	3500.00	09/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000218	0000001	3850.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000233	0000001	2000.00	09/02/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000222	0000001	18206.01	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000235	0000001	2000.00	09/02/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000236	0000001	2500.00	09/02/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000096	0000001	113.59	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000097	0000001	299.73	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000098	0000001	33.75	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000111	0000001	5400.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000112	0000001	5400.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000082	0000001	2100.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000092	0000001	1368.60	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000170	0000001	660.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000069	0000001	150.00	09/02/2018	0000000246360	00944x	852912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000069	0000002	150.00	09/02/2018	0000000246360	00944x	852912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000070	0000001	150.00	09/02/2018	0000000246360	00944x	852912	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000071	0000001	5500.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000047	0000001	2100.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000062	0000001	65.90	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000063	0000001	199.90	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000035	0000001	660.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000036	0000001	380.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000038	0000001	70.00	09/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000234	0000001	2000.00	15/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000278	0000001	700.00	15/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000279	0000001	614.72	15/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000239	0000001	2000.00	16/02/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000281	0000001	1500.00	16/02/2018	0000000246360	00944x	852918	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000282	0000001	29.10	16/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000237	0000001	6300.00	16/02/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000207	0000001	1267.25	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000283	0000001	614.72	19/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000284	0000001	854.20	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000285	0000001	796.70	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000286	0000001	251.90	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000287	0000001	1210.00	19/02/2018	0000000246360	00944x	852919	60.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000288	0000001	1320.54	19/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000289	0000001	1100.00	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000290	0000001	440.00	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000291	0000001	440.00	19/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000292	0000001	2029.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	3006.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000294	0000001	1540.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000295	0000001	1344.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000001	65.90	20/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000002	65.90	20/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000003	199.90	20/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	500.00	20/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000305	0000001	1100.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000306	0000001	950.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	1017.60	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000172	0000001	28125.75	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000173	0000001	45079.45	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000175	0000001	43249.32	20/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000176	0000001	12107.60	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000177	0000001	7016.99	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000178	0000001	11761.00	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000179	0000001	4247.23	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000180	0000001	4947.91	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000181	0000001	7542.30	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000182	0000001	14817.55	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000183	0000001	10723.75	20/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000320	0000001	1580.00	21/02/2018	0000000246360	00944x	852921	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000321	0000001	1575.72	21/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000322	0000001	614.72	21/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000304	0000001	5000.00	21/02/2018	0000000246360	00944x	852920	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	128.00	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000001	65.90	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000299	0000001	199.90	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	65.90	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	614.72	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	500.00	22/02/2018	0000000246360	00944x	852922	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000001	366.94	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000326	0000001	66.31	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000327	0000001	135.61	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000328	0000001	126.89	22/02/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000329	0000001	573.93	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000330	0000001	614.72	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000002	1017.60	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	2288.10	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000310	0000001	1175.83	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	1166.06	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000312	0000001	6220.88	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000314	0000001	12675.00	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000315	0000001	13500.00	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	10500.00	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	10000.00	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	13000.00	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000277	0000001	195.00	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000229	0000001	178.20	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000230	0000001	116.40	22/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000334	0000001	7879.95	22/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000339	0000001	2918.15	23/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000340	0000001	1222.25	23/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000341	0000001	569.25	23/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000332	0000001	1538.00	23/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000333	0000001	1801.00	23/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	42.00	26/02/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000358	0000001	42.00	26/02/2018	0000006240207	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000359	0000001	42.00	26/02/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000360	0000001	42.00	26/02/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000361	0000001	0.83	26/02/2018	0000006240150	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000362	0000001	88693.28	27/02/2018	0000000246360	00944x	000000	19091.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000369	0000001	33802.80	27/02/2018	0000006240690	000442	000000	7401.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000370	0000001	51336.00	27/02/2018	0000000246360	00944x	000000	5297.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000371	0000001	33084.00	27/02/2018	0000000246360	00944x	000000	3089.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000372	0000001	1033.60	27/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000376	0000001	28768.30	27/02/2018	0000000246360	00944x	000000	5050.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	822.80	27/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	4400.00	27/02/2018	0000000246360	00944x	000000	417.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000379	0000001	8616.00	27/02/2018	0000000246360	00944x	000000	755.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000401	0000001	4743.60	27/02/2018	0000000246360	00944x	000000	4742.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	27155.00	27/02/2018	0000006240690	000442	000000	4.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000396	0000001	2545.00	27/02/2018	0000000246360	00944x	000000	2544.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000383	0000001	7473.00	27/02/2018	0000006240690	000442	000000	2102.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000384	0000001	1539.40	27/02/2018	0000000246360	00944x	000000	1538.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000389	0000001	17690.60	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000390	0000001	130746.35	27/02/2018	0000006240690	000442	000000	34074.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000391	0000001	520.20	27/02/2018	0000000246360	00944x	000000	519.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000392	0000001	5969.40	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000393	0000001	2195.40	27/02/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000408	0000001	1222.12	27/02/2018	0000000246360	00944x	000000	1221.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000409	0000001	13885.73	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000410	0000001	4517.47	27/02/2018	0000006240690	000442	000000	904.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000411	0000001	3529.95	27/02/2018	0000000246360	00944x	000000	3528.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	31230.13	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000413	0000001	33150.13	27/02/2018	0000000246360	00944x	000000	33149.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000414	0000001	112049.87	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000415	0000001	4781.60	27/02/2018	0000006240690	000442	000000	490.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000416	0000001	854.92	27/02/2018	0000000246360	00944x	000000	853.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000417	0000001	9269.08	27/02/2018	0000006240690	000442	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000418	0000001	10285.50	27/02/2018	0000006240690	000442	000000	1691.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000419	0000001	2000.00	27/02/2018	0000006240690	000442	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	1254.96	27/02/2018	0000000246360	00944x	000000	1253.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	19157.04	27/02/2018	0000006240690	000442	000000	788.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	21102.00	27/02/2018	0000006240690	000442	000000	3198.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	2573.55	27/02/2018	0000000246360	00944x	000000	2572.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000425	0000001	24189.02	27/02/2018	0000006240690	000442	000000	446.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000426	0000001	30055.60	27/02/2018	0000006240690	000442	000000	4960.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000427	0000001	3100.00	27/02/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000428	0000001	2363.61	27/02/2018	0000000246360	00944x	000000	2362.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	20723.99	27/02/2018	0000006240690	000442	000000	316.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000430	0000001	20784.30	27/02/2018	0000006240690	000442	000000	5156.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000432	0000001	2954.00	27/02/2018	0000006240690	000442	000000	256.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	3259.36	27/02/2018	0000000246360	00944x	000000	3258.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	34426.91	27/02/2018	0000006240690	000442	000000	610.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	1157.20	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000001	47569.34	27/02/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000406	0000001	3466.77	27/02/2018	0000006240690	000442	000000	493.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000436	0000001	38.80	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	16037.77	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000454	0000001	811.20	28/02/2018	0000000246360	00944x	852928	40.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	316.00	28/02/2018	0000000246360	00944x	852925	15.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000364	0000001	1400.00	28/02/2018	0000000246360	00944x	852923	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000365	0000001	1053.00	28/02/2018	0000000246360	00944x	852924	52.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000366	0000001	3150.00	28/02/2018	0000000246360	00944x	000000	157.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000368	0000001	660.00	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000335	0000001	5400.00	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000336	0000001	5400.00	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000337	0000001	100.00	28/02/2018	0000000246360	00944x	852929	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000352	0000001	45.00	28/02/2018	0000000246360	00944x	000000	2.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000353	0000001	954.00	28/02/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000354	0000001	954.00	28/02/2018	0000000246360	00944x	852926	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	650.00	28/02/2018	0000000246360	00944x	852927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	270.00	28/02/2018	0000000246360	00944x	852927	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000313	0000001	15451.66	28/02/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000001	4.55	01/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000457	0000001	9.70	01/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000458	0000001	6300.00	01/03/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000001	150.00	02/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000453	0000001	150.00	02/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	3700.00	02/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000343	0000001	364.00	05/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000344	0000001	2038.40	05/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000345	0000001	873.60	05/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000346	0000001	873.60	05/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000468	0000001	2956.36	06/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000469	0000001	3800.00	06/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	9.70	06/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000347	0000001	255.75	07/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000348	0000001	506.82	07/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000349	0000001	232.50	07/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000350	0000001	837.00	07/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000473	0000001	2000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000479	0000001	2000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000495	0000001	2000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	572.40	08/03/2018	0000000246360	00944x	000000	28.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000440	0000001	1000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000505	0000001	500.00	08/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000506	0000001	2956.36	08/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000475	0000001	2000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	2500.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	321.30	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000482	0000001	895.10	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000483	0000001	1752.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000484	0000001	4015.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000485	0000001	365.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000486	0000001	2520.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000487	0000001	1240.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000442	0000001	800.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	800.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	1500.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000001	800.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	1267.25	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	1800.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000449	0000001	3500.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000450	0000001	2000.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000459	0000001	200.00	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000461	0000001	931.30	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000462	0000001	3771.70	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000463	0000001	1195.69	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000464	0000001	2006.98	08/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000466	0000001	1005.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000467	0000001	300.20	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000460	0000001	13292.13	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000451	0000001	1274.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000455	0000001	107.95	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000455	0000002	107.95	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	50.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	1500.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	1000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000488	0000001	3550.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	3850.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000491	0000001	64.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000492	0000001	2500.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000493	0000001	2330.00	09/03/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	2500.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000470	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000471	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000472	0000001	2000.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000507	0000001	2320.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000508	0000001	500.00	09/03/2018	0000000246360	00944x	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	140.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000480	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000474	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	2000.00	09/03/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000500	0000001	2500.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000338	0000001	1701.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000338	0000002	1686.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000380	0000001	262.88	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000381	0000001	113.59	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	33.75	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000374	0000001	5400.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000375	0000001	5400.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000523	0000001	1989.80	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000524	0000001	3576.01	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000525	0000001	8589.63	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000526	0000001	125.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000527	0000001	24269.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000528	0000001	288.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000529	0000001	18635.20	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000530	0000001	21212.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000531	0000001	19956.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000532	0000001	19827.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000533	0000001	2500.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	66.31	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	78.75	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000536	0000001	618.75	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000537	0000001	490.50	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000538	0000001	97.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000510	0000001	2342.90	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000511	0000001	2342.90	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000512	0000001	737.90	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000513	0000001	440.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000514	0000001	450.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000515	0000001	469.80	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000516	0000001	440.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000517	0000001	1020.79	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000518	0000001	500.00	09/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000519	0000001	800.00	09/03/2018	0000006240690	000442	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000520	0000001	960.00	09/03/2018	0000006240690	000442	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000502	0000001	2500.00	09/03/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000504	0000001	2500.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	660.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000331	0000001	1068.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000296	0000001	5500.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000280	0000001	2100.00	09/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000545	0000001	614.72	12/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	9.70	12/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000521	0000001	750.00	12/03/2018	0000000246360	00944x	852931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000522	0000001	120.00	12/03/2018	0000000246360	00944x	852930	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000539	0000001	349.47	12/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	1150.00	12/03/2018	0000000246360	00944x	852932	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000509	0000001	1655.87	12/03/2018	0000000246360	00944x	852931	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000494	0000001	2500.00	12/03/2018	0000000246360	00944x	852933	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000500	0000002	2500.00	13/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000556	0000001	60.00	13/03/2018	0000000246360	00944x	852935	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000557	0000001	5650.02	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000558	0000001	747.25	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000559	0000001	9498.33	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000560	0000001	1575.72	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000561	0000001	60.00	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	550.00	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000563	0000001	550.00	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000566	0000001	9.70	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	477.50	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	150.00	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000548	0000001	50.00	14/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	3540.00	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	476.50	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000540	0000001	112.25	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000541	0000001	840.00	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000542	0000001	74.66	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	1040.30	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000554	0000001	1328.70	15/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	60.00	15/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	60.00	15/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000582	0000001	400.00	15/03/2018	0000000246360	00944x	852934	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	60.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	60.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	2392.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	500.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	110.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000574	0000001	360.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000576	0000001	490.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000577	0000001	100.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000569	0000001	1575.72	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000543	0000001	1237.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000544	0000001	1797.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000549	0000001	1449.00	16/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000578	0000001	200.00	19/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000579	0000001	650.00	19/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000586	0000001	13000.00	19/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	10000.00	19/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000588	0000001	13500.00	19/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	12675.00	19/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000590	0000001	10500.00	19/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000594	0000001	1500.00	19/03/2018	0000000246360	00944x	852938	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000600	0000001	614.72	19/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	1200.00	19/03/2018	0000000246360	00944x	852936	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000287	0000002	1210.00	19/03/2018	0000000246360	00944x	852937	60.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000407	0000001	25740.00	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000404	0000001	10489.05	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000405	0000001	13461.15	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000394	0000001	7232.68	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000397	0000001	79090.63	20/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000398	0000001	29448.08	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	9926.15	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000400	0000001	4817.45	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000001	7016.99	20/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000609	0000001	674.19	21/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000610	0000001	7000.00	22/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000620	0000001	600.00	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000621	0000001	600.00	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000625	0000001	5334.00	26/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000626	0000001	12751.00	26/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000627	0000001	10272.50	26/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000629	0000001	6677.00	26/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000631	0000001	160.00	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000632	0000001	357.65	26/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000634	0000001	19.40	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000635	0000001	0.01	26/03/2018	0000006240150	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000636	0000001	42.00	26/03/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000637	0000001	42.00	26/03/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000002	65.90	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000003	65.90	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000004	199.90	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	590.00	26/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000639	0000001	350.00	27/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000633	0000001	10020.08	27/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000630	0000001	8010.66	27/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000628	0000001	9983.50	27/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000643	0000001	9.70	27/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	250.00	28/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000650	0000001	42.00	28/03/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	1396.49	28/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	1222.56	28/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	25920.67	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	7402.73	28/03/2018	0000000246360	00944x	000000	7401.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	87045.31	28/03/2018	0000000246360	00944x	000000	18596.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000656	0000001	52382.00	28/03/2018	0000000246360	00944x	000000	5657.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	32866.00	28/03/2018	0000000246360	00944x	000000	2831.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	8241.50	28/03/2018	0000000246360	00944x	000000	2102.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000659	0000001	20947.20	28/03/2018	0000000246360	00944x	000000	1675.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	33299.15	28/03/2018	0000000246360	00944x	000000	33298.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000662	0000001	8112.00	28/03/2018	0000000246360	00944x	000000	648.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000664	0000001	4829.30	28/03/2018	0000000246360	00944x	000000	497.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000665	0000001	966.39	28/03/2018	0000000246360	00944x	000000	965.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000666	0000001	10169.34	28/03/2018	0000006240690	000442	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000001	1241.87	28/03/2018	0000000246360	00944x	000000	1240.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000668	0000001	9043.63	28/03/2018	0000006240690	000442	000000	450.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000669	0000001	181.00	28/03/2018	0000000246360	00944x	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000670	0000001	1819.00	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000671	0000001	2116.09	28/03/2018	0000000246360	00944x	000000	2115.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000672	0000001	18885.61	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000673	0000001	28287.60	28/03/2018	0000000246360	00944x	000000	4605.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000674	0000001	4800.00	28/03/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000675	0000001	13616.00	28/03/2018	0000000246360	00944x	000000	1389.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000676	0000001	3227.01	28/03/2018	0000000246360	00944x	000000	3226.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000677	0000001	19792.71	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000678	0000001	2402.34	28/03/2018	0000000246360	00944x	000000	2401.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000679	0000001	17947.37	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000680	0000001	217.67	28/03/2018	0000000246360	00944x	000000	216.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000681	0000001	1977.73	28/03/2018	0000006240690	000442	000000	7.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000682	0000001	2489.00	28/03/2018	0000000246360	00944x	000000	2488.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000683	0000001	26511.00	28/03/2018	0000006240690	000442	000000	4.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000684	0000001	6191.50	28/03/2018	0000000246360	00944x	000000	6190.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000685	0000001	27475.83	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	406.13	28/03/2018	0000000246360	00944x	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	2693.87	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	2773.33	28/03/2018	0000000246360	00944x	000000	2772.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000001	22514.27	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000690	0000001	4911.86	28/03/2018	0000000246360	00944x	000000	4910.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000691	0000001	49510.57	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000693	0000001	5149.36	28/03/2018	0000000246360	00944x	000000	5148.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000695	0000001	325.32	28/03/2018	0000000246360	00944x	000000	324.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000696	0000001	3428.68	28/03/2018	0000006240690	000442	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000697	0000001	3977.45	28/03/2018	0000000246360	00944x	000000	3976.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	35170.85	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	494.27	28/03/2018	0000000246360	00944x	000000	493.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000700	0000001	3003.73	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000701	0000001	34833.34	28/03/2018	0000000246360	00944x	000000	3457.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000702	0000001	4517.47	28/03/2018	0000000246360	00944x	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000704	0000001	92523.23	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	16090.80	28/03/2018	0000006240690	000442	000000	1297.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000706	0000001	17153.84	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000707	0000001	23781.80	28/03/2018	0000000246360	00944x	000000	23779.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000001	86250.46	28/03/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000709	0000001	250.00	29/03/2018	0000000246360	00944x	852942	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000646	0000001	954.00	29/03/2018	0000000246360	00944x	852943	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000647	0000001	1280.00	29/03/2018	0000000246360	00944x	852940	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	1017.60	29/03/2018	0000000246360	00944x	852941	50.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000713	0000001	954.00	29/03/2018	0000000246360	00944x	852939	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000719	0000001	17437.49	29/03/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000720	0000001	1200.00	02/04/2018	0000000246360	00944x	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000724	0000001	6300.00	02/04/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	23.95	02/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	415.00	03/04/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000723	0000001	614.72	03/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000645	0000001	800.00	03/04/2018	0000000246360	00944x	852945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000645	0000002	900.00	03/04/2018	0000000246360	00944x	852945	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000663	0000001	300.00	03/04/2018	0000000246360	00944x	852944	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000641	0000001	474.95	03/04/2018	0000000246360	00944x	852946	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000638	0000001	360.00	03/04/2018	0000000246360	00944x	852947	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000642	0000001	919.35	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000640	0000001	1856.15	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000606	0000001	2999.46	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000607	0000001	2000.00	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000608	0000001	2999.46	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000618	0000001	470.00	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000619	0000001	815.00	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000611	0000001	1334.92	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	1617.98	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000613	0000001	1195.69	04/04/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	7208.65	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	17833.21	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000002	0.01	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000616	0000001	5400.00	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000727	0000001	200.00	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	140.00	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000730	0000001	14836.65	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	6279.65	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000732	0000001	864.80	04/04/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000733	0000001	1203.61	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	1666.94	04/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000739	0000001	614.72	04/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000747	0000001	330.98	06/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000748	0000001	1566.42	06/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000753	0000001	1298.83	06/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000001	148.80	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000002	332.55	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000003	396.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000755	0000001	456.60	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000001	225.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000002	225.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000003	225.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000004	225.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000005	225.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000759	0000001	4050.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000763	0000001	11029.50	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000764	0000001	2720.90	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	24429.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000766	0000001	4620.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	11791.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000768	0000001	4756.34	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000769	0000001	9472.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000770	0000001	1500.00	10/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000772	0000001	9602.28	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000749	0000001	525.30	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000750	0000001	436.20	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	1210.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000002	1210.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000003	626.40	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000741	0000001	123.00	10/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	614.72	10/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000743	0000001	700.00	10/04/2018	0000006240690	000442	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	1000.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	800.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	1500.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000785	0000001	800.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	800.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000787	0000001	1267.25	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	1800.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	3500.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	2000.00	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	3716.50	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000820	0000001	9.70	10/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000001	11029.50	10/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000762	0000001	11161.69	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000816	0000001	1241.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000816	0000002	10585.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000818	0000001	2044.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000818	0000002	949.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000821	0000001	2500.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000823	0000001	430.66	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000824	0000001	800.90	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000825	0000001	320.00	11/04/2018	0000000246360	00944x	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000826	0000001	290.58	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000828	0000001	1500.00	11/04/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000829	0000001	48.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000830	0000001	135.80	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000001	5973.22	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000002	235.02	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000003	1248.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000775	0000001	360.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000777	0000001	1500.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000778	0000001	1000.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000779	0000001	8200.62	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	1274.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000791	0000001	5346.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	587.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	2500.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000001	2000.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	2000.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000001	2000.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	2500.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	2500.00	11/04/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000001	2500.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	2000.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000001	2330.00	11/04/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	2000.00	11/04/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000807	0000001	2500.00	11/04/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000808	0000001	2500.00	11/04/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000809	0000001	2000.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	2500.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000811	0000001	2500.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000812	0000001	2000.00	11/04/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000813	0000001	2000.00	11/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000814	0000001	2000.00	11/04/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000744	0000001	1430.00	11/04/2018	0000000246360	00944x	852948	71.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000745	0000001	530.00	11/04/2018	0000000246360	00944x	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000746	0000001	231.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000751	0000001	5400.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000752	0000001	1505.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	3550.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000773	0000001	120.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000760	0000001	225.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000757	0000001	330.25	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000605	0000001	5500.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000725	0000001	116.94	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000726	0000001	34.74	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000722	0000001	3850.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	5400.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000622	0000001	660.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000624	0000001	2100.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000570	0000001	660.00	11/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000774	0000001	276.00	12/04/2018	0000000246360	00944x	852949	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	800.00	12/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000815	0000001	1400.00	12/04/2018	0000000246360	00944x	852951	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000819	0000001	6806.10	12/04/2018	0000000246360	00944x	852952	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000838	0000001	1320.00	12/04/2018	0000000246360	00944x	852953	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000839	0000001	60.00	12/04/2018	0000000246360	00944x	852950	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000841	0000001	66.31	12/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000842	0000001	550.00	12/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000843	0000001	550.00	12/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	850.00	13/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000837	0000001	75.00	13/04/2018	0000000246360	00944x	852954	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	429.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000854	0000001	180.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	130.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	50.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000857	0000001	90.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000861	0000001	74.66	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000862	0000001	74.66	17/04/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000871	0000001	9.70	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000844	0000001	139.50	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000845	0000001	1023.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000846	0000001	270.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	999.75	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000848	0000001	1092.00	17/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	1383.20	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000831	0000001	6212.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000832	0000001	20553.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000833	0000001	12140.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000834	0000001	8043.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000835	0000001	10485.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	2520.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000001	592.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000002	1598.00	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000001	111.12	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000002	111.12	17/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000850	0000001	350.00	18/04/2018	0000000246360	00944x	852956	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	1850.00	18/04/2018	0000000246360	00944x	852957	92.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000870	0000001	10000.00	18/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000864	0000001	13000.00	18/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000865	0000001	13500.00	18/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	12675.00	18/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	10500.00	18/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	1764.00	18/04/2018	0000000246360	00944x	852955	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000002	1764.00	19/04/2018	0000000246360	00944x	852958	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000868	0000001	120.00	20/04/2018	0000000246360	00944x	852959	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000711	0000001	3596.26	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	9852.74	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000714	0000001	7232.68	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000715	0000001	4947.18	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000716	0000001	14100.35	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000717	0000001	8735.32	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000718	0000001	28912.69	20/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	1500.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000872	0000001	1200.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000873	0000001	1200.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000874	0000001	100.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000875	0000001	60.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000876	0000001	590.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000877	0000001	60.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000878	0000001	450.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000879	0000001	447.19	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000880	0000001	798.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000001	381.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000002	799.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000003	2556.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000899	0000001	18116.76	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000001	1500.00	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000710	0000001	104186.13	23/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000906	0000001	420.00	24/04/2018	0000006240690	000442	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000893	0000001	2224.00	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000909	0000001	4274.00	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000900	0000001	5698.47	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000901	0000001	609.50	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000902	0000001	1957.76	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000903	0000001	538.02	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000895	0000001	1339.00	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000912	0000001	42.00	25/04/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000913	0000001	42.00	25/04/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000914	0000001	6.66	25/04/2018	0000006240215	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000885	0000001	737.90	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000886	0000001	2342.90	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000887	0000001	2342.90	25/04/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000915	0000001	131.72	26/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000916	0000001	614.72	26/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000918	0000001	0.02	26/04/2018	0000006240150	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000917	0000001	871.11	27/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000924	0000001	1500.00	27/04/2018	0000000246360	00944x	852960	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000925	0000001	2956.36	30/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	2000.00	30/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000927	0000001	5337.07	30/04/2018	0000000246360	00944x	000000	584.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	16822.20	30/04/2018	0000000246360	00944x	000000	1366.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	4517.47	30/04/2018	0000000246360	00944x	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000930	0000001	34246.68	30/04/2018	0000000246360	00944x	000000	3414.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000931	0000001	29161.70	30/04/2018	0000000246360	00944x	000000	4721.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000932	0000001	4800.00	30/04/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000933	0000001	11882.00	30/04/2018	0000000246360	00944x	000000	1223.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000934	0000001	25558.20	30/04/2018	0000000246360	00944x	000000	2067.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000935	0000001	9142.50	30/04/2018	0000000246360	00944x	000000	2241.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000936	0000001	78439.20	30/04/2018	0000000246360	00944x	000000	16602.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000937	0000001	53464.73	30/04/2018	0000000246360	00944x	000000	5814.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	39677.10	30/04/2018	0000000246360	00944x	000000	3391.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000939	0000001	8078.20	30/04/2018	0000006240690	000442	000000	646.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000940	0000001	127671.28	30/04/2018	0000006240690	000442	000000	33639.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	22627.40	30/04/2018	0000006240690	000442	000000	4989.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	3100.00	30/04/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	25238.20	30/04/2018	0000006240690	000442	000000	2872.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	55638.16	30/04/2018	0000006240690	000442	000000	5070.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	7742.40	30/04/2018	0000006240690	000442	000000	1605.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000946	0000001	2200.00	30/04/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000947	0000001	17466.72	30/04/2018	0000006240690	000442	000000	1990.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000948	0000001	5926.40	30/04/2018	0000006240690	000442	000000	604.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000949	0000001	11370.00	30/04/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000950	0000001	30056.86	30/04/2018	0000006240690	000442	000000	6958.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	21120.40	30/04/2018	0000006240690	000442	000000	2644.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000952	0000001	20480.80	30/04/2018	0000006240690	000442	000000	2306.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000953	0000001	2195.40	30/04/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	28734.00	30/04/2018	0000006240690	000442	000000	2548.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	25225.80	30/04/2018	0000006240690	000442	000000	5758.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000956	0000001	2500.00	30/04/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000957	0000001	32160.00	30/04/2018	0000006240690	000442	000000	3425.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	116500.00	30/04/2018	0000006240690	000442	000000	26015.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000959	0000001	18772.81	30/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	1023.40	30/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000961	0000001	819.40	30/04/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000965	0000001	1054.00	02/05/2018	0000000246360	00944x	852963	52.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	4.55	02/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	1300.00	02/05/2018	0000000246360	00944x	852962	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	954.00	02/05/2018	0000000246360	00944x	852961	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000970	0000001	300.00	04/05/2018	0000000246360	00944x	852964	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	450.00	04/05/2018	0000000246360	00944x	852968	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	850.00	04/05/2018	0000000246360	00944x	852969	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000976	0000001	300.00	04/05/2018	0000000246360	00944x	852965	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	600.00	04/05/2018	0000000246360	00944x	852967	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	477.00	04/05/2018	0000000246360	00944x	852966	23.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	2041.72	07/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	1901.42	07/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000990	0000001	10032.10	08/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000002	1500.00	08/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001026	0000001	1575.72	08/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001027	0000001	614.72	08/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001045	0000001	9.70	08/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001054	0000001	10740.00	09/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	1000.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	800.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	1500.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	800.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001038	0000001	800.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001039	0000001	1267.25	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001040	0000001	1800.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001041	0000001	3500.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001042	0000001	2000.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001024	0000001	9284.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001025	0000001	8034.70	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001030	0000001	143.80	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001016	0000001	2000.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001021	0000001	2500.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001022	0000001	1171.47	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001058	0000001	425.57	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001063	0000001	489.22	09/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001064	0000001	495.41	09/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001076	0000001	9.70	09/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000910	0000001	1143.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000884	0000001	385.50	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	357.65	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	269.79	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000988	0000001	4698.40	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	109.03	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	2500.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000999	0000001	2000.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001000	0000001	2000.00	09/05/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001001	0000001	2000.00	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	3460.45	09/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	660.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000001	1588.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	780.80	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000860	0000001	1677.50	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	137.20	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	2500.00	10/05/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	2500.00	10/05/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	2500.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000002	104.76	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	700.50	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	2000.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	2669.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	344.50	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	366.29	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	828.00	10/05/2018	0000000246360	00944x	852970	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000904	0000001	44.75	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000905	0000001	230.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000972	0000001	1000.00	10/05/2018	0000000246360	00944x	852972	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000973	0000001	1300.00	10/05/2018	0000000246360	00944x	852973	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000974	0000001	6300.00	10/05/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000921	0000001	93.60	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000922	0000001	80.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	954.00	10/05/2018	0000000246360	00944x	852975	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000001	210.00	10/05/2018	0000000246360	00944x	852974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000002	180.00	10/05/2018	0000000246360	00944x	852974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000003	755.00	10/05/2018	0000000246360	00944x	852974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000004	115.00	10/05/2018	0000000246360	00944x	852974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000005	150.00	10/05/2018	0000000246360	00944x	852974	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001072	0000001	949.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001073	0000001	3504.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001074	0000001	1224.14	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001059	0000001	787.50	10/05/2018	0000006240690	000442	000000	39.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001060	0000001	60.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001061	0000001	81.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	48.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000001	1050.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001057	0000001	150.00	10/05/2018	0000000246360	00944x	852976	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001092	0000001	11760.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001093	0000001	155.20	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001013	0000001	2330.00	10/05/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001018	0000001	600.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001019	0000001	2000.00	10/05/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001020	0000001	1500.00	10/05/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001031	0000001	1500.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001032	0000001	1000.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	1274.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001052	0000001	650.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001053	0000001	600.00	10/05/2018	0000000246360	00944x	852971	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001046	0000001	113.65	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	33.76	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000001	7008.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001049	0000001	2680.00	10/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	0.90	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001029	0000001	770.00	10/05/2018	0000000246360	00944x	000000	38.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000602	0000001	65.00	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000001	65.90	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000002	199.90	10/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001113	0000001	13000.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001114	0000001	12675.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001115	0000001	10500.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001116	0000001	10000.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001117	0000001	13500.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001118	0000001	700.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	17589.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001123	0000001	10744.25	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001124	0000001	10744.25	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001125	0000001	10481.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	4399.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001127	0000001	20062.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001128	0000001	10110.50	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001129	0000001	10110.50	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	2837.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	11776.90	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001133	0000001	9425.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001139	0000001	7345.51	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001140	0000001	300.00	15/05/2018	0000000246360	00944x	852978	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001141	0000001	2000.00	15/05/2018	0000000246360	00944x	852977	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001142	0000001	1500.00	15/05/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001149	0000001	19.40	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	99.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001051	0000001	127.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	1050.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001028	0000001	126.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001014	0000001	2500.00	15/05/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	6622.30	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001094	0000001	3006.00	15/05/2018	0000000246360	00944x	852979	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001079	0000001	2500.50	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	860.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000001	440.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001085	0000001	660.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000001	348.00	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000001	219.16	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000002	355.72	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000003	392.40	15/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001065	0000001	550.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	550.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	2000.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	5500.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001071	0000001	2336.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001075	0000001	734.80	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000851	0000001	12580.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000919	0000001	38.40	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000969	0000001	3550.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000896	0000001	5400.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000897	0000001	5400.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000898	0000001	5500.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000907	0000001	2100.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000981	0000001	2799.20	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000977	0000001	5400.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	2500.00	15/05/2018	0000000246360	00944x	852980	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001012	0000001	2500.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	2500.00	15/05/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	2000.00	15/05/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	2000.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001008	0000001	2000.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	359.60	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000892	0000001	735.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000883	0000001	334.80	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	660.00	15/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000881	0000001	1839.40	16/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	345.60	16/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000911	0000001	660.00	16/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001095	0000001	1019.20	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001096	0000001	218.40	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	2500.00	16/05/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001152	0000001	2500.00	16/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001134	0000001	8306.27	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001135	0000001	918.76	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	900.02	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001137	0000001	1622.12	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000001	19.40	16/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001112	0000001	5165.50	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001109	0000001	9615.00	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001082	0000001	9903.40	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001083	0000001	8044.67	16/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001138	0000001	19639.97	17/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001121	0000001	3850.00	17/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000890	0000001	1251.00	17/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	35586.31	18/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001155	0000001	400.00	18/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001157	0000001	2000.00	18/05/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001161	0000001	1235.10	18/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001162	0000001	1500.00	18/05/2018	0000000246360	00944x	852981	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001163	0000001	2600.00	18/05/2018	0000000246360	00944x	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001164	0000001	9.70	18/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001165	0000001	1315.06	21/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	149407.10	21/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001166	0000001	732.02	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001167	0000001	2197.44	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001168	0000001	1079.15	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000001	907.90	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000002	2342.90	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000003	2342.90	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	1560.43	23/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001172	0000001	673.83	23/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001145	0000001	1180.46	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001119	0000001	4047.68	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001120	0000001	6012.80	23/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001156	0000001	590.00	25/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001174	0000001	614.72	25/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	215.00	25/05/2018	0000000246360	00944x	852982	10.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	2887.50	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001177	0000001	245.00	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000001	2522.08	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000002	9877.99	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000003	612.63	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	1200.00	30/05/2018	0000000246360	00944x	852987	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	1240.00	30/05/2018	0000000246360	00944x	852986	62.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001186	0000001	954.00	30/05/2018	0000000246360	00944x	852985	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001187	0000001	954.00	30/05/2018	0000000246360	00944x	852984	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001188	0000001	985.00	30/05/2018	0000000246360	00944x	852983	49.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001190	0000001	32265.20	30/05/2018	0000006240690	000442	000000	6958.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	35206.06	30/05/2018	0000000246360	00944x	000000	34032.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001192	0000001	94935.01	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001193	0000001	5926.40	30/05/2018	0000000246360	00944x	000000	604.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	11370.00	30/05/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001195	0000001	12942.13	30/05/2018	0000006240690	000442	000000	2295.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001196	0000001	2200.00	30/05/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	18478.72	30/05/2018	0000006240690	000442	000000	2071.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001198	0000001	21136.30	30/05/2018	0000006240690	000442	000000	2644.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001199	0000001	20480.80	30/05/2018	0000006240690	000442	000000	2306.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001200	0000001	2195.40	30/05/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001201	0000001	29598.98	30/05/2018	0000006240690	000442	000000	2558.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001202	0000001	3100.00	30/05/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001203	0000001	24485.80	30/05/2018	0000006240690	000442	000000	5283.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001204	0000001	22621.24	30/05/2018	0000006240690	000442	000000	2657.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001205	0000001	55828.44	30/05/2018	0000006240690	000442	000000	5070.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001206	0000001	4642.80	30/05/2018	0000006240690	000442	000000	584.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001207	0000001	17053.01	30/05/2018	0000006240690	000442	000000	1369.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001208	0000001	25262.67	30/05/2018	0000006240690	000442	000000	5792.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001209	0000001	2500.00	30/05/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001210	0000001	32449.20	30/05/2018	0000006240690	000442	000000	3468.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001211	0000001	4664.13	30/05/2018	0000006240690	000442	000000	654.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	34923.23	30/05/2018	0000006240690	000442	000000	3269.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	119700.00	30/05/2018	0000006240690	000442	000000	27799.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001214	0000001	72861.77	30/05/2018	0000000246360	00944x	000000	16213.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001215	0000001	54896.00	30/05/2018	0000000246360	00944x	000000	5977.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001216	0000001	38504.50	30/05/2018	0000000246360	00944x	000000	3376.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001217	0000001	9656.60	30/05/2018	0000000246360	00944x	000000	1744.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001218	0000001	26130.60	30/05/2018	0000000246360	00944x	000000	2092.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001219	0000001	7294.26	30/05/2018	0000000246360	00944x	000000	583.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001220	0000001	14717.10	30/05/2018	0000000246360	00944x	000000	1494.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001221	0000001	4800.00	30/05/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001222	0000001	28180.30	30/05/2018	0000000246360	00944x	000000	4232.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001223	0000001	17830.87	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001224	0000001	443.82	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001225	0000001	76.83	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001226	0000001	1227.31	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001227	0000001	35.03	30/05/2018	0000006240169	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	42.00	30/05/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	9.70	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001169	0000001	5357.80	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001170	0000001	23822.42	30/05/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001144	0000001	76.83	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001150	0000001	613.68	30/05/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	560.00	01/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001089	0000001	230.46	01/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	120.00	01/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001091	0000001	47.93	01/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	4.55	01/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001240	0000001	1320.54	04/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001242	0000001	900.00	05/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	2001.00	05/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001284	0000001	19.40	05/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001286	0000001	990.00	06/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001285	0000001	2956.36	07/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001270	0000001	378.30	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001292	0000001	1000.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001293	0000001	800.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000001	1500.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001295	0000001	800.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001296	0000001	800.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001297	0000001	1267.25	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001298	0000001	1800.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001299	0000001	2000.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001262	0000001	1176.16	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001264	0000001	1543.53	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001266	0000001	1002.62	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001267	0000001	6446.67	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	22019.01	07/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001301	0000001	11772.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001302	0000001	15545.44	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001303	0000001	18000.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001304	0000001	13500.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001304	0000002	10500.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001304	0000003	2400.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000001	10000.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000002	2000.00	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	3217.50	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001307	0000001	361.29	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001308	0000001	199.38	07/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001309	0000001	97.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001313	0000001	140.00	11/06/2018	0000000246360	00944x	852992	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001314	0000001	1600.00	11/06/2018	0000000246360	00944x	852993	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000001	291.20	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000002	364.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000003	145.60	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000001	290.76	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000002	95.54	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000003	468.15	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000004	1480.03	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001311	0000001	79.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001322	0000001	3901.30	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	2000.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001276	0000001	2000.00	11/06/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000001	881.67	11/06/2018	0000006240193	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000002	1118.33	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001278	0000001	2000.00	11/06/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001279	0000001	2500.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001280	0000001	2500.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	2500.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001282	0000001	1000.00	11/06/2018	0000000246360	00944x	852991	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001244	0000001	400.00	11/06/2018	0000000246360	00944x	852989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001245	0000001	800.00	11/06/2018	0000000246360	00944x	852989	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001246	0000001	500.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001241	0000001	2500.00	11/06/2018	0000000246360	00944x	852988	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	1380.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	2000.00	11/06/2018	0000000246360	00944x	852990	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001043	0000001	2300.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001337	0000001	125.00	11/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	3879.30	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001325	0000001	7031.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001326	0000001	12551.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001327	0000001	21932.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001328	0000001	12526.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001330	0000001	9164.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001331	0000001	2837.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001333	0000001	11790.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	16106.00	12/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001335	0000001	614.72	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001310	0000001	356.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001283	0000001	3850.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000001	300.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	2500.00	13/06/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001261	0000001	2000.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001273	0000001	2500.00	13/06/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001274	0000001	2000.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001251	0000001	1320.54	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001259	0000001	2000.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001247	0000001	45.60	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001178	0000001	14.40	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001181	0000001	660.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001175	0000001	614.50	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001078	0000001	245.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001153	0000001	129.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001158	0000001	660.00	13/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001147	0000001	614.72	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001148	0000001	200.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001143	0000001	68.24	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	7230.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001103	0000001	65.90	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001098	0000001	199.90	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001110	0000001	2713.50	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001111	0000001	3057.50	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001105	0000001	199.90	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	65.90	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001044	0000001	5309.55	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001189	0000001	3550.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	288.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	2500.20	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001260	0000001	2330.00	14/06/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	2000.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	2500.00	14/06/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	2500.00	14/06/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	2500.00	14/06/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	2000.00	14/06/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001271	0000001	6300.00	14/06/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001272	0000001	2000.00	14/06/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001317	0000001	1466.20	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001288	0000001	1810.00	14/06/2018	0000000246360	00944x	000000	90.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001289	0000001	1500.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001290	0000001	1000.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001291	0000001	1274.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	9470.71	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001324	0000001	200.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001312	0000001	311.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001361	0000001	203.70	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001338	0000001	1080.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001339	0000001	495.05	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001340	0000001	6990.89	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001340	0000002	4812.07	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001340	0000003	257.93	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001343	0000001	1337.32	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001354	0000001	550.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	2000.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001356	0000001	550.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001358	0000001	2956.36	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001363	0000001	2000.00	14/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001364	0000001	1476.73	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001365	0000001	68.24	15/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001366	0000001	3.25	15/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001359	0000001	614.72	15/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	1423.75	15/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001344	0000001	1998.44	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001345	0000001	1674.40	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001346	0000001	3305.16	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001347	0000001	3045.18	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000001	990.00	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000002	770.00	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000003	469.80	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000004	1476.60	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001351	0000001	6790.00	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001352	0000001	320.00	15/06/2018	0000000246360	00944x	852994	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001353	0000001	769.87	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001341	0000001	2709.94	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	5020.66	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001362	0000001	380.24	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001108	0000001	199.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001106	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001100	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001101	0000001	199.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001102	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000001	65.90	15/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	2500.00	19/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001378	0000001	2700.00	20/06/2018	0000000246360	00944x	852995	194.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001371	0000001	1240.00	21/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001348	0000001	1500.00	21/06/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001367	0000001	1440.00	21/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001369	0000001	1260.00	21/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	1500.00	21/06/2018	0000000246360	00944x	852996	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001391	0000001	14870.00	21/06/2018	0000000246360	00944x	000000	1513.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	31075.83	21/06/2018	0000000246360	00944x	000000	4616.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	4800.00	21/06/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	40704.70	21/06/2018	0000000246360	00944x	000000	3550.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	67903.90	21/06/2018	0000000246360	00944x	000000	15639.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	56036.00	21/06/2018	0000000246360	00944x	000000	6071.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	22229.00	21/06/2018	0000006240690	000442	000000	2591.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001398	0000001	22541.07	21/06/2018	0000006240690	000442	000000	4702.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001399	0000001	3100.00	21/06/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001400	0000001	33374.20	21/06/2018	0000006240690	000442	000000	3539.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001401	0000001	24445.20	21/06/2018	0000006240690	000442	000000	5638.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001402	0000001	2500.00	21/06/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001403	0000001	32812.11	21/06/2018	0000006240690	000442	000000	6909.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	7098.00	21/06/2018	0000006240690	000442	000000	567.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	128833.27	21/06/2018	0000006240690	000442	000000	33282.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	7536.16	21/06/2018	0000006240690	000442	000000	751.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001407	0000001	11274.60	21/06/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001408	0000001	20766.47	21/06/2018	0000006240690	000442	000000	2091.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	12678.80	21/06/2018	0000006240690	000442	000000	2295.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001410	0000001	2200.00	21/06/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	20247.60	21/06/2018	0000006240690	000442	000000	2609.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001412	0000001	25217.20	21/06/2018	0000006240690	000442	000000	3159.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001413	0000001	54980.20	21/06/2018	0000006240690	000442	000000	4897.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001414	0000001	4642.80	21/06/2018	0000006240690	000442	000000	584.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001415	0000001	17172.00	21/06/2018	0000006240690	000442	000000	1373.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001416	0000001	34393.33	21/06/2018	0000006240690	000442	000000	3285.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	9.70	21/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	1351.75	21/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	1254.84	21/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	4590.80	21/06/2018	0000006240690	000442	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	130900.00	21/06/2018	0000006240690	000442	000000	28751.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001422	0000001	9736.10	21/06/2018	0000000246360	00944x	000000	1747.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	26003.40	21/06/2018	0000000246360	00944x	000000	2080.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001424	0000001	31835.00	21/06/2018	0000006240690	000442	000000	2743.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	2195.40	21/06/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	200.00	21/06/2018	0000000246360	00944x	852997	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001300	0000001	3500.00	21/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001332	0000001	12226.90	22/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001329	0000001	6711.00	22/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000001	9.70	22/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001438	0000001	104.49	26/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001439	0000001	1346.00	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001440	0000001	1686.00	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	3685.80	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	543.20	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	3287.05	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	2443.70	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	6464.20	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	1355.81	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	2006.25	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	2140.09	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001375	0000001	2342.90	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001375	0000002	2342.90	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001375	0000003	907.90	28/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001437	0000001	954.00	28/06/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	6916.27	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001231	0000001	87498.57	29/06/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001232	0000001	8632.16	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	5151.48	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001234	0000001	7045.91	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001235	0000001	9776.55	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001236	0000001	12489.84	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	12839.84	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001238	0000001	37270.95	29/06/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001444	0000001	1368.50	02/07/2018	0000000246360	00944x	853005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001444	0000002	967.00	02/07/2018	0000000246360	00944x	853005	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	1360.00	02/07/2018	0000000246360	00944x	853011	68.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	1200.00	02/07/2018	0000000246360	00944x	852998	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001452	0000001	1049.40	02/07/2018	0000000246360	00944x	852999	52.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001453	0000001	954.00	02/07/2018	0000000246360	00944x	853000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001454	0000001	1280.00	02/07/2018	0000000246360	00944x	853002	64.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001455	0000001	954.00	02/07/2018	0000000246360	00944x	853003	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001456	0000001	220.00	02/07/2018	0000000246360	00944x	853010	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001457	0000001	3300.00	02/07/2018	0000000246360	00944x	853004	305.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001458	0000001	2860.00	02/07/2018	0000000246360	00944x	853001	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001382	0000001	2500.00	02/07/2018	0000000246360	00944x	853006	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	100.00	02/07/2018	0000000246360	00944x	853009	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001435	0000001	540.00	02/07/2018	0000000246360	00944x	853008	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	550.00	02/07/2018	0000000246360	00944x	853007	27.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001469	0000001	15642.73	02/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001470	0000001	2041.73	02/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001471	0000001	1901.41	02/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	4.55	02/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001494	0000001	1320.54	04/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	2000.00	04/07/2018	0000000246360	00944x	853012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001496	0000001	900.00	04/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001499	0000001	9.70	04/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	570.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001473	0000001	1116.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001506	0000001	12887.28	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001507	0000001	106.18	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001511	0000001	1466.03	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001512	0000001	1852.05	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	1860.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	672.56	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	699.67	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	630.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	1000.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	800.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001483	0000001	1500.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001484	0000001	800.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001485	0000001	800.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001486	0000001	1267.25	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001488	0000001	1800.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001489	0000001	2000.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001490	0000001	2000.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001519	0000001	6997.21	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001520	0000001	3138.37	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001373	0000001	111.27	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001374	0000001	111.13	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000001	199.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000002	199.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000003	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000004	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000005	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000006	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	186.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001447	0000001	630.00	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000001	199.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000002	199.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000003	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000004	65.90	09/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000001	115.51	10/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000002	34.19	10/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000003	273.95	10/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001509	0000001	16800.00	10/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001524	0000001	11000.00	10/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001527	0000001	100.34	10/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001527	0000002	229.07	10/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001513	0000001	11700.00	10/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001513	0000002	11700.00	10/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001514	0000001	8580.00	10/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001522	0000001	11399.59	11/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	1600.00	11/07/2018	0000006240690	000442	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001540	0000001	0.35	11/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001541	0000001	2146.24	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001542	0000001	1942.76	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001543	0000001	2116.19	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001545	0000001	2956.36	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	70.12	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001547	0000001	104.76	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001547	0000002	104.76	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000001	32.76	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001550	0000001	76.83	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001551	0000001	369.63	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001552	0000001	218.05	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001525	0000001	870.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001510	0000001	27980.45	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001521	0000001	12836.46	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001528	0000001	3189.90	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001531	0000001	4578.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001532	0000001	115.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001532	0000002	192.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000001	101.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000002	111.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001534	0000001	245.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001535	0000001	2304.15	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001536	0000001	747.55	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001537	0000001	1086.57	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001538	0000001	1994.66	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001539	0000001	2582.96	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001508	0000001	2950.00	12/07/2018	0000000246360	00944x	000000	147.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001500	0000001	1336.50	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001501	0000001	2163.25	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001502	0000001	24.50	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001503	0000001	456.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001504	0000001	770.00	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001505	0000001	235.20	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001497	0000001	3850.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	261.50	12/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001491	0000001	1500.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001492	0000001	10740.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001493	0000001	3550.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001479	0000001	1000.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	1274.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001472	0000001	306.90	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001557	0000001	116.40	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001558	0000001	55.50	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001368	0000001	720.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	1150.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001460	0000001	65.90	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001460	0000002	65.90	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001377	0000001	660.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	1240.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	26939.46	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001383	0000001	5500.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001179	0000001	5400.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001287	0000001	5400.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001159	0000001	5500.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	5400.00	12/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001320	0000001	6240.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001321	0000001	1796.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001441	0000001	759.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001441	0000002	1131.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001376	0000001	2625.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000001	540.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000002	840.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001446	0000001	6240.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	2238.00	13/07/2018	0000000246360	00944x	853013	136.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000002	1423.75	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	1477.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001559	0000001	2500.00	13/07/2018	0000000246360	00944x	853015	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001560	0000001	1210.00	13/07/2018	0000000246360	00944x	853016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001561	0000001	2000.00	13/07/2018	0000000246360	00944x	853017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001562	0000001	370.00	13/07/2018	0000000246360	00944x	853018	18.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001563	0000001	1600.00	13/07/2018	0000006240690	000442	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001564	0000001	2000.00	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001565	0000001	2500.00	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001566	0000001	200.00	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001567	0000001	60.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001568	0000001	60.00	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001569	0000001	2000.00	13/07/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001570	0000001	2500.00	13/07/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001571	0000001	2500.00	13/07/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001572	0000001	2330.00	13/07/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001573	0000001	1200.00	13/07/2018	0000000246360	00944x	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001574	0000001	1500.00	13/07/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001592	0000001	77.60	13/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001526	0000001	980.00	13/07/2018	0000000246360	00944x	853014	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001553	0000001	72.80	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	72.80	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000002	145.60	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000003	946.40	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001555	0000001	1792.60	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001555	0000002	1432.80	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001556	0000001	162.50	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001548	0000001	114.00	13/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001593	0000001	11016.53	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001594	0000001	2301.04	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001575	0000001	2748.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001576	0000001	1600.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001577	0000001	1010.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001578	0000001	850.00	16/07/2018	0000006240690	000442	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001579	0000001	3358.61	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001580	0000001	6342.36	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001581	0000001	7758.96	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001584	0000001	6103.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001585	0000001	9242.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001586	0000001	21446.50	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001587	0000001	7353.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001588	0000001	8848.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001589	0000001	5750.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001590	0000001	10285.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001591	0000001	2197.00	16/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000001	6781.57	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001606	0000001	1000.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001607	0000001	130.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001598	0000001	659.75	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000001	2450.00	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000002	2236.65	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000003	774.00	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001600	0000001	5507.17	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001616	0000001	1800.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001617	0000001	519.18	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001618	0000001	89.24	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001619	0000001	1701.15	18/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001620	0000001	733.38	18/07/2018	0000000003351	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001621	0000001	258.50	18/07/2018	0000000003351	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001622	0000001	403.29	18/07/2018	0000000003351	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001612	0000001	2000.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001613	0000001	550.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001614	0000001	550.00	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001624	0000001	9.70	18/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	1625.00	19/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001610	0000001	14189.61	19/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001611	0000001	136.00	19/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	150.00	20/07/2018	0000006240690	000442	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001632	0000001	2005.10	20/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001633	0000001	2003.60	20/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001634	0000001	3006.30	20/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000001	1004.50	20/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000002	2001.10	20/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001636	0000001	7087.58	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001637	0000001	2400.00	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001638	0000001	29.10	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001623	0000001	325.00	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001602	0000001	100.00	20/07/2018	0000000246360	00944x	853020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001603	0000001	110.00	20/07/2018	0000000246360	00944x	853021	5.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001604	0000001	440.00	20/07/2018	0000000246360	00944x	853022	22.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001605	0000001	220.00	20/07/2018	0000000246360	00944x	853023	11.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001583	0000001	2340.00	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001609	0000001	100.00	20/07/2018	0000000246360	00944x	853019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000002	125.29	20/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001608	0000001	2540.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001582	0000001	2300.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001380	0000001	1050.00	23/07/2018	0000000246360	00944x	853025	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001649	0000001	1500.00	23/07/2018	0000000246360	00944x	853026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001650	0000001	2000.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001651	0000001	2500.00	23/07/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001652	0000001	6300.00	23/07/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001653	0000001	2000.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001654	0000001	2000.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001655	0000001	2500.00	23/07/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001656	0000001	48.50	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001657	0000001	2000.00	23/07/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001658	0000001	2000.00	23/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001659	0000001	2000.00	25/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001660	0000001	2000.00	25/07/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001661	0000001	2000.00	25/07/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001664	0000001	78.56	25/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001639	0000001	2500.00	25/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001643	0000001	2500.00	25/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001566	0000002	200.00	25/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001644	0000001	5575.80	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001641	0000001	2500.00	26/07/2018	0000006240690	000442	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001665	0000001	1600.00	26/07/2018	0000006240690	000442	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001666	0000001	2500.00	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001667	0000001	3002.48	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001668	0000001	590.00	26/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001669	0000001	500.00	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001662	0000001	5550.50	26/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001663	0000001	16979.50	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001647	0000001	10740.00	26/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001673	0000001	9.70	26/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001672	0000001	840.00	27/07/2018	0000006240690	000442	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001670	0000001	1220.40	27/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001670	0000002	469.80	27/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001670	0000003	1377.00	27/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	29154.40	30/07/2018	0000000246360	00944x	000000	4402.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	4800.00	30/07/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001686	0000001	9692.20	30/07/2018	0000000246360	00944x	000000	840.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	9269.70	30/07/2018	0000000246360	00944x	000000	1747.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001688	0000001	26003.40	30/07/2018	0000000246360	00944x	000000	2100.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	68055.51	30/07/2018	0000000246360	00944x	000000	15896.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001690	0000001	54943.20	30/07/2018	0000000246360	00944x	000000	5978.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	42498.70	30/07/2018	0000000246360	00944x	000000	3854.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	856.80	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001693	0000001	1934.60	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001694	0000001	13647.12	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001695	0000001	2041.73	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001696	0000001	1901.41	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001697	0000001	32396.40	30/07/2018	0000006240690	000442	000000	7123.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001698	0000001	29869.01	30/07/2018	0000006240690	000442	000000	4577.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001699	0000001	22944.40	30/07/2018	0000006240690	000442	000000	2548.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001700	0000001	2195.40	30/07/2018	0000006240690	000442	000000	223.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001701	0000001	31800.00	30/07/2018	0000006240690	000442	000000	2737.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001702	0000001	24896.70	30/07/2018	0000006240690	000442	000000	5020.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001704	0000001	3100.00	30/07/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001705	0000001	23918.20	30/07/2018	0000006240690	000442	000000	3031.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001706	0000001	13070.97	30/07/2018	0000006240690	000442	000000	2295.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001707	0000001	2200.00	30/07/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001708	0000001	22103.40	30/07/2018	0000006240690	000442	000000	2421.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001709	0000001	4680.40	30/07/2018	0000006240690	000442	000000	464.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001710	0000001	11370.00	30/07/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001711	0000001	128903.30	30/07/2018	0000006240690	000442	000000	44900.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001712	0000001	8788.00	30/07/2018	0000006240690	000442	000000	703.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001713	0000001	54938.67	30/07/2018	0000006240690	000442	000000	4864.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001714	0000001	4642.80	30/07/2018	0000006240690	000442	000000	584.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001715	0000001	18204.20	30/07/2018	0000006240690	000442	000000	1456.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001716	0000001	24731.40	30/07/2018	0000006240690	000442	000000	5883.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001717	0000001	2500.00	30/07/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001718	0000001	33205.73	30/07/2018	0000006240690	000442	000000	3550.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001719	0000001	4590.80	30/07/2018	0000006240690	000442	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001720	0000001	35375.06	30/07/2018	0000006240690	000442	000000	3289.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001721	0000001	142266.66	30/07/2018	0000006240690	000442	000000	31066.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001722	0000001	96743.25	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001723	0000001	3000.00	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001462	0000001	106446.43	30/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001463	0000001	9605.64	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001464	0000001	38171.24	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001465	0000001	6916.27	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001466	0000001	5206.48	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	12719.56	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001468	0000001	9688.16	30/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001679	0000001	2160.04	31/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001680	0000001	742.00	31/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001681	0000001	1075.45	31/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001682	0000001	11906.39	31/07/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001676	0000001	900.00	31/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001727	0000001	10.15	31/07/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001728	0000001	1200.00	01/08/2018	0000000246360	00944x	853033	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001729	0000001	1200.00	01/08/2018	0000000246360	00944x	853032	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001730	0000001	954.00	01/08/2018	0000000246360	00944x	853031	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	1200.00	01/08/2018	0000000246360	00944x	853030	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001677	0000001	954.00	01/08/2018	0000000246360	00944x	853029	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001678	0000001	954.00	01/08/2018	0000000246360	00944x	853034	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001675	0000001	954.00	01/08/2018	0000000246360	00944x	853027	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001726	0000001	954.00	01/08/2018	0000000246360	00944x	853035	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001746	0000001	4.60	01/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001747	0000001	10.15	01/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001748	0000001	6300.00	01/08/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001743	0000001	559.37	01/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001744	0000001	590.61	01/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001671	0000001	300.00	01/08/2018	0000000246360	00944x	853028	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001765	0000001	614.50	02/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000001	11500.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000002	6500.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000003	11700.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000004	11700.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001760	0000001	18000.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001761	0000001	3247.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001761	0000002	2038.23	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001741	0000001	4097.20	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001742	0000001	2145.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001769	0000001	954.00	03/08/2018	0000000246360	00944x	853037	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001770	0000001	1100.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001770	0000002	783.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001770	0000003	1100.00	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001775	0000001	1721.60	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000001	13987.50	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001749	0000001	2450.22	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001749	0000002	1670.80	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001749	0000003	1709.71	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001749	0000004	4190.55	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001750	0000001	2519.40	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001750	0000002	2288.40	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001751	0000001	7577.20	03/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	1650.00	03/08/2018	0000000246360	00944x	853036	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001782	0000001	78.56	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001783	0000001	226.22	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001784	0000001	112.24	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001785	0000001	112.24	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001768	0000001	5183.00	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001773	0000001	5329.00	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001774	0000001	700.00	06/08/2018	0000006240690	000442	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001756	0000001	80.00	06/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001780	0000001	12963.50	07/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001796	0000001	60.00	08/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001797	0000001	60.00	08/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001798	0000001	60.00	08/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001799	0000001	3456.83	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001801	0000001	14673.79	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001802	0000001	4766.46	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001803	0000001	1025.47	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000001	2342.90	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000002	2342.90	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000003	907.90	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001789	0000001	555.98	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001790	0000001	4048.65	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000001	2123.70	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000002	1399.68	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000003	2201.50	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001794	0000001	241.60	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001795	0000001	300.00	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001807	0000001	564.25	09/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001725	0000001	10740.00	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000001	532.70	09/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001834	0000001	8313.00	10/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000001	10557.00	10/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000002	23153.50	10/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001836	0000001	200.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001837	0000001	650.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	400.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	545.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001840	0000001	177.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001841	0000001	79.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001842	0000001	318.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001843	0000001	152.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001813	0000001	2330.00	13/08/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001814	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001815	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001816	0000001	2500.00	13/08/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001818	0000001	2500.00	13/08/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001819	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001857	0000001	247.05	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001858	0000001	107.82	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001859	0000001	35.08	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001860	0000001	550.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001861	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001862	0000001	131.95	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001809	0000001	2500.00	13/08/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001821	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001822	0000001	1500.00	13/08/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001823	0000001	126.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001824	0000001	300.00	13/08/2018	0000000246360	00944x	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001825	0000001	2000.00	13/08/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001826	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001827	0000001	2000.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001828	0000001	2000.00	13/08/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001829	0000001	2500.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001830	0000001	2500.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001831	0000001	2500.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001832	0000001	2000.00	13/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001833	0000001	2000.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001800	0000001	26189.27	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001740	0000001	1948.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000001	6290.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001683	0000001	22954.62	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001674	0000001	660.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000001	2100.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000002	2100.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000003	2100.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001786	0000001	2640.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001777	0000001	18003.80	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001778	0000001	3850.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001779	0000001	1005.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001631	0000001	5500.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001646	0000001	650.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001724	0000001	3550.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001625	0000001	660.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001626	0000001	5400.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001627	0000001	5400.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001628	0000001	5400.00	13/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001630	0000001	234.50	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001758	0000001	840.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001754	0000001	550.20	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001755	0000001	2030.75	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001766	0000001	630.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001752	0000001	640.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001804	0000001	9000.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001810	0000001	2500.00	14/08/2018	0000000246360	00944x	853039	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001772	0000001	5025.05	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001863	0000001	3290.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001864	0000001	2000.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001865	0000001	1500.00	14/08/2018	0000000246360	00944x	853040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001820	0000001	2000.00	14/08/2018	0000000246360	00944x	853038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001846	0000001	2500.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001847	0000001	350.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001844	0000001	2625.00	14/08/2018	0000006240690	000442	000000	131.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001849	0000001	1310.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001850	0000001	1010.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001851	0000001	150.00	14/08/2018	0000006240690	000442	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001852	0000001	150.00	14/08/2018	0000006240690	000442	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000001	703.60	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000002	126.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000003	465.75	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000004	675.00	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	568.20	14/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001856	0000001	229.60	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001845	0000001	2500.00	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001848	0000001	1400.00	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001753	0000001	191.00	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001767	0000001	39.60	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001757	0000001	104.40	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001771	0000001	1356.20	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001640	0000001	172.80	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001442	0000001	450.00	15/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001445	0000001	2194.50	16/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001817	0000001	2500.00	16/08/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001806	0000001	3600.00	16/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001781	0000001	1065.00	16/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001879	0000001	20.30	16/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001872	0000001	2000.00	16/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001873	0000001	800.00	16/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001880	0000001	447.20	17/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001878	0000001	4012.80	17/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001899	0000001	1604.06	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001886	0000001	1060.00	20/08/2018	0000006240690	000442	000000	53.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001892	0000001	2138.75	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001893	0000001	1924.88	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001894	0000001	866.10	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001896	0000001	1604.06	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001897	0000001	1069.38	20/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001898	0000001	614.72	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001889	0000001	2100.00	21/08/2018	0000006240690	000442	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001890	0000001	250.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	1347.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001876	0000001	205.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001877	0000001	176.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001874	0000001	2000.00	21/08/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000001	65.90	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000002	199.90	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000003	65.90	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001882	0000001	199.90	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001883	0000001	173.96	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	65.90	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	2500.00	21/08/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001853	0000001	190.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000001	1515.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000002	280.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001901	0000001	6420.50	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001904	0000001	60.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001905	0000001	68.24	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001906	0000001	76.83	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001902	0000001	1050.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001910	0000001	60.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001914	0000001	50.75	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	832.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	582.40	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001868	0000001	509.60	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001868	0000002	509.60	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001868	0000003	145.60	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	93.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000002	139.50	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000003	558.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000004	279.00	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001870	0000001	1069.50	21/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001871	0000001	120.90	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001379	0000001	653.00	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001357	0000001	334.75	21/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001915	0000001	192.84	22/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001916	0000001	1673.53	22/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001931	0000001	12458.45	23/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001922	0000001	2265.00	23/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001923	0000001	7405.00	23/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001924	0000001	16625.00	23/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	34467.50	23/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001380	0000002	1050.00	23/08/2018	0000000246360	00944x	853041	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	15207.04	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	1374.67	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	4181.02	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	2195.32	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001932	0000001	1600.00	24/08/2018	0000000246360	00944x	853043	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001933	0000001	900.00	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001934	0000001	370.13	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001791	0000001	3490.00	24/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001920	0000001	950.00	24/08/2018	0000006240690	000442	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001939	0000001	2043.00	27/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001941	0000001	778.81	27/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001942	0000001	10.15	27/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001919	0000001	590.00	27/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	18571.27	27/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000001	6916.27	27/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	109814.03	27/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001738	0000001	41049.11	27/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001947	0000001	240.00	29/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001948	0000001	1400.00	30/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001951	0000001	1310.40	30/08/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001967	0000001	9126.00	30/08/2018	0000006240690	000442	000000	730.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000001	127403.94	30/08/2018	0000006240690	000442	000000	32114.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001969	0000001	4680.40	30/08/2018	0000006240690	000442	000000	464.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001970	0000001	11370.00	30/08/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001971	0000001	12447.00	30/08/2018	0000006240690	000442	000000	2653.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001972	0000001	2200.00	30/08/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001973	0000001	20795.13	30/08/2018	0000006240690	000442	000000	2157.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001974	0000001	30256.30	30/08/2018	0000006240690	000442	000000	5126.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001975	0000001	22409.20	30/08/2018	0000006240690	000442	000000	2505.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001976	0000001	2243.10	30/08/2018	0000006240690	000442	000000	531.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001977	0000001	31800.00	30/08/2018	0000006240690	000442	000000	2737.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001978	0000001	26116.67	30/08/2018	0000006240690	000442	000000	5941.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001964	0000001	32842.00	30/08/2018	0000006240690	000442	000000	7146.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001965	0000001	3500.00	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	2041.73	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001954	0000001	1901.41	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001955	0000001	69160.27	30/08/2018	0000000246360	00944x	000000	16049.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001956	0000001	57040.60	30/08/2018	0000000246360	00944x	000000	6466.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001957	0000001	42071.90	30/08/2018	0000000246360	00944x	000000	3748.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001958	0000001	9269.70	30/08/2018	0000000246360	00944x	000000	2119.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001959	0000001	25939.80	30/08/2018	0000000246360	00944x	000000	2100.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001960	0000001	30682.50	30/08/2018	0000000246360	00944x	000000	4888.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001961	0000001	4800.00	30/08/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001962	0000001	14427.01	30/08/2018	0000000246360	00944x	000000	1452.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001980	0000001	3100.00	30/08/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001981	0000001	22038.20	30/08/2018	0000006240690	000442	000000	2596.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001982	0000001	54791.91	30/08/2018	0000006240690	000442	000000	4887.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001983	0000001	4706.40	30/08/2018	0000006240690	000442	000000	592.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001984	0000001	17967.00	30/08/2018	0000006240690	000442	000000	1450.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001985	0000001	23896.33	30/08/2018	0000006240690	000442	000000	5392.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001986	0000001	2500.00	30/08/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001987	0000001	37540.20	30/08/2018	0000006240690	000442	000000	4334.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001988	0000001	4590.80	30/08/2018	0000006240690	000442	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001989	0000001	35053.34	30/08/2018	0000006240690	000442	000000	3304.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001990	0000001	143666.66	30/08/2018	0000006240690	000442	000000	32276.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	20.30	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001992	0000001	12719.56	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	870.40	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001994	0000001	972.40	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000001	52101.00	30/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001995	0000001	954.00	31/08/2018	0000000246360	00944x	853049	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001996	0000001	993.75	31/08/2018	0000000246360	00944x	853047	49.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001997	0000001	1250.00	31/08/2018	0000000246360	00944x	853046	62.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001998	0000001	1033.50	31/08/2018	0000000246360	00944x	853054	51.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001999	0000001	993.75	31/08/2018	0000000246360	00944x	853053	49.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002000	0000001	1250.00	31/08/2018	0000000246360	00944x	853044	62.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002001	0000001	1516.67	31/08/2018	0000000246360	00944x	853048	75.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000001	1300.00	31/08/2018	0000000246360	00944x	853050	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002003	0000001	1033.50	31/08/2018	0000000246360	00944x	853052	51.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002004	0000001	1300.00	31/08/2018	0000000246360	00944x	853045	65.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002005	0000001	3509.00	31/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002006	0000001	120.00	31/08/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001944	0000001	680.00	31/08/2018	0000000246360	00944x	853051	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001945	0000001	2780.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	2330.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002008	0000001	3050.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001966	0000001	1670.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	954.00	03/09/2018	0000000246360	00944x	853056	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002016	0000001	3850.00	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002018	0000001	538.00	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002021	0000001	98.13	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002022	0000001	98.13	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002023	0000001	288.59	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002024	0000001	42400.00	03/09/2018	0000006240711	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002025	0000001	2934.73	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002025	0000002	3148.41	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002025	0000003	1124.80	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002026	0000001	86.38	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000001	585.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000002	10350.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000003	240.50	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002030	0000001	9283.80	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002031	0000001	13439.70	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002032	0000001	446.25	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001952	0000001	6490.00	03/09/2018	0000000246360	00944x	853055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000001	469.80	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000002	1252.80	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000003	1252.80	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002034	0000001	18000.00	03/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002036	0000001	42400.00	03/09/2018	0000006240711	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000001	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000002	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000003	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000004	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000005	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000006	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000007	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000008	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000009	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000010	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000011	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000012	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000013	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000014	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000015	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000016	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000017	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000018	48.84	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002038	0000001	14.75	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001935	0000001	1762.38	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	351.99	03/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002039	0000001	11140.40	04/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002041	0000001	11990.45	04/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002033	0000001	900.00	04/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002019	0000001	6932.33	05/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002043	0000001	2484.00	05/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002048	0000001	10.15	05/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002049	0000001	11556.00	05/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002040	0000001	954.00	05/09/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002044	0000001	2378.80	06/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002045	0000001	2529.00	06/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002046	0000001	1724.27	06/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002047	0000001	273.50	06/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002052	0000001	12031.53	06/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002057	0000001	481.00	10/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000001	481.00	10/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002055	0000001	10740.00	10/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000002	1650.00	10/09/2018	0000000246360	00944x	853057	82.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001903	0000001	3155.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001908	0000001	234.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	845.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002065	0000001	2000.00	11/09/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002066	0000001	2000.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000001	2000.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002068	0000001	2000.00	11/09/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002069	0000001	2500.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002070	0000001	2000.00	11/09/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	2500.00	11/09/2018	0000006240690	000442	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002072	0000001	2500.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002073	0000001	2500.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002059	0000001	200.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002050	0000001	1165.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002051	0000001	1070.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001979	0000001	1481.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001921	0000001	1228.00	11/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001946	0000001	44.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001963	0000001	3550.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001949	0000001	660.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	1186.53	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	1796.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002054	0000001	2640.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002077	0000001	2500.00	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002078	0000001	954.00	12/09/2018	0000006240690	000442	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	1200.00	12/09/2018	0000006240690	000442	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002080	0000001	131.95	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002082	0000001	1500.00	12/09/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002083	0000001	2000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002084	0000001	6300.00	12/09/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	2500.00	12/09/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002086	0000001	2000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002087	0000001	2330.00	12/09/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002088	0000001	2500.00	12/09/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002089	0000001	2000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002090	0000001	2500.00	12/09/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002091	0000001	550.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002092	0000001	2000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002095	0000001	2000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002096	0000001	268.47	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002097	0000001	33.78	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002098	0000001	106.94	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002099	0000001	2758.52	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002100	0000001	2138.76	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002101	0000001	3000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002102	0000001	2500.00	12/09/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002104	0000001	900.00	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002105	0000001	2138.75	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	2000.00	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	1924.88	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	866.10	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002109	0000001	1604.06	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002110	0000001	866.10	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002111	0000001	1069.38	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002112	0000001	1604.06	12/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001907	0000001	79.20	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001938	0000001	5985.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001917	0000001	159.60	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001918	0000001	2100.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001875	0000001	174.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001888	0000001	1000.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001895	0000001	660.00	12/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001891	0000001	5500.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001911	0000001	5400.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001912	0000001	5400.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001913	0000001	5400.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001792	0000001	4782.38	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001808	0000001	168.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001808	0000002	210.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001734	0000001	6290.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002113	0000001	8944.77	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002114	0000001	565.50	13/09/2018	0000000246360	00944x	853061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002115	0000001	2000.00	13/09/2018	0000000246360	00944x	853059	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002116	0000001	2500.00	13/09/2018	0000000246360	00944x	853058	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	450.00	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002119	0000001	20.30	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002081	0000001	210.00	13/09/2018	0000006240690	000442	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002076	0000001	1470.00	13/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002056	0000001	205.00	13/09/2018	0000000246360	00944x	853064	10.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	2156.00	13/09/2018	0000000246360	00944x	853065	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002061	0000001	3828.88	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002062	0000001	22030.56	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002053	0000001	37.80	13/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002042	0000001	120.00	13/09/2018	0000000246360	00944x	853062	6.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001943	0000001	140.00	13/09/2018	0000000246360	00944x	853063	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002009	0000001	540.00	13/09/2018	0000000246360	00944x	853060	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002120	0000001	1850.00	14/09/2018	0000006240690	000442	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002124	0000001	200.00	14/09/2018	0000006240690	000442	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002136	0000001	1333.33	14/09/2018	0000000246360	00944x	000000	66.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	120.00	14/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002138	0000001	850.00	14/09/2018	0000006240690	000442	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002139	0000001	1095.00	14/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002140	0000001	2000.00	14/09/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002142	0000001	10.15	14/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002143	0000001	680.22	17/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002144	0000001	78.76	17/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002145	0000001	1741.53	17/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002146	0000001	78.87	17/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002147	0000001	900.00	17/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002149	0000001	40.60	17/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002150	0000001	800.00	17/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002151	0000001	9.50	17/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002135	0000001	1666.66	17/09/2018	0000000246360	00944x	000000	83.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002121	0000001	850.00	17/09/2018	0000000246360	00944x	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001901	0000002	6420.50	17/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002125	0000001	5582.23	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002126	0000001	3161.70	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002123	0000001	1523.17	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002123	0000002	14766.98	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002133	0000001	162.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002134	0000001	125.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002134	0000002	250.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000001	186.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000002	93.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000003	186.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000004	441.75	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002129	0000001	837.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002130	0000001	288.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002131	0000001	500.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002153	0000001	1120.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002154	0000001	3555.35	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002155	0000001	939.60	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002156	0000001	7501.50	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000001	348.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000002	696.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000003	1218.00	18/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002169	0000001	40.60	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002132	0000001	556.00	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002141	0000001	3010.06	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002127	0000001	3600.00	19/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002122	0000001	25880.16	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002117	0000001	19775.74	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001940	0000001	1220.00	19/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002011	0000001	6085.00	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002074	0000001	2260.00	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000001	2323.60	19/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002103	0000001	2000.00	19/09/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001805	0000001	5400.00	19/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002017	0000001	233.50	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002163	0000001	970.75	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000001	215.00	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002165	0000001	215.00	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002166	0000001	5066.10	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002168	0000001	5502.80	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000001	178.56	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000002	550.00	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000003	1131.75	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000004	651.01	20/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002179	0000001	2780.00	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002181	0000001	6770.00	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002182	0000001	10650.00	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002183	0000001	16405.00	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002184	0000001	24997.50	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002185	0000001	1412.70	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002186	0000001	3236.00	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002187	0000001	6916.27	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002188	0000001	29276.50	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002189	0000001	41571.89	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002190	0000001	59375.13	21/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	4393.00	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000002	4385.00	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002196	0000001	1240.00	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002197	0000001	3687.00	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002198	0000001	1240.00	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002199	0000001	361.35	24/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002200	0000001	954.00	24/09/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002204	0000001	6280.00	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002210	0000001	590.00	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002211	0000001	550.00	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002213	0000001	5476.50	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002236	0000001	57441.06	28/09/2018	0000006240690	000442	000000	5517.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002237	0000001	23273.00	28/09/2018	0000006240690	000442	000000	2928.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002238	0000001	3100.00	28/09/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002239	0000001	23834.30	28/09/2018	0000006240690	000442	000000	5395.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002240	0000001	31530.00	28/09/2018	0000006240690	000442	000000	2737.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002241	0000001	2173.10	28/09/2018	0000006240690	000442	000000	531.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002242	0000001	17206.80	28/09/2018	0000006240690	000442	000000	1790.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002243	0000001	20346.30	28/09/2018	0000006240690	000442	000000	2841.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	20413.60	28/09/2018	0000006240690	000442	000000	2091.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002245	0000001	2200.00	28/09/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002246	0000001	13680.50	28/09/2018	0000006240690	000442	000000	1953.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002247	0000001	11150.01	28/09/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002248	0000001	4728.10	28/09/2018	0000006240690	000442	000000	468.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002249	0000001	9126.00	28/09/2018	0000006240690	000442	000000	730.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002250	0000001	128024.58	28/09/2018	0000006240690	000442	000000	32192.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002253	0000001	1600.00	28/09/2018	0000000246360	00944x	853066	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002254	0000001	2500.00	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002255	0000001	4078.90	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002256	0000001	141533.34	28/09/2018	0000006240690	000442	000000	32965.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002257	0000001	35053.34	28/09/2018	0000006240690	000442	000000	3304.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002258	0000001	4590.80	28/09/2018	0000006240690	000442	000000	642.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002259	0000001	38377.70	28/09/2018	0000006240690	000442	000000	4378.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002260	0000001	2500.00	28/09/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002261	0000001	25860.27	28/09/2018	0000006240690	000442	000000	5437.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002262	0000001	16281.60	28/09/2018	0000006240690	000442	000000	1409.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002263	0000001	4738.20	28/09/2018	0000006240690	000442	000000	592.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002264	0000001	31917.00	28/09/2018	0000006240690	000442	000000	7207.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002265	0000001	26734.80	28/09/2018	0000000246360	00944x	000000	2163.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002266	0000001	8506.50	28/09/2018	0000000246360	00944x	000000	2060.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002267	0000001	19039.73	28/09/2018	0000000246360	00944x	000000	2077.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002268	0000001	4800.00	28/09/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002269	0000001	29647.60	28/09/2018	0000000246360	00944x	000000	4565.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002270	0000001	40622.50	28/09/2018	0000000246360	00944x	000000	3587.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002271	0000001	55884.60	28/09/2018	0000000246360	00944x	000000	6367.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002272	0000001	70677.86	28/09/2018	0000000246360	00944x	000000	16394.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002273	0000001	15454.33	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002274	0000001	877.20	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002275	0000001	965.60	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002276	0000001	10.15	28/09/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002215	0000001	7033.00	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002216	0000001	6030.00	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002217	0000001	8209.50	28/09/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002285	0000001	1557.50	01/10/2018	0000000246360	00944x	853074	77.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000001	1901.41	01/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002298	0000001	2041.73	01/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002299	0000001	4.60	01/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002224	0000001	1335.00	01/10/2018	0000000246360	00944x	853067	66.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000001	1335.00	01/10/2018	0000000246360	00944x	853069	66.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002226	0000001	1061.19	01/10/2018	0000000246360	00944x	853068	53.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002227	0000001	954.00	01/10/2018	0000000246360	00944x	853070	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002228	0000001	1200.00	01/10/2018	0000000246360	00944x	853071	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002229	0000001	1200.00	01/10/2018	0000000246360	00944x	853072	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002230	0000001	1061.19	01/10/2018	0000000246360	00944x	853075	53.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002231	0000001	954.00	01/10/2018	0000000246360	00944x	853073	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002191	0000001	4340.00	02/10/2018	0000000246360	00944x	853078	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002300	0000001	1575.72	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002301	0000001	900.00	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002302	0000001	954.00	02/10/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002303	0000001	17628.80	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002304	0000001	395.00	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002305	0000001	954.00	02/10/2018	0000000246360	00944x	853076	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002306	0000001	954.00	02/10/2018	0000000246360	00944x	853077	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000001	3342.65	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000002	3749.75	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000003	1513.75	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002290	0000001	1850.00	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002291	0000001	7039.70	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000001	1925.45	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000002	3571.60	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000003	2917.60	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002293	0000001	8980.27	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002294	0000001	17144.70	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002287	0000001	2813.60	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002287	0000002	1976.15	02/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002222	0000001	614.72	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002223	0000001	420.00	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	20.30	02/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002297	0000001	350.00	03/10/2018	0000006240690	000442	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	18000.00	03/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002313	0000001	14828.50	03/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002314	0000001	463.84	03/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002315	0000001	539.75	03/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002320	0000001	10.15	03/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002318	0000001	1500.00	03/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002212	0000001	12308.40	03/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002319	0000001	10680.00	04/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000001	1000.00	05/10/2018	0000006240690	000442	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002321	0000001	2599.63	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000001	1392.00	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000002	348.00	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000003	696.00	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002325	0000001	2827.40	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002326	0000001	4780.00	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002327	0000001	2000.00	05/10/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002317	0000001	420.00	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002233	0000001	750.00	05/10/2018	0000006240690	000442	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002234	0000001	200.00	05/10/2018	0000006240690	000442	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002235	0000001	540.00	05/10/2018	0000006240690	000442	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002296	0000001	14547.11	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002205	0000001	950.88	05/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002207	0000001	1574.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002208	0000001	1227.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	360.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000002	711.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002201	0000001	350.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000001	3496.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000002	5955.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000003	3397.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002177	0000001	1780.75	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002178	0000001	1105.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002175	0000001	922.50	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000001	10740.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002308	0000001	95.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002284	0000001	1164.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002316	0000001	266.30	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002322	0000001	1042.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002323	0000001	742.50	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002339	0000001	866.10	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002340	0000001	1069.38	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002341	0000001	1604.06	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002342	0000001	866.10	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002343	0000001	1924.88	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002344	0000001	2000.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002345	0000001	2138.75	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002346	0000001	900.00	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	1604.06	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002334	0000001	98.13	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002336	0000001	98.13	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002337	0000001	980.12	08/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000002	500.00	09/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002012	0000001	53814.78	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000003	500.00	11/10/2018	0000006240690	000442	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002327	0000002	2000.00	11/10/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	568.40	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	5569.20	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000001	1131.75	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000002	308.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000003	990.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000004	178.56	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002351	0000001	2230.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002352	0000001	1450.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002358	0000001	2000.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002359	0000001	2000.00	11/10/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002360	0000001	2000.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002365	0000001	2000.00	11/10/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002362	0000001	6300.00	11/10/2018	0000000246360	00944x	000000	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002363	0000001	2500.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002369	0000001	2500.00	11/10/2018	0000006240690	000442	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002373	0000001	2500.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002374	0000001	100.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002375	0000001	450.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002377	0000001	15154.02	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002378	0000001	3189.04	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002379	0000001	3011.68	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	999.88	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002381	0000001	2500.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002383	0000001	130.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002384	0000001	312.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002385	0000001	137.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002385	0000002	282.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002371	0000001	2000.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002389	0000001	3500.00	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002391	0000001	306.60	11/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002408	0000001	10.15	11/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002407	0000001	2440.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002394	0000001	2000.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002395	0000001	2000.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002396	0000001	2803.70	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002396	0000002	2123.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002396	0000003	898.80	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002410	0000001	33.50	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002411	0000001	326.65	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002412	0000001	103.80	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002413	0000001	1200.89	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002414	0000001	2182.99	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002415	0000001	76.83	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002418	0000001	68.24	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002419	0000001	68.24	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002420	0000001	101.50	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002390	0000001	1113.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002372	0000001	2500.00	15/10/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000001	227.40	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000002	530.60	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000003	985.40	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000004	75.80	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002387	0000001	985.40	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002398	0000001	2956.36	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000001	65.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000002	65.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000003	199.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000004	199.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000005	199.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000006	199.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000001	199.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000002	199.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000003	65.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000004	65.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000005	65.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000006	65.90	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002401	0000001	4319.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002402	0000001	4259.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002402	0000002	4608.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002403	0000001	5148.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002382	0000001	522.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002366	0000001	2500.00	15/10/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002367	0000001	1500.00	15/10/2018	0000000246360	00944x	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002361	0000001	2000.00	15/10/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002353	0000001	2000.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002354	0000001	2500.00	15/10/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002355	0000001	2000.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002356	0000001	2000.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002357	0000001	2500.00	15/10/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002311	0000001	500.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002331	0000001	5400.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002332	0000001	5400.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002333	0000001	5400.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	2640.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002220	0000001	435.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002286	0000001	20732.44	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002218	0000001	8170.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002180	0000001	879.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002172	0000001	295.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002173	0000001	2380.00	15/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002162	0000001	95.90	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002148	0000001	1250.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002277	0000001	3550.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002278	0000001	660.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002202	0000001	1575.72	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002203	0000001	2100.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002214	0000001	600.00	15/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002232	0000001	450.00	15/10/2018	0000000246360	00944x	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002388	0000001	533.33	16/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002350	0000001	8900.00	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002368	0000001	2500.00	17/10/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002364	0000001	2000.00	17/10/2018	0000000246360	00944x	853079	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002329	0000001	600.00	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002406	0000001	2500.00	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	2500.00	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	33899.75	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002428	0000001	12000.00	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002429	0000001	20929.25	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002430	0000001	10000.00	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002431	0000001	23268.25	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002432	0000001	3539.00	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002433	0000001	800.10	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002434	0000001	224.90	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	2000.00	17/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002436	0000001	3000.00	17/10/2018	0000006240690	000442	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002417	0000001	2956.36	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002439	0000001	30.45	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002152	0000001	4493.09	17/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000001	4399.57	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000002	5151.75	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000003	14381.86	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002442	0000001	480.00	18/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002443	0000001	76.83	18/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002444	0000001	1500.00	18/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002448	0000001	60.00	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002449	0000001	60.00	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002450	0000001	60.00	18/10/2018	0000000246360	00944x	853081	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002446	0000001	50.75	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002438	0000001	2000.00	18/10/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002409	0000001	649.00	18/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002416	0000001	2110.60	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002219	0000001	435.00	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002370	0000001	756.00	18/10/2018	0000000246360	00944x	000000	37.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002376	0000001	20787.31	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002392	0000001	1347.00	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002393	0000001	6290.00	18/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002435	0000001	10000.00	19/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002452	0000001	1320.54	19/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002453	0000001	5373.00	19/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002454	0000001	4030.00	19/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002455	0000001	103.65	19/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002456	0000001	917.05	19/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002457	0000001	10.15	19/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002462	0000001	2000.00	23/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002463	0000001	550.00	23/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002466	0000001	13500.00	23/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002467	0000001	1290.00	23/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002468	0000001	590.00	24/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002460	0000001	2956.36	24/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002461	0000001	280.00	24/10/2018	0000006240690	000442	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002167	0000001	660.00	24/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002279	0000001	6916.27	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002494	0000001	1307.46	30/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002496	0000001	32567.97	30/10/2018	0000006240690	000442	000000	5734.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002497	0000001	3100.00	30/10/2018	0000006240690	000442	000000	405.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002498	0000001	23157.30	30/10/2018	0000006240690	000442	000000	5226.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002499	0000001	2500.00	30/10/2018	0000006240690	000442	000000	252.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002500	0000001	39271.40	30/10/2018	0000006240690	000442	000000	4370.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002501	0000001	5020.47	30/10/2018	0000006240690	000442	000000	468.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002502	0000001	10971.54	30/10/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002503	0000001	2243.10	30/10/2018	0000006240690	000442	000000	531.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002504	0000001	31800.00	30/10/2018	0000006240690	000442	000000	2737.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002505	0000001	54902.85	30/10/2018	0000006240690	000442	000000	5229.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002506	0000001	13903.10	30/10/2018	0000006240690	000442	000000	1966.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002507	0000001	2200.00	30/10/2018	0000006240690	000442	000000	205.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002508	0000001	21628.53	30/10/2018	0000006240690	000442	000000	2291.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002509	0000001	34317.00	30/10/2018	0000006240690	000442	000000	7509.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002510	0000001	26867.10	30/10/2018	0000000246360	00944x	000000	4355.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	4800.00	30/10/2018	0000000246360	00944x	000000	480.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002512	0000001	20324.00	30/10/2018	0000000246360	00944x	000000	2223.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002513	0000001	8299.80	30/10/2018	0000000246360	00944x	000000	2023.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002514	0000001	26830.20	30/10/2018	0000000246360	00944x	000000	2176.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002515	0000001	69000.44	30/10/2018	0000000246360	00944x	000000	16398.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002516	0000001	56666.00	30/10/2018	0000000246360	00944x	000000	6329.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002517	0000001	41436.50	30/10/2018	0000000246360	00944x	000000	3890.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000001	26279.10	30/10/2018	0000006240690	000442	000000	4221.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002519	0000001	5220.50	30/10/2018	0000006240690	000442	000000	592.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002520	0000001	18062.40	30/10/2018	0000006240690	000442	000000	1536.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002521	0000001	34833.34	30/10/2018	0000006240690	000442	000000	3304.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002522	0000001	4884.14	30/10/2018	0000006240690	000442	000000	689.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000001	142800.00	30/10/2018	0000006240690	000442	000000	34138.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000001	129321.28	30/10/2018	0000006240690	000442	000000	32551.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	30743.20	30/10/2018	0000006240690	000442	000000	4630.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002526	0000001	9126.00	30/10/2018	0000006240690	000442	000000	730.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002527	0000001	1901.41	30/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002528	0000001	2041.77	30/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002529	0000001	17879.05	30/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002478	0000001	1976.90	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002479	0000001	1130.00	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002483	0000001	18066.37	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002487	0000001	630.00	30/10/2018	0000006240690	000442	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002488	0000001	775.03	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002489	0000001	74.97	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002490	0000001	1333.85	30/10/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002491	0000001	17479.96	30/10/2018	0000006240690	000442	000000	1988.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002481	0000001	2530.63	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002281	0000001	29436.75	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002282	0000001	41114.90	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002283	0000001	61836.27	30/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000001	1755.27	31/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000002	2717.00	31/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000003	1996.90	31/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002485	0000001	318.50	31/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000001	128.54	31/10/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002534	0000001	954.00	31/10/2018	0000000246360	00944x	853094	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002535	0000001	954.00	31/10/2018	0000000246360	00944x	853093	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002536	0000001	900.00	31/10/2018	0000000246360	00944x	853095	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002537	0000001	1350.00	31/10/2018	0000000246360	00944x	853083	67.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002538	0000001	1073.25	31/10/2018	0000000246360	00944x	853084	53.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002539	0000001	1350.00	31/10/2018	0000000246360	00944x	853085	67.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002540	0000001	1073.25	31/10/2018	0000000246360	00944x	853086	53.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002541	0000001	1575.00	31/10/2018	0000000246360	00944x	853087	78.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002542	0000001	954.00	31/10/2018	0000000246360	00944x	853088	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002543	0000001	1200.00	31/10/2018	0000000246360	00944x	853089	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002544	0000001	1200.00	31/10/2018	0000000246360	00944x	853090	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002545	0000001	954.00	31/10/2018	0000000246360	00944x	853092	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002056	0000002	205.00	31/10/2018	0000000246360	00944x	853082	10.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002550	0000001	4.60	01/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002551	0000001	4332.38	01/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002552	0000001	354.70	01/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002553	0000001	51.32	01/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002549	0000001	5648.73	05/11/2018	0000000246360	00944x	853097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002549	0000002	9488.23	05/11/2018	0000000246360	00944x	853097	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002559	0000001	120.00	05/11/2018	0000000246360	00944x	853098	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002560	0000001	120.00	05/11/2018	0000000246360	00944x	853096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000001	3662.61	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000002	4141.44	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000003	668.00	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000004	2065.05	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002556	0000001	1360.60	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002556	0000002	930.10	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002557	0000001	1463.70	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002564	0000001	21738.00	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002564	0000002	14135.00	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002564	0000003	19703.50	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002565	0000001	24286.20	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002566	0000001	10095.00	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002567	0000001	10076.50	06/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002572	0000001	5880.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002572	0000002	13500.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002573	0000001	10950.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	6000.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002577	0000001	10950.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002578	0000001	18840.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	19500.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002581	0000001	7817.30	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002586	0000001	2000.00	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002583	0000001	1811.70	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002584	0000001	2220.15	08/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002594	0000001	749.85	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002595	0000001	347.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002596	0000001	144.13	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002597	0000001	20.30	09/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002598	0000001	9690.95	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002587	0000001	2500.00	09/11/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002588	0000001	2330.00	09/11/2018	0000000246360	00944x	000000	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002582	0000001	250.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002548	0000001	10740.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002441	0000001	3873.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	300.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002422	0000001	853.00	09/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002280	0000001	54110.51	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002421	0000001	1070.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002458	0000001	1016.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002459	0000001	1171.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002465	0000001	498.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002472	0000001	1528.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000001	1392.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000002	1044.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000003	348.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002530	0000001	3720.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002558	0000001	203.60	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002590	0000001	6007.58	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002602	0000001	18905.20	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002592	0000001	6010.85	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002593	0000001	11600.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002613	0000001	198.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002614	0000001	230.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002621	0000001	2000.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002622	0000001	1800.00	12/11/2018	0000006240690	000442	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002623	0000001	2500.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002624	0000001	600.00	12/11/2018	0000006240690	000442	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002625	0000001	450.00	12/11/2018	0000006240690	000442	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002626	0000001	2000.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002627	0000001	335.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002628	0000001	2000.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002632	0000001	2000.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	2500.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002635	0000001	2000.00	12/11/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002636	0000001	2000.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	2000.00	12/11/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002638	0000001	2479.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002639	0000001	2500.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002640	0000001	2500.00	12/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002641	0000001	2000.00	12/11/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002642	0000001	9881.27	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002615	0000001	2000.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002610	0000001	2500.00	13/11/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002611	0000001	2000.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002612	0000001	2000.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002599	0000001	2500.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002562	0000001	5400.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002646	0000001	106.95	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002647	0000001	323.02	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002648	0000001	36.37	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002649	0000001	68.24	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002650	0000001	180.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002493	0000001	2397.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002480	0000001	24147.11	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002546	0000001	660.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002547	0000001	3550.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002445	0000001	1071.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002397	0000001	369.60	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	356.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002309	0000001	694.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002209	0000001	60.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002206	0000001	542.40	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002174	0000001	5500.00	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002176	0000001	56.84	13/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002447	0000001	660.00	14/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002464	0000001	332.00	14/11/2018	0000000246360	00944x	853104	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002482	0000001	420.00	14/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000001	2455.68	14/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002619	0000001	645.00	14/11/2018	0000000246360	00944x	853112	32.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002620	0000001	330.00	14/11/2018	0000000246360	00944x	853113	16.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002671	0000001	1500.00	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002672	0000001	900.00	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002673	0000001	2138.75	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002674	0000001	2000.00	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002675	0000001	1924.88	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002676	0000001	866.10	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002677	0000001	1604.06	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002678	0000001	1069.38	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002679	0000001	866.10	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002680	0000001	1604.06	14/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002681	0000001	45.00	14/11/2018	0000000246360	00944x	853099	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002682	0000001	20.30	14/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002616	0000001	2500.00	14/11/2018	0000000246360	00944x	853110	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002617	0000001	2000.00	14/11/2018	0000000246360	00944x	853111	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002603	0000001	6300.00	14/11/2018	0000000246360	00944x	853109	529.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002604	0000001	2500.00	14/11/2018	0000000246360	00944x	853101	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002605	0000001	1500.00	14/11/2018	0000000246360	00944x	853100	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002606	0000001	2000.00	14/11/2018	0000000246360	00944x	853108	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002607	0000001	2330.00	14/11/2018	0000000246360	00944x	853107	116.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002608	0000001	2500.00	14/11/2018	0000000246360	00944x	853106	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002609	0000001	2000.00	14/11/2018	0000000246360	00944x	853105	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002643	0000001	740.00	14/11/2018	0000000246360	00944x	853114	37.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002644	0000001	450.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002618	0000001	38.40	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002652	0000001	428.00	19/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002656	0000001	350.00	19/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002657	0000001	195.00	19/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002658	0000001	2000.00	19/11/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002659	0000001	1555.00	19/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	2500.00	19/11/2018	0000000246360	00944x	853103	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002469	0000001	2890.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002470	0000001	4558.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002471	0000001	5800.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002193	0000001	1440.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002194	0000001	3636.00	19/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002435	0000002	3000.00	20/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002694	0000001	40.60	20/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002666	0000001	4153.68	20/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002667	0000001	19642.40	20/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002669	0000001	2500.00	20/11/2018	0000000246360	00944x	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002662	0000001	3023.79	20/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002664	0000001	1622.01	20/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002683	0000001	3325.00	20/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000001	13178.98	20/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000002	5635.10	20/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002660	0000001	410.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002661	0000001	850.00	22/11/2018	0000000246360	00944x	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002708	0000001	2138.76	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	3000.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002710	0000001	1379.26	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002711	0000001	550.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002712	0000001	2000.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002713	0000001	240.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002714	0000001	240.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002715	0000001	50.75	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	2500.00	22/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002719	0000001	8375.84	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002720	0000001	750.16	30/11/2018	0000000246360	00944x	000000	749.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002721	0000001	976.60	30/11/2018	0000000246360	00944x	000000	975.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002722	0000001	10100.08	30/11/2018	0000006240690	000442	000000	22.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002723	0000001	2072.13	30/11/2018	0000000246360	00944x	000000	2071.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002724	0000001	16684.20	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002725	0000001	5793.12	30/11/2018	0000000246360	00944x	000000	5792.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002726	0000001	29013.68	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002727	0000001	2839.68	30/11/2018	0000000246360	00944x	000000	2838.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002728	0000001	28855.32	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002729	0000001	1973.90	30/11/2018	0000000246360	00944x	000000	1972.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002730	0000001	16634.70	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002731	0000001	5233.55	30/11/2018	0000000246360	00944x	000000	5232.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002732	0000001	49797.30	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002733	0000001	1575.38	30/11/2018	0000000246360	00944x	000000	1574.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002734	0000001	16677.82	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002735	0000001	4277.59	30/11/2018	0000000246360	00944x	000000	4276.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002736	0000001	33790.61	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002737	0000001	3376.24	30/11/2018	0000000246360	00944x	000000	3375.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002738	0000001	1954.80	30/11/2018	0000000246360	00944x	000000	1953.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002739	0000001	521.77	30/11/2018	0000000246360	00944x	000000	520.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002740	0000001	2469.03	30/11/2018	0000006240690	000442	000000	66.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002741	0000001	5979.46	30/11/2018	0000000246360	00944x	000000	5978.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	1819.00	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002743	0000001	181.00	30/11/2018	0000000246360	00944x	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002744	0000001	593.50	30/11/2018	0000000246360	00944x	000000	592.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002745	0000001	5200.15	30/11/2018	0000000246360	00944x	000000	5199.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002746	0000001	181.00	30/11/2018	0000000246360	00944x	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002747	0000001	725.73	30/11/2018	0000000246360	00944x	000000	724.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002748	0000001	2805.79	30/11/2018	0000000246360	00944x	000000	2804.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002749	0000001	181.00	30/11/2018	0000000246360	00944x	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002750	0000001	565.86	30/11/2018	0000000246360	00944x	000000	564.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000001	32217.07	30/11/2018	0000000246360	00944x	000000	32216.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002752	0000001	7536.80	30/11/2018	0000000246360	00944x	000000	7535.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002753	0000001	32517.24	30/11/2018	0000000246360	00944x	000000	32516.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002754	0000001	914.59	30/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002755	0000001	8152.65	30/11/2018	0000000246360	00944x	000000	2105.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002756	0000001	26235.00	30/11/2018	0000000246360	00944x	000000	2121.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002757	0000001	66538.11	30/11/2018	0000000246360	00944x	000000	15485.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002758	0000001	48116.00	30/11/2018	0000000246360	00944x	000000	5146.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002759	0000001	40346.00	30/11/2018	0000000246360	00944x	000000	3811.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002760	0000001	18586.00	30/11/2018	0000000246360	00944x	000000	2084.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002761	0000001	4000.00	30/11/2018	0000000246360	00944x	000000	360.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002762	0000001	25997.30	30/11/2018	0000000246360	00944x	000000	4295.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002763	0000001	27910.80	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002764	0000001	26708.11	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002765	0000001	11833.12	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002766	0000001	97359.40	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002767	0000001	4528.24	30/11/2018	0000006240690	000442	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002768	0000001	1819.00	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002769	0000001	16510.58	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002770	0000001	4378.40	30/11/2018	0000006240690	000442	000000	63.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002771	0000001	1819.00	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002772	0000001	17432.45	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002773	0000001	4144.70	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002774	0000001	104082.76	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002775	0000001	32117.10	30/11/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002776	0000001	54069.86	30/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002777	0000001	21857.82	30/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002778	0000001	975.80	30/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002779	0000001	890.80	30/11/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000001	3626.30	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000002	3614.30	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000003	1215.77	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002806	0000001	4.60	04/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002717	0000001	500.00	04/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002697	0000001	1036.95	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002698	0000001	1395.00	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000001	661.37	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000002	630.00	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000003	147.15	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000004	880.38	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002701	0000001	1975.75	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002702	0000001	1078.80	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002702	0000002	2175.00	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000001	4146.00	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000001	454.80	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000002	303.20	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000003	227.40	04/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002670	0000001	833.80	05/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	1452.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002707	0000001	1320.00	05/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002807	0000001	650.00	05/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002809	0000001	3916.26	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002809	0000002	2097.04	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000001	1577.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000002	381.34	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002811	0000001	101.07	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002812	0000001	101.07	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002813	0000001	636.32	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002814	0000001	964.27	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002815	0000001	2228.64	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002818	0000001	931.89	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002819	0000001	128.54	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002820	0000001	76.83	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002831	0000001	1665.80	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002831	0000002	3497.35	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002832	0000001	1175.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002833	0000001	105.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002834	0000001	1014.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002835	0000001	10734.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002835	0000002	6837.80	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002836	0000001	480.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000001	1810.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000002	405.60	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000003	938.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000004	405.60	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000001	17302.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000002	16369.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000003	16173.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000004	14618.50	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002839	0000001	15553.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002827	0000001	750.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002829	0000001	1335.00	05/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002841	0000001	1400.00	06/12/2018	0000000246360	00944x	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002842	0000001	731.40	06/12/2018	0000000246360	00944x	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002847	0000001	954.00	06/12/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000001	40.60	06/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002849	0000001	954.00	06/12/2018	0000000246360	00944x	853118	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002850	0000001	920.00	06/12/2018	0000000246360	00944x	853119	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002851	0000001	920.00	06/12/2018	0000000246360	00944x	853120	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002852	0000001	731.40	06/12/2018	0000000246360	00944x	853121	36.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002853	0000001	900.00	06/12/2018	0000000246360	00944x	853122	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000003	10000.00	06/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002854	0000001	3466.00	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	12559.10	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002822	0000001	4317.90	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002823	0000001	1508.28	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002824	0000001	34343.92	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002826	0000001	5078.73	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002861	0000001	198.00	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002863	0000001	230.00	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002868	0000001	3548.56	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002868	0000002	521.00	07/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002858	0000001	144652.30	10/12/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002872	0000001	68.00	10/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002873	0000001	20.30	10/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002843	0000001	920.00	10/12/2018	0000000246360	00944x	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002705	0000001	3959.54	10/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002437	0000001	1190.00	10/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000002	1452.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000002	4146.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002687	0000001	4053.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002688	0000001	4726.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	1383.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002690	0000001	1200.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	2320.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000002	2440.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000001	1200.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000002	1440.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002844	0000001	200.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002805	0000001	2476.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002821	0000001	335.99	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002821	0000002	490.50	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002801	0000001	315.60	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000001	65.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000002	65.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000003	199.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000004	199.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000005	65.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000006	65.90	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002874	0000001	866.10	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002875	0000001	1069.38	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002876	0000001	1604.06	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002877	0000001	866.10	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002879	0000001	1924.88	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002880	0000001	2000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002881	0000001	2138.75	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002882	0000001	900.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002883	0000001	1500.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002884	0000001	1604.06	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002890	0000001	98.13	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002891	0000001	98.13	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002892	0000001	3160.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002893	0000001	1800.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002894	0000001	1800.00	11/12/2018	0000006240690	000442	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002895	0000001	1800.00	11/12/2018	0000006240690	000442	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002896	0000001	2000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002897	0000001	2000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002898	0000001	2000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002899	0000001	1800.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002900	0000001	1000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002906	0000001	2000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002907	0000001	1800.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002908	0000001	1800.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002909	0000001	1800.00	11/12/2018	0000006240690	000442	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002910	0000001	2000.00	11/12/2018	0000006240690	000442	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002911	0000001	2400.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002912	0000001	6000.00	11/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002913	0000001	780.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002916	0000001	2000.00	12/12/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002917	0000001	2000.00	12/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002918	0000001	2000.00	12/12/2018	0000000246360	00944x	853123	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002919	0000001	954.00	12/12/2018	0000000246360	00944x	853129	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002920	0000001	2000.00	12/12/2018	0000000246360	00944x	853128	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002921	0000001	1500.00	12/12/2018	0000000246360	00944x	853127	75.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002922	0000001	5000.00	12/12/2018	0000000246360	00944x	853126	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002923	0000001	2000.00	12/12/2018	0000000246360	00944x	853125	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002924	0000001	1800.00	12/12/2018	0000000246360	00944x	853124	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002926	0000001	2000.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002927	0000001	550.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002929	0000001	349.70	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002930	0000001	35.66	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002931	0000001	6.06	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002932	0000001	225.50	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002933	0000001	106.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002901	0000001	2000.00	12/12/2018	0000000246360	00944x	853133	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002902	0000001	1000.00	12/12/2018	0000000246360	00944x	853132	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	1800.00	12/12/2018	0000000246360	00944x	853131	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002904	0000001	2000.00	12/12/2018	0000000246360	00944x	853134	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002862	0000001	200.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002885	0000001	1800.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002886	0000001	1800.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002887	0000001	1800.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002888	0000001	250.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002889	0000001	2000.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	1452.45	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002803	0000001	132.00	12/12/2018	0000000246360	00944x	853137	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002804	0000001	2100.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002782	0000001	660.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002783	0000001	9075.38	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002786	0000001	3550.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000001	199.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000002	65.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000003	65.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000004	199.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000005	199.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002800	0000006	199.90	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002825	0000001	36300.22	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002663	0000001	23491.94	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002651	0000001	357.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002695	0000001	660.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002699	0000001	240.00	12/12/2018	0000000246360	00944x	853136	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	453.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002686	0000001	150.00	12/12/2018	0000000246360	00944x	853135	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000001	420.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002471	0000002	5800.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002451	0000001	5500.00	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002477	0000001	542.40	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002554	0000001	199.20	12/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002685	0000001	517.80	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002563	0000001	5400.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002561	0000001	5400.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002589	0000001	13500.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002600	0000001	420.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	3010.09	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002585	0000001	12431.82	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000001	580.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002785	0000001	779.58	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002798	0000001	4860.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002857	0000001	7034.35	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002840	0000001	3019.40	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002840	0000002	577.00	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002942	0000001	954.00	13/12/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002944	0000001	1379.26	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002945	0000001	1836.72	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002946	0000001	1069.38	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002947	0000001	131.95	13/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	8532.00	14/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000002	693.00	14/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002934	0000001	530.00	17/12/2018	0000000246360	00944x	853139	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002928	0000001	800.00	17/12/2018	0000000246360	00944x	853138	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002915	0000001	400.00	18/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	590.00	18/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	20.30	18/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002941	0000001	100.00	18/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002781	0000001	5259.00	18/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002960	0000001	31437.60	19/12/2018	0000000246360	00944x	000000	14784.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000001	63392.90	19/12/2018	0000000246360	00944x	000000	36418.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002962	0000001	37636.50	19/12/2018	0000000246360	00944x	000000	21068.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	9269.70	19/12/2018	0000000246360	00944x	000000	5233.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002965	0000001	120725.65	19/12/2018	0000000246360	00944x	000000	64154.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002966	0000001	3482.10	19/12/2018	0000000246360	00944x	000000	1948.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002967	0000001	13344.10	19/12/2018	0000000246360	00944x	000000	7906.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002969	0000001	23137.30	19/12/2018	0000000246360	00944x	000000	12939.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002970	0000001	4000.00	19/12/2018	0000000246360	00944x	000000	2360.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002971	0000001	19796.30	19/12/2018	0000000246360	00944x	000000	10503.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002972	0000001	1097.10	19/12/2018	0000000246360	00944x	000000	612.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002973	0000001	24684.86	19/12/2018	0000000246360	00944x	000000	15993.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002974	0000001	4738.20	19/12/2018	0000000246360	00944x	000000	2652.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002975	0000001	23920.50	19/12/2018	0000000246360	00944x	000000	11950.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002976	0000001	2098.80	19/12/2018	0000000246360	00944x	000000	1169.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002983	0000001	10.15	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	2333.07	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000002	2629.84	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000003	7146.71	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000004	6183.98	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000005	2052.02	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000006	1764.00	20/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002948	0000001	12900.00	21/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003003	0000001	1323.67	21/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003008	0000001	10.15	26/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002997	0000001	2000.00	26/12/2018	0000000246360	00944x	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002998	0000001	920.00	28/12/2018	0000000246360	00944x	000000	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002990	0000001	1400.00	28/12/2018	0000000246360	00944x	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002991	0000001	731.00	28/12/2018	0000000246360	00944x	853141	36.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002994	0000001	920.00	28/12/2018	0000000246360	00944x	853144	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002996	0000001	731.40	28/12/2018	0000000246360	00944x	000000	36.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002959	0000001	700.00	28/12/2018	0000000246360	00944x	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002980	0000001	80300.72	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003009	0000001	920.00	28/12/2018	0000000246360	00944x	853149	46.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003011	0000001	954.00	28/12/2018	0000000246360	00944x	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003012	0000001	954.00	28/12/2018	0000000246360	00944x	853146	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003013	0000001	21402.50	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003014	0000001	34906.67	28/12/2018	0000006240690	000442	000000	5650.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003015	0000001	9172.50	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003016	0000001	111900.00	28/12/2018	0000006240690	000442	000000	28050.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003017	0000001	9172.56	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003018	0000001	17935.20	28/12/2018	0000006240690	000442	000000	1546.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003019	0000001	26517.50	28/12/2018	0000006240690	000442	000000	5424.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003020	0000001	40505.20	28/12/2018	0000006240690	000442	000000	4495.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003021	0000001	3057.50	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000001	4444.14	28/12/2018	0000006240690	000442	000000	990.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003023	0000001	4738.20	28/12/2018	0000006240690	000442	000000	592.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003024	0000001	29046.32	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003025	0000001	41175.67	28/12/2018	0000006240690	000442	000000	7336.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003026	0000001	14446.67	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003027	0000001	19528.20	28/12/2018	0000006240690	000442	000000	2352.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003028	0000001	2000.00	28/12/2018	0000006240690	000442	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003029	0000001	30012.70	28/12/2018	0000006240690	000442	000000	5270.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003030	0000001	31800.00	28/12/2018	0000006240690	000442	000000	2838.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003031	0000001	2243.10	28/12/2018	0000006240690	000442	000000	531.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003032	0000001	14088.24	28/12/2018	0000006240690	000442	000000	4424.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	19796.30	28/12/2018	0000006240690	000442	000000	2804.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003034	0000001	20516.47	28/12/2018	0000006240690	000442	000000	2071.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003035	0000001	2000.00	28/12/2018	0000006240690	000442	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003036	0000001	10544.10	28/12/2018	0000006240690	000442	000000	1503.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003037	0000001	764.38	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003038	0000001	11040.00	28/12/2018	0000006240690	000442	000000	997.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003039	0000001	5204.10	28/12/2018	0000006240690	000442	000000	612.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003040	0000001	8112.00	28/12/2018	0000006240690	000442	000000	668.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003041	0000001	31917.00	28/12/2018	0000006240690	000442	000000	6938.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003042	0000001	23386.00	28/12/2018	0000000246360	00944x	000000	2937.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003043	0000001	4000.00	28/12/2018	0000000246360	00944x	000000	360.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003044	0000001	26757.50	28/12/2018	0000000246360	00944x	000000	4479.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003045	0000001	107545.24	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003046	0000001	125721.22	28/12/2018	0000006240690	000442	000000	36240.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003047	0000001	25758.00	28/12/2018	0000000246360	00944x	000000	2088.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003048	0000001	764.38	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003049	0000001	9206.10	28/12/2018	0000000246360	00944x	000000	2138.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003050	0000001	2946.78	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003051	0000001	40028.00	28/12/2018	0000000246360	00944x	000000	3786.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003052	0000001	11161.54	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003053	0000001	49449.33	28/12/2018	0000000246360	00944x	000000	6377.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003054	0000001	982.26	28/12/2018	0000006240690	000442	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003055	0000001	64396.13	28/12/2018	0000000246360	00944x	000000	15956.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	15854.96	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000001	17550.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000002	16816.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000003	2200.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000004	4650.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000005	6925.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003058	0000001	15342.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003058	0000002	11700.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003058	0000003	9850.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003063	0000001	1550.00	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003064	0000001	50.75	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003065	0000001	1312.47	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003066	0000001	1145.82	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003067	0000001	23597.56	28/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003068	0000001	1794.55	31/12/2018	0000000246360	00944x	853152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003068	0000002	666.35	31/12/2018	0000000246360	00944x	853152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003068	0000003	1925.45	31/12/2018	0000000246360	00944x	853152	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003069	0000001	2648.00	31/12/2018	0000000246360	00944x	853151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003069	0000002	2648.00	31/12/2018	0000000246360	00944x	853151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003069	0000003	3564.00	31/12/2018	0000000246360	00944x	853151	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003070	0000001	7016.40	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003071	0000001	1077.05	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003071	0000002	1565.50	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003071	0000003	1371.50	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000001	348.75	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000002	139.50	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000003	209.25	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000004	465.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000005	837.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003073	0000001	227.40	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003073	0000002	1516.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003074	0000001	1069.38	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003075	0000001	1612.24	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003076	0000001	2758.52	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003077	0000001	14682.44	31/12/2018	0000000246360	00944x	853153	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003094	0000001	60.90	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002949	0000001	320.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002950	0000001	660.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002938	0000001	622.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002864	0000001	1750.00	31/12/2018	0000000246360	00944x	853156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002865	0000001	1300.00	31/12/2018	0000000246360	00944x	853156	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002830	0000001	897.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003010	0000001	954.00	31/12/2018	0000000246360	00944x	853150	47.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002989	0000001	17579.57	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	3850.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000002	3850.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000001	90.00	31/12/2018	0000000246360	00944x	853154	4.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002999	0000001	660.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003002	0000001	518.40	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002979	0000001	2400.00	31/12/2018	0000000246360	00944x	853155	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002696	0000001	5500.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	1200.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002684	0000001	4092.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002828	0000001	199.20	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002846	0000001	842.91	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002797	0000001	4680.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002797	0000002	5400.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000002	990.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002466	0000002	13500.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002393	0000002	6290.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002404	0000001	4021.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000001	860.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000002	860.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000003	860.00	31/12/2018	0000000246360	00944x	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3165

Última atualização: 11/06/2024