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	0000010	0000001	1800.00	10/01/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000011	0000001	9.40	10/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000012	0000001	49098.54	10/01/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
Fundo Municipal de Sa?de	0000002	0000001	948.00	11/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000014	0000001	9.40	11/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000005	0000001	2750.00	12/01/2018	0000000101737	025631	000000	0.00	1	Conta Corrente	BB FNS BL MAC
Fundo Municipal de Sa?de	0000016	0000001	2400.00	15/01/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000017	0000001	2210.00	15/01/2018	0000000064491	025631	000000	110.50	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000018	0000001	760.00	15/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000019	0000001	1580.00	15/01/2018	0000000064491	025631	000000	79.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000020	0000001	9.40	15/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000021	0000001	3009.01	16/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000022	0000001	1625.00	16/01/2018	0000000064491	025631	000000	81.25	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000029	0000001	1100.00	16/01/2018	0000000064491	025631	000000	55.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000031	0000001	9.40	16/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000035	0000001	1780.00	19/01/2018	0000000064491	025631	000000	89.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000036	0000001	9.40	19/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000007	0000001	104.09	23/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000008	0000001	664.40	23/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000001	0000001	375.90	23/01/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000027	0000001	104.08	23/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000023	0000001	1520.00	23/01/2018	0000000064491	025631	000000	76.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000044	0000001	6260.00	23/01/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000045	0000001	7500.00	23/01/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000046	0000001	1800.00	23/01/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000047	0000001	7770.00	23/01/2018	0000000064491	025631	000000	1655.89	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000048	0000001	1800.00	23/01/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000049	0000001	1800.00	23/01/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000050	0000001	1800.00	23/01/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000051	0000001	1800.00	23/01/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000053	0000001	4900.00	23/01/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000054	0000001	9.40	23/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000056	0000001	2400.00	24/01/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000037	0000001	720.00	24/01/2018	0000000101710	025631	000000	0.00	1	Conta Corrente	BB FNS BLATB PAB
Fundo Municipal de Sa?de	0000058	0000001	1250.00	25/01/2018	0000000064491	025631	000000	62.50	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000033	0000001	8035.00	25/01/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	BLINV Conta Corrente
Fundo Municipal de Sa?de	0000032	0000001	63851.00	26/01/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	ESTRUTURAÇÃO REDE DE SERV. ATENÇÃO B. SAUDE
Fundo Municipal de Sa?de	0000015	0000001	90.00	30/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000063	0000001	126.10	30/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000064	0000001	4615.45	30/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000065	0000001	17804.49	30/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000066	0000001	2156.63	30/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000067	0000001	1100.00	30/01/2018	0000000064491	025631	000000	55.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000068	0000001	1800.00	30/01/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000069	0000001	582.05	31/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000070	0000001	24752.65	31/01/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS PAB
Fundo Municipal de Sa?de	0000077	0000001	10960.00	31/01/2018	0000000064491	025631	000000	2096.79	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000074	0000001	1200.00	31/01/2018	0000000064491	025631	000000	96.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000075	0000001	54648.60	31/01/2018	0000000064491	025631	000000	9543.97	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000076	0000001	4247.23	31/01/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	BB FUS Conta Corrente
Fundo Municipal de Sa?de	0000102	0000001	758.34	01/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000106	0000001	2625.00	01/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000072	0000001	3009.00	01/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000001	400.00	06/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000001	90.00	06/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000113	0000001	493.00	07/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000001	3368.70	08/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000062	0000001	4102.70	08/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000076	0000002	15675.17	09/02/2018	0000000064491	025631	000000	1847.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000103	0000001	1428.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000114	0000001	340.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000115	0000001	650.00	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000001	1250.00	09/02/2018	0000000064491	025631	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000118	0000001	8904.00	09/02/2018	0000000064491	025631	000000	2634.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000123	0000001	48.50	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000124	0000001	18198.88	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000125	0000001	11589.94	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	1482.42	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000002	372.84	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000127	0000001	1716.00	09/02/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000107	0000001	47.35	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000111	0000001	1355.90	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000112	0000001	700.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000078	0000001	25738.20	09/02/2018	0000000131857	025631	000000	4794.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000079	0000001	5247.00	09/02/2018	0000000131857	025631	000000	419.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000080	0000001	34500.00	09/02/2018	0000000131857	025631	000000	7811.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000081	0000001	9964.00	09/02/2018	0000000131857	025631	000000	1415.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000082	0000001	5020.00	09/02/2018	0000000131857	025631	000000	638.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000083	0000001	2474.00	09/02/2018	0000000131857	025631	000000	248.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000084	0000001	8277.00	09/02/2018	0000000131857	025631	000000	844.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000085	0000001	5671.00	09/02/2018	0000000131857	025631	000000	1832.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000086	0000001	11804.00	09/02/2018	0000000131857	025631	000000	1147.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000087	0000001	7433.53	09/02/2018	0000000131857	025631	000000	1754.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000088	0000001	1400.00	09/02/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000089	0000001	3560.00	09/02/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000091	0000001	636.48	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000092	0000001	318.03	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000093	0000001	3181.96	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000094	0000001	1909.84	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000095	0000001	795.49	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000096	0000001	1272.54	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000097	0000001	318.03	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000071	0000001	400.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000057	0000001	618.26	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000025	0000001	23.70	09/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000038	0000001	648.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000003	0000001	700.00	09/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000128	0000001	600.00	16/02/2018	0000000064491	025631	856241	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000130	0000001	2750.00	19/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000109	0000001	6260.00	19/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000110	0000001	7500.00	19/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000135	0000001	1800.00	19/02/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000136	0000001	1800.00	19/02/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000137	0000001	4900.00	19/02/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000138	0000001	1800.00	19/02/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000139	0000001	1800.00	19/02/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000024	0000001	1205.00	19/02/2018	0000000131857	025631	000000	60.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000141	0000001	660.00	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000143	0000001	1780.00	20/02/2018	0000000064491	025631	000000	89.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000144	0000001	2761.51	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000131	0000001	90.00	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000132	0000001	43.48	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000104	0000001	650.00	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000105	0000001	650.00	20/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000099	0000001	24090.88	20/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000100	0000001	1820.94	20/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000133	0000001	3910.40	21/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000146	0000001	20.86	21/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000142	0000001	756.00	22/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000140	0000001	756.00	22/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000026	0000001	635.00	22/02/2018	0000000131857	025631	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000149	0000001	1350.00	22/02/2018	0000000064491	025631	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000155	0000001	9.70	22/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000153	0000001	1659.37	22/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000157	0000001	590.00	23/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000158	0000001	2400.00	23/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000159	0000001	1674.60	23/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000161	0000001	4450.00	26/02/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000170	0000001	9.70	27/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000160	0000001	7770.00	27/02/2018	0000000064491	025631	000000	1655.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000150	0000001	450.00	27/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000191	0000001	23961.85	28/02/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000098	0000001	19045.84	28/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000172	0000001	452.51	28/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000173	0000001	1928.74	28/02/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000030	0000001	11018.09	01/03/2018	000000011913X	025631	000000	1046.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	1800.00	01/03/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000203	0000001	9.70	01/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000204	0000001	9.70	01/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000193	0000001	350.00	01/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000006	0000001	2250.00	06/03/2018	0000000064491	025631	856242	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000147	0000001	7520.39	07/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000148	0000001	2760.00	07/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000162	0000001	3500.00	07/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000162	0000002	3000.00	07/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	4500.00	09/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000174	0000001	52091.20	09/03/2018	0000000064491	025631	000000	8894.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000175	0000001	16860.40	09/03/2018	0000000064491	025631	000000	1602.31	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000176	0000001	10960.00	09/03/2018	0000000064491	025631	000000	2096.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000177	0000001	5090.00	09/03/2018	0000000064491	025631	000000	407.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000178	0000001	26088.00	09/03/2018	0000000131857	025631	000000	4794.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000179	0000001	8904.00	09/03/2018	0000000131857	025631	000000	2634.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000180	0000001	34500.00	09/03/2018	0000000131857	025631	000000	7811.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000181	0000001	9964.00	09/03/2018	0000000131857	025631	000000	1415.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000182	0000001	5353.00	09/03/2018	0000000131857	025631	000000	1832.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000183	0000001	5020.00	09/03/2018	0000000131857	025631	000000	638.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000184	0000001	2491.00	09/03/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000185	0000001	11872.00	09/03/2018	0000000131857	025631	000000	1158.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000186	0000001	9369.67	09/03/2018	0000000131857	025631	000000	1886.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000187	0000001	1400.00	09/03/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000188	0000001	1840.00	09/03/2018	0000000131857	025631	000000	147.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000189	0000001	8277.00	09/03/2018	0000000131857	025631	000000	844.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000190	0000001	4770.00	09/03/2018	0000000131857	025631	000000	457.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000216	0000001	621.00	13/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000219	0000001	1800.00	13/03/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000220	0000001	1250.00	13/03/2018	0000000064491	025631	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000221	0000001	750.00	13/03/2018	0000000064491	025631	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000222	0000001	1780.00	14/03/2018	0000000064491	025631	000000	89.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000223	0000001	630.00	14/03/2018	0000000064491	025631	856243	31.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000218	0000001	780.00	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000211	0000001	3690.00	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000214	0000001	3500.25	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000215	0000001	3498.88	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000226	0000001	1800.00	14/03/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000001	1800.00	14/03/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000001	1800.00	14/03/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000229	0000001	1800.00	14/03/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000230	0000001	4900.00	14/03/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000231	0000001	1651.75	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000232	0000001	1560.00	14/03/2018	0000000064491	025631	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000206	0000001	6260.00	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000207	0000001	7500.00	14/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000235	0000001	7770.00	15/03/2018	0000000064491	025631	000000	1655.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000236	0000001	4450.00	15/03/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000239	0000001	2400.00	16/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000241	0000001	2400.00	16/03/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000154	0000001	6500.00	16/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000171	0000001	957.21	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000200	0000001	1104.00	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000196	0000001	24102.10	20/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000197	0000001	1820.94	20/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000242	0000001	2400.00	20/03/2018	0000000131857	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000240	0000001	2750.00	20/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000249	0000001	1005.00	20/03/2018	0000000064491	025631	000000	50.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000250	0000001	760.00	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000251	0000001	910.00	20/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000252	0000001	1440.00	20/03/2018	0000000064491	025631	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000253	0000001	468.00	20/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000254	0000001	858.00	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000220	0000002	1250.00	20/03/2018	0000000064491	025631	000000	62.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000258	0000001	9.70	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000259	0000001	9.70	20/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000246	0000001	2130.00	20/03/2018	0000000064491	025631	000000	106.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	1000.00	20/03/2018	0000000064491	025631	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000042	0000001	5000.00	20/03/2018	0000000064491	025631	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000260	0000001	29990.60	21/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000257	0000001	9405.57	21/03/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000261	0000001	2405.65	23/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000266	0000001	530.00	23/03/2018	0000000131857	025631	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000267	0000001	225.00	23/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	90.88	26/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	7.28	26/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	2200.00	27/03/2018	0000000064491	025631	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	2400.00	27/03/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	1595.00	27/03/2018	0000000064491	025631	000000	79.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	2156.64	27/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	9.70	27/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000277	0000001	2920.99	27/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	607.46	27/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000237	0000001	90.00	27/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000198	0000001	650.00	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000199	0000001	650.00	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000209	0000001	700.00	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000294	0000001	2400.00	29/03/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000295	0000001	1100.00	29/03/2018	0000000064491	025631	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000296	0000001	1980.00	29/03/2018	0000000064491	025631	000000	99.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000302	0000001	77.60	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000108	0000001	5060.00	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000013	0000001	1300.00	29/03/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000279	0000001	31328.19	03/04/2018	0000000101702	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	6303.14	03/04/2018	0000000101702	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	15867.33	03/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000329	0000001	29408.00	04/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000217	0000001	65000.00	09/04/2018	0000000129011	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000344	0000001	1200.00	09/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000002	954.00	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000003	887.88	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000004	16844.48	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000195	0000001	1508.40	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000195	0000002	380.52	10/04/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000001	1524.00	10/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	24418.00	10/04/2018	0000000131857	025631	000000	4507.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000348	0000001	225.00	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000350	0000001	800.00	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000351	0000001	1458.03	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000352	0000001	1200.00	10/04/2018	0000000064491	025631	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000353	0000001	614.72	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000354	0000001	0.60	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000340	0000001	22.19	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000341	0000001	17.10	10/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	49577.47	10/04/2018	0000000064491	025631	000000	8477.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000304	0000001	18968.40	10/04/2018	0000000064491	025631	000000	1770.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000306	0000001	34500.00	10/04/2018	0000000131857	025631	000000	7811.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	10794.33	10/04/2018	0000000131857	025631	000000	1574.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	5353.00	10/04/2018	0000000131857	025631	000000	1889.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	5242.60	10/04/2018	0000000131857	025631	000000	696.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000310	0000001	2491.00	10/04/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	11872.00	10/04/2018	0000000131857	025631	000000	1158.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000312	0000001	3440.00	10/04/2018	0000000131857	025631	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000313	0000001	1400.00	10/04/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000314	0000001	7496.00	10/04/2018	0000000131857	025631	000000	1811.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	7800.00	10/04/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	6423.60	10/04/2018	0000000131857	025631	000000	590.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	1800.00	12/04/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000358	0000001	1800.00	12/04/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000359	0000001	1800.00	12/04/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000360	0000001	1800.00	12/04/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000363	0000001	4900.00	12/04/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000368	0000001	650.00	16/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000370	0000001	1040.00	17/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000371	0000001	2500.00	17/04/2018	0000000064491	025631	000000	169.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000365	0000001	90.00	17/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000373	0000001	9.70	17/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000374	0000001	2944.11	17/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	150.00	17/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000263	0000001	394.00	17/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000001	2800.00	18/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	1700.00	18/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000364	0000001	2100.00	18/04/2018	0000000064491	025631	000000	350.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	18500.00	18/04/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000212	0000001	1320.00	18/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000224	0000001	430.00	18/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000375	0000001	2400.00	18/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000376	0000001	420.00	18/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	560.00	18/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	9.70	18/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000379	0000001	1090.00	19/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000380	0000001	1880.95	19/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	1599.05	19/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000383	0000001	3500.00	19/04/2018	0000000064491	025631	000000	345.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000384	0000001	1780.00	19/04/2018	0000000064491	025631	000000	89.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000386	0000001	12000.10	19/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000387	0000001	9500.75	19/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000388	0000001	9.70	19/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000389	0000001	400.00	20/04/2018	0000000064491	025631	856245	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000390	0000001	9.70	20/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000366	0000001	33651.89	20/04/2018	0000000118532	025631	000000	3196.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000369	0000001	2750.00	20/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	24333.23	20/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000301	0000001	1716.00	20/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000330	0000001	129.00	20/04/2018	0000000064491	025631	856244	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000331	0000001	900.00	20/04/2018	0000000064491	025631	856246	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	31.24	20/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000262	0000001	10816.65	20/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000393	0000001	1667.87	23/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000394	0000001	1800.00	24/04/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	7770.00	24/04/2018	0000000064491	025631	000000	1655.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	9.70	25/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000372	0000001	910.00	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000409	0000001	23527.60	30/04/2018	0000000131857	025631	000000	4793.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	34500.00	30/04/2018	0000000131857	025631	000000	7811.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000413	0000001	9964.00	30/04/2018	0000000131857	025631	000000	1477.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000414	0000001	5321.20	30/04/2018	0000000131857	025631	000000	1889.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000415	0000001	5338.00	30/04/2018	0000000131857	025631	000000	696.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000416	0000001	2491.00	30/04/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000417	0000001	12038.97	30/04/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000418	0000001	7496.00	30/04/2018	0000000131857	025631	000000	1811.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000419	0000001	7800.00	30/04/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	3600.00	30/04/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	7600.20	30/04/2018	0000000131857	025631	000000	705.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000425	0000001	5333.12	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000426	0000001	1800.00	30/04/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	2156.64	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000430	0000001	8586.00	30/04/2018	0000000064491	025631	000000	2634.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	19.40	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	1400.00	30/04/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	10960.00	30/04/2018	0000000064491	025631	000000	2206.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000342	0000001	6260.00	30/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000343	0000001	7500.00	30/04/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000320	0000001	7878.00	30/04/2018	0000000064491	025631	000000	630.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000205	0000001	5060.00	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000192	0000001	15089.20	30/04/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000039	0000001	2750.00	30/04/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	2400.00	02/05/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000440	0000001	19.40	02/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000427	0000001	374.67	02/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000428	0000001	425.33	02/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	10036.05	03/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	1069.50	03/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	41.55	03/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000442	0000001	31.02	03/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	2500.00	03/05/2018	0000000064491	025631	000000	169.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000449	0000001	9.70	03/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000225	0000001	49.29	03/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000450	0000001	290.00	04/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	4000.00	04/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000001	1300.00	08/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000454	0000001	409.83	08/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000001	550.00	08/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000424	0000001	6924.00	10/05/2018	0000000064491	025631	000000	553.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	11713.33	10/05/2018	0000000064491	025631	000000	2206.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000407	0000001	47115.07	10/05/2018	0000000064491	025631	000000	7975.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000408	0000001	23122.40	10/05/2018	0000000064491	025631	000000	2434.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000458	0000001	2100.00	10/05/2018	0000000064491	025631	000000	350.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000463	0000001	1700.00	10/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000464	0000001	9222.00	10/05/2018	0000000064491	025631	000000	2768.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000465	0000001	1800.00	10/05/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000468	0000001	38.80	10/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000326	0000001	700.00	10/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000001	17326.32	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000002	914.46	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000003	954.00	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000299	0000001	1508.40	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000299	0000002	380.52	10/05/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000469	0000001	4450.00	11/05/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000471	0000001	1800.00	11/05/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000472	0000001	1800.00	11/05/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000473	0000001	1800.00	11/05/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000475	0000001	4900.00	11/05/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000345	0000001	1200.00	11/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000385	0000001	3500.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000392	0000001	2745.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	1548.00	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	6260.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	7500.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000002	500.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000002	1158.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000466	0000001	6282.50	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000459	0000001	400.00	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000460	0000001	90.00	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000461	0000001	90.00	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	897.00	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	1014.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000479	0000001	300.00	15/05/2018	0000000064491	025631	856247	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	506.17	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000482	0000001	9.70	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000483	0000001	9.70	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000484	0000001	9.70	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000485	0000001	3081.09	15/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000243	0000001	105.00	15/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000401	0000001	70.47	16/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000404	0000001	24689.28	17/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000406	0000001	1716.00	17/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	2400.00	17/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000491	0000001	1651.77	17/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000397	0000001	619.13	21/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000502	0000001	14911.40	23/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000504	0000001	29.10	23/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000493	0000001	2590.00	23/05/2018	0000000064491	025631	000000	129.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000494	0000001	1545.00	23/05/2018	0000000064491	025631	000000	77.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	1210.00	23/05/2018	0000000064491	025631	000000	60.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	1780.00	23/05/2018	0000000064491	025631	000000	89.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000487	0000001	1740.00	23/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000488	0000001	7770.00	23/05/2018	0000000064491	025631	000000	1655.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	900.00	24/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000513	0000001	2163.65	29/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000514	0000001	2500.00	29/05/2018	0000000064491	025631	000000	169.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000515	0000001	1112.50	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000517	0000001	3929.60	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000520	0000001	2400.00	30/05/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000521	0000001	1330.00	30/05/2018	0000000064491	025631	000000	66.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000522	0000001	1770.00	30/05/2018	0000000064491	025631	000000	88.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000523	0000001	3313.93	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000525	0000001	2030.00	30/05/2018	0000000064491	025631	000000	101.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000526	0000001	48.50	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000529	0000001	24513.40	30/05/2018	0000000131857	025631	000000	4806.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000530	0000001	8586.00	30/05/2018	0000000131857	025631	000000	2768.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000531	0000001	17000.00	30/05/2018	0000000131857	025631	000000	3836.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000532	0000001	10794.33	30/05/2018	0000000131857	025631	000000	1546.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000533	0000001	5702.80	30/05/2018	0000000131857	025631	000000	1892.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	5020.00	30/05/2018	0000000131857	025631	000000	696.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	985.15	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000002	397.21	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000510	0000001	1200.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000511	0000001	480.00	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000512	0000001	857.40	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000505	0000001	17.28	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000508	0000001	1200.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000503	0000001	18567.84	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000467	0000001	1188.11	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000398	0000001	2750.00	30/05/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	650.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	650.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000244	0000001	2750.00	30/05/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	90.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000327	0000001	650.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000328	0000001	650.00	30/05/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000145	0000001	2750.00	30/05/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000542	0000001	1400.00	05/06/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	10791.50	05/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	614.72	05/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000003	1108.64	05/06/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000536	0000001	12122.00	05/06/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000537	0000001	8008.88	05/06/2018	0000000131857	025631	000000	1770.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000538	0000001	7800.00	05/06/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000539	0000001	3600.00	05/06/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000540	0000001	6646.20	05/06/2018	0000000131857	025631	000000	610.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000541	0000001	11426.67	08/06/2018	0000000064491	025631	000000	2152.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000527	0000001	48044.93	08/06/2018	0000000064491	025631	000000	7991.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000528	0000001	23122.40	08/06/2018	0000000064491	025631	000000	2434.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000543	0000001	4684.40	08/06/2018	0000000064491	025631	000000	553.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000457	0000001	654.00	08/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000001	17561.33	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000002	792.75	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000003	954.00	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000001	1508.40	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000002	380.52	08/06/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000570	0000001	9.70	08/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	300.00	12/06/2018	0000000064491	025631	856248	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000575	0000001	2400.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000576	0000001	1800.00	12/06/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000577	0000001	1800.00	12/06/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000578	0000001	1800.00	12/06/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000579	0000001	4900.00	12/06/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000557	0000001	4640.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000558	0000001	5440.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000559	0000001	7067.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000563	0000001	7500.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000564	0000001	6260.00	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	1384.30	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	1370.20	12/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	1079.00	14/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	445.54	14/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	287.50	19/06/2018	0000000064491	025631	856250	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000586	0000001	72.00	19/06/2018	0000000064491	025631	856249	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000600	0000001	3001.58	19/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000571	0000001	893.38	19/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	22.65	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000549	0000001	1284.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	949.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000565	0000001	400.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000566	0000001	90.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000567	0000001	90.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	5330.00	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000602	0000001	3151.24	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000001	6930.00	20/06/2018	0000000064491	025631	000000	1382.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000610	0000001	1750.00	20/06/2018	0000000064491	025631	000000	87.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000611	0000001	2400.00	20/06/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	4450.00	20/06/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000582	0000001	784.75	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	7.72	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000591	0000001	90.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000592	0000001	7767.12	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	29.10	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000599	0000001	120.00	20/06/2018	0000000064491	025631	856251	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	60.00	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	20523.10	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	1716.00	20/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000453	0000001	2750.00	20/06/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000339	0000001	5060.00	20/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000593	0000001	5625.00	21/06/2018	0000000129011	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000594	0000001	4520.00	21/06/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000626	0000001	1657.13	21/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000627	0000001	15498.55	25/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000628	0000001	13002.55	25/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000621	0000001	9292.00	25/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000597	0000001	440.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000598	0000001	490.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000631	0000001	1800.00	26/06/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000632	0000001	1490.00	26/06/2018	0000000064491	025631	000000	74.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000633	0000001	110.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000634	0000001	480.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000635	0000001	690.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000636	0000001	720.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000637	0000001	38.80	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000638	0000001	390.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	1920.00	26/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000001	5060.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000545	0000001	3519.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	700.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000264	0000001	400.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	90.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000151	0000001	400.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000152	0000001	90.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000009	0000001	440.00	26/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000624	0000001	199.60	28/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000619	0000001	16258.05	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000629	0000001	2830.36	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000630	0000001	2200.50	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	960.00	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	268.90	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	21388.20	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	8713.20	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000693	0000001	48.50	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000669	0000001	19583.34	29/06/2018	0000000131857	025631	000000	4043.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000001	14500.00	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000002	2239.60	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000003	697.00	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000004	6663.40	29/06/2018	0000000131857	025631	000000	4812.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	627.50	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000544	0000001	1200.00	29/06/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	2750.00	29/06/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000694	0000001	14988.57	03/07/2018	000000011913X	025631	000000	1199.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000695	0000001	9983.58	03/07/2018	000000011913X	025631	000000	798.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000696	0000001	727.60	03/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000001	824.60	03/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000002	199.60	03/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000701	0000001	2100.00	03/07/2018	0000000064491	025631	000000	350.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000703	0000001	1699.92	04/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000704	0000001	3901.10	04/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000700	0000001	7500.30	04/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	9988.75	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	3145.50	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000668	0000001	9222.00	10/07/2018	0000000131857	025631	000000	2768.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000670	0000001	11154.33	10/07/2018	0000000131857	025631	000000	1546.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000671	0000001	5353.00	10/07/2018	0000000131857	025631	000000	1908.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000672	0000001	5368.20	10/07/2018	0000000131857	025631	000000	696.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000673	0000001	2491.00	10/07/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000676	0000001	12122.00	10/07/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000677	0000001	6697.08	10/07/2018	0000000131857	025631	000000	1738.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000679	0000001	7800.00	10/07/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000680	0000001	3600.00	10/07/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000681	0000001	7632.00	10/07/2018	0000000131857	025631	000000	610.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000682	0000001	11426.67	10/07/2018	0000000064491	025631	000000	2172.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000683	0000001	1400.00	10/07/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000685	0000001	6924.00	10/07/2018	0000000064491	025631	000000	553.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000726	0000001	0.80	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	13966.80	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000656	0000001	10414.80	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	4617.00	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	16132.00	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000659	0000001	9583.32	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000660	0000001	4687.50	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	9126.00	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000662	0000001	5334.20	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000663	0000001	6780.00	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000664	0000001	2500.00	10/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000665	0000001	49251.73	10/07/2018	0000000064491	025631	000000	8556.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000666	0000001	24076.40	10/07/2018	0000000064491	025631	000000	2510.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000556	0000001	18527.62	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000556	0000002	824.46	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	1508.40	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000002	380.52	10/07/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000727	0000001	580.00	11/07/2018	0000000064491	025631	000000	29.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	300.00	11/07/2018	0000000064491	025631	856252	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000711	0000001	1212.00	11/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	9.70	11/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000707	0000001	1000.00	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000709	0000001	450.00	12/07/2018	0000000064491	025631	856253	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000710	0000001	600.00	12/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	2400.00	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	494.00	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000713	0000001	924.50	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000714	0000001	178.80	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000715	0000001	764.70	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000716	0000001	308.00	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000718	0000001	80.00	12/07/2018	0000000064491	025631	856254	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000650	0000001	955.44	12/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	650.00	12/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000548	0000001	650.00	12/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000347	0000001	2322.80	12/07/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000719	0000001	6260.00	13/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000721	0000001	6500.00	13/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000722	0000001	400.00	13/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000723	0000001	90.00	13/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000724	0000001	90.00	13/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000725	0000001	90.00	13/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000733	0000001	3800.00	13/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	3574.50	13/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	7500.00	13/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000743	0000001	38.80	13/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000744	0000001	7817.25	16/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000745	0000001	12021.75	16/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	1287.00	16/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000741	0000001	1274.00	17/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000747	0000001	18417.79	17/07/2018	0000000131857	025631	000000	1473.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000748	0000001	15876.98	17/07/2018	0000000131857	025631	000000	1270.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000750	0000001	2850.42	17/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000751	0000001	1800.00	17/07/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000752	0000001	1800.00	17/07/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000753	0000001	294.00	17/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	2750.00	17/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	2750.00	17/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000509	0000001	23290.74	17/07/2018	0000000118532	025631	000000	1863.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000755	0000001	1800.00	18/07/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000756	0000001	1800.00	18/07/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	90.00	20/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000760	0000001	15109.60	20/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000001	10000.00	20/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000001	41905.06	20/07/2018	0000000118532	025631	000000	3980.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000764	0000001	29.10	20/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000001	617.61	20/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000749	0000001	560.00	20/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	21049.45	20/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	1888.92	20/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000691	0000001	1716.00	20/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000640	0000001	1200.00	20/07/2018	0000000064491	025631	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000641	0000001	1090.00	20/07/2018	0000000064491	025631	000000	54.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000643	0000001	2120.00	20/07/2018	0000000064491	025631	000000	106.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000739	0000001	360.00	24/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000759	0000001	2295.00	24/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000766	0000001	14649.46	24/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	4450.00	25/07/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000768	0000001	7700.00	25/07/2018	0000000064491	025631	000000	1585.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000769	0000001	397.80	25/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000770	0000001	495.50	25/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000771	0000001	4.50	25/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000639	0000001	225.00	25/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000702	0000001	700.00	26/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000775	0000001	1800.00	26/07/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000776	0000001	9.70	26/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000778	0000001	1200.00	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	4450.00	30/07/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000002	10399.33	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000001	5424.27	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000808	0000001	2170.00	30/07/2018	0000000064491	025631	000000	108.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000809	0000001	1680.00	30/07/2018	0000000064491	025631	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	875.00	30/07/2018	0000000064491	025631	000000	43.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000814	0000001	1045.00	30/07/2018	0000000064491	025631	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000817	0000001	2400.00	30/07/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000818	0000001	50.75	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	850.00	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	2451.23	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000729	0000001	2391.69	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000720	0000001	5060.00	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	1920.00	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	5060.00	30/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000492	0000001	2750.00	30/07/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000697	0000001	650.00	31/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	650.00	31/07/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000819	0000001	20.41	31/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000820	0000001	25.42	31/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000779	0000001	1325.00	31/07/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000001	4900.00	02/08/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000829	0000001	1953.50	03/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000830	0000001	800.00	03/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000831	0000001	5127.60	03/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000833	0000001	413.00	03/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000834	0000001	45.00	03/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000843	0000001	1949.40	07/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	24100.00	07/08/2018	0000000131857	025631	000000	4812.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	8904.00	07/08/2018	0000000131857	025631	000000	2768.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000785	0000001	45083.33	07/08/2018	0000000131857	025631	000000	9496.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	9964.00	07/08/2018	0000000131857	025631	000000	1477.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000787	0000001	5353.00	07/08/2018	0000000131857	025631	000000	1908.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	5200.00	07/08/2018	0000000131857	025631	000000	696.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	1400.00	07/08/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	2491.00	07/08/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000791	0000001	13235.00	07/08/2018	0000000131857	025631	000000	1217.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	7384.21	07/08/2018	0000000131857	025631	000000	1756.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000001	7800.00	07/08/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000001	3600.00	07/08/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	7600.20	07/08/2018	0000000131857	025631	000000	610.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000837	0000001	8382.00	08/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000838	0000001	8258.06	08/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000839	0000001	7792.00	08/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000844	0000001	15592.00	08/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000844	0000002	360.00	09/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000845	0000001	181.50	09/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	1400.00	09/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	1280.00	10/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000850	0000001	730.00	10/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000851	0000001	1000.00	10/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000001	10724.00	10/08/2018	0000000064491	025631	000000	857.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000001	1730.00	10/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	50361.66	10/08/2018	0000000064491	025631	000000	8630.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	22922.40	10/08/2018	0000000064491	025631	000000	2418.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000001	792.75	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000002	954.00	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000003	18234.97	10/08/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	9142.50	14/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	1300.00	14/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000868	0000001	343.20	14/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000877	0000001	2400.00	15/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	1785.00	15/08/2018	0000000064491	025631	856255	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	7280.00	15/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000762	0000001	913.80	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000763	0000001	1638.56	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	1800.00	16/08/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	1800.00	16/08/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	47.80	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000848	0000001	383.50	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000846	0000001	12000.00	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000878	0000001	4900.00	16/08/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	108.00	16/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000881	0000001	614.72	17/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000870	0000001	1758.68	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000871	0000001	400.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000872	0000001	90.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000873	0000001	90.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000874	0000001	90.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000875	0000001	400.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000876	0000001	400.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	3600.00	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	1287.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	16402.40	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000890	0000001	300.00	20/08/2018	0000000064491	025631	856256	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	91.35	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000880	0000001	1800.00	20/08/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000757	0000001	550.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000777	0000001	340.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000773	0000001	961.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000774	0000001	1500.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000841	0000001	1168.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000001	1422.54	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000002	380.52	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	24033.24	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000002	919.59	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	1638.00	20/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000823	0000001	700.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000824	0000001	700.00	20/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000842	0000001	1200.00	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000772	0000001	3534.29	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000904	0000001	4667.30	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000905	0000001	307.80	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	657.80	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000885	0000001	225.00	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000886	0000001	220.00	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000879	0000001	90.00	21/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000613	0000001	2750.00	21/08/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000915	0000001	10.15	23/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000916	0000001	225.00	23/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000909	0000001	300.00	24/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000922	0000001	310.00	27/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000903	0000001	1500.00	27/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000924	0000001	3154.79	28/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000931	0000001	841.10	28/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000933	0000001	2883.57	28/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	140.00	29/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	700.00	30/08/2018	0000000064491	025631	856257	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	8200.00	30/08/2018	0000000064491	025631	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000936	0000001	4450.00	30/08/2018	0000000064491	025631	000000	587.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000937	0000001	800.00	30/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	2400.00	30/08/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000001	1200.00	30/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000923	0000001	6026.55	30/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	2750.00	30/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	2750.00	30/08/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000002	9230.00	30/08/2018	0000000064491	025631	000000	2172.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000832	0000001	3795.00	30/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000946	0000001	20538.04	30/08/2018	0000000131857	025631	000000	4925.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000952	0000001	2491.00	30/08/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000961	0000001	1900.00	30/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	6260.00	30/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	7500.00	30/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	1730.00	30/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000969	0000001	30.45	30/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000981	0000001	560.00	31/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	2048.36	31/08/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000946	0000002	3459.96	31/08/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	350.00	04/09/2018	0000000131857	025631	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	1800.00	04/09/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	340.30	04/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	654.93	04/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000907	0000001	611.15	04/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000940	0000001	300.00	04/09/2018	0000000064491	025631	856258	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	6260.00	05/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001008	0000001	7500.00	05/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000959	0000001	1400.00	10/09/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	49501.60	10/09/2018	0000000064491	025631	000000	8395.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000947	0000001	8586.00	10/09/2018	0000000131857	025631	000000	2768.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000948	0000001	34516.70	10/09/2018	0000000131857	025631	000000	6989.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000949	0000001	9964.00	10/09/2018	0000000131857	025631	000000	1458.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000950	0000001	5353.00	10/09/2018	0000000131857	025631	000000	1908.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	5338.00	10/09/2018	0000000131857	025631	000000	696.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000953	0000001	12122.00	10/09/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	6822.00	10/09/2018	0000000131857	025631	000000	1738.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	7800.00	10/09/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000956	0000001	3560.00	10/09/2018	0000000131857	025631	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000957	0000001	7632.00	10/09/2018	0000000131857	025631	000000	610.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	17950.83	10/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	22068.40	11/09/2018	0000000064491	025631	000000	2349.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	13124.00	11/09/2018	0000000064491	025631	000000	1126.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	124.50	11/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001012	0000001	150.00	11/09/2018	0000000131857	025631	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001013	0000001	300.00	12/09/2018	0000000064491	025631	856259	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	20732.90	13/09/2018	0000000131857	025631	000000	1658.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	1400.00	13/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	7020.00	13/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	5019.00	14/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001027	0000001	2400.00	14/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	1800.00	17/09/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001017	0000001	1489.30	17/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001046	0000001	168.00	17/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	1534.00	17/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000001	2600.00	17/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001054	0000001	20.30	18/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	6529.73	18/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	1800.00	18/09/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001030	0000001	2339.00	18/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	2004.00	18/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	250.00	18/09/2018	0000000064491	025631	856260	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000990	0000001	840.00	18/09/2018	0000000064491	025631	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	700.00	18/09/2018	0000000064491	025631	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001057	0000001	14241.00	19/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001049	0000001	1310.00	20/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	3593.94	20/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001016	0000001	494.40	20/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001061	0000001	20.30	20/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	1638.00	20/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	23518.47	20/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	1803.06	20/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	650.00	20/09/2018	0000000131857	025631	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001024	0000001	3600.00	20/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	1580.00	20/09/2018	0000000064491	025631	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000930	0000001	1660.00	20/09/2018	0000000064491	025631	000000	83.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000925	0000001	1715.00	20/09/2018	0000000064491	025631	000000	85.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	2570.00	20/09/2018	0000000064491	025631	000000	128.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001063	0000001	161.50	21/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001064	0000001	221.00	21/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	8940.00	24/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	597.76	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	1000.00	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001069	0000001	130.00	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001071	0000001	2278.95	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001072	0000001	417.90	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000001	20.30	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001028	0000001	2814.75	25/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001014	0000001	140.00	25/09/2018	0000000064491	025631	856281	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001078	0000001	1055.00	26/09/2018	0000000131857	025631	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001079	0000001	1800.00	26/09/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	4900.00	26/09/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	10.15	26/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001076	0000001	1750.00	26/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000001	6000.00	26/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	2736.45	27/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000914	0000001	434.00	27/09/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000001	11222.00	27/09/2018	0000000131857	025631	000000	2928.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001092	0000001	36950.00	27/09/2018	0000000131857	025631	000000	8773.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001093	0000001	10794.33	27/09/2018	0000000131857	025631	000000	1527.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001094	0000001	6417.08	27/09/2018	0000000131857	025631	000000	1811.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001095	0000001	6183.33	27/09/2018	0000000131857	025631	000000	1991.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001096	0000001	12122.00	27/09/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	7800.00	27/09/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	6678.00	27/09/2018	0000000131857	025631	000000	534.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000001	23753.93	27/09/2018	0000000131857	025631	000000	2455.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001065	0000001	1966.00	27/09/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001043	0000001	1000.00	27/09/2018	0000000129011	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	48.60	27/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001029	0000001	26.09	27/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	1500.00	27/09/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	316.00	27/09/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	455.00	27/09/2018	0000000064491	025631	856282	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000002	10663.34	28/09/2018	0000000064491	025631	000000	2213.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	7300.00	28/09/2018	0000000129011	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	90.00	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001044	0000001	8059.00	28/09/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001045	0000001	9850.00	28/09/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001038	0000001	2400.00	28/09/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000002	244.07	28/09/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000003	2226.06	28/09/2018	0000000131857	025631	000000	2226.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001108	0000001	8200.00	28/09/2018	0000000064491	025631	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001110	0000001	4600.00	28/09/2018	0000000064491	025631	000000	628.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001111	0000001	296.75	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001113	0000001	20.30	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001100	0000001	700.00	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000001	1730.00	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000913	0000001	3861.00	28/09/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000002	15001.01	28/09/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000002	954.00	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000003	824.46	28/09/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001117	0000001	204.00	02/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001118	0000001	5038.00	02/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001119	0000001	5279.00	03/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001022	0000001	2750.00	03/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001015	0000001	3000.00	03/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001127	0000001	22619.62	04/10/2018	000000011913X	025631	000000	1809.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001129	0000001	5579.00	05/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	2421.00	05/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	4875.00	05/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	18191.28	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000002	729.33	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000003	954.00	10/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	5306.20	10/10/2018	0000000131857	025631	000000	696.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001089	0000001	2491.00	10/10/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	5585.80	10/10/2018	0000000131857	025631	000000	465.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001091	0000001	1400.00	10/10/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001098	0000001	49518.60	10/10/2018	0000000064491	025631	000000	8463.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001085	0000001	14424.00	10/10/2018	0000000064491	025631	000000	1209.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001114	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001115	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000002	1193.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000825	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000826	0000001	650.00	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001157	0000001	1800.00	11/10/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001168	0000001	10.15	11/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000001	365.50	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001155	0000001	153.00	15/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001159	0000001	400.00	15/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000001	400.00	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001161	0000001	400.00	15/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001162	0000001	90.00	15/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001163	0000001	90.00	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001164	0000001	90.00	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001165	0000001	1647.00	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001166	0000001	1950.00	15/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	30.45	15/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001174	0000001	2400.00	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	1800.00	16/10/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001177	0000001	1800.00	16/10/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001178	0000001	1800.00	16/10/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	7280.00	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001158	0000001	2992.00	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	4096.38	16/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000935	0000001	11338.18	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000932	0000001	1529.12	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001116	0000001	24.95	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001101	0000001	510.00	16/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001102	0000001	14040.00	17/10/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000918	0000001	476.08	17/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001187	0000001	3600.00	17/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001189	0000001	6944.85	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	8050.25	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001152	0000001	8682.78	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	1638.00	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001105	0000001	1842.54	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001105	0000002	380.52	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001106	0000001	22766.30	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001074	0000001	790.32	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001053	0000001	1197.40	18/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001070	0000001	224.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	8661.20	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	2756.98	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001015	0000002	868.82	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000934	0000001	650.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001172	0000001	90.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001190	0000001	9581.00	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	3922.00	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001192	0000001	50.75	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001193	0000001	100.00	19/10/2018	0000000064491	025631	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001137	0000001	85.87	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001147	0000001	561.55	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001148	0000001	1189.13	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001150	0000001	2449.21	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001179	0000001	400.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	400.00	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001181	0000001	400.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	90.00	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000001	90.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	90.00	19/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001167	0000001	1508.00	19/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001195	0000001	606.00	23/10/2018	0000000064491	025631	856284	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001206	0000001	6260.00	23/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001215	0000001	614.72	23/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001216	0000001	300.00	23/10/2018	0000000064491	025631	856283	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001217	0000001	140.00	23/10/2018	0000000064491	025631	000000	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001218	0000001	60.90	23/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001220	0000001	6260.00	23/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001221	0000001	1585.00	23/10/2018	0000000064491	025631	000000	79.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	2470.00	23/10/2018	0000000064491	025631	000000	123.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001198	0000001	1660.00	23/10/2018	0000000064491	025631	000000	83.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001200	0000001	1665.00	23/10/2018	0000000064491	025631	000000	83.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001201	0000001	2400.00	23/10/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001202	0000001	2219.61	23/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001224	0000001	6260.00	23/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001036	0000001	1800.00	23/10/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	700.00	23/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	1200.00	23/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000976	0000001	5060.00	23/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001226	0000001	16491.28	24/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001227	0000001	28509.63	24/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	2270.20	24/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	210.00	24/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001222	0000001	7500.00	24/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001223	0000001	21411.88	24/10/2018	000000011913X	025631	000000	1712.95	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001244	0000001	24302.20	29/10/2018	0000000131857	025631	000000	4762.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001245	0000001	10586.00	29/10/2018	0000000131857	025631	000000	2928.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001247	0000001	27183.34	29/10/2018	0000000131857	025631	000000	6305.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	10794.33	29/10/2018	0000000131857	025631	000000	1527.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	5353.00	29/10/2018	0000000131857	025631	000000	1908.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	4956.40	29/10/2018	0000000131857	025631	000000	696.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001251	0000001	2491.00	29/10/2018	0000000131857	025631	000000	251.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	13399.00	29/10/2018	0000000131857	025631	000000	1344.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	6479.54	29/10/2018	0000000131857	025631	000000	1811.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	7800.00	29/10/2018	0000000131857	025631	000000	805.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	6148.00	29/10/2018	0000000131857	025631	000000	529.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	6678.00	29/10/2018	0000000131857	025631	000000	534.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	1400.00	29/10/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001261	0000001	614.72	29/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001267	0000001	20.30	29/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001270	0000001	289.00	30/10/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001271	0000001	68.00	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001272	0000001	20.30	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001225	0000001	51125.02	30/10/2018	000000013192X	025631	000000	4090.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001234	0000001	119.70	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001235	0000001	320.00	30/10/2018	0000000064491	025631	856286	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	2999.00	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001203	0000001	606.12	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001188	0000001	3211.26	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001170	0000001	3000.00	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	4152.71	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001149	0000001	1929.07	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000002	9230.00	30/10/2018	0000000064491	025631	000000	2116.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001083	0000001	23676.40	30/10/2018	0000000064491	025631	000000	2478.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001058	0000001	620.00	30/10/2018	0000000064491	025631	856285	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000821	0000001	908.00	30/10/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001106	0000002	954.00	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001106	0000003	887.88	31/10/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	4600.00	01/11/2018	0000000064491	025631	000000	628.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000001	8200.00	01/11/2018	0000000064491	025631	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001279	0000001	5200.00	01/11/2018	0000000131857	025631	000000	820.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001283	0000001	630.00	06/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001284	0000001	142.00	06/11/2018	0000000064491	025631	856287	7.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001292	0000001	6560.00	08/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	7700.00	08/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	2410.00	08/11/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000002	645.00	08/11/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000001	18959.46	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000002	729.33	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000003	954.00	09/11/2018	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001259	0000001	15024.00	09/11/2018	0000000064491	025631	000000	1313.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	48597.47	09/11/2018	0000000064491	025631	000000	7838.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001243	0000001	23976.40	09/11/2018	0000000064491	025631	000000	2502.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001296	0000001	259.00	09/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001297	0000001	1630.00	09/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001298	0000001	1495.00	09/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001300	0000001	560.00	09/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001310	0000001	260.00	12/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001311	0000001	10.15	12/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001186	0000001	7580.00	12/11/2018	0000000129011	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001314	0000001	1800.00	13/11/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000001	1800.00	13/11/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001316	0000001	4900.00	13/11/2018	0000000131857	025631	000000	723.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001317	0000001	1800.00	13/11/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000001	300.00	14/11/2018	0000000064491	025631	856288	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001322	0000001	2400.00	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	25083.70	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001325	0000001	289.00	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001326	0000001	76.50	14/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001327	0000001	14961.65	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001290	0000001	5850.00	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001266	0000001	2750.00	14/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000919	0000001	756.00	14/11/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000920	0000001	1116.00	14/11/2018	0000000115207	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001331	0000001	150.00	19/11/2018	0000000064491	025631	856289	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001295	0000001	3600.00	19/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001344	0000001	2290.00	20/11/2018	0000000064491	025631	000000	114.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001345	0000001	380.00	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	4851.33	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000001	400.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001351	0000001	90.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001352	0000001	90.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001356	0000001	60.90	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	2223.06	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001264	0000001	1638.00	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001265	0000001	22789.41	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	368.32	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001238	0000001	657.01	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001291	0000001	295.00	20/11/2018	0000000064491	025631	856290	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001280	0000001	409.80	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	650.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001282	0000001	650.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001299	0000001	25.71	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001321	0000001	5109.40	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001302	0000001	2752.05	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000001	400.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	400.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001309	0000001	90.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001170	0000002	1499.40	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001196	0000001	5247.88	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001231	0000001	3960.00	20/11/2018	000000012902X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	1550.00	20/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000887	0000001	2750.00	20/11/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001059	0000001	2750.00	20/11/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001060	0000001	372.80	20/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001318	0000001	390.00	21/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001312	0000001	1625.00	21/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001273	0000001	4994.80	21/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001358	0000001	50120.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	4713.00	21/11/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001353	0000001	7160.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001354	0000001	16800.00	21/11/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	2500.00	21/11/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001348	0000001	3950.00	21/11/2018	0000000131857	025631	000000	450.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001330	0000001	11678.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001332	0000001	3965.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001333	0000001	11393.40	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	6840.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	18787.00	21/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001338	0000001	11400.00	22/11/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	614.72	22/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001362	0000001	6723.00	23/11/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	945.00	26/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	2480.00	27/11/2018	0000000064491	025631	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	1560.00	27/11/2018	0000000064491	025631	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	1585.00	27/11/2018	0000000064491	025631	000000	79.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	1790.00	27/11/2018	0000000064491	025631	000000	89.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	1600.00	27/11/2018	0000000064491	025631	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	2400.00	27/11/2018	0000000064491	025631	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001398	0000001	150.00	27/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001399	0000001	600.00	27/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001400	0000001	30.45	27/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001402	0000001	3231.22	27/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001403	0000001	2956.36	28/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	1145.00	28/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	261.00	28/11/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	27.00	28/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001407	0000001	47302.73	30/11/2018	0000000064491	025631	000000	8016.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001408	0000001	22667.20	30/11/2018	0000000064491	025631	000000	2359.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	22478.67	30/11/2018	0000000131857	025631	000000	4478.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	9326.67	30/11/2018	0000000064491	025631	000000	1889.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001416	0000001	12122.00	30/11/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	5497.08	30/11/2018	0000000131857	025631	000000	1829.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	7800.00	30/11/2018	0000000131857	025631	000000	1058.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	599.19	30/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001410	0000001	8586.00	30/11/2018	0000000131857	025631	000000	2768.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	25389.17	30/11/2018	0000000131857	025631	000000	6389.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	14824.00	30/11/2018	0000000064491	025631	000000	1294.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001424	0000001	9964.00	30/11/2018	0000000131857	025631	000000	1458.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	1800.00	30/11/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001444	0000001	30.45	30/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	11060.00	30/11/2018	0000000064491	025631	000000	2125.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000001	20000.00	30/11/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000001	1000.00	04/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001445	0000001	4600.00	04/12/2018	0000000064491	025631	000000	628.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001446	0000001	105.00	04/12/2018	0000000064491	025631	000000	5.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001426	0000001	700.00	04/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	210.00	04/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001454	0000001	1831.94	04/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001465	0000001	10.15	04/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001472	0000001	1800.00	07/12/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	1410.00	10/12/2018	0000000064491	025631	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	600.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	50.75	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	1800.00	10/12/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	1800.00	10/12/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001479	0000001	1800.00	10/12/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001458	0000001	6560.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000001	7700.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001452	0000001	1200.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001453	0000001	1200.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	1100.00	10/12/2018	0000000131857	025631	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001468	0000001	3600.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001469	0000001	650.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001470	0000001	650.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	5200.00	10/12/2018	0000000131857	025631	000000	820.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	700.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000001	525.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	8200.00	10/12/2018	0000000064491	025631	000000	844.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001437	0000001	614.72	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001438	0000001	3443.59	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001439	0000001	5336.40	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000002	2844.17	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001413	0000001	5353.00	10/12/2018	0000000131857	025631	000000	1908.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001414	0000001	5338.00	10/12/2018	0000000131857	025631	000000	696.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001415	0000001	4982.00	10/12/2018	0000000131857	025631	000000	502.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	950.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001365	0000001	230.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001366	0000001	500.00	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	5371.54	10/12/2018	0000000131857	025631	000000	456.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	6678.00	10/12/2018	0000000131857	025631	000000	534.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001422	0000001	1400.00	10/12/2018	0000000131857	025631	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	24269.61	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	11794.78	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000002	843.33	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001359	0000001	1040.80	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000002	720.77	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001293	0000001	5060.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001328	0000001	90.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000001	4611.80	10/12/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	5060.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	372.80	10/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	2750.00	10/12/2018	0000000064491	025631	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000002	11773.79	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	5060.00	10/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	7676.60	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001440	0000001	7316.50	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001441	0000001	6412.00	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001442	0000001	7045.50	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	602.00	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001483	0000001	5013.68	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001504	0000001	30.45	11/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	1800.00	11/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001496	0000001	2590.00	11/12/2018	0000000064491	025631	000000	129.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001497	0000001	2500.00	11/12/2018	0000000064491	025631	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	1800.00	11/12/2018	0000000064491	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001499	0000001	1870.00	11/12/2018	0000000064491	025631	000000	93.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001500	0000001	2090.00	11/12/2018	0000000064491	025631	000000	104.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001501	0000001	2030.00	11/12/2018	0000000064491	025631	000000	101.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001493	0000001	300.00	11/12/2018	0000000064491	025631	856291	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001494	0000001	1640.00	11/12/2018	0000000064491	025631	000000	82.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	1800.00	12/12/2018	0000000131857	025631	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001507	0000001	474.69	12/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001510	0000001	4940.00	13/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001511	0000001	180.00	14/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001515	0000001	2400.00	14/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001516	0000001	1274.00	14/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001517	0000001	1287.00	14/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001518	0000001	306.00	14/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001519	0000001	45.00	14/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001521	0000001	20339.79	14/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001522	0000001	10.15	14/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001455	0000001	45810.00	14/12/2018	000000013192X	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001484	0000001	2500.00	17/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001527	0000001	5248.19	18/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001529	0000001	1620.00	19/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001530	0000001	2880.00	19/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000001	32500.00	20/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001534	0000001	23762.74	20/12/2018	0000000131857	025631	000000	1900.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001535	0000001	8586.00	20/12/2018	0000000131857	025631	000000	686.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001537	0000001	5353.00	20/12/2018	0000000131857	025631	000000	480.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001538	0000001	7454.91	20/12/2018	0000000131857	025631	000000	652.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001539	0000001	629.00	20/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001540	0000001	10202.50	20/12/2018	0000000131857	025631	000000	950.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001541	0000001	4770.00	20/12/2018	0000000131857	025631	000000	381.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001112	0000001	1105.83	20/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001364	0000001	15690.50	20/12/2018	0000000128066	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	23.82	21/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001487	0000001	90.00	21/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001488	0000001	90.00	21/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001492	0000001	400.00	21/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	2750.00	21/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001363	0000001	4795.00	21/12/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001329	0000001	50000.00	21/12/2018	0000000126667	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001536	0000001	8460.00	26/12/2018	0000000064491	025631	000000	695.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001533	0000002	11168.03	26/12/2018	0000000064491	025631	000000	3493.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	2221.30	26/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001559	0000001	5149.22	27/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001559	0000002	6889.75	28/12/2018	0000000131857	025631	000000	1179.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001571	0000001	17056.20	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001580	0000001	10930.19	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001582	0000001	9200.70	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001584	0000001	1803.06	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001585	0000001	10824.06	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001586	0000001	1803.06	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001587	0000001	28519.89	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001588	0000001	81.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001589	0000001	288.00	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	27692.70	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001548	0000001	14524.00	28/12/2018	0000000064491	025631	000000	1254.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000001	16000.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000002	2418.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000003	4.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000004	28722.30	28/12/2018	0000000064491	025631	000000	8265.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001550	0000001	23305.70	28/12/2018	0000000064491	025631	000000	2428.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001551	0000001	8860.00	28/12/2018	0000000064491	025631	000000	1885.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001503	0000001	88.43	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001542	0000001	650.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001543	0000001	650.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	90.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001526	0000001	45.00	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	19381.15	28/12/2018	0000000064491	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	1803.06	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001435	0000001	2163.00	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	23123.31	28/12/2018	0000000131857	025631	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 1287

Última atualização: 11/06/2024