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	0000002	0000001	4.45	02/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000009	0000001	80.58	04/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000010	0000001	480.00	05/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000014	0000001	792.69	08/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000024	0000001	883.93	09/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000001	0000001	4422.00	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000013	0000001	100.00	10/01/2018	0000000244562	002291	854009	5.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000015	0000001	132.62	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000003	0000001	90.00	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000005	0000001	250.00	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000007	0000001	250.00	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000029	0000001	66.31	10/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000041	0000001	711.17	11/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000028	0000001	5861.20	12/01/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000028	0000002	5861.20	16/01/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000053	0000001	71.90	16/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000058	0000001	224.50	16/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000055	0000001	460.00	19/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000057	0000001	41658.40	19/01/2018	0000000344230	002291	000000	583.20	1	Conta Corrente	PROG.REQ.UBS-CONSTRU
Fundo Municipal de Sa?de	0000066	0000001	73.50	22/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000067	0000001	109.26	22/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000072	0000001	12025.11	23/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000073	0000001	5712.37	23/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000068	0000001	17082.50	24/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000025	0000001	1395.50	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000026	0000001	8214.00	24/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000027	0000001	6157.40	24/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000031	0000001	5019.70	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000032	0000001	4543.50	24/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000033	0000001	19710.28	24/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000034	0000001	3350.00	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000035	0000001	15465.50	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000036	0000001	59.90	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000063	0000001	1520.00	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000064	0000001	86.80	24/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000085	0000001	283.25	26/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000086	0000001	84.25	26/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000134	0000001	22204.93	30/01/2018	0000000242217	002291	000000	4499.62	1	Conta Corrente	VIG. EM SAUDE - ECD
Fundo Municipal de Sa?de	0000135	0000001	70410.75	30/01/2018	0000000242179	002291	000000	14386.63	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000136	0000001	49707.88	30/01/2018	0000000242179	002291	000000	16097.01	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000137	0000001	117719.02	30/01/2018	0000000242179	002291	000000	24912.79	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000138	0000001	1238.02	30/01/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000139	0000001	10756.00	30/01/2018	0000000244570	002291	000000	1586.24	1	Conta Corrente	FNS-TETO LIVRE
Fundo Municipal de Sa?de	0000140	0000001	21618.28	30/01/2018	0000000244570	002291	000000	5988.96	1	Conta Corrente	FNS-TETO LIVRE
Fundo Municipal de Sa?de	0000141	0000001	5000.00	30/01/2018	0000000242179	002291	000000	915.12	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000142	0000001	12501.21	30/01/2018	0000000242179	002291	000000	2374.16	1	Conta Corrente	FNS-PAB 2009
Fundo Municipal de Sa?de	0000143	0000001	5191.20	30/01/2018	0000000244562	002291	000000	962.32	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000144	0000001	141961.89	30/01/2018	0000000244562	002291	000000	27417.56	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000145	0000001	131370.59	30/01/2018	0000000371629	002291	000000	27941.91	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000146	0000001	18417.98	30/01/2018	0000000371629	002291	000000	3203.13	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000147	0000001	146873.13	30/01/2018	0000000244562	002291	000000	38864.89	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000148	0000001	120663.85	30/01/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	B.L.H. Conta Corrente
Fundo Municipal de Sa?de	0000149	0000001	5719.53	30/01/2018	0000000244562	002291	000000	745.03	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000150	0000001	70363.41	30/01/2018	0000000371629	002291	000000	13657.14	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000151	0000001	21178.48	30/01/2018	0000000371629	002291	000000	4083.83	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000152	0000001	10296.50	30/01/2018	0000000371629	002291	000000	3628.28	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000153	0000001	16134.41	30/01/2018	0000000371629	002291	000000	4188.82	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000154	0000001	24394.00	30/01/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000155	0000001	43417.32	30/01/2018	0000000371629	002291	000000	10616.11	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000156	0000001	3233.50	30/01/2018	0000000371629	002291	000000	451.56	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000157	0000001	14982.60	30/01/2018	0000000371629	002291	000000	2467.98	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000158	0000001	11016.87	30/01/2018	0000000371629	002291	000000	1205.43	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000159	0000001	9336.32	30/01/2018	0000000371629	002291	000000	2533.08	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000160	0000001	30436.00	30/01/2018	0000000371629	002291	000000	2290.94	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000161	0000001	8667.18	30/01/2018	0000000371629	002291	000000	754.01	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000162	0000001	24022.00	30/01/2018	0000000371629	002291	000000	13183.33	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000163	0000001	3831.74	30/01/2018	0000000371629	002291	000000	855.96	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000164	0000001	31467.85	30/01/2018	0000000371629	002291	000000	3341.24	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000165	0000001	3772.85	30/01/2018	0000000371629	002291	000000	607.68	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000166	0000001	4863.00	30/01/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Sa?de	0000127	0000001	1320.00	30/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000129	0000001	658.99	30/01/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	FNS-FUS-FUNDO SAUDE
Fundo Municipal de Sa?de	0000313	0000001	4.55	01/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000167	0000001	640.00	01/02/2018	0000000371629	002291	000000	51.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000093	0000001	2000.00	01/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000094	0000001	2000.00	01/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000095	0000001	2000.00	01/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000130	0000001	360.00	05/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000097	0000001	2641.08	05/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000238	0000001	693.67	05/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000185	0000001	895.99	06/02/2018	0000000244562	002291	000000	71.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000296	0000001	5400.00	08/02/2018	0000000244562	002291	000000	885.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000233	0000001	825.00	19/02/2018	0000000244562	002291	584011	41.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000184	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000210	0000001	120.00	19/02/2018	0000000244562	002291	854010	6.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000100	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000119	0000001	8.40	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000120	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000121	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000103	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000104	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000105	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000106	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000107	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000108	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000109	0000001	67.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000110	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000111	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000112	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000113	0000001	67.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000114	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000115	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000116	0000001	109.20	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000117	0000001	8.40	19/02/2018	0000000244562	002291	854012	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000341	0000001	614.72	19/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000342	0000001	1645.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000343	0000001	3740.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000344	0000001	1360.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000346	0000001	70.00	20/02/2018	0000000244562	002291	000000	3.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000347	0000001	100.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000365	0000001	3040.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000367	0000001	82.94	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000369	0000001	183.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000370	0000001	188.15	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000312	0000001	150.00	20/02/2018	0000000244562	002291	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000208	0000001	616.38	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000209	0000001	584.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000333	0000001	31734.89	20/02/2018	0000000371629	002291	000000	1673.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000335	0000001	4787.43	20/02/2018	0000000371629	002291	000000	304.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000338	0000001	34703.30	20/02/2018	0000000371629	002291	000000	1562.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000339	0000001	4817.85	20/02/2018	0000000244562	002291	000000	1671.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000340	0000001	4206.95	20/02/2018	0000000371629	002291	000000	1975.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000349	0000001	2112.30	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000350	0000001	430.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000351	0000001	3264.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000372	0000001	134.40	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000118	0000001	6161.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000096	0000001	660.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000056	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000087	0000001	1500.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000088	0000001	6900.00	20/02/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000089	0000001	3770.49	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000090	0000001	1071.90	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000091	0000001	1408.33	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000092	0000001	1162.41	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000168	0000001	50.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000169	0000001	200.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000170	0000001	30.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000171	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000172	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000173	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000174	0000001	30.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000175	0000001	50.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000176	0000001	880.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000177	0000001	2048.89	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000178	0000001	750.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000179	0000001	2867.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000180	0000001	1262.04	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000181	0000001	2208.13	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000182	0000001	3004.12	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000183	0000001	1500.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000037	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000038	0000001	7994.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000039	0000001	50.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000040	0000001	90.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000008	0000001	120.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000004	0000001	200.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000011	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000012	0000001	50.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000016	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000017	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000018	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000019	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000020	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000021	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000022	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000023	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000069	0000001	21.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000069	0000002	579.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000070	0000001	241.92	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000070	0000002	6058.08	20/02/2018	0000000244562	002291	000000	241.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000071	0000001	38.02	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000071	0000002	951.98	20/02/2018	0000000244562	002291	000000	38.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000074	0000001	120.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000075	0000001	90.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000076	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000077	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000078	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000079	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000080	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000081	0000001	100.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000083	0000001	620.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000084	0000001	110.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000059	0000001	204.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000060	0000001	204.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000061	0000001	347.50	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000054	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000030	0000001	120.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000042	0000001	90.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000043	0000001	90.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000044	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000045	0000001	200.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000046	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000047	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000048	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000049	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000050	0000001	250.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000051	0000001	50.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000052	0000001	150.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000122	0000001	8807.50	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000123	0000001	3498.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000124	0000001	7285.80	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000125	0000001	6000.00	20/02/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000126	0000001	1500.00	20/02/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000101	0000001	12776.20	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000102	0000001	1479.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000098	0000001	713.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000099	0000001	2850.00	20/02/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000191	0000001	4174.96	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000192	0000001	3502.53	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000193	0000001	3297.37	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000194	0000001	3994.48	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000195	0000001	24258.39	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000196	0000001	2400.00	20/02/2018	0000000244562	002291	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000197	0000001	870.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000198	0000001	210.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000199	0000001	70.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000200	0000001	280.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000201	0000001	420.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000202	0000001	994.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000203	0000001	938.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000204	0000001	994.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000205	0000001	322.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000206	0000001	180.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000211	0000001	190.00	20/02/2018	0000000244562	002291	000000	9.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000212	0000001	1754.20	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000213	0000001	3900.00	20/02/2018	0000000371629	002291	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000214	0000001	555.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000215	0000001	2830.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000216	0000001	480.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000217	0000001	6770.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000218	0000001	8005.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000219	0000001	575.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000220	0000001	2803.59	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000221	0000001	2265.70	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000222	0000001	2137.14	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000223	0000001	9431.00	20/02/2018	0000000244562	002291	000000	471.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000224	0000001	3859.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000225	0000001	517.97	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000226	0000001	7923.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000227	0000001	118.50	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000228	0000001	1213.45	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000229	0000001	382.48	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000230	0000001	423.26	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000231	0000001	2800.00	20/02/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000232	0000001	850.00	20/02/2018	0000000244562	002291	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000128	0000001	3600.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000239	0000001	432.50	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000240	0000001	3175.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000241	0000001	4256.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000242	0000001	5798.70	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000234	0000001	1055.00	20/02/2018	0000000244562	002291	000000	168.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000235	0000001	1700.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000236	0000001	2670.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000237	0000001	2002.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000308	0000001	1528.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000309	0000001	5100.00	20/02/2018	0000000244562	002291	000000	255.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000297	0000001	5107.40	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000298	0000001	2497.60	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000299	0000001	4337.60	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000300	0000001	2609.99	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000301	0000001	1769.20	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000302	0000001	1600.49	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000303	0000001	2319.79	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000304	0000001	23000.00	20/02/2018	0000000371629	002291	000000	1150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000305	0000001	22955.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000306	0000001	647.55	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000314	0000001	57589.66	20/02/2018	0000000244562	002291	000000	1009.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000315	0000001	14786.25	20/02/2018	0000000244562	002291	000000	729.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000316	0000001	6358.85	20/02/2018	0000000244570	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000317	0000001	7448.74	20/02/2018	0000000371629	002291	000000	475.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000318	0000001	19223.79	20/02/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000319	0000001	14240.37	20/02/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000320	0000001	5849.28	20/02/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000322	0000001	31578.47	20/02/2018	0000000244562	002291	000000	774.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000323	0000001	8211.66	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000324	0000001	5839.59	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000325	0000001	3948.25	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000252	0000001	2233.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000253	0000001	2304.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000254	0000001	10306.70	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000255	0000001	652.50	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000256	0000001	1787.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000257	0000001	5234.50	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000258	0000001	994.40	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000259	0000001	10384.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000260	0000001	1708.20	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000261	0000001	1893.60	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000262	0000001	1346.80	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000263	0000001	549.68	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000264	0000001	1519.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000265	0000001	581.52	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000266	0000001	14443.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000267	0000001	6178.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000268	0000001	570.15	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000269	0000001	9757.66	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000270	0000001	9374.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000271	0000001	2970.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000272	0000001	17278.85	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000273	0000001	364.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000274	0000001	7852.78	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000275	0000001	427.20	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000276	0000001	1552.10	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000277	0000001	1592.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000278	0000001	3045.65	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000279	0000001	8041.98	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000280	0000001	5651.97	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000281	0000001	1527.06	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000282	0000001	5600.00	20/02/2018	0000000244562	002291	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000283	0000001	961.04	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000284	0000001	360.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000285	0000001	3396.00	20/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000286	0000001	1551.20	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000287	0000001	7555.24	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000288	0000001	2690.87	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000289	0000001	8908.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000290	0000001	3275.03	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000291	0000001	5366.30	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000292	0000001	5759.70	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000293	0000001	2168.00	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000294	0000001	4648.18	20/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000295	0000001	3720.00	20/02/2018	0000000244562	002291	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000373	0000001	149.32	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000374	0000001	151.50	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000375	0000001	132.62	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000376	0000001	66.31	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000377	0000001	66.27	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000378	0000001	578.12	21/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000401	0000001	171.17	22/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000402	0000001	1942.44	22/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000403	0000001	5943.32	22/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000404	0000001	10309.12	22/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000400	0000001	360.00	26/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000409	0000001	784.36	26/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000410	0000001	333.33	26/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000407	0000001	5351.04	26/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000408	0000001	600.00	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000430	0000001	6648.56	27/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000431	0000001	8780.94	27/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000432	0000001	6300.00	27/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000433	0000001	8600.00	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000411	0000001	39200.00	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000412	0000001	600.00	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000414	0000001	2847.00	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000415	0000001	2956.10	27/02/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000420	0000001	10812.00	28/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000447	0000001	108624.49	28/02/2018	0000000371629	002291	000000	40328.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000448	0000001	113851.22	28/02/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000449	0000001	5529.53	28/02/2018	0000000371629	002291	000000	698.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000450	0000001	21866.93	28/02/2018	0000000371629	002291	000000	4187.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000451	0000001	72516.43	28/02/2018	0000000371629	002291	000000	14530.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000452	0000001	118436.75	28/02/2018	0000000371629	002291	000000	24853.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000453	0000001	10336.00	28/02/2018	0000000244570	002291	000000	1802.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000454	0000001	22694.02	28/02/2018	0000000244570	002291	000000	6111.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000455	0000001	5000.00	28/02/2018	0000000371629	002291	000000	915.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000456	0000001	12819.21	28/02/2018	0000000371629	002291	000000	2423.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000457	0000001	50536.63	28/02/2018	0000000371629	002291	000000	10502.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000458	0000001	5327.14	28/02/2018	0000000244562	002291	000000	973.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000459	0000001	136916.77	28/02/2018	0000000244562	002291	000000	26792.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000460	0000001	135695.44	28/02/2018	0000000371629	002291	000000	24894.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000461	0000001	16327.16	28/02/2018	0000000371629	002291	000000	2989.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000462	0000001	67733.34	28/02/2018	0000000371629	002291	000000	13404.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000463	0000001	20818.48	28/02/2018	0000000371629	002291	000000	3938.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000464	0000001	8400.00	28/02/2018	0000000371629	002291	000000	3458.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000465	0000001	15833.08	28/02/2018	0000000371629	002291	000000	4129.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000466	0000001	24394.00	28/02/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000467	0000001	46091.32	28/02/2018	0000000371629	002291	000000	11007.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000468	0000001	1600.00	28/02/2018	0000000371629	002291	000000	291.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000469	0000001	15083.65	28/02/2018	0000000371629	002291	000000	3194.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000470	0000001	35677.94	28/02/2018	0000000371629	002291	000000	3278.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000471	0000001	4320.35	28/02/2018	0000000371629	002291	000000	645.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000472	0000001	32036.00	28/02/2018	0000000371629	002291	000000	2290.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000473	0000001	4880.75	28/02/2018	0000000371629	002291	000000	409.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000474	0000001	11258.00	28/02/2018	0000000371629	002291	000000	1205.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000475	0000001	9018.32	28/02/2018	0000000371629	002291	000000	2560.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000476	0000001	24022.00	28/02/2018	0000000371629	002291	000000	11230.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000477	0000001	4032.08	28/02/2018	0000000371629	002291	000000	889.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000478	0000001	4863.00	28/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000479	0000001	1008.52	28/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000307	0000001	2087.15	28/02/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000494	0000001	91.45	01/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000485	0000001	4.55	01/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000394	0000001	2000.00	01/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000395	0000001	2000.00	01/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000396	0000001	2000.00	01/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000480	0000001	9800.00	02/03/2018	0000000371629	002291	000000	2275.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000481	0000001	6989.95	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000482	0000001	2680.96	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000497	0000001	475.00	02/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000498	0000001	180.00	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000499	0000001	180.00	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000500	0000001	180.00	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000501	0000001	180.00	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000527	0000001	53.62	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000528	0000001	954.00	02/03/2018	0000000244562	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000529	0000001	729.47	02/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000542	0000001	180.00	06/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000543	0000001	600.00	06/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000615	0000001	54491.60	08/03/2018	0000000318302	002291	000000	1089.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000362	0000001	185.31	08/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000363	0000001	494.16	08/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000364	0000001	185.31	08/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000616	0000001	235.18	09/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000617	0000001	370.00	09/03/2018	0000000244562	002291	854014	18.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000644	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000645	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000646	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000647	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000648	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000649	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000650	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000651	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000652	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000653	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000654	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000655	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000656	0000001	67.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000657	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000658	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000659	0000001	67.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000660	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000661	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000662	0000001	109.20	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000663	0000001	8.40	09/03/2018	0000000244562	002291	854013	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000580	0000001	260.00	09/03/2018	0000000244562	002291	854013	13.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000598	0000001	150.00	09/03/2018	0000000244562	002291	854013	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000599	0000001	23062.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000600	0000001	23000.00	12/03/2018	0000000371629	002291	000000	1150.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000601	0000001	8856.59	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000602	0000001	4339.18	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000603	0000001	7818.48	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000604	0000001	1560.45	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000605	0000001	1607.74	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000606	0000001	1103.07	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000607	0000001	173.68	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000608	0000001	492.58	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000573	0000001	20350.00	12/03/2018	0000000242179	002291	000000	665.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000574	0000001	2400.00	12/03/2018	0000000244562	002291	000000	156.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000575	0000001	210.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000576	0000001	140.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000577	0000001	420.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000581	0000001	840.00	12/03/2018	0000000244562	002291	000000	134.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000582	0000001	580.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000583	0000001	994.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000584	0000001	938.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000585	0000001	322.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000586	0000001	994.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000587	0000001	10474.76	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000588	0000001	6330.90	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000589	0000001	5251.50	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000590	0000001	13767.20	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000591	0000001	9839.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000592	0000001	1726.27	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000593	0000001	9138.20	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000594	0000001	4790.40	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000595	0000001	3955.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000544	0000001	4784.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000545	0000001	5529.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000546	0000001	5937.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000547	0000001	3900.00	12/03/2018	0000000371629	002291	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000548	0000001	3720.00	12/03/2018	0000000244562	002291	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000549	0000001	10925.00	12/03/2018	0000000244562	002291	000000	546.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000550	0000001	2639.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000551	0000001	2670.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000552	0000001	6969.96	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000553	0000001	6103.37	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000530	0000001	3348.65	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000531	0000001	17814.68	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000532	0000001	2800.00	12/03/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000533	0000001	50.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000503	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000505	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000506	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000618	0000001	440.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000619	0000001	1187.60	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000611	0000001	70.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000612	0000001	328.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000613	0000001	1708.20	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000614	0000001	7795.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000348	0000001	50.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000345	0000001	340.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000397	0000001	660.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000398	0000001	1500.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000399	0000001	3040.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000368	0000001	665.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000366	0000001	110.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000416	0000001	1166.85	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000418	0000001	5400.00	12/03/2018	0000000244562	002291	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000419	0000001	660.00	12/03/2018	0000000244562	002291	000000	25.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000413	0000001	140.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000371	0000001	50.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000405	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000406	0000001	6600.00	12/03/2018	0000000244562	002291	000000	330.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000379	0000001	4018.83	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000380	0000001	9691.84	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000381	0000001	2562.24	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000382	0000001	14367.04	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000383	0000001	687.60	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000384	0000001	328.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000385	0000001	329.80	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000386	0000001	1003.60	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000387	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000388	0000001	50.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000389	0000001	1500.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000390	0000001	2570.49	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000391	0000001	1071.90	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000392	0000001	1408.33	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000393	0000001	1162.41	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000352	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000353	0000001	90.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000354	0000001	250.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000355	0000001	200.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000356	0000001	250.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000357	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000358	0000001	90.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000359	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000360	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000361	0000001	347.50	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000336	0000001	90.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000337	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000334	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000483	0000001	1304.10	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000484	0000001	150.52	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000486	0000001	230.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000488	0000001	643.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000489	0000001	11900.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000490	0000001	3370.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000491	0000001	370.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000492	0000001	2490.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000495	0000001	6000.00	12/03/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000496	0000001	1500.09	12/03/2018	0000000371629	002291	000000	52.59	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000421	0000001	30.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000422	0000001	90.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000423	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000424	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000425	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000426	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000427	0000001	90.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000428	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000429	0000001	30.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000434	0000001	750.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000435	0000001	3416.29	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000436	0000001	1129.89	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000437	0000001	1397.65	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000438	0000001	1676.59	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000439	0000001	2187.20	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000440	0000001	2455.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000441	0000001	2574.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000442	0000001	5190.50	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000443	0000001	2665.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000444	0000001	2850.00	12/03/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000445	0000001	1304.10	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000446	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000310	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000311	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000327	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000328	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000329	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000330	0000001	100.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000331	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000332	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000321	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000243	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000244	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000245	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000246	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000247	0000001	250.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000248	0000001	250.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000249	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000250	0000001	250.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000251	0000001	150.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000186	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000187	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000188	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000189	0000001	180.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000190	0000001	60.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000207	0000001	50.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000131	0000001	110.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000132	0000001	330.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000133	0000001	400.00	12/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000065	0000001	320.00	12/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000597	0000001	260.00	12/03/2018	0000000244562	002291	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000703	0000001	199.44	13/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000704	0000001	132.62	13/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000722	0000001	492.09	13/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000723	0000001	149.32	13/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000724	0000001	72.59	13/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000710	0000001	2200.05	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000711	0000001	4533.10	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000712	0000001	1022.50	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000713	0000001	13693.50	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000716	0000001	97.80	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000717	0000001	967.20	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000718	0000001	3415.85	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000719	0000001	900.00	14/03/2018	0000000244562	002291	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000720	0000001	2420.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000705	0000001	1208.50	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000706	0000001	341.13	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000707	0000001	1476.63	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000708	0000001	780.50	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000620	0000001	4030.00	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000621	0000001	1409.00	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000623	0000001	1931.00	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000664	0000001	1954.40	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000665	0000001	2038.20	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000666	0000001	1695.90	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000667	0000001	324.85	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000668	0000001	332.85	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000669	0000001	506.40	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000670	0000001	1169.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000671	0000001	552.20	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000672	0000001	1964.20	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000673	0000001	10127.90	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000674	0000001	1029.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000675	0000001	1727.62	14/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000676	0000001	2832.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000677	0000001	1374.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000678	0000001	4200.80	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000679	0000001	2606.50	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000680	0000001	12685.35	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000681	0000001	6337.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000682	0000001	1817.50	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000683	0000001	10962.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000684	0000001	2669.16	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000685	0000001	6110.82	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000686	0000001	8093.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000687	0000001	242.40	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000688	0000001	3852.86	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000689	0000001	2780.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000690	0000001	1272.60	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000691	0000001	5009.48	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000692	0000001	2015.00	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000693	0000001	4387.80	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000694	0000001	8210.22	14/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000714	0000001	2650.00	15/03/2018	0000000244562	002291	854016	188.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000715	0000001	1000.00	15/03/2018	0000000244562	002291	854015	50.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000735	0000001	53.58	16/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000738	0000001	1504.01	19/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000739	0000001	1495.85	19/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000740	0000001	660.00	19/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000742	0000001	1085.00	19/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000743	0000001	5062.50	19/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000709	0000001	8290.00	19/03/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000555	0000001	2058.00	20/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000556	0000001	4812.05	20/03/2018	0000000244562	002291	000000	1671.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000559	0000001	5378.05	20/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000560	0000001	47876.90	20/03/2018	0000000371629	002291	000000	932.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000561	0000001	30569.79	20/03/2018	0000000244562	002291	000000	710.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000562	0000001	6746.46	20/03/2018	0000000244570	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000563	0000001	7752.51	20/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000564	0000001	35167.80	20/03/2018	0000000242179	002291	000000	1715.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000566	0000001	4015.03	20/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000567	0000001	3646.11	20/03/2018	0000000371629	002291	000000	1912.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000568	0000001	14801.91	20/03/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000569	0000001	18595.88	20/03/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000570	0000001	32204.04	20/03/2018	0000000371629	002291	000000	1650.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000571	0000001	8399.64	20/03/2018	0000000371629	002291	000000	475.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000572	0000001	4720.65	20/03/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000596	0000001	211.00	20/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000578	0000001	5891.35	20/03/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000767	0000001	15228.45	20/03/2018	0000000244562	002291	000000	729.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000763	0000001	600.00	20/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000731	0000001	6289.83	21/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000732	0000001	1895.66	21/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000734	0000001	10874.40	21/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000725	0000001	385.00	21/03/2018	0000000244562	002291	000000	7.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000726	0000001	1100.00	21/03/2018	0000000244562	002291	000000	22.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000727	0000001	330.00	21/03/2018	0000000244562	002291	000000	6.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000728	0000001	789.60	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000757	0000001	1538.96	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000758	0000001	2730.30	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000759	0000001	4827.28	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000760	0000001	9976.20	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000761	0000001	2997.66	22/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000769	0000001	57800.00	22/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000774	0000001	307.14	22/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000775	0000001	773.80	22/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000797	0000001	409.14	26/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000805	0000001	5701.25	27/03/2018	0000000244562	002291	000000	1003.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000806	0000001	137709.27	27/03/2018	0000000244562	002291	000000	26448.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000807	0000001	10196.96	27/03/2018	0000000244570	002291	000000	1754.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000808	0000001	24937.30	27/03/2018	0000000244570	002291	000000	5866.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000809	0000001	22204.93	27/03/2018	0000000371629	002291	000000	3969.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000810	0000001	80988.82	27/03/2018	0000000371629	002291	000000	15238.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000811	0000001	60883.16	27/03/2018	0000000371629	002291	000000	2498.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000812	0000001	128454.63	27/03/2018	0000000371629	002291	000000	24806.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000813	0000001	5000.00	27/03/2018	0000000371629	002291	000000	915.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000814	0000001	13019.21	27/03/2018	0000000371629	002291	000000	2723.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000815	0000001	64000.00	27/03/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000816	0000001	37657.33	27/03/2018	0000000371629	002291	000000	17084.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000817	0000001	85648.15	27/03/2018	0000000371629	002291	000000	26888.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000818	0000001	154570.03	27/03/2018	0000000371629	002291	000000	17247.94	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000819	0000001	67680.73	27/03/2018	0000000371629	002291	000000	17178.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000820	0000001	60795.50	27/03/2018	0000000244562	002291	000000	13604.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000821	0000001	43534.20	27/03/2018	0000000244562	002291	000000	7712.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000822	0000001	2210.00	27/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000823	0000001	18564.17	27/03/2018	0000000371629	002291	000000	6451.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000824	0000001	24394.00	27/03/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000825	0000001	45272.32	27/03/2018	0000000371629	002291	000000	10448.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000826	0000001	2438.50	27/03/2018	0000000371629	002291	000000	380.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000827	0000001	13751.52	27/03/2018	0000000371629	002291	000000	2156.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000828	0000001	7270.29	27/03/2018	0000000371629	002291	000000	624.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000833	0000001	3831.74	27/03/2018	0000000371629	002291	000000	846.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000834	0000001	34936.27	27/03/2018	0000000371629	002291	000000	8767.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000835	0000001	3772.85	27/03/2018	0000000371629	002291	000000	607.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000836	0000001	29154.10	27/03/2018	0000000371629	002291	000000	2124.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000837	0000001	5628.77	27/03/2018	0000000371629	002291	000000	469.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000838	0000001	1238.02	27/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000839	0000001	6063.00	27/03/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000830	0000001	13413.88	27/03/2018	0000000371629	002291	000000	2982.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000831	0000001	24022.00	27/03/2018	0000000371629	002291	000000	13641.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000844	0000001	180.63	28/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000845	0000001	1299.70	28/03/2018	0000000371629	002291	000000	103.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000846	0000001	3000.00	28/03/2018	0000000371629	002291	000000	387.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000847	0000001	2751.00	28/03/2018	0000000371629	002291	000000	220.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000787	0000001	2000.00	28/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000788	0000001	2000.00	28/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000789	0000001	2000.00	28/03/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000766	0000001	6040.00	02/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000866	0000001	4.55	02/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000862	0000001	400.00	03/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000840	0000001	280.00	03/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000755	0000001	400.00	03/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000777	0000001	440.00	03/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000891	0000001	20.33	03/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000944	0000001	82.94	04/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000981	0000001	411.50	05/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000982	0000001	214.99	05/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000983	0000001	212.78	05/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000991	0000001	103.62	06/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001007	0000001	199.44	09/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001008	0000001	66.31	09/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001003	0000001	1430.00	10/04/2018	0000000244562	002291	000000	28.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001004	0000001	82.50	10/04/2018	0000000244562	002291	000000	1.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001005	0000001	572.00	10/04/2018	0000000244562	002291	000000	11.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001006	0000001	1001.00	10/04/2018	0000000244562	002291	000000	20.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000992	0000001	8455.70	10/04/2018	0000000371629	002291	000000	169.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000993	0000001	583.05	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000994	0000001	2400.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000995	0000001	2697.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000996	0000001	3666.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000997	0000001	1140.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000998	0000001	1437.90	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000999	0000001	4180.60	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001011	0000001	3417.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001012	0000001	2135.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001013	0000001	5269.80	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001014	0000001	2898.53	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001015	0000001	230.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001016	0000001	1000.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001017	0000001	3328.50	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001018	0000001	283.60	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001019	0000001	1570.70	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001020	0000001	8400.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001033	0000001	555.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001034	0000001	287.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001035	0000001	7525.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001037	0000001	1805.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001038	0000001	210.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001040	0000001	2620.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001041	0000001	2276.70	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001042	0000001	100.00	10/04/2018	0000000244562	002291	854019	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001043	0000001	20350.00	10/04/2018	0000000242179	002291	000000	665.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001001	0000001	1852.50	10/04/2018	0000000244562	002291	000000	37.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000984	0000001	2050.87	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000985	0000001	2628.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000986	0000001	2118.25	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000987	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000971	0000001	665.72	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000972	0000001	979.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000973	0000001	1604.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000974	0000001	3468.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000975	0000001	829.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000976	0000001	3983.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000978	0000001	4131.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000979	0000001	1640.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000980	0000001	10572.90	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000951	0000001	10717.00	10/04/2018	0000000244562	002291	000000	535.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000952	0000001	1991.70	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000953	0000001	1535.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000954	0000001	1559.20	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000955	0000001	3213.60	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000956	0000001	2925.72	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000957	0000001	700.39	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000958	0000001	3308.18	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000959	0000001	1771.75	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000960	0000001	700.39	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000961	0000001	551.62	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000962	0000001	2071.12	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000963	0000001	115.00	10/04/2018	0000000244562	002291	000000	5.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000964	0000001	9015.02	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000965	0000001	6746.27	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000966	0000001	1377.83	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000967	0000001	1081.37	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000968	0000001	5699.48	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000969	0000001	1513.41	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000945	0000001	3479.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000946	0000001	2600.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000832	0000001	2610.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000841	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000842	0000001	2678.90	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000843	0000001	4219.52	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000867	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000868	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000869	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000870	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000871	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000872	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000873	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000874	0000001	67.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000875	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000876	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000877	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000878	0000001	67.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000879	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000880	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000881	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000882	0000001	50.40	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000883	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000884	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000885	0000001	109.20	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000886	0000001	8.40	10/04/2018	0000000244562	002291	854018	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000887	0000001	150.00	10/04/2018	0000000244562	002291	854018	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000888	0000001	330.00	10/04/2018	0000000244562	002291	854017	16.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000889	0000001	1375.00	10/04/2018	0000000244562	002291	000000	220.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000892	0000001	4080.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000893	0000001	808.03	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000894	0000001	3300.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000895	0000001	942.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000896	0000001	11251.50	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000897	0000001	11048.80	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000898	0000001	9507.50	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000899	0000001	13291.50	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000900	0000001	2861.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000901	0000001	4248.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000902	0000001	5666.36	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000904	0000001	8505.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000905	0000001	6680.80	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000906	0000001	14688.12	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000907	0000001	468.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000908	0000001	247.50	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000909	0000001	2800.00	10/04/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000910	0000001	828.60	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000911	0000001	280.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000912	0000001	280.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000915	0000001	210.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000917	0000001	870.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000918	0000001	938.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000919	0000001	1064.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000920	0000001	378.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000921	0000001	1064.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000922	0000001	140.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000923	0000001	15000.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000924	0000001	3500.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000925	0000001	18080.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000926	0000001	4520.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000927	0000001	1175.26	10/04/2018	0000000244562	002291	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000928	0000001	7940.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000929	0000001	5941.20	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000930	0000001	4841.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000931	0000001	4463.40	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000932	0000001	5200.00	10/04/2018	0000000371629	002291	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000934	0000001	1720.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000935	0000001	3395.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000936	0000001	4345.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000937	0000001	15123.70	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000938	0000001	3275.20	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000939	0000001	17414.02	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000940	0000001	2050.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000941	0000001	7745.50	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000942	0000001	537.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000943	0000001	14458.81	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000848	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000849	0000001	1500.00	10/04/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000850	0000001	6000.00	10/04/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000851	0000001	1024.10	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000852	0000001	2749.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000853	0000001	257.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000854	0000001	1574.22	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000855	0000001	773.45	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000856	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000857	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000858	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000859	0000001	300.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000860	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000861	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000829	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000778	0000001	1646.40	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000779	0000001	1934.50	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000780	0000001	90.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000781	0000001	50.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000782	0000001	1500.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000783	0000001	6900.00	10/04/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000784	0000001	5870.49	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000785	0000001	1071.90	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000786	0000001	1162.41	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000790	0000001	660.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000791	0000001	1500.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000792	0000001	3040.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000001	950.00	10/04/2018	0000000244562	002291	000000	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000798	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000799	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000800	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000801	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000802	0000001	2848.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000803	0000001	500.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000804	0000001	200.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000776	0000001	2850.00	10/04/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000794	0000001	750.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000795	0000001	7000.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000796	0000001	2857.90	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000770	0000001	9506.00	10/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000771	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000772	0000001	50.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000773	0000001	150.00	10/04/2018	0000000244562	002291	854018	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000756	0000001	3500.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000764	0000001	600.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000765	0000001	140.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000768	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000762	0000001	347.50	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000736	0000001	120.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000737	0000001	280.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000744	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000745	0000001	50.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000746	0000001	90.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000747	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000748	0000001	100.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000749	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000750	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000751	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000752	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000753	0000001	90.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000754	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000729	0000001	643.80	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000730	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000721	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000695	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000696	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000697	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000698	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000699	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000700	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000701	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000702	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000579	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000538	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000539	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000540	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000541	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000609	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000610	0000001	180.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000504	0000001	60.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000502	0000001	60.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000534	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000535	0000001	150.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000536	0000001	250.00	10/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000062	0000001	2500.00	11/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000537	0000001	150.00	12/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001046	0000001	3000.00	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001047	0000001	834.00	12/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001050	0000001	1817.50	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001051	0000001	8093.00	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001052	0000001	4545.00	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001053	0000001	7895.30	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001054	0000001	2164.58	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001055	0000001	4675.37	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001056	0000001	8505.62	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001057	0000001	2669.16	12/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001058	0000001	880.00	12/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001059	0000001	3720.00	12/04/2018	0000000244562	002291	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001002	0000001	429.00	13/04/2018	0000000244562	002291	000000	8.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001066	0000001	149.32	13/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001067	0000001	132.62	13/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001068	0000001	63.97	13/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001000	0000001	2400.00	13/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000002	902.50	13/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000793	0000003	902.50	16/04/2018	0000000244562	002291	854020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000970	0000001	360.00	16/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001073	0000001	5500.00	17/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001123	0000001	237.36	19/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001009	0000001	220.00	19/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001010	0000001	3011.50	19/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001075	0000001	168.00	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001076	0000001	272.93	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001077	0000001	630.00	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001078	0000001	577.71	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001079	0000001	4907.47	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001124	0000001	30814.77	20/04/2018	0000000244562	002291	000000	774.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001117	0000001	2441.98	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001118	0000001	4618.76	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001119	0000001	6633.21	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001120	0000001	3455.34	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001087	0000001	4806.30	20/04/2018	0000000371629	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001088	0000001	38466.85	20/04/2018	0000000371629	002291	000000	926.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001089	0000001	21909.23	20/04/2018	0000000244562	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001090	0000001	14629.92	20/04/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001091	0000001	3781.47	20/04/2018	0000000371629	002291	000000	1911.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001092	0000001	5849.28	20/04/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001093	0000001	7304.40	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001080	0000001	17007.65	20/04/2018	0000000244562	002291	000000	1078.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001081	0000001	8177.11	20/04/2018	0000000371629	002291	000000	475.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001082	0000001	4467.57	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001083	0000001	46623.52	20/04/2018	0000000371629	002291	000000	1581.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001084	0000001	4309.03	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001085	0000001	6937.89	20/04/2018	0000000244570	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000001	39637.37	20/04/2018	0000000371629	002291	000000	1760.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001104	0000001	3485.33	20/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001105	0000001	22693.27	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000554	0000001	200.34	20/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001126	0000001	180.00	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001127	0000001	180.00	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001132	0000001	180.00	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001133	0000001	1799.15	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001134	0000001	4578.46	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001135	0000001	9501.42	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001137	0000001	489.22	23/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001139	0000001	192.29	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001140	0000001	757.93	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001141	0000001	124.90	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001086	0000002	37877.33	24/04/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001065	0000001	920.00	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001060	0000001	240.00	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001044	0000001	1160.00	24/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001079	0000002	4907.47	25/04/2018	0000000244562	002291	000000	1671.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001143	0000001	2956.36	25/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001157	0000001	350.00	26/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001159	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001160	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001161	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001162	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001163	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001184	0000001	22184.93	27/04/2018	0000000371629	002291	000000	4128.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001185	0000001	82935.70	27/04/2018	0000000371629	002291	000000	15409.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001186	0000001	56892.00	27/04/2018	0000000371629	002291	000000	2154.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001187	0000001	131403.21	27/04/2018	0000000371629	002291	000000	25893.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001188	0000001	9952.00	27/04/2018	0000000244570	002291	000000	2073.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001189	0000001	25877.20	27/04/2018	0000000244570	002291	000000	5919.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001190	0000001	5000.00	27/04/2018	0000000371629	002291	000000	915.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001191	0000001	12751.63	27/04/2018	0000000371629	002291	000000	2639.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001165	0000001	600.00	27/04/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001193	0000001	6367.01	27/04/2018	0000000244562	002291	000000	1075.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001195	0000001	145613.02	27/04/2018	0000000244562	002291	000000	27655.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001202	0000001	75861.59	27/04/2018	0000000371629	002291	000000	18576.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001204	0000001	93795.15	27/04/2018	0000000371629	002291	000000	26738.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001206	0000001	86591.67	27/04/2018	0000000371629	002291	000000	21336.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001207	0000001	59900.00	27/04/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001209	0000001	82760.59	27/04/2018	0000000371629	002291	000000	19586.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001213	0000001	46681.85	27/04/2018	0000000371629	002291	000000	9122.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001215	0000001	46689.60	27/04/2018	0000000371629	002291	000000	8523.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001217	0000001	18436.12	27/04/2018	0000000371629	002291	000000	5916.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001218	0000001	24394.00	27/04/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001219	0000001	43634.32	27/04/2018	0000000371629	002291	000000	10039.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001221	0000001	17390.79	27/04/2018	0000000371629	002291	000000	2764.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001222	0000001	6194.00	27/04/2018	0000000371629	002291	000000	574.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001224	0000001	13413.19	27/04/2018	0000000371629	002291	000000	2946.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001228	0000001	5349.74	27/04/2018	0000000371629	002291	000000	906.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001229	0000001	39267.49	27/04/2018	0000000371629	002291	000000	3565.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001230	0000001	3772.85	27/04/2018	0000000371629	002291	000000	607.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001234	0000001	6169.37	27/04/2018	0000000371629	002291	000000	532.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001235	0000001	4863.00	27/04/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001226	0000001	25794.00	27/04/2018	0000000371629	002291	000000	6138.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001232	0000001	32352.00	27/04/2018	0000000371629	002291	000000	4286.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001261	0000001	4.55	02/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001199	0000001	2000.00	02/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001200	0000001	2000.00	02/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001197	0000001	2000.00	02/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001164	0000001	1320.00	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001113	0000001	760.00	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001122	0000001	320.00	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001253	0000001	180.00	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001264	0000001	427.16	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001265	0000001	302.44	03/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001323	0000001	285.86	04/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001326	0000001	835.37	04/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001136	0000001	1160.00	07/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001142	0000001	392.50	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001144	0000001	30.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001145	0000001	120.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001146	0000001	200.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001147	0000001	120.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001148	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001149	0000001	200.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001150	0000001	200.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001151	0000001	200.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001152	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001154	0000001	1792.45	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001155	0000001	2800.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001156	0000001	8148.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001114	0000001	7157.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001121	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001128	0000001	347.50	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001130	0000001	392.50	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001131	0000001	90.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001125	0000001	77.50	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001074	0000001	5600.00	10/05/2018	0000000244562	002291	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001106	0000001	60.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001107	0000001	110.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001108	0000001	134.80	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001109	0000001	606.60	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001110	0000001	404.40	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001111	0000001	269.60	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001112	0000001	32.10	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001094	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001095	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001096	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001097	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001098	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001099	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001100	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001101	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001102	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001103	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001158	0000001	174.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001138	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001166	0000001	920.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001167	0000001	1388.39	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001168	0000001	10050.70	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001169	0000001	8033.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001170	0000001	10598.80	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001171	0000001	2350.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001172	0000001	7681.70	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001173	0000001	4214.70	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001174	0000001	6981.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001175	0000001	13246.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001176	0000001	4387.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001177	0000001	4047.50	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001178	0000001	11632.24	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001179	0000001	6649.40	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001180	0000001	4545.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001181	0000001	2900.30	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001182	0000001	8834.50	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001183	0000001	1806.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001198	0000001	5461.48	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001201	0000001	3467.69	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001203	0000001	4280.37	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001210	0000001	2260.86	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001211	0000001	2441.80	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001212	0000001	2921.46	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001208	0000001	750.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001205	0000001	2850.00	10/05/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001231	0000001	1500.00	10/05/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001225	0000001	3000.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001223	0000001	10022.00	10/05/2018	0000000244562	002291	000000	501.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001220	0000001	4760.00	10/05/2018	0000000244562	002291	000000	95.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001216	0000001	1547.60	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001214	0000001	2704.82	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001336	0000001	150.00	10/05/2018	0000000244562	002291	854024	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001270	0000001	1500.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001271	0000001	6900.00	10/05/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001272	0000001	2570.49	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001273	0000001	1071.90	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001275	0000001	1408.33	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001276	0000001	1162.41	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001277	0000001	660.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001278	0000001	2765.85	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001279	0000001	1976.64	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001280	0000001	8361.40	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001281	0000001	4401.56	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001282	0000001	8912.72	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001283	0000001	3390.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001324	0000001	1010.00	10/05/2018	0000000244562	002291	000000	20.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001325	0000001	606.00	10/05/2018	0000000244562	002291	000000	12.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001268	0000001	3400.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001346	0000001	475.00	10/05/2018	0000000244562	002291	854022	23.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001347	0000001	18080.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001348	0000001	6209.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001349	0000001	7532.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001350	0000001	3500.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001351	0000001	15000.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001352	0000001	4600.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001353	0000001	5161.93	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001354	0000001	1382.66	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001355	0000001	1454.27	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001356	0000001	5950.47	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001357	0000001	8006.24	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001358	0000001	1038.25	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001360	0000001	809.90	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001361	0000001	408.75	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001362	0000001	3419.40	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001363	0000001	2282.14	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001364	0000001	4488.13	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001365	0000001	3509.81	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001366	0000001	3973.47	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001367	0000001	82.50	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001368	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001369	0000001	14660.80	10/05/2018	0000000371629	002291	000000	293.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001370	0000001	393.65	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001371	0000001	801.19	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001372	0000001	3678.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001373	0000001	3750.70	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001374	0000001	1325.00	10/05/2018	0000000244562	002291	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001375	0000001	10146.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001376	0000001	2540.60	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001266	0000001	8400.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001259	0000001	200.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001233	0000001	6000.00	10/05/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001227	0000001	3040.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001255	0000001	90.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001236	0000001	2301.19	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001237	0000001	24230.09	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001238	0000001	1500.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001239	0000001	445.92	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001240	0000001	918.17	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001241	0000001	560.00	10/05/2018	0000000244562	002291	854021	28.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001245	0000001	230.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001246	0000001	119.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001247	0000001	4560.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001248	0000001	5835.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001249	0000001	180.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001250	0000001	2080.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001251	0000001	2040.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001287	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001288	0000001	80.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001289	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001290	0000001	2762.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001291	0000001	12238.80	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001292	0000001	16259.30	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001293	0000001	2900.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001294	0000001	3720.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001295	0000001	5025.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001296	0000001	2256.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001297	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001298	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001299	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001300	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001301	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001302	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001303	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001304	0000001	3437.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001305	0000001	67.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001306	0000001	1650.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001307	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001308	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001309	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001310	0000001	67.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001311	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001312	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001313	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001314	0000001	8.40	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001315	0000001	411.00	10/05/2018	0000000244562	002291	000000	8.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001316	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001317	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001318	0000001	109.20	10/05/2018	0000000244562	002291	854023	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001319	0000001	2750.00	10/05/2018	0000000244562	002291	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001320	0000001	5200.00	10/05/2018	0000000371629	002291	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001322	0000001	1515.00	10/05/2018	0000000244562	002291	000000	30.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001069	0000001	690.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001070	0000001	1515.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001071	0000001	2281.80	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001072	0000001	320.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001049	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000001	60.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001061	0000001	4435.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001062	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001063	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001064	0000001	80.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001022	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001023	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001024	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001025	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001026	0000001	250.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001027	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001029	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001030	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001031	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000988	0000001	100.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000989	0000001	50.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000863	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000865	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000947	0000001	90.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000948	0000001	90.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000949	0000001	150.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0000950	0000001	180.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001387	0000001	2893.08	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001388	0000001	2079.73	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001389	0000001	1398.25	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001390	0000001	2073.44	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001391	0000001	809.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001392	0000001	500.20	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001393	0000001	496.15	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001394	0000001	256.85	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001395	0000001	260.35	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001396	0000001	3977.00	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001397	0000001	1677.60	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001401	0000001	500.00	10/05/2018	0000000244562	002291	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001406	0000001	90.27	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001407	0000001	179.44	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001408	0000001	1124.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001412	0000001	1069.70	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001413	0000001	235.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001414	0000001	350.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001415	0000001	2135.00	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001422	0000001	691.64	10/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001399	0000001	392.50	10/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001430	0000001	235.80	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001431	0000001	450.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001252	0000001	1043.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001269	0000001	4730.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001262	0000001	8030.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001263	0000001	820.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001194	0000001	380.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001192	0000001	194.00	11/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001243	0000001	280.00	14/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001048	0000002	60.00	14/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001429	0000001	390.00	14/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001423	0000001	20350.00	15/05/2018	0000000242179	002291	000000	665.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001457	0000001	180.00	16/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001458	0000001	4171.00	16/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001443	0000001	6692.30	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001444	0000001	5324.10	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001447	0000001	240.00	17/05/2018	0000000244562	002291	000000	4.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001451	0000001	4691.10	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001452	0000001	2593.50	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001453	0000001	1216.18	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001454	0000001	1004.94	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001455	0000001	1110.88	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001456	0000001	1519.34	17/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001267	0000001	400.00	17/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001345	0000001	263.00	17/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001359	0000001	600.00	17/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001337	0000001	38995.77	18/05/2018	0000000242179	002291	000000	1778.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001338	0000001	7334.29	18/05/2018	0000000244570	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001339	0000001	4252.84	18/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001341	0000001	4673.79	18/05/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001342	0000001	48142.97	18/05/2018	0000000371629	002291	000000	1292.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001343	0000001	35092.41	18/05/2018	0000000371629	002291	000000	677.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001344	0000001	32659.48	18/05/2018	0000000244562	002291	000000	806.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001327	0000001	4903.27	18/05/2018	0000000244562	002291	000000	1671.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001328	0000001	17416.49	18/05/2018	0000000244562	002291	000000	1014.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001329	0000001	3976.58	18/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001330	0000001	9086.66	18/05/2018	0000000371629	002291	000000	412.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001331	0000001	14285.94	18/05/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001332	0000001	19608.00	18/05/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001333	0000001	4005.14	18/05/2018	0000000371629	002291	000000	1912.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001334	0000001	8089.48	18/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001335	0000001	6288.18	18/05/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001449	0000001	68.24	18/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001468	0000001	1833.23	21/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001467	0000001	957.97	22/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001490	0000001	1231.82	22/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001491	0000001	5458.95	22/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001493	0000001	9521.97	22/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001479	0000001	2102.00	23/05/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001502	0000001	386.38	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001504	0000001	211.09	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001505	0000001	136.48	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001506	0000001	614.72	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001483	0000001	180.00	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001484	0000001	180.00	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001485	0000001	180.00	23/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001501	0000001	7990.00	24/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001519	0000001	153.66	24/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001522	0000001	57.54	24/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001518	0000001	600.00	25/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001445	0000001	1080.00	25/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001284	0000001	190.80	25/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001285	0000001	190.80	25/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001286	0000001	551.20	25/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001547	0000001	5600.00	29/05/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001557	0000001	23448.93	30/05/2018	0000000371629	002291	000000	4147.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001558	0000001	2323.00	30/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001559	0000001	82894.37	30/05/2018	0000000371629	002291	000000	15371.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001560	0000001	59886.02	30/05/2018	0000000371629	002291	000000	2354.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001561	0000001	133044.75	30/05/2018	0000000371629	002291	000000	26753.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001562	0000001	1548.06	30/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001563	0000001	9150.00	30/05/2018	0000000244570	002291	000000	2097.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001564	0000001	26021.67	30/05/2018	0000000244570	002291	000000	5214.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001565	0000001	14239.25	30/05/2018	0000000371629	002291	000000	1584.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001566	0000001	12751.21	30/05/2018	0000000371629	002291	000000	2890.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001567	0000001	8224.92	30/05/2018	0000000244562	002291	000000	1219.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001568	0000001	143778.67	30/05/2018	0000000244562	002291	000000	27185.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001569	0000001	87393.43	30/05/2018	0000000371629	002291	000000	23829.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001570	0000001	92336.16	30/05/2018	0000000371629	002291	000000	26418.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001571	0000001	59700.00	30/05/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001572	0000001	123006.58	30/05/2018	0000000244562	002291	000000	19486.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001573	0000001	35004.58	30/05/2018	0000000244562	002291	000000	21870.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001574	0000001	43146.34	30/05/2018	0000000371629	002291	000000	8367.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001575	0000001	49045.12	30/05/2018	0000000371629	002291	000000	9189.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001576	0000001	24394.00	30/05/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001577	0000001	47307.32	30/05/2018	0000000371629	002291	000000	11049.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001578	0000001	1817.00	30/05/2018	0000000371629	002291	000000	163.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001579	0000001	17070.79	30/05/2018	0000000371629	002291	000000	2449.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001580	0000001	6194.00	30/05/2018	0000000371629	002291	000000	574.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001581	0000001	14615.15	30/05/2018	0000000371629	002291	000000	3058.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001582	0000001	25836.00	30/05/2018	0000000371629	002291	000000	2296.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001583	0000001	5031.74	30/05/2018	0000000371629	002291	000000	846.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001584	0000001	46300.15	30/05/2018	0000000371629	002291	000000	4127.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001585	0000001	3772.85	30/05/2018	0000000371629	002291	000000	607.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001586	0000001	43477.00	30/05/2018	0000000371629	002291	000000	5912.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001587	0000001	6059.51	30/05/2018	0000000371629	002291	000000	504.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001588	0000001	22183.52	30/05/2018	0000000244562	002291	000000	6936.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001589	0000001	4863.00	30/05/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001604	0000001	4.55	01/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001528	0000001	2000.00	04/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001529	0000001	2000.00	04/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001530	0000001	2000.00	04/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001516	0000001	1040.00	05/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001486	0000001	360.00	05/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001481	0000001	40.00	05/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001697	0000001	302.99	06/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001592	0000001	2102.00	07/06/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001554	0000001	4800.00	08/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001665	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001666	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001667	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001668	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001669	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001670	0000001	67.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001671	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001672	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001662	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001663	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001674	0000001	67.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001675	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001676	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001677	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001678	0000001	8.40	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001710	0000001	675.00	08/06/2018	0000000244562	002291	854028	33.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001712	0000001	440.00	08/06/2018	0000000244562	002291	854027	22.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001680	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001681	0000001	109.20	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001538	0000001	600.00	08/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001488	0000001	300.00	08/06/2018	0000000244562	002291	854026	15.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001448	0000001	198.00	08/06/2018	0000000244562	002291	854025	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001400	0000001	782.76	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001446	0000001	1050.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001424	0000001	2082.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001425	0000001	1260.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001426	0000001	4647.50	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001427	0000001	13444.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001428	0000001	5785.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001469	0000001	601.36	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001470	0000001	606.31	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001471	0000001	1318.12	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001472	0000001	730.36	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001473	0000001	3222.10	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001474	0000001	3222.10	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001475	0000001	6126.10	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001476	0000001	3495.60	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001477	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001478	0000001	90.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001459	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001460	0000001	90.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001463	0000001	2765.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001464	0000001	753.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001465	0000001	212.95	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001466	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001432	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001433	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001434	0000001	250.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001435	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001436	0000001	250.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001437	0000001	250.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001438	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001439	0000001	250.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001440	0000001	250.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001441	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001416	0000001	14170.80	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001417	0000001	10644.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001418	0000001	8760.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001419	0000001	20574.16	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001420	0000001	23007.60	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001421	0000001	4703.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001409	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001410	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001411	0000001	19194.40	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001402	0000001	391.38	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001403	0000001	1300.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001404	0000001	2256.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001405	0000001	4920.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001398	0000001	3915.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001487	0000001	47500.00	12/06/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001507	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001508	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001509	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001510	0000001	90.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001511	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001512	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001513	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001514	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001515	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001482	0000001	2921.46	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001480	0000001	347.50	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001450	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001494	0000001	1045.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001495	0000001	855.60	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001496	0000001	465.50	12/06/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001497	0000001	4142.60	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001498	0000001	171.60	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001499	0000001	1595.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001500	0000001	1803.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001590	0000001	6000.00	12/06/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001591	0000001	1500.00	12/06/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001539	0000001	12875.53	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001540	0000001	976.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001541	0000001	6081.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001542	0000001	9263.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001543	0000001	4401.70	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001545	0000001	14342.68	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001546	0000001	13904.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001531	0000001	660.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001532	0000001	1500.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001534	0000001	3040.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001535	0000001	10.70	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001536	0000001	564.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001548	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001549	0000001	30.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001550	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001551	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001552	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001553	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001523	0000001	1500.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001525	0000001	2570.49	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001526	0000001	1071.90	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001527	0000001	1408.33	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001595	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001596	0000001	783.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001597	0000001	2800.00	12/06/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001598	0000001	2380.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001599	0000001	420.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001600	0000001	5285.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001601	0000001	5085.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001602	0000001	456.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001603	0000001	475.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001605	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001606	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001607	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001608	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001609	0000001	2247.81	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001610	0000001	2959.87	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001611	0000001	1906.39	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001612	0000001	21285.39	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001613	0000001	1726.58	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001614	0000001	8400.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001615	0000001	20350.00	12/06/2018	0000000242179	002291	000000	665.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001616	0000001	7750.00	12/06/2018	0000000244562	002291	000000	387.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001683	0000001	9845.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001684	0000001	1225.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001685	0000001	7284.10	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001686	0000001	3949.90	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001687	0000001	8127.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001689	0000001	5530.27	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001690	0000001	1811.56	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001691	0000001	2489.49	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001692	0000001	2238.50	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001693	0000001	2685.98	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001694	0000001	2499.74	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001695	0000001	3633.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001696	0000001	7280.00	12/06/2018	0000000244562	002291	000000	145.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001713	0000001	10188.40	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001714	0000001	725.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001711	0000001	975.00	12/06/2018	0000000244562	002291	000000	156.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001700	0000001	4514.90	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001701	0000001	5326.40	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001702	0000001	5330.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001703	0000001	2680.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001704	0000001	2680.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001705	0000001	2680.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001706	0000001	2360.22	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001707	0000001	959.72	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001708	0000001	1338.88	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001709	0000001	1425.74	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001679	0000001	590.00	12/06/2018	0000000244562	002291	000000	11.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001664	0000001	879.60	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001647	0000001	2020.50	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001648	0000001	3400.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001555	0000001	750.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001556	0000001	2850.00	12/06/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001593	0000001	1800.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001640	0000001	180.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001641	0000001	3720.00	12/06/2018	0000000244562	002291	000000	74.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001642	0000001	4600.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001643	0000001	3500.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001644	0000001	18080.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001645	0000001	15000.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001650	0000001	27275.00	12/06/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001651	0000001	4514.90	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001652	0000001	6084.37	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001653	0000001	8780.94	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001654	0000001	6648.56	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001655	0000001	5757.72	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001656	0000001	1640.30	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001657	0000001	6900.00	12/06/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001658	0000001	8393.42	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001659	0000001	6460.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001660	0000001	1685.80	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001661	0000001	1561.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001719	0000001	712.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001720	0000001	8127.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001721	0000001	14366.50	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001722	0000001	1500.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001723	0000001	1007.75	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001724	0000001	243.25	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001725	0000001	1112.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001726	0000001	938.25	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001735	0000001	2896.30	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001736	0000001	4103.70	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001737	0000001	325.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001738	0000001	195.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001739	0000001	130.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001740	0000001	300.00	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001741	0000001	1707.20	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001742	0000001	80.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001743	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001745	0000001	365.75	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001746	0000001	68.24	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001747	0000001	136.48	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001716	0000001	3014.73	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001749	0000001	11585.75	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001377	0000001	120.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001378	0000001	120.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001379	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001380	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001381	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001382	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001383	0000001	120.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001384	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001385	0000001	200.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001386	0000001	50.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001260	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001254	0000001	90.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001256	0000001	150.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001257	0000001	90.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001258	0000001	100.00	12/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001115	0000001	386.90	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001116	0000001	773.80	12/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001750	0000001	350.00	13/06/2018	0000000244562	002291	854029	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001744	0000001	50.00	13/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001767	0000001	153.66	13/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001594	0000001	640.00	13/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001752	0000001	293.10	14/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001753	0000001	392.20	14/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001754	0000001	425.40	14/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001755	0000001	238.00	14/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001756	0000001	267.20	14/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001757	0000001	3970.00	14/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001774	0000001	1400.00	14/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001776	0000001	600.00	15/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001777	0000001	91.08	15/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001768	0000001	180.00	15/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001769	0000001	180.00	15/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001791	0000001	9987.90	18/06/2018	0000000371629	002291	000000	119.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001792	0000001	36600.46	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001793	0000001	6822.08	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001794	0000001	36732.38	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001795	0000001	750.00	18/06/2018	0000000244570	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001796	0000001	7064.87	18/06/2018	0000000244570	002291	000000	220.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001797	0000001	3611.31	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001798	0000001	2998.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001799	0000001	3219.75	18/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001800	0000001	57635.39	18/06/2018	0000000244562	002291	000000	187.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001801	0000001	2440.67	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001802	0000001	37979.23	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001803	0000001	5204.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001804	0000001	5995.30	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001805	0000001	1500.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001806	0000001	7576.68	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001807	0000001	1908.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001808	0000001	5531.15	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001809	0000001	3361.32	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001810	0000001	954.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001811	0000001	10243.98	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001812	0000001	954.00	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001813	0000001	7064.56	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001814	0000001	1351.50	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001815	0000001	4064.33	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001816	0000001	38003.08	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001817	0000001	4799.52	18/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001758	0000001	368.00	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001759	0000001	989.60	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001760	0000001	1358.80	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001761	0000001	2322.00	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001762	0000001	1909.20	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001763	0000001	3834.40	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001764	0000001	1700.16	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001765	0000001	4061.80	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001766	0000001	6001.00	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001770	0000001	530.00	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001771	0000001	3009.56	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001772	0000001	1276.56	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001773	0000001	508.04	20/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001820	0000001	567.98	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001821	0000001	1183.55	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001822	0000001	145.75	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001822	0000002	119.25	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001646	0000001	320.00	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001617	0000001	47757.22	20/06/2018	0000000244562	002291	000000	1522.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001618	0000001	4959.62	20/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001619	0000001	5100.99	20/06/2018	0000000244562	002291	000000	507.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001620	0000001	18124.36	20/06/2018	0000000244562	002291	000000	983.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001621	0000001	34012.95	20/06/2018	0000000244562	002291	000000	792.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001622	0000001	6447.91	20/06/2018	0000000371629	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001623	0000001	41802.38	20/06/2018	0000000242179	002291	000000	1110.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001624	0000001	5128.98	20/06/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001625	0000001	38509.68	20/06/2018	0000000371629	002291	000000	785.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001626	0000001	10830.86	20/06/2018	0000000371629	002291	000000	158.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001627	0000001	10998.34	20/06/2018	0000000371629	002291	000000	348.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001628	0000001	20157.11	20/06/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001629	0000001	15677.06	20/06/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001630	0000001	4129.70	20/06/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001631	0000001	4991.59	20/06/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001632	0000001	7690.07	20/06/2018	0000000244570	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001718	0000001	880.00	21/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001844	0000001	153.66	22/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001845	0000001	69.09	22/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001846	0000001	4197.06	22/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001847	0000001	1252.13	22/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001848	0000001	7978.59	22/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001828	0000001	2670.20	25/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001717	0000001	560.00	25/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001751	0000001	1040.00	26/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001778	0000001	1000.00	26/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001839	0000001	726.50	26/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001860	0000001	114.98	26/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001673	0000001	1480.00	26/06/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001882	0000001	87007.57	29/06/2018	0000000371629	002291	000000	16027.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001883	0000001	24382.93	29/06/2018	0000000371629	002291	000000	4303.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001884	0000001	69743.86	29/06/2018	0000000371629	002291	000000	2325.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001885	0000001	133620.95	29/06/2018	0000000371629	002291	000000	26963.51	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001886	0000001	8925.00	29/06/2018	0000000244570	002291	000000	2035.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001887	0000001	26938.76	29/06/2018	0000000244570	002291	000000	5436.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001888	0000001	14576.34	29/06/2018	0000000371629	002291	000000	1623.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001889	0000001	12801.21	29/06/2018	0000000371629	002291	000000	3099.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001890	0000001	6948.01	29/06/2018	0000000244562	002291	000000	1141.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001891	0000001	146107.07	29/06/2018	0000000244562	002291	000000	26921.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001892	0000001	82707.03	29/06/2018	0000000371629	002291	000000	22923.03	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001893	0000001	95326.11	29/06/2018	0000000371629	002291	000000	25013.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001894	0000001	111918.13	29/06/2018	0000000371629	002291	000000	17430.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001895	0000001	37552.38	29/06/2018	0000000371629	002291	000000	22312.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001896	0000001	37200.02	29/06/2018	0000000371629	002291	000000	6917.09	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001897	0000001	55582.82	29/06/2018	0000000371629	002291	000000	11523.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001898	0000001	24394.00	29/06/2018	0000000371629	002291	000000	5870.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001899	0000001	46196.83	29/06/2018	0000000371629	002291	000000	10792.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001900	0000001	59000.00	29/06/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001901	0000001	2071.40	29/06/2018	0000000371629	002291	000000	165.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001902	0000001	17507.46	29/06/2018	0000000371629	002291	000000	2685.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001903	0000001	6194.00	29/06/2018	0000000371629	002291	000000	574.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001904	0000001	14684.40	29/06/2018	0000000371629	002291	000000	3061.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001905	0000001	19082.17	29/06/2018	0000000371629	002291	000000	2253.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001906	0000001	5031.74	29/06/2018	0000000371629	002291	000000	846.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001907	0000001	43303.00	29/06/2018	0000000371629	002291	000000	5695.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001908	0000001	6905.88	29/06/2018	0000000371629	002291	000000	871.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001909	0000001	47966.57	29/06/2018	0000000371629	002291	000000	6764.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001910	0000001	3472.85	29/06/2018	0000000371629	002291	000000	580.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001911	0000001	20631.68	29/06/2018	0000000371629	002291	000000	6157.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001912	0000001	5863.00	29/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001913	0000001	1353.06	29/06/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001876	0000001	2000.00	03/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001877	0000001	2000.00	03/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001878	0000001	2000.00	03/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002021	0000001	4.55	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002011	0000001	293.28	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002012	0000001	79.42	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002013	0000001	508.92	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002014	0000001	128.54	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002016	0000001	172.00	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001823	0000001	680.00	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001818	0000001	1440.00	04/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001835	0000001	880.00	05/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001851	0000001	680.00	05/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002017	0000001	5200.00	06/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002015	0000001	1162.41	06/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002067	0000001	68.24	09/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002068	0000001	6252.59	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002069	0000001	1940.39	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002070	0000001	3996.86	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002071	0000001	3179.29	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002072	0000001	1612.95	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002073	0000001	1233.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002018	0000001	1255.00	10/07/2018	0000000244562	002291	000000	200.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002019	0000001	555.00	10/07/2018	0000000244562	002291	854032	27.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002046	0000001	495.00	10/07/2018	0000000244562	002291	854030	24.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002047	0000001	195.00	10/07/2018	0000000244562	002291	000000	9.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002048	0000001	400.00	10/07/2018	0000000244562	002291	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002050	0000001	280.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002051	0000001	5822.72	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002052	0000001	1659.68	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002053	0000001	6475.27	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002054	0000001	8537.65	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002055	0000001	8400.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002023	0000001	7200.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002024	0000001	892.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002025	0000001	487.20	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002026	0000001	2281.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002027	0000001	3346.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002028	0000001	2125.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001991	0000001	4600.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001992	0000001	18080.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001993	0000001	15000.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001994	0000001	3500.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001995	0000001	1120.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001996	0000001	280.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001997	0000001	840.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001998	0000001	8187.40	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001999	0000001	6716.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002000	0000001	1417.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002001	0000001	4982.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002002	0000001	9200.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002003	0000001	3973.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002004	0000001	1225.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002005	0000001	17141.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002006	0000001	11060.40	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002007	0000001	4656.69	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002008	0000001	4649.86	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002009	0000001	124.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002010	0000001	2778.30	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001879	0000001	660.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001880	0000001	1500.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001881	0000001	3040.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001942	0000001	90.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001943	0000001	8072.30	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001944	0000001	4377.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001945	0000001	2730.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001926	0000001	30.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001927	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001928	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001929	0000001	100.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001930	0000001	100.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001931	0000001	100.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001932	0000001	500.00	10/07/2018	0000000244562	002291	854031	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001933	0000001	2800.00	10/07/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001861	0000001	6041.90	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001775	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001849	0000001	7842.94	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001850	0000001	4856.60	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001872	0000001	4170.49	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001863	0000001	1200.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001864	0000001	6550.00	10/07/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001865	0000001	769.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001866	0000001	380.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001867	0000001	792.00	10/07/2018	0000000244562	002291	000000	39.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001869	0000001	750.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001963	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001964	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001965	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001966	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001967	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001968	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001969	0000001	3400.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001970	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001971	0000001	67.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001972	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001973	0000001	1500.00	10/07/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001974	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001975	0000001	67.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001976	0000001	6000.00	10/07/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001977	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001978	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001979	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001980	0000001	8.40	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001981	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001982	0000001	8.40	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001983	0000001	109.20	10/07/2018	0000000244562	002291	854033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001984	0000001	3168.92	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001985	0000001	22004.83	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001986	0000001	6290.05	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001987	0000001	7967.08	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001948	0000001	2187.87	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001949	0000001	1148.25	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001950	0000001	1091.38	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001951	0000001	2190.74	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001952	0000001	3967.89	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001874	0000001	1408.33	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001875	0000001	1162.41	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001956	0000001	7555.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001958	0000001	484.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001960	0000001	2296.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001852	0000001	2850.00	10/07/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001853	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001854	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001855	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001856	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001857	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001858	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001859	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001836	0000001	4856.60	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001837	0000001	8894.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001838	0000001	5038.70	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001840	0000001	150.00	10/07/2018	0000000244562	002291	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001841	0000001	100.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001842	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001843	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001824	0000001	3581.40	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001825	0000001	1658.40	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001826	0000001	2695.20	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001827	0000001	2710.98	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001829	0000001	10438.70	10/07/2018	0000000371629	002291	000000	208.77	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001830	0000001	8133.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001831	0000001	14511.05	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001832	0000001	2133.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001833	0000001	7422.50	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001834	0000001	4992.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001914	0000001	280.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001915	0000001	1130.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001916	0000001	6776.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001917	0000001	1533.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001918	0000001	400.00	10/07/2018	0000000244562	002291	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001819	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001779	0000001	347.50	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001780	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001781	0000001	100.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001782	0000001	90.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001783	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001784	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001785	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001786	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001787	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001788	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001789	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001790	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001748	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001727	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001728	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001729	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001730	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001731	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001732	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001733	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001734	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001649	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001698	0000001	60.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001699	0000001	47500.00	10/07/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001715	0000001	7500.00	10/07/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001688	0000001	180.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001633	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001634	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001635	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001636	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001637	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001638	0000001	250.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001639	0000001	150.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002057	0000001	50.00	10/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002058	0000001	2676.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002059	0000001	4014.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002060	0000001	267.60	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002061	0000001	1600.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002062	0000001	4740.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002063	0000001	267.60	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002064	0000001	1922.80	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002065	0000001	14133.48	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002066	0000001	9786.00	10/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002090	0000001	973.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002091	0000001	1028.60	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002092	0000001	243.25	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002093	0000001	952.15	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002097	0000001	600.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002098	0000001	1393.60	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002099	0000001	1177.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002100	0000001	480.00	11/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002101	0000001	6637.20	11/07/2018	0000000371629	002291	000000	132.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002108	0000001	450.00	11/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002109	0000001	136.48	11/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002110	0000001	153.66	11/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001961	0000001	1900.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001962	0000001	1200.05	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001959	0000001	250.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001953	0000001	2770.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001954	0000001	430.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001955	0000001	5015.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001873	0000001	1071.90	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001871	0000001	6900.00	11/07/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001946	0000001	2310.00	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001947	0000001	2277.50	11/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002113	0000001	615.79	12/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002114	0000001	1136.08	12/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002103	0000001	870.00	12/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002104	0000001	390.00	12/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002105	0000001	195.00	12/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002106	0000001	390.00	12/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002084	0000001	3902.00	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002085	0000001	2989.50	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002086	0000001	506.00	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002087	0000001	2019.90	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002088	0000001	1570.10	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002089	0000001	1032.72	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002121	0000001	4000.00	13/07/2018	0000000244562	002291	000000	463.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001461	0000001	773.80	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001462	0000001	386.90	13/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002138	0000001	150.00	16/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002139	0000001	770.00	16/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002117	0000001	355.00	16/07/2018	0000000244562	002291	000000	17.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002146	0000001	600.00	17/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002147	0000001	1061.91	17/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002148	0000001	214.73	17/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002140	0000001	350.00	17/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002134	0000001	2887.50	17/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002135	0000001	1630.55	17/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002136	0000001	2110.58	17/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002137	0000001	1249.80	17/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001870	0000001	1500.00	17/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001990	0000001	3698.80	17/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002117	0000002	355.00	18/07/2018	0000000244562	002291	000000	17.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002151	0000001	128.54	18/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002045	0000001	195.00	18/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002157	0000001	600.00	19/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001989	0000001	2310.00	19/07/2018	0000000244562	002291	000000	46.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001919	0000001	1134.00	19/07/2018	0000000244562	002291	000000	22.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001920	0000001	1134.00	19/07/2018	0000000244562	002291	000000	22.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001921	0000001	735.00	19/07/2018	0000000244562	002291	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001922	0000001	490.00	19/07/2018	0000000244562	002291	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001923	0000001	637.00	19/07/2018	0000000244562	002291	000000	12.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001924	0000001	490.00	19/07/2018	0000000244562	002291	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001925	0000001	340.00	19/07/2018	0000000244562	002291	000000	6.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002029	0000001	5321.62	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002031	0000001	44028.40	20/07/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002032	0000001	6829.25	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002033	0000001	34308.94	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002034	0000001	5100.46	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002035	0000001	11399.09	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002036	0000001	11111.19	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002037	0000001	4873.44	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002038	0000001	4279.93	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002039	0000001	15431.15	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002040	0000001	20647.71	20/07/2018	0000000371629	002291	000000	1671.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002041	0000001	45905.58	20/07/2018	0000000371629	002291	000000	1806.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002042	0000001	38837.59	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002043	0000001	7839.81	20/07/2018	0000000244570	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002044	0000001	4619.38	20/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002160	0000001	1550.80	20/07/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002161	0000001	8077.31	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002162	0000001	1037.99	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002163	0000001	4618.20	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002164	0000001	19019.85	20/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002159	0000001	4950.69	23/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002112	0000001	400.00	23/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002181	0000001	153.66	24/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002182	0000001	65.09	24/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002165	0000001	540.00	24/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002196	0000001	135.66	25/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002197	0000001	82.56	25/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002198	0000001	281.16	25/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002199	0000001	82.94	25/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002111	0000001	360.00	25/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002216	0000001	82.94	26/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002217	0000001	82.94	26/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002226	0000001	3.15	27/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002227	0000001	441.85	27/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002120	0000001	600.00	27/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002224	0000001	5600.00	30/07/2018	0000000244562	002291	000000	950.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002274	0000001	82.94	30/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002275	0000001	24524.69	30/07/2018	0000000371629	002291	000000	4238.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002276	0000001	87886.34	30/07/2018	0000000371629	002291	000000	16103.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002277	0000001	74178.56	30/07/2018	0000000371629	002291	000000	2851.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002278	0000001	134511.52	30/07/2018	0000000371629	002291	000000	26324.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002279	0000001	7530.00	30/07/2018	0000000244570	002291	000000	1651.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002280	0000001	27445.30	30/07/2018	0000000244570	002291	000000	5560.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002281	0000001	14575.71	30/07/2018	0000000371629	002291	000000	1591.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002282	0000001	12628.97	30/07/2018	0000000371629	002291	000000	2711.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002283	0000001	6732.87	30/07/2018	0000000244562	002291	000000	1983.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002284	0000001	140594.71	30/07/2018	0000000244562	002291	000000	26923.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002285	0000001	57869.91	30/07/2018	0000000371629	002291	000000	20140.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002286	0000001	124502.30	30/07/2018	0000000371629	002291	000000	28824.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002287	0000001	59600.00	30/07/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002288	0000001	32612.03	30/07/2018	0000000244562	002291	000000	10769.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002289	0000001	121099.50	30/07/2018	0000000244562	002291	000000	29824.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002290	0000001	34088.43	30/07/2018	0000000371629	002291	000000	2298.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002291	0000001	50662.18	30/07/2018	0000000371629	002291	000000	12062.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002292	0000001	3831.74	30/07/2018	0000000371629	002291	000000	846.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002293	0000001	48935.27	30/07/2018	0000000371629	002291	000000	9676.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002294	0000001	19394.00	30/07/2018	0000000371629	002291	000000	4495.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002295	0000001	45873.57	30/07/2018	0000000371629	002291	000000	6000.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002296	0000001	2138.95	30/07/2018	0000000371629	002291	000000	494.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002297	0000001	48388.25	30/07/2018	0000000371629	002291	000000	11335.08	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002298	0000001	42274.18	30/07/2018	0000000371629	002291	000000	4936.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002299	0000001	6555.88	30/07/2018	0000000371629	002291	000000	604.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002300	0000001	667.80	30/07/2018	0000000371629	002291	000000	53.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002301	0000001	15058.52	30/07/2018	0000000371629	002291	000000	4997.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002302	0000001	16432.26	30/07/2018	0000000371629	002291	000000	3049.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002303	0000001	5363.00	30/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002304	0000001	7671.71	30/07/2018	0000000371629	002291	000000	699.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002305	0000001	1548.06	30/07/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002307	0000001	16069.28	30/07/2018	0000000371629	002291	000000	3262.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002325	0000001	35.77	31/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002306	0000001	5351.00	31/07/2018	0000000371629	002291	000000	981.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002191	0000001	64000.00	31/07/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002142	0000001	1720.00	31/07/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002118	0000001	1400.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002122	0000001	440.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002234	0000001	2000.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002235	0000001	2000.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002236	0000001	2000.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002309	0000001	180.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002310	0000001	180.00	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002327	0000001	4.60	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002337	0000001	509.22	01/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002308	0000001	4500.00	02/08/2018	0000000244562	002291	000000	292.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002383	0000001	702.38	03/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002384	0000001	425.81	03/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002143	0000001	560.00	03/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002150	0000001	440.00	03/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002156	0000001	520.00	03/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002180	0000001	1040.00	07/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002195	0000001	280.00	07/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002439	0000001	141.81	08/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002440	0000001	153.66	08/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002429	0000001	80.00	10/08/2018	0000000244562	002291	854034	4.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002431	0000001	70.00	10/08/2018	0000000244562	002291	854034	3.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002457	0000001	950.00	10/08/2018	0000000244562	002291	854036	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002372	0000001	570.00	10/08/2018	0000000244562	002291	854035	28.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002254	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002255	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002256	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002257	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002258	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002259	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002260	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002261	0000001	67.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002262	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002263	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002264	0000001	67.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002265	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002266	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002267	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002268	0000001	100.80	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002269	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002270	0000001	109.20	10/08/2018	0000000244562	002291	854034	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002219	0000001	1040.00	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002413	0000001	1610.00	13/08/2018	0000000244562	002291	854037	80.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002470	0000001	965.00	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002471	0000001	125.83	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002472	0000001	145.28	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002473	0000001	153.66	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002474	0000001	68.24	13/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002475	0000001	2580.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002476	0000001	245.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002477	0000001	2875.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002441	0000001	2400.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002442	0000001	313.10	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002443	0000001	1544.10	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002444	0000001	6200.00	14/08/2018	0000000371629	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002445	0000001	13510.00	14/08/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002446	0000001	8400.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002447	0000001	678.00	14/08/2018	0000000244562	002291	000000	33.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002448	0000001	1530.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002449	0000001	620.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002450	0000001	940.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002451	0000001	40700.00	14/08/2018	0000000242179	002291	000000	2035.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002452	0000001	3661.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002453	0000001	6389.85	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002454	0000001	7401.44	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002455	0000001	7050.48	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002456	0000001	529.70	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002414	0000001	7116.90	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002415	0000001	12452.04	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002416	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002388	0000001	6515.00	14/08/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002419	0000001	1150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002391	0000001	3693.60	14/08/2018	0000000242179	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002392	0000001	4600.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002393	0000001	15000.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002394	0000001	18080.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002395	0000001	3500.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002458	0000001	6000.70	14/08/2018	0000000371629	002291	000000	120.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002459	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002432	0000001	4893.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002433	0000001	2010.20	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002434	0000001	12593.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002435	0000001	3433.80	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002436	0000001	2635.90	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002437	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002490	0000001	500.00	14/08/2018	0000000244562	002291	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002220	0000001	2850.00	14/08/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002221	0000001	47500.00	14/08/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002223	0000001	6200.00	14/08/2018	0000000371629	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002218	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002229	0000001	6900.00	14/08/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002230	0000001	2570.49	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002231	0000001	1071.90	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002232	0000001	1408.33	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002233	0000001	1162.41	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002200	0000001	10260.70	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002201	0000001	5014.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002202	0000001	20019.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002203	0000001	10162.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002204	0000001	15864.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002205	0000001	2959.20	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002206	0000001	14602.51	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002207	0000001	11251.20	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002208	0000001	1324.20	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002209	0000001	746.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002210	0000001	4356.80	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002211	0000001	1728.10	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002212	0000001	2197.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002213	0000001	3679.60	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002214	0000001	5592.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002215	0000001	100.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002178	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002192	0000001	200.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002193	0000001	3110.00	14/08/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002194	0000001	4907.22	14/08/2018	0000000244562	002291	000000	223.27	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002183	0000001	5317.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002184	0000001	3222.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002185	0000001	2682.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002186	0000001	2682.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002187	0000001	1349.67	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002188	0000001	1403.73	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002189	0000001	1401.93	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002190	0000001	2344.23	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002166	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002167	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002168	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002169	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002170	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002171	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002172	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002174	0000001	80.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002175	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002176	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002158	0000001	312.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002152	0000001	100.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002153	0000001	100.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002154	0000001	100.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002155	0000001	347.50	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002149	0000001	1416.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002123	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002124	0000001	90.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002125	0000001	120.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002126	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002127	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002128	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002129	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002130	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002131	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002132	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002133	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002141	0000001	200.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002115	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002107	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002271	0000001	2958.50	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002272	0000001	2640.00	14/08/2018	0000000244562	002291	000000	52.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002273	0000001	750.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002237	0000001	660.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002238	0000001	1500.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002239	0000001	3040.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002240	0000001	350.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002241	0000001	3345.73	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002242	0000001	991.20	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002243	0000001	3760.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002244	0000001	5644.59	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002245	0000001	4319.10	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002246	0000001	3524.98	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002247	0000001	4929.90	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002248	0000001	30.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002249	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002250	0000001	100.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002251	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002252	0000001	200.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002253	0000001	1584.98	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002373	0000001	1500.00	14/08/2018	0000000244562	002291	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002374	0000001	2121.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002375	0000001	1249.80	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002376	0000001	214.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002377	0000001	2813.10	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002378	0000001	2240.28	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002379	0000001	1678.05	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002380	0000001	2945.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002381	0000001	4150.80	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002382	0000001	7875.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002385	0000001	65.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002386	0000001	195.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002326	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002359	0000001	60.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002355	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002361	0000001	1838.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002362	0000001	952.15	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002363	0000001	1304.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002364	0000001	1042.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002365	0000001	257.15	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002366	0000001	1181.50	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002367	0000001	500.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002368	0000001	817.55	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002369	0000001	2083.55	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002370	0000001	1354.30	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002338	0000001	8305.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002339	0000001	300.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002340	0000001	555.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002342	0000001	6299.47	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002343	0000001	260.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002344	0000001	646.90	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002345	0000001	130.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002346	0000001	260.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002347	0000001	5531.79	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002348	0000001	5439.87	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002349	0000001	455.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002350	0000001	59.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002328	0000001	2320.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002329	0000001	2800.00	14/08/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002330	0000001	250.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002331	0000001	32402.53	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002332	0000001	6050.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002333	0000001	4225.39	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002335	0000001	200.01	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002336	0000001	3400.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002312	0000001	2403.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002313	0000001	3659.60	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002314	0000001	2502.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002315	0000001	2202.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002316	0000001	1901.00	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002317	0000001	3774.59	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002318	0000001	11070.10	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002319	0000001	4994.68	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002320	0000001	13838.66	14/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002321	0000001	3794.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002322	0000001	6000.00	14/08/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002323	0000001	1500.00	14/08/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002324	0000001	2400.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002056	0000001	50.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002049	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002020	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002074	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002075	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002076	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002078	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002079	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002080	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002081	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002082	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002083	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001988	0000001	180.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001862	0000001	47500.00	14/08/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001934	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001935	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001936	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001938	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001939	0000001	250.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001940	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0001941	0000001	150.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002469	0000001	105.00	14/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002351	0000001	140.00	15/08/2018	0000000244562	002291	854038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002311	0000001	360.00	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002360	0000001	800.00	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002102	0000001	80.00	15/08/2018	0000000244562	002291	854038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002177	0000001	50.00	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002501	0000001	153.66	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002502	0000001	65.12	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002503	0000001	128.54	15/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002430	0000001	100.00	15/08/2018	0000000244562	002291	854038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002504	0000001	330.59	16/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002505	0000001	488.55	16/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002491	0000001	735.00	16/08/2018	0000000244562	002291	000000	14.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002492	0000001	490.00	16/08/2018	0000000244562	002291	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002493	0000001	1225.00	16/08/2018	0000000244562	002291	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002494	0000001	784.00	16/08/2018	0000000244562	002291	000000	15.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002462	0000001	3475.00	16/08/2018	0000000371629	002291	000000	69.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002465	0000001	196.00	16/08/2018	0000000244562	002291	000000	3.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002513	0000001	1000.00	17/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002396	0000001	251.00	17/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002178	0000002	50.00	17/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002397	0000001	19118.68	20/08/2018	0000000244562	002291	000000	1992.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002398	0000001	5251.24	20/08/2018	0000000244562	002291	000000	1046.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002399	0000001	33546.73	20/08/2018	0000000244562	002291	000000	2921.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002400	0000001	7987.05	20/08/2018	0000000371629	002291	000000	380.52	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002401	0000001	5762.90	20/08/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002402	0000001	10648.67	20/08/2018	0000000371629	002291	000000	317.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002403	0000001	3723.93	20/08/2018	0000000371629	002291	000000	248.55	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002404	0000001	22449.01	20/08/2018	0000000371629	002291	000000	1861.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002405	0000001	47317.13	20/08/2018	0000000244562	002291	000000	4568.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002406	0000001	39501.91	20/08/2018	0000000371629	002291	000000	1406.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002407	0000001	14806.32	20/08/2018	0000000371629	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002408	0000001	7640.21	20/08/2018	0000000244570	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002409	0000001	45002.60	20/08/2018	0000000242179	002291	000000	1738.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002410	0000001	10620.35	20/08/2018	0000000371629	002291	000000	748.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002411	0000001	3401.78	20/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002412	0000001	6706.46	20/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002514	0000001	1169.96	20/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002523	0000001	475.00	21/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002524	0000001	4981.36	21/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002525	0000001	1528.22	21/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002526	0000001	8550.42	21/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002535	0000001	1092.00	22/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002536	0000001	80000.00	22/08/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002537	0000001	2000.00	22/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002567	0000001	90.00	22/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002576	0000001	100.00	24/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002589	0000001	138.65	27/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002590	0000001	357.04	27/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002607	0000001	37.91	27/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002586	0000001	330.00	27/08/2018	0000000244562	002291	854039	16.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002498	0000001	1080.00	27/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002479	0000001	800.00	27/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002615	0000001	24194.93	30/08/2018	0000000371629	002291	000000	4645.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002616	0000001	2280.00	30/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002617	0000001	89229.43	30/08/2018	0000000371629	002291	000000	15822.93	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002618	0000001	79025.47	30/08/2018	0000000371629	002291	000000	7180.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002619	0000001	139321.07	30/08/2018	0000000371629	002291	000000	27658.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002620	0000001	9420.00	30/08/2018	0000000244570	002291	000000	2171.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002621	0000001	28809.92	30/08/2018	0000000244570	002291	000000	5786.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002622	0000001	16044.00	30/08/2018	0000000371629	002291	000000	1844.67	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002623	0000001	10902.51	30/08/2018	0000000371629	002291	000000	2671.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002624	0000001	6863.08	30/08/2018	0000000244562	002291	000000	1687.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002628	0000001	54027.10	30/08/2018	0000000244562	002291	000000	14300.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002632	0000001	137353.35	30/08/2018	0000000244562	002291	000000	31741.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002633	0000001	95771.39	30/08/2018	0000000371629	002291	000000	11169.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002553	0000001	2000.00	30/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002555	0000001	2000.00	30/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002556	0000001	2000.00	30/08/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002636	0000001	68344.93	30/08/2018	0000000371629	002291	000000	28866.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002637	0000001	60000.00	30/08/2018	0000000254983	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002638	0000001	44933.56	30/08/2018	0000000371629	002291	000000	11565.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002639	0000001	65234.22	30/08/2018	0000000371629	002291	000000	13635.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002640	0000001	19394.00	30/08/2018	0000000371629	002291	000000	4495.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002641	0000001	47495.03	30/08/2018	0000000371629	002291	000000	10806.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002642	0000001	954.00	30/08/2018	0000000371629	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002643	0000001	14145.46	30/08/2018	0000000371629	002291	000000	1978.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002644	0000001	8959.99	30/08/2018	0000000371629	002291	000000	804.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002645	0000001	15750.64	30/08/2018	0000000371629	002291	000000	2883.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002646	0000001	18986.40	30/08/2018	0000000371629	002291	000000	2295.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002647	0000001	5031.74	30/08/2018	0000000371629	002291	000000	859.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002648	0000001	47013.06	30/08/2018	0000000371629	002291	000000	6379.99	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002649	0000001	1908.00	30/08/2018	0000000371629	002291	000000	419.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002650	0000001	46673.71	30/08/2018	0000000371629	002291	000000	5579.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002651	0000001	6454.08	30/08/2018	0000000371629	002291	000000	556.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002652	0000001	9524.50	30/08/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002653	0000001	24448.95	30/08/2018	0000000371629	002291	000000	7394.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002626	0000001	135342.14	30/08/2018	0000000244562	002291	000000	25781.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002689	0000001	4.60	03/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002574	0000001	200.00	03/09/2018	0000000244562	002291	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002613	0000001	700.00	03/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002690	0000001	85.28	04/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002691	0000001	352.89	04/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002532	0000001	1160.00	04/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002527	0000001	190.80	04/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002528	0000001	190.80	04/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002529	0000001	508.80	04/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002577	0000001	320.00	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000001	2206.64	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002762	0000001	3000.00	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002680	0000001	500.00	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002750	0000001	300.00	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002751	0000001	311.68	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002752	0000001	464.87	06/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002753	0000001	9633.11	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002754	0000001	13477.92	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002767	0000001	480.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002769	0000001	1870.00	10/09/2018	0000000244562	002291	000000	93.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002770	0000001	1040.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002771	0000001	7819.10	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002772	0000001	6551.14	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002773	0000001	429.80	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002774	0000001	274.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002775	0000001	355.80	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002776	0000001	355.80	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002777	0000001	396.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002778	0000001	504.15	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002779	0000001	2345.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002780	0000001	2565.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002781	0000001	2565.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002782	0000001	4910.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002763	0000001	596.65	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002764	0000001	1744.31	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002758	0000001	5668.80	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002759	0000001	135.00	10/09/2018	0000000244562	002291	854044	6.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002760	0000001	5274.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002761	0000001	2449.30	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002784	0000001	1270.06	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002785	0000001	8613.50	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002786	0000001	1500.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002627	0000001	1173.20	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002387	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002356	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002357	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002358	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002371	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002352	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002353	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002354	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002578	0000001	799.13	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002579	0000001	675.45	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002580	0000001	772.20	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002581	0000001	1300.37	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002582	0000001	2645.36	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002583	0000001	1570.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002584	0000001	1570.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002585	0000001	2584.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002591	0000001	60.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002592	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002593	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002594	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002595	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002596	0000001	60.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002597	0000001	380.00	10/09/2018	0000000244562	002291	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002575	0000001	1340.40	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002554	0000001	12732.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002568	0000001	1698.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002569	0000001	1060.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002570	0000001	60.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002571	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002572	0000001	60.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002573	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002557	0000001	660.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002558	0000001	11549.70	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002559	0000001	1500.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002560	0000001	11942.50	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002561	0000001	3040.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002562	0000001	550.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002563	0000001	350.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002564	0000001	8777.10	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002565	0000001	2298.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002566	0000001	120.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002614	0000001	750.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002587	0000001	3090.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002588	0000001	559.50	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002608	0000001	500.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002609	0000001	195.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002610	0000001	130.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002611	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002612	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002599	0000001	2000.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002600	0000001	3000.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002601	0000001	420.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002602	0000001	222.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002603	0000001	2485.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002604	0000001	3013.80	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002605	0000001	2850.00	10/09/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002606	0000001	1500.00	10/09/2018	0000000244562	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002634	0000001	1500.00	10/09/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002635	0000001	6000.00	10/09/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002629	0000001	7353.20	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002630	0000001	2960.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002631	0000001	100.00	10/09/2018	0000000244562	002291	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002625	0000001	1241.70	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002692	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002693	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002694	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002695	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002696	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002697	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002698	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002699	0000001	255.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002700	0000001	67.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002701	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002702	0000001	2081.39	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002703	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002704	0000001	67.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002705	0000001	2156.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002706	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002707	0000001	10958.28	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002708	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002709	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002711	0000001	6969.50	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002712	0000001	100.80	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002713	0000001	909.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002714	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002715	0000001	109.20	10/09/2018	0000000244562	002291	854043	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002716	0000001	2462.75	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002717	0000001	1630.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002718	0000001	952.15	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002719	0000001	1056.40	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002720	0000001	6747.04	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002721	0000001	319.70	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002722	0000001	952.15	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002724	0000001	2800.00	10/09/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002725	0000001	3720.00	10/09/2018	0000000244562	002291	000000	186.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002726	0000001	4600.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002727	0000001	18080.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002728	0000001	6522.10	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002729	0000001	2878.89	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002730	0000001	15000.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002731	0000001	3500.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002732	0000001	672.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002733	0000001	3400.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002734	0000001	8108.40	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002735	0000001	4333.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002736	0000001	2750.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002737	0000001	180.00	10/09/2018	0000000244562	002291	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002738	0000001	1705.00	10/09/2018	0000000244562	002291	854041	85.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002739	0000001	810.00	10/09/2018	0000000244562	002291	854042	40.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002740	0000001	1920.00	10/09/2018	0000000244562	002291	000000	307.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002741	0000001	150.00	10/09/2018	0000000244562	002291	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002742	0000001	199.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002743	0000001	999.20	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002744	0000001	648.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002745	0000001	582.80	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002746	0000001	2300.32	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002747	0000001	1686.70	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002748	0000001	1832.49	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002749	0000001	3151.25	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002654	0000001	1042.92	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002655	0000001	894.46	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002656	0000001	293.80	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002657	0000001	765.05	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002658	0000001	966.87	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002659	0000001	2320.01	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002660	0000001	50.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002661	0000001	50.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002662	0000001	250.00	10/09/2018	0000000244562	002291	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002663	0000001	800.40	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002664	0000001	521.45	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002665	0000001	95.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002666	0000001	184.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002667	0000001	8065.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002668	0000001	5750.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002669	0000001	250.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002670	0000001	2440.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002671	0000001	8400.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002674	0000001	47500.00	10/09/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002675	0000001	6782.58	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002676	0000001	2502.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002677	0000001	6200.00	10/09/2018	0000000371629	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002678	0000001	34773.26	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002679	0000001	5212.64	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002530	0000001	347.50	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002531	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002533	0000001	7972.00	10/09/2018	0000000244562	002291	000000	398.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002534	0000001	3720.00	10/09/2018	0000000244562	002291	000000	186.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002499	0000001	1400.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002500	0000001	2200.59	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002468	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002538	0000001	6570.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002539	0000001	1212.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002540	0000001	1271.90	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002541	0000001	5577.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002542	0000001	300.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002543	0000001	4747.52	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002544	0000001	9459.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002545	0000001	8153.20	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002546	0000001	5021.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002547	0000001	6900.00	10/09/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002548	0000001	2570.49	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002549	0000001	1071.90	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002550	0000001	1408.33	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002551	0000001	5448.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002552	0000001	1162.41	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002515	0000001	30.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002516	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002517	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002518	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002519	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002520	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002521	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002522	0000001	50.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002506	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002507	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002508	0000001	1428.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002509	0000001	300.00	10/09/2018	0000000244562	002291	854040	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002510	0000001	2535.50	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002511	0000001	59.90	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002512	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002495	0000001	2503.60	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002496	0000001	1588.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002497	0000001	684.00	10/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002438	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002480	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002481	0000001	100.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002482	0000001	300.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002483	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002484	0000001	300.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002485	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002486	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002487	0000001	50.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002488	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002489	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002389	0000001	90.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002390	0000001	50.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002417	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002418	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002420	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002421	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002422	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002423	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002424	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002425	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002426	0000001	250.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002427	0000001	150.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002428	0000001	180.00	10/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002766	0000001	857.00	11/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002797	0000001	153.66	11/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002798	0000001	145.28	11/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002799	0000001	855.32	11/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002755	0000001	280.00	11/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002807	0000001	150.00	12/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002809	0000001	779.00	12/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002796	0000001	710.00	12/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002825	0000001	37.91	13/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002826	0000001	68.24	13/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002848	0000001	129.66	14/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002849	0000001	153.66	14/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002812	0000001	15928.40	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002813	0000001	14773.00	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002814	0000001	8354.38	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002815	0000001	7759.48	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002816	0000001	6042.35	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002817	0000001	4341.00	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002818	0000001	2676.00	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002819	0000001	5166.00	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002820	0000001	5535.14	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002821	0000001	1697.54	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002827	0000001	5990.90	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002828	0000001	4429.60	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002856	0000001	5800.04	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002808	0000001	868.00	17/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002801	0000001	22200.00	17/09/2018	0000000242179	002291	000000	1110.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002802	0000001	8936.00	17/09/2018	0000000371629	002291	000000	178.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002803	0000001	8826.90	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002804	0000001	4925.18	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002805	0000001	2081.39	17/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002866	0000001	292.62	18/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002867	0000001	292.67	18/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002868	0000001	799.18	18/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002850	0000001	2233.80	18/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002851	0000001	1763.02	18/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002852	0000001	3216.50	18/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002853	0000001	1088.00	19/09/2018	0000000244562	002291	000000	21.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002854	0000001	1134.00	19/09/2018	0000000244562	002291	000000	22.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002855	0000001	980.00	19/09/2018	0000000244562	002291	000000	19.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002830	0000001	300.00	19/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002882	0000001	67.31	19/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002883	0000001	82.94	19/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002884	0000001	3422.60	20/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002831	0000001	32991.37	20/09/2018	0000000244562	002291	000000	2324.53	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002832	0000001	41835.76	20/09/2018	0000000244562	002291	000000	647.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002833	0000001	19505.55	20/09/2018	0000000244562	002291	000000	1014.72	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002834	0000001	5195.71	20/09/2018	0000000244562	002291	000000	539.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002835	0000001	5453.84	20/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002836	0000001	5389.83	20/09/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002837	0000001	5883.31	20/09/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002838	0000001	3300.74	20/09/2018	0000000371629	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002839	0000001	14700.14	20/09/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002840	0000001	24448.06	20/09/2018	0000000371629	002291	000000	1766.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002841	0000001	49590.03	20/09/2018	0000000371629	002291	000000	4006.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002842	0000001	6743.04	20/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002843	0000001	8440.45	20/09/2018	0000000244570	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002844	0000001	47316.18	20/09/2018	0000000242179	002291	000000	1746.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002845	0000001	10694.14	20/09/2018	0000000371629	002291	000000	285.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002846	0000001	11613.73	20/09/2018	0000000371629	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002916	0000001	3397.23	21/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002904	0000001	1061.22	21/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002905	0000001	4961.60	21/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002906	0000001	5702.81	21/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002907	0000001	1650.22	21/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002921	0000001	87.81	24/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002937	0000001	485.25	24/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002879	0000001	8104.60	24/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002783	0000001	960.00	25/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002947	0000001	283.77	25/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002920	0000001	200.00	25/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002928	0000001	1000.00	25/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002597	0000002	380.00	25/09/2018	0000000244562	002291	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002918	0000001	3000.00	26/09/2018	0000000371971	002291	000000	245.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002945	0000001	485.00	26/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002924	0000001	7168.40	26/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002925	0000001	2318.80	26/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002926	0000001	4291.20	26/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002949	0000001	45000.00	26/09/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002950	0000001	45000.00	26/09/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002880	0000001	2502.98	26/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002829	0000001	1160.00	28/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002994	0000001	962.00	28/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002897	0000001	2000.00	28/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002898	0000001	2000.00	28/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002899	0000001	2000.00	28/09/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002957	0000001	89816.84	28/09/2018	0000000371629	002291	000000	16438.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002958	0000001	24668.93	28/09/2018	0000000371629	002291	000000	4510.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002959	0000001	5720.00	28/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002960	0000001	79570.84	28/09/2018	0000000371629	002291	000000	4944.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002961	0000001	138411.48	28/09/2018	0000000371629	002291	000000	27802.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002962	0000001	19394.00	28/09/2018	0000000371629	002291	000000	4495.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002963	0000001	1318.56	28/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002964	0000001	45420.17	28/09/2018	0000000371629	002291	000000	10755.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002965	0000001	7800.00	28/09/2018	0000000244570	002291	000000	1725.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002966	0000001	954.00	28/09/2018	0000000371629	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002967	0000001	28241.09	28/09/2018	0000000244570	002291	000000	5755.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002968	0000001	14050.89	28/09/2018	0000000371629	002291	000000	2639.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002969	0000001	16454.00	28/09/2018	0000000371629	002291	000000	2188.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002970	0000001	10694.00	28/09/2018	0000000371629	002291	000000	1094.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002971	0000001	9541.82	28/09/2018	0000000371629	002291	000000	2730.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002972	0000001	15042.17	28/09/2018	0000000371629	002291	000000	2665.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002973	0000001	15672.26	28/09/2018	0000000371629	002291	000000	3217.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002974	0000001	7902.30	28/09/2018	0000000244562	002291	000000	1790.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002975	0000001	136514.76	28/09/2018	0000000244562	002291	000000	25703.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002976	0000001	3808.07	28/09/2018	0000000371629	002291	000000	930.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002977	0000001	32819.11	28/09/2018	0000000371629	002291	000000	3754.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002978	0000001	48383.30	28/09/2018	0000000371629	002291	000000	6527.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002979	0000001	134289.92	28/09/2018	0000000371629	002291	000000	31291.15	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002980	0000001	1908.00	28/09/2018	0000000371629	002291	000000	419.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002981	0000001	47480.15	28/09/2018	0000000244562	002291	000000	5153.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002982	0000001	97239.60	28/09/2018	0000000371629	002291	000000	17483.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002983	0000001	7769.08	28/09/2018	0000000244562	002291	000000	705.82	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002984	0000001	128456.25	28/09/2018	0000000371629	002291	000000	29180.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002985	0000001	23576.47	28/09/2018	0000000371629	002291	000000	7255.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002986	0000001	7686.50	28/09/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002987	0000001	49411.96	28/09/2018	0000000371629	002291	000000	12608.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002988	0000001	63033.28	28/09/2018	0000000371629	002291	000000	12989.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003000	0000001	4.60	01/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003015	0000001	1545.00	02/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003024	0000001	700.00	02/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002953	0000001	950.00	03/10/2018	0000000244562	002291	854045	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002908	0000001	9000.00	03/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003060	0000001	304.02	03/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003061	0000001	407.42	03/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003092	0000001	592.57	04/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003093	0000001	391.16	04/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003090	0000001	3550.00	05/10/2018	0000000371971	002291	000000	355.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003124	0000001	600.00	09/10/2018	0000000244562	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002927	0000001	1800.00	09/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002952	0000001	2800.00	09/10/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003038	0000001	90.00	09/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003041	0000001	90.00	09/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003039	0000001	3240.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003023	0000001	162.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002995	0000001	300.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002996	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002997	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002998	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002999	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003025	0000001	50.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003026	0000001	100.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003016	0000001	3400.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003017	0000001	8400.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002938	0000001	120.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002939	0000001	90.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002940	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002941	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002942	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002943	0000001	250.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002944	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002954	0000001	1500.00	10/10/2018	0000000244562	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002955	0000001	2850.00	10/10/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002956	0000001	100.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002991	0000001	750.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003001	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003002	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003003	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003004	0000001	67.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003005	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003006	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003007	0000001	67.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003008	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003009	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003010	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003011	0000001	100.80	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003012	0000001	201.60	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003013	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003014	0000001	109.20	10/10/2018	0000000244562	002291	854047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002900	0000001	660.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002901	0000001	1500.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002893	0000001	2570.49	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002919	0000001	50.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002922	0000001	3588.81	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002923	0000001	347.50	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002929	0000001	2018.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002857	0000001	100.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002858	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002859	0000001	90.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002860	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002861	0000001	250.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002862	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002863	0000001	100.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002865	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002881	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002890	0000001	60.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002891	0000001	60.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002873	0000001	21385.80	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002885	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002886	0000001	90.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002887	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002847	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002822	0000001	190.80	10/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002823	0000001	190.80	10/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002824	0000001	508.80	10/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002756	0000001	50.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002757	0000001	90.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002682	0000001	120.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002683	0000001	120.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002684	0000001	120.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002685	0000001	120.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002686	0000001	200.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002687	0000001	200.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002688	0000001	200.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002810	0000001	90.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002811	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002788	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002789	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002790	0000001	250.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002791	0000001	100.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002792	0000001	250.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002793	0000001	150.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002794	0000001	250.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002795	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002765	0000001	50.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003129	0000001	5200.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003107	0000001	3941.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003108	0000001	1050.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003109	0000001	6200.00	10/10/2018	0000000244562	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003110	0000001	720.10	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003097	0000001	150.00	10/10/2018	0000000244562	002291	000000	7.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003098	0000001	15000.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003123	0000001	825.00	10/10/2018	0000000244562	002291	854048	41.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003095	0000001	180.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003100	0000001	3500.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003102	0000001	4600.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003114	0000001	3720.00	10/10/2018	0000000244562	002291	000000	186.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003088	0000001	1280.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003089	0000001	2780.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003072	0000001	2800.00	10/10/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003085	0000001	640.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003074	0000001	350.00	10/10/2018	0000000244562	002291	854046	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003058	0000001	1070.00	10/10/2018	0000000244562	002291	000000	171.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003066	0000001	570.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003136	0000001	154.00	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000002	2206.64	10/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003144	0000001	1023.77	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003138	0000001	5040.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003139	0000001	7912.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003147	0000001	1400.00	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003135	0000001	1391.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003069	0000001	455.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003070	0000001	260.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003071	0000001	195.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003064	0000001	1541.44	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003065	0000001	319.75	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003062	0000001	22200.00	11/10/2018	0000000242179	002291	000000	1110.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003075	0000001	1475.74	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003076	0000001	859.20	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003077	0000001	202.50	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003078	0000001	564.40	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003079	0000001	560.42	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003080	0000001	2295.70	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003081	0000001	1686.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003082	0000001	2134.08	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003083	0000001	1294.70	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003084	0000001	675.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003086	0000001	1771.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003087	0000001	540.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003091	0000001	696.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003115	0000001	16363.99	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003116	0000001	10133.11	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003103	0000001	652.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003104	0000001	1028.60	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003105	0000001	1195.40	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003106	0000001	945.20	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003094	0000001	1624.93	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003037	0000001	1338.00	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003099	0000001	18080.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003111	0000001	1320.80	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003112	0000001	1890.10	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003113	0000001	47500.00	11/10/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003130	0000001	4814.50	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003131	0000001	7110.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003132	0000001	10073.70	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003133	0000001	3857.80	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003125	0000001	1469.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003126	0000001	304.48	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003127	0000001	2500.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003128	0000001	590.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002888	0000001	1885.50	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002889	0000001	504.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002874	0000001	3108.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002875	0000001	7009.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002876	0000001	3321.60	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002877	0000001	2000.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002878	0000001	6975.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002892	0000001	6900.00	11/10/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002869	0000001	2187.50	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002870	0000001	5034.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002871	0000001	6431.60	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002872	0000001	482.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002930	0000001	5312.40	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002931	0000001	2802.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002932	0000001	2363.39	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002933	0000001	14236.47	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002934	0000001	14338.09	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002935	0000001	3264.89	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002936	0000001	10495.81	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002894	0000001	1071.90	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002895	0000001	1408.33	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002896	0000001	1162.41	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002902	0000001	350.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002909	0000001	2756.72	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002910	0000001	1066.28	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002911	0000001	3656.64	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002912	0000001	1159.48	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002913	0000001	1439.56	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002915	0000001	850.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002989	0000001	6000.00	11/10/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002990	0000001	1500.00	11/10/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002993	0000001	1160.00	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002951	0000001	417.50	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002946	0000001	2896.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003018	0000001	475.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003019	0000001	10940.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003020	0000001	3525.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003021	0000001	2660.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003022	0000001	440.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003027	0000001	4094.69	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003028	0000001	35639.73	11/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003029	0000001	3780.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003040	0000001	2021.00	11/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002948	0000001	250.00	15/10/2018	0000000244562	002291	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002806	0000001	33220.00	15/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003148	0000001	620.00	15/10/2018	0000000244562	002291	854050	31.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003140	0000001	4030.49	15/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003141	0000001	5364.00	15/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003142	0000001	14090.00	15/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003143	0000001	6711.72	15/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003145	0000001	879.80	15/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003161	0000001	214.24	16/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003059	0000001	140.00	16/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002903	0000001	500.00	16/10/2018	0000000244562	002291	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003169	0000001	153.66	17/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003170	0000001	154.08	17/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003177	0000001	156.24	17/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003178	0000001	68.24	17/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003182	0000001	384.00	18/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003160	0000001	240000.00	18/10/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003067	0000001	200.00	18/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003063	0000001	360.00	18/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002917	0000001	100.00	18/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003181	0000001	4000.00	19/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003210	0000001	62.57	22/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003211	0000001	68.24	22/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003212	0000001	153.66	22/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003213	0000001	1137.27	22/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003228	0000001	6160.76	23/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003230	0000001	5357.70	23/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003234	0000001	5338.68	23/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003235	0000001	5229.68	23/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003236	0000001	2562.54	23/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003243	0000001	359.96	24/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003239	0000001	3000.00	26/10/2018	0000000244562	002291	000000	245.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003268	0000001	316.08	26/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003269	0000001	123.47	26/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003270	0000001	297.93	26/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003073	0000001	760.00	26/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003271	0000001	316.06	29/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003272	0000001	53.56	29/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003290	0000001	23736.93	30/10/2018	0000000371629	002291	000000	4699.44	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003291	0000001	86530.66	30/10/2018	0000000371629	002291	000000	16051.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003292	0000001	65009.86	30/10/2018	0000000371629	002291	000000	5118.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003293	0000001	141225.77	30/10/2018	0000000371629	002291	000000	28108.21	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003294	0000001	1318.56	30/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003295	0000001	26074.00	30/10/2018	0000000371629	002291	000000	5861.41	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003296	0000001	48148.70	30/10/2018	0000000371629	002291	000000	11518.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003297	0000001	1018.40	30/10/2018	0000000371629	002291	000000	81.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003298	0000001	16632.72	30/10/2018	0000000371629	002291	000000	3297.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003299	0000001	23990.06	30/10/2018	0000000371629	002291	000000	5924.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003300	0000001	48058.90	30/10/2018	0000000371629	002291	000000	6547.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003301	0000001	1908.00	30/10/2018	0000000371629	002291	000000	419.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003302	0000001	46385.65	30/10/2018	0000000371629	002291	000000	5556.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003303	0000001	7554.25	30/10/2018	0000000371629	002291	000000	754.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003304	0000001	48869.96	30/10/2018	0000000371629	002291	000000	14432.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003305	0000001	63975.55	30/10/2018	0000000371629	002291	000000	13041.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003306	0000001	23601.53	30/10/2018	0000000371629	002291	000000	3377.81	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003307	0000001	173399.44	30/10/2018	0000000371629	002291	000000	34556.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003308	0000001	89806.36	30/10/2018	0000000371629	002291	000000	11990.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003309	0000001	137024.83	30/10/2018	0000000371629	002291	000000	25379.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003310	0000001	7312.80	30/10/2018	0000000371629	002291	000000	728.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003311	0000001	18859.65	30/10/2018	0000000371629	002291	000000	4757.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003312	0000001	15622.17	30/10/2018	0000000371629	002291	000000	1764.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003313	0000001	3408.07	30/10/2018	0000000371629	002291	000000	894.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003314	0000001	6949.51	30/10/2018	0000000244562	002291	000000	1714.62	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003315	0000001	138592.17	30/10/2018	0000000244562	002291	000000	25865.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003316	0000001	7980.00	30/10/2018	0000000244570	002291	000000	1775.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003317	0000001	28228.60	30/10/2018	0000000244570	002291	000000	5664.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003318	0000001	5286.50	30/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003319	0000001	18054.00	30/10/2018	0000000371629	002291	000000	2281.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003320	0000001	9012.09	30/10/2018	0000000371629	002291	000000	2592.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003166	0000001	760.00	30/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003323	0000001	483.40	30/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003337	0000001	5400.00	31/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003192	0000001	950.00	31/10/2018	0000000244562	002291	854051	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003179	0000001	449.01	31/10/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003325	0000001	2000.00	31/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003326	0000001	2000.00	31/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003327	0000001	2000.00	31/10/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003171	0000001	800.00	01/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003338	0000001	360.00	01/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003339	0000001	140.00	01/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003346	0000001	200.00	01/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003392	0000001	4.60	01/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003412	0000001	420.90	05/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003231	0000001	1088.00	05/11/2018	0000000244562	002291	000000	21.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003232	0000001	1360.00	05/11/2018	0000000244562	002291	000000	27.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003233	0000001	1632.00	05/11/2018	0000000244562	002291	000000	32.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003251	0000001	2352.00	05/11/2018	0000000244562	002291	000000	47.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003252	0000001	945.00	05/11/2018	0000000244562	002291	000000	18.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003253	0000001	1470.00	05/11/2018	0000000244562	002291	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003254	0000001	392.00	05/11/2018	0000000244562	002291	000000	7.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003255	0000001	2085.00	05/11/2018	0000000244562	002291	000000	41.70	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003256	0000001	661.50	05/11/2018	0000000244562	002291	000000	13.23	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003351	0000001	170000.00	06/11/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003352	0000001	950.00	06/11/2018	0000000244562	002291	854052	47.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003052	0000001	25085.51	09/11/2018	0000000371629	002291	000000	1623.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003053	0000001	7878.58	09/11/2018	0000000244570	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003054	0000001	881.34	09/11/2018	0000000244562	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003055	0000001	33235.13	09/11/2018	0000000244562	002291	000000	2197.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003056	0000001	5312.00	09/11/2018	0000000244562	002291	000000	1734.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003057	0000001	19751.54	09/11/2018	0000000244562	002291	000000	983.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003042	0000001	5263.11	09/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003043	0000001	7168.29	09/11/2018	0000000371629	002291	000000	4096.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003044	0000001	47420.53	09/11/2018	0000000371629	002291	000000	1778.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003045	0000001	36530.03	09/11/2018	0000000371629	002291	000000	565.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003046	0000001	49750.63	09/11/2018	0000000371629	002291	000000	3131.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003047	0000001	6107.50	09/11/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003048	0000001	10993.67	09/11/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003049	0000001	4258.40	09/11/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003050	0000001	3555.38	09/11/2018	0000000371629	002291	000000	1418.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003051	0000001	14167.87	09/11/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003397	0000001	1385.00	09/11/2018	0000000244562	002291	854053	69.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003423	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003425	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003428	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003429	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003348	0000001	315.00	09/11/2018	0000000244562	002291	854054	15.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003435	0000001	67.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003436	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003437	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003438	0000001	67.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003439	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003440	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003441	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003442	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003443	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003431	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003432	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003433	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003445	0000001	16.80	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003446	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003447	0000001	109.20	09/11/2018	0000000244562	002291	854055	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003462	0000001	600.00	09/11/2018	0000000244562	002291	854056	12.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003482	0000001	88.69	09/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000003	2206.64	09/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003471	0000001	5544.05	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003472	0000001	5907.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003473	0000001	5759.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003474	0000001	872.20	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003475	0000001	2154.71	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003463	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003464	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003465	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003466	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003467	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003468	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003469	0000001	47500.00	12/11/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003452	0000001	350.00	12/11/2018	0000000244562	002291	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003453	0000001	336.00	12/11/2018	0000000244562	002291	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003454	0000001	874.70	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003456	0000001	1151.26	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003457	0000001	1636.60	12/11/2018	0000000244562	002291	000000	32.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003458	0000001	389.50	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003460	0000001	8015.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003461	0000001	160.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003479	0000001	863.33	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003448	0000001	3465.00	12/11/2018	0000000371629	002291	000000	69.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003449	0000001	5200.00	12/11/2018	0000000371629	002291	000000	104.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003450	0000001	6240.00	12/11/2018	0000000371629	002291	000000	124.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003434	0000001	11229.84	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003444	0000001	1560.00	12/11/2018	0000000371629	002291	000000	31.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003349	0000001	1435.00	12/11/2018	0000000244562	002291	000000	229.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003350	0000001	200.00	12/11/2018	0000000244562	002291	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003420	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003416	0000001	100.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003426	0000001	2813.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003427	0000001	590.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003424	0000001	2771.05	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003422	0000001	605.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003398	0000001	2800.00	12/11/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003399	0000001	22200.00	12/11/2018	0000000242179	002291	000000	1110.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003400	0000001	6200.00	12/11/2018	0000000371629	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003401	0000001	15000.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003403	0000001	18080.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003404	0000001	3500.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003405	0000001	4600.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003406	0000001	9000.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003407	0000001	3400.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003408	0000001	549.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003409	0000001	1616.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003410	0000001	4900.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003411	0000001	1450.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003347	0000001	720.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003341	0000001	1357.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003342	0000001	750.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003343	0000001	6000.00	12/11/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003344	0000001	1500.00	12/11/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003244	0000001	4588.11	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003246	0000001	2050.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003247	0000001	3117.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003248	0000001	1177.50	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003249	0000001	4597.27	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003250	0000001	20017.44	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003481	0000001	60.00	12/11/2018	0000000244562	002291	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003030	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003031	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003032	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003033	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003034	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003035	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003036	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003068	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003134	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003096	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003117	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003118	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003119	0000001	200.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003120	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003121	0000001	200.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003122	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003172	0000001	5172.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003173	0000001	1140.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003174	0000001	1710.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003175	0000001	1710.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003176	0000001	2280.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003167	0000001	1215.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003168	0000001	388.50	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003162	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003163	0000001	200.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003164	0000001	10831.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003165	0000001	7351.25	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003137	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003149	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003150	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003151	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003152	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003153	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003154	0000001	7844.90	12/11/2018	0000000371629	002291	000000	156.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003155	0000001	1843.51	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003156	0000001	7608.49	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003157	0000001	6384.29	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003158	0000001	7130.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003159	0000001	120.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003193	0000001	1550.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003194	0000001	1550.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003195	0000001	11510.48	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003196	0000001	13495.08	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003197	0000001	3299.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003198	0000001	825.50	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003199	0000001	7994.50	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003200	0000001	12807.25	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003201	0000001	8469.90	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003202	0000001	7713.50	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003203	0000001	1086.35	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003204	0000001	4780.10	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003205	0000001	1410.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003206	0000001	5000.00	12/11/2018	0000000371629	002291	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003207	0000001	347.50	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003208	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003209	0000001	360.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003214	0000001	2218.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003215	0000001	30.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003216	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003217	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003218	0000001	30.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003219	0000001	250.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003220	0000001	300.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003221	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003222	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003223	0000001	2790.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003224	0000001	422.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003225	0000001	1247.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003226	0000001	5235.50	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003227	0000001	90.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003353	0000001	250.20	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003354	0000001	1251.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003355	0000001	952.15	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003356	0000001	1237.10	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003357	0000001	1108.87	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003358	0000001	1302.45	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003359	0000001	210.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003360	0000001	280.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003361	0000001	210.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003362	0000001	1294.70	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003363	0000001	183.14	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003364	0000001	1336.55	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003365	0000001	250.96	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003366	0000001	1762.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003367	0000001	320.20	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003368	0000001	1480.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003369	0000001	571.42	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003370	0000001	95.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003371	0000001	256.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003372	0000001	5505.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003373	0000001	5850.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003374	0000001	480.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003375	0000001	2320.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003376	0000001	3891.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003377	0000001	9130.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003378	0000001	9590.90	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003379	0000001	4252.90	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003380	0000001	490.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003381	0000001	280.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003382	0000001	420.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003383	0000001	700.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003384	0000001	980.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003385	0000001	900.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003386	0000001	2800.00	12/11/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003387	0000001	4652.85	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003388	0000001	44959.40	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003389	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003390	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003329	0000001	6900.00	12/11/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003330	0000001	2570.49	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003331	0000001	1071.90	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003332	0000001	1408.33	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003333	0000001	1162.41	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003334	0000001	660.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003335	0000001	1500.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003336	0000001	350.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003280	0000001	10629.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003281	0000001	6295.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003282	0000001	500.40	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003283	0000001	60.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003284	0000001	60.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003285	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003286	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003287	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003288	0000001	150.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003289	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003273	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003274	0000001	2948.85	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003275	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003276	0000001	1500.00	12/11/2018	0000000244562	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003277	0000001	2850.00	12/11/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003278	0000001	4147.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003240	0000001	3167.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003241	0000001	828.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003242	0000001	3040.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003238	0000001	30.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003257	0000001	3811.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003258	0000001	2189.37	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003259	0000001	1490.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003260	0000001	1490.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003261	0000001	1490.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003262	0000001	2745.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003263	0000001	1122.75	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003264	0000001	891.92	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003265	0000001	781.67	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003266	0000001	50.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003267	0000001	1369.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003180	0000001	180.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003183	0000001	90.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003184	0000001	1609.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003185	0000001	700.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003186	0000001	3699.00	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003187	0000001	2272.10	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003188	0000001	1760.80	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003189	0000001	1430.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003190	0000001	813.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003191	0000001	5079.60	12/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003321	0000001	100.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003322	0000001	100.00	12/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003497	0000001	3000.00	13/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003499	0000001	145.28	13/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003500	0000001	153.66	13/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003501	0000001	138.64	13/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003511	0000001	346.21	13/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003483	0000001	506.00	13/11/2018	0000000244562	002291	854058	25.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003511	0000002	346.21	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003504	0000001	80.00	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003505	0000001	80.00	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003506	0000001	80.00	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003345	0000001	240.00	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003324	0000001	640.00	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003430	0000001	11518.89	14/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003051	0000002	0.50	14/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003421	0000001	360.00	20/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003539	0000001	18915.60	20/11/2018	0000000244562	002291	000000	951.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003542	0000001	5343.48	20/11/2018	0000000244562	002291	000000	1734.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003544	0000001	33347.82	20/11/2018	0000000244562	002291	000000	2129.40	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003556	0000001	501.00	20/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003554	0000001	7915.20	20/11/2018	0000000244570	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003538	0000001	200.00	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003574	0000001	1618.24	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003575	0000001	39.30	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003576	0000001	386.38	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003577	0000001	68.24	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003579	0000001	156.15	21/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003584	0000001	403.99	22/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003585	0000001	458.36	22/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003586	0000001	7556.81	22/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003587	0000001	1404.35	22/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003589	0000001	5058.77	22/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003592	0000001	2280.67	22/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003594	0000001	4588.52	22/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003595	0000001	479.84	22/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003601	0000001	872.70	23/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003602	0000001	153.66	23/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003604	0000001	72.26	23/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003597	0000001	140.00	26/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003634	0000001	2000.00	27/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003635	0000001	2000.00	27/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003636	0000001	2000.00	27/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003536	0000001	5000.00	27/11/2018	0000000244562	002291	000000	755.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003647	0000001	492.36	28/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003648	0000001	208.41	28/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003643	0000001	200.00	29/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003649	0000001	24382.93	30/11/2018	0000000371629	002291	000000	4360.86	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003650	0000001	88290.85	30/11/2018	0000000371629	002291	000000	16227.29	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003651	0000001	82649.50	30/11/2018	0000000371629	002291	000000	8235.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003652	0000001	146419.31	30/11/2018	0000000371629	002291	000000	30968.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003653	0000001	17805.53	30/11/2018	0000000371629	002291	000000	2228.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003654	0000001	10772.89	30/11/2018	0000000371629	002291	000000	3243.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003655	0000001	6270.00	30/11/2018	0000000244570	002291	000000	1305.14	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003656	0000001	29967.78	30/11/2018	0000000244570	002291	000000	6005.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003657	0000001	6945.30	30/11/2018	0000000244562	002291	000000	1714.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003658	0000001	147475.43	30/11/2018	0000000244562	002291	000000	27627.34	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003659	0000001	33059.71	30/11/2018	0000000371629	002291	000000	8613.10	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003660	0000001	155522.46	30/11/2018	0000000371629	002291	000000	32293.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003661	0000001	84257.33	30/11/2018	0000000371629	002291	000000	10909.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003662	0000001	127326.09	30/11/2018	0000000371629	002291	000000	28498.66	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003663	0000001	32444.96	30/11/2018	0000000371629	002291	000000	6006.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003664	0000001	63563.93	30/11/2018	0000000371629	002291	000000	13347.38	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003665	0000001	20685.39	30/11/2018	0000000371629	002291	000000	6590.87	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003666	0000001	20344.00	30/11/2018	0000000371629	002291	000000	4292.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003667	0000001	44811.17	30/11/2018	0000000371629	002291	000000	10773.92	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003668	0000001	954.00	30/11/2018	0000000371629	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003669	0000001	17406.29	30/11/2018	0000000371629	002291	000000	3460.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003670	0000001	16726.42	30/11/2018	0000000371629	002291	000000	3302.45	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003671	0000001	3408.07	30/11/2018	0000000371629	002291	000000	894.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003672	0000001	48507.34	30/11/2018	0000000371629	002291	000000	6572.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003673	0000001	1908.00	30/11/2018	0000000371629	002291	000000	419.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003674	0000001	46664.44	30/11/2018	0000000371629	002291	000000	5540.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003675	0000001	8552.13	30/11/2018	0000000371629	002291	000000	928.73	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003676	0000001	6486.00	30/11/2018	0000000371629	002291	000000	660.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003677	0000001	22324.03	30/11/2018	0000000371629	002291	000000	5003.85	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003678	0000001	6386.50	30/11/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003687	0000001	207.88	30/11/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003684	0000001	1000.00	03/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003561	0000001	1160.00	03/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003476	0000001	1298.00	04/12/2018	0000000244562	002291	000000	25.96	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003477	0000001	882.00	04/12/2018	0000000371629	002291	000000	17.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003478	0000001	606.00	04/12/2018	0000000244562	002291	000000	12.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003746	0000001	363.00	04/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003747	0000001	171.00	04/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003775	0000001	24.90	04/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003562	0000001	2880.00	05/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003573	0000001	840.00	06/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003831	0000001	150.00	06/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003832	0000001	830.00	06/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003774	0000001	2900.00	07/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003781	0000001	4000.00	07/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003813	0000001	1945.00	10/12/2018	0000000244562	002291	854064	97.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003821	0000001	500.00	10/12/2018	0000000244562	002291	854063	25.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003790	0000001	126.00	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003791	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003792	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003793	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003794	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003795	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003796	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003797	0000001	67.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003798	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003799	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003800	0000001	67.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003801	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003802	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003803	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003804	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003805	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003806	0000001	8.40	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003807	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003808	0000001	109.20	10/12/2018	0000000244562	002291	854061	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003773	0000001	3602.34	10/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003735	0000001	420.00	10/12/2018	0000000244562	002291	854060	21.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003757	0000001	890.00	10/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003828	0000001	830.00	10/12/2018	0000000244562	002291	854062	41.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003555	0000001	6877.61	10/12/2018	0000000371629	002291	000000	4096.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003540	0000001	5353.52	10/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003543	0000001	6418.36	10/12/2018	0000000371629	002291	000000	667.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003552	0000001	50301.72	10/12/2018	0000000371629	002291	000000	4018.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003553	0000001	43008.88	10/12/2018	0000000371629	002291	000000	552.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003545	0000001	45139.61	10/12/2018	0000000371629	002291	000000	1905.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003546	0000001	11791.36	10/12/2018	0000000371629	002291	000000	126.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003547	0000001	10915.81	10/12/2018	0000000371629	002291	000000	221.97	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003548	0000001	4160.01	10/12/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003549	0000001	4133.85	10/12/2018	0000000371629	002291	000000	1418.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003550	0000001	16399.96	10/12/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003551	0000001	13335.28	10/12/2018	0000000371629	002291	000000	76.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003705	0000001	250.00	10/12/2018	0000000244562	002291	854059	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0002225	0000004	2206.64	10/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003706	0000001	2800.00	11/12/2018	0000000244562	002291	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003707	0000001	19255.14	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003708	0000001	13870.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003709	0000001	6500.22	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003710	0000001	4491.27	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003711	0000001	5088.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003712	0000001	2387.50	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003713	0000001	6200.00	11/12/2018	0000000371629	002291	000000	124.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003714	0000001	193.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003715	0000001	6435.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003716	0000001	2040.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003717	0000001	5245.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003718	0000001	200.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003719	0000001	490.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003720	0000001	777.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003721	0000001	1000.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003722	0000001	1126.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003723	0000001	600.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003724	0000001	22200.00	11/12/2018	0000000371629	002291	000000	1110.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003725	0000001	1118.18	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003726	0000001	325.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003727	0000001	15000.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003728	0000001	3500.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003729	0000001	3800.19	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003730	0000001	9000.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003731	0000001	4600.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003732	0000001	18080.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003685	0000001	30.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003598	0000001	312.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003600	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003644	0000001	1200.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003645	0000001	1500.00	11/12/2018	0000000244562	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003646	0000001	2850.00	11/12/2018	0000000244562	002291	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003637	0000001	660.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003638	0000001	1500.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003639	0000001	3040.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003640	0000001	350.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003641	0000001	700.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003642	0000001	33773.00	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003679	0000001	3400.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003680	0000001	750.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003681	0000001	389.00	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003682	0000001	565.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003683	0000001	1455.00	11/12/2018	0000000244562	002291	000000	232.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003566	0000001	4138.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003567	0000001	1222.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003569	0000001	3832.20	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003571	0000001	3138.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003572	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003563	0000001	1721.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003564	0000001	20417.42	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003557	0000001	3850.00	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003558	0000001	35547.90	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003559	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003560	0000001	6250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003605	0000001	1490.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003606	0000001	1490.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003607	0000001	1490.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003608	0000001	2745.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003609	0000001	635.08	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003610	0000001	558.92	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003611	0000001	524.28	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003612	0000001	1165.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003613	0000001	1029.60	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003614	0000001	68230.00	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003615	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003616	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003617	0000001	140.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003618	0000001	140.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003619	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003620	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003621	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003622	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003623	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003624	0000001	60.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003625	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003626	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003627	0000001	280.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003629	0000001	6900.00	11/12/2018	0000000244562	002291	000000	345.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003630	0000001	2570.49	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003631	0000001	1071.90	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003632	0000001	1408.33	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003633	0000001	1162.41	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003596	0000001	360.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003580	0000001	140.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003581	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003582	0000001	280.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003583	0000001	2100.00	11/12/2018	0000000244562	002291	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003484	0000001	438.10	11/12/2018	0000000244562	002291	000000	8.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003485	0000001	1437.43	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003486	0000001	1101.20	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003487	0000001	2518.48	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003488	0000001	3136.07	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003489	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003490	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003491	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003492	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003493	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003494	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003495	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003496	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003455	0000001	7806.00	11/12/2018	0000000371629	002291	000000	156.12	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003470	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003537	0000001	347.50	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003509	0000001	11656.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003510	0000001	225.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003507	0000001	2460.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003502	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003503	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003498	0000001	1299.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003480	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003512	0000001	8525.23	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003513	0000001	3717.99	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003514	0000001	12488.30	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003515	0000001	4597.27	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003516	0000001	21.40	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003517	0000001	9871.12	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003518	0000001	9625.62	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003519	0000001	6573.84	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003520	0000001	3307.40	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003521	0000001	4706.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003522	0000001	3030.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003523	0000001	847.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003524	0000001	3690.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003525	0000001	1914.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003526	0000001	7585.27	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003527	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003528	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003529	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003530	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003531	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003532	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003533	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003534	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003535	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003417	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003418	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003419	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003451	0000001	180.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003340	0000001	17538.35	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003413	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003414	0000001	150.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003415	0000001	250.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003393	0000001	30.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003394	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003395	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003396	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003829	0000001	8467.00	11/12/2018	0000000371971	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003867	0000001	750.00	11/12/2018	0000000244562	002291	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003823	0000001	1414.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003824	0000001	650.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003825	0000001	1760.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003826	0000001	1457.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003827	0000001	710.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003852	0000001	1462.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003853	0000001	530.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003856	0000001	37839.68	11/12/2018	0000000371971	002291	000000	529.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003834	0000001	339.56	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003835	0000001	190.40	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003836	0000001	599.30	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003837	0000001	332.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003838	0000001	1559.30	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003839	0000001	1397.35	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003840	0000001	1112.30	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003841	0000001	905.20	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003842	0000001	1540.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003843	0000001	1540.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003844	0000001	1540.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003845	0000001	3570.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003846	0000001	1316.01	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003847	0000001	1224.01	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003848	0000001	1224.01	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003849	0000001	2318.87	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003850	0000001	2782.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003758	0000001	696.81	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003759	0000001	1300.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003761	0000001	1230.15	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003762	0000001	264.10	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003763	0000001	938.25	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003764	0000001	1251.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003765	0000001	652.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003766	0000001	806.20	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003767	0000001	3353.08	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003768	0000001	805.62	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003771	0000001	10691.88	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003745	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003734	0000001	43754.79	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003703	0000001	1368.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003704	0000001	1874.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003748	0000001	19924.50	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003749	0000001	1616.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003750	0000001	6101.03	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003751	0000001	2509.90	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003752	0000001	10010.50	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003753	0000001	2432.15	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003754	0000001	2483.60	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003755	0000001	17198.57	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003756	0000001	3780.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003688	0000001	1500.00	11/12/2018	0000000371629	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003689	0000001	6000.00	11/12/2018	0000000371629	002291	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003690	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003691	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003692	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003693	0000001	280.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003694	0000001	210.60	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003695	0000001	280.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003696	0000001	320.00	11/12/2018	0000000244562	002291	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003809	0000001	100.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003810	0000001	140.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003816	0000001	2007.00	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003817	0000001	300.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003818	0000001	7830.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003819	0000001	13850.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003783	0000001	3720.00	11/12/2018	0000000244562	002291	000000	186.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003784	0000001	5166.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003785	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003787	0000001	4246.50	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003788	0000001	90.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003789	0000001	50.00	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003776	0000001	8140.90	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003777	0000001	5449.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003778	0000001	2159.80	11/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003779	0000001	780.00	11/12/2018	0000000244562	002291	000000	15.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003780	0000001	4940.00	11/12/2018	0000000371629	002291	000000	98.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003279	0000001	14137.20	11/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003820	0000001	47500.00	12/12/2018	0000000371629	002291	000000	2375.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003880	0000001	7565.47	13/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003881	0000001	10691.88	13/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003882	0000001	1006.90	13/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003883	0000001	1386.00	13/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003884	0000001	240.00	13/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003885	0000001	10001.98	13/12/2018	0000000371629	002291	000000	1751.11	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003886	0000001	38062.01	13/12/2018	0000000371629	002291	000000	5889.28	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003887	0000001	3332.75	13/12/2018	0000000371629	002291	000000	533.24	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003888	0000001	53735.53	13/12/2018	0000000371629	002291	000000	14303.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003889	0000001	7497.75	13/12/2018	0000000371629	002291	000000	998.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003890	0000001	38221.43	13/12/2018	0000000371629	002291	000000	6904.47	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003891	0000001	750.00	13/12/2018	0000000244570	002291	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003892	0000001	7064.86	13/12/2018	0000000244570	002291	000000	1350.58	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003893	0000001	2908.93	13/12/2018	0000000371629	002291	000000	577.79	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003894	0000001	1303.63	13/12/2018	0000000371629	002291	000000	379.75	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003895	0000001	2424.75	13/12/2018	0000000244562	002291	000000	349.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003896	0000001	43809.98	13/12/2018	0000000244562	002291	000000	6898.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003898	0000001	2011.84	13/12/2018	0000000371629	002291	000000	356.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003900	0000001	62637.36	13/12/2018	0000000371629	002291	000000	16634.01	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003901	0000001	3579.00	13/12/2018	0000000371629	002291	000000	422.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003902	0000001	5172.03	13/12/2018	0000000371629	002291	000000	778.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003903	0000001	1875.00	13/12/2018	0000000371629	002291	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003904	0000001	6418.90	13/12/2018	0000000371629	002291	000000	1027.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003905	0000001	477.00	13/12/2018	0000000371629	002291	000000	38.16	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003906	0000001	3687.01	13/12/2018	0000000371629	002291	000000	697.49	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003907	0000001	874.50	13/12/2018	0000000371629	002291	000000	260.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003908	0000001	6121.88	13/12/2018	0000000371629	002291	000000	1089.69	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003909	0000001	9210.54	13/12/2018	0000000371629	002291	000000	1492.74	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003910	0000001	477.00	13/12/2018	0000000371629	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003911	0000001	3361.36	13/12/2018	0000000371629	002291	000000	537.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003912	0000001	954.00	13/12/2018	0000000371629	002291	000000	152.64	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003913	0000001	8142.98	13/12/2018	0000000371629	002291	000000	1156.56	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003914	0000001	2248.33	13/12/2018	0000000371629	002291	000000	249.83	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003733	0000001	1106.00	13/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003830	0000001	68.24	14/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003921	0000001	1496.00	14/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003923	0000001	2559.04	14/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003924	0000001	153.66	14/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003926	0000001	703.08	14/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003916	0000001	249.00	17/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003935	0000001	153.66	17/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003936	0000001	78.11	17/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003920	0000001	6000.00	17/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003814	0000001	2362.50	17/12/2018	0000000244562	002291	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003815	0000001	708.75	17/12/2018	0000000244562	002291	000000	14.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003811	0000001	1228.50	17/12/2018	0000000244562	002291	000000	24.57	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003812	0000001	625.50	17/12/2018	0000000244562	002291	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003697	0000001	695.00	17/12/2018	0000000244562	002291	000000	13.90	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003698	0000001	490.00	17/12/2018	0000000244562	002291	000000	9.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003700	0000001	2362.50	17/12/2018	0000000244562	002291	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003701	0000001	690.00	17/12/2018	0000000244562	002291	000000	13.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003702	0000001	1417.50	17/12/2018	0000000244562	002291	000000	28.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003822	0000001	440.00	19/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003985	0000001	180.00	19/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003986	0000001	140.00	19/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003955	0000001	291.00	19/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003965	0000001	4459.06	20/12/2018	0000000244562	002291	000000	408.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003966	0000001	16092.80	20/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003939	0000001	5584.55	20/12/2018	0000000244562	002291	000000	1734.78	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003940	0000001	19300.38	20/12/2018	0000000244562	002291	000000	951.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003941	0000001	38397.91	20/12/2018	0000000244562	002291	000000	665.91	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003980	0000001	18381.09	20/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003995	0000001	1884.80	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003996	0000001	1120.00	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004005	0000001	2553.95	24/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004006	0000001	37.91	24/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004007	0000001	6181.08	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004008	0000001	7487.07	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004010	0000001	4225.40	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004011	0000001	5328.05	24/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004012	0000001	3283.22	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003930	0000001	17192.00	26/12/2018	0000000244562	002291	000000	859.60	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003991	0000001	14589.37	26/12/2018	0000000361267	002291	000000	890.43	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003942	0000001	7552.94	26/12/2018	0000000371629	002291	000000	4096.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003943	0000001	12174.61	26/12/2018	0000000371629	002291	000000	95.13	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003944	0000001	11020.79	26/12/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003945	0000001	4401.39	26/12/2018	0000000371629	002291	000000	190.26	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003946	0000001	4433.98	26/12/2018	0000000371629	002291	000000	1418.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003947	0000001	14242.92	26/12/2018	0000000371629	002291	000000	63.42	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003948	0000001	21300.36	26/12/2018	0000000371629	002291	000000	31.71	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003949	0000001	46744.64	26/12/2018	0000000371629	002291	000000	2936.30	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003950	0000001	41224.06	26/12/2018	0000000371629	002291	000000	584.07	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003951	0000001	7921.57	26/12/2018	0000000244570	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003952	0000001	50174.62	26/12/2018	0000000371629	002291	000000	1632.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003953	0000001	4791.04	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003954	0000001	6500.38	26/12/2018	0000000371629	002291	000000	1080.84	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003968	0000001	3544.11	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003969	0000001	2010.19	26/12/2018	0000000371629	002291	000000	922.20	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003970	0000001	4287.51	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003971	0000001	3843.06	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003972	0000001	1457.07	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003973	0000001	2616.53	26/12/2018	0000000371629	002291	000000	1624.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003974	0000001	19114.12	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003975	0000001	19771.37	26/12/2018	0000000371629	002291	000000	853.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003976	0000001	1886.66	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003977	0000001	3155.63	26/12/2018	0000000371629	002291	000000	954.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003978	0000001	22829.07	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003979	0000001	3416.65	26/12/2018	0000000244570	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004035	0000001	600.00	26/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003868	0000001	5444.90	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003856	0000002	37839.68	26/12/2018	0000000344230	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003857	0000001	4038.00	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003859	0000001	13775.60	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003860	0000001	6835.80	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003861	0000001	4659.00	26/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003862	0000001	340.00	26/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003863	0000001	2210.60	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003864	0000001	5860.95	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003865	0000001	6001.02	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003866	0000001	5863.16	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003851	0000001	13840.20	26/12/2018	0000000371629	002291	000000	276.80	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003565	0000001	14427.63	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003570	0000001	7450.55	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003568	0000001	9290.64	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003551	0000002	11605.99	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003508	0000001	10792.00	26/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003915	0000001	8099.15	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004042	0000001	184.75	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003917	0000001	1040.00	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003928	0000001	858.50	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003929	0000001	16401.50	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003991	0000002	4980.54	27/12/2018	0000000361267	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003992	0000001	23673.95	27/12/2018	0000000361259	002291	000000	1077.17	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004030	0000001	175.42	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004031	0000001	154.08	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004032	0000001	1193.72	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004033	0000001	845.20	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004034	0000001	454.63	27/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003931	0000001	1059.20	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003933	0000001	2745.38	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003989	0000001	1221.87	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003990	0000001	580.28	27/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004020	0000001	2000.00	28/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004025	0000001	100.00	28/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0003927	0000001	10278.60	28/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004058	0000001	23725.73	28/12/2018	0000000371629	002291	000000	4305.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004061	0000001	87897.41	28/12/2018	0000000371629	002291	000000	15395.65	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004062	0000001	20840.47	28/12/2018	0000000371629	002291	000000	5168.18	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004063	0000001	85994.16	28/12/2018	0000000371629	002291	000000	18748.36	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004065	0000001	141962.12	28/12/2018	0000000371629	002291	000000	30568.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004074	0000001	18199.08	28/12/2018	0000000371629	002291	000000	2307.04	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004075	0000001	10252.35	28/12/2018	0000000371629	002291	000000	2316.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004078	0000001	37285.67	28/12/2018	0000000371629	002291	000000	5911.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004079	0000001	175597.14	28/12/2018	0000000371629	002291	000000	34972.46	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004080	0000001	89105.92	28/12/2018	0000000371629	002291	000000	11742.61	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004081	0000001	144825.68	28/12/2018	0000000371629	002291	000000	27859.48	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004086	0000001	38248.71	28/12/2018	0000000371629	002291	000000	7602.63	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004098	0000001	66062.31	28/12/2018	0000000371629	002291	000000	13706.98	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004105	0000001	23004.00	28/12/2018	0000000371629	002291	000000	5019.37	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004107	0000001	44984.17	28/12/2018	0000000371629	002291	000000	10756.33	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004108	0000001	954.00	28/12/2018	0000000371629	002291	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004110	0000001	17806.24	28/12/2018	0000000371629	002291	000000	3963.19	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004114	0000001	48508.10	28/12/2018	0000000371629	002291	000000	6554.76	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004115	0000001	1908.00	28/12/2018	0000000371629	002291	000000	419.05	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004116	0000001	46677.05	28/12/2018	0000000371629	002291	000000	6480.68	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004117	0000001	7923.59	28/12/2018	0000000371629	002291	000000	832.35	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004118	0000001	6486.00	28/12/2018	0000000371629	002291	000000	660.06	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004119	0000001	23329.23	28/12/2018	0000000371629	002291	000000	4785.88	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004120	0000001	15722.34	28/12/2018	0000000371629	002291	000000	3200.54	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004121	0000001	4016.49	28/12/2018	0000000371629	002291	000000	957.89	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004122	0000001	4986.50	28/12/2018	0000000371629	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004123	0000001	7009.70	28/12/2018	0000000244562	002291	000000	1719.39	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004124	0000001	138433.53	28/12/2018	0000000244562	002291	000000	26207.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004125	0000001	8655.00	28/12/2018	0000000244570	002291	000000	1961.02	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004126	0000001	28021.35	28/12/2018	0000000244570	002291	000000	5561.22	1	Conta Corrente	NULL
Fundo Municipal de Sa?de	0004128	0000001	2000.00	28/12/2018	0000000244562	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3861

Última atualização: 11/06/2024