de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000004	7.40	02/01/2014	884550000000	521500	079340	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000009	7.40	02/01/2014	774370000000	521500	079339	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	600.00	02/01/2014	336000000000	073200	900470	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	2400.00	02/01/2014	336000000000	073200	900471	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	12360.00	02/01/2014	888030000000	521500	009771	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	6.50	02/01/2014	624034700000	073200	112980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000003	6.50	02/01/2014	624035500000	073200	122210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000005	0000001	4000.00	02/01/2014	336000000000	073200	900466	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000006	0000001	7900.00	02/01/2014	945440000000	521500	029000	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE CULTURA	0000008	0000001	3000.00	02/01/2014	336000000000	073200	900469	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000012	0000001	5848.79	03/01/2014	624035500000	073200	213736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	8551.91	03/01/2014	624035500000	073200	213736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	10506.25	03/01/2014	624035500000	073200	213736	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000017	0000001	112.38	06/01/2014	283142200000	521500	140601	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000005	7.40	07/01/2014	884550000000	521500	016313	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000018	0000001	58.47	07/01/2014	336000000000	073200	111031	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000003	7.92	07/01/2014	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000019	0000001	550.10	07/01/2014	773130000000	521500	140701	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO	0000015	0000001	7.40	08/01/2014	106615000000	521500	524356	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000024	0000001	340.00	08/01/2014	106615000000	521500	010901	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000025	0000001	678.00	08/01/2014	106615000000	521500	017718	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000026	0000001	678.00	08/01/2014	106615000000	521500	017718	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	450.00	08/01/2014	336000000000	073200	063751	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000023	0000001	4000.00	08/01/2014	336000000000	073200	900473	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000009	369.56	09/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000006	3310.19	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ESPORTE	0000067	0000001	1034.70	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000065	0000001	1079.20	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000037	0000001	3745.58	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE TRANSPORTE	0000066	0000001	1172.64	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE CULTURA	0000032	0000001	1000.00	10/01/2014	336000000000	073200	900474	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE CULTURA	0000036	0000001	500.00	10/01/2014	336000000000	073200	900475	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE CULTURA	0000078	0000001	990.80	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DA MULHER	0000077	0000001	1378.02	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000079	0000001	1102.50	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000038	0000001	13552.00	10/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000039	0000001	9240.00	10/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000040	0000001	13552.00	10/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000041	0000001	13552.00	10/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000042	0000001	3696.00	10/01/2014	000000000000	000000	000000	96.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000043	0000001	9240.00	10/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000057	0000001	2774.88	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000059	0000001	1198.22	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1000.00	10/01/2014	888030000000	521500	011002	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	8000.00	10/01/2014	888030000000	521500	011001	1583.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	1070.24	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	7025.22	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1504.14	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	2625.00	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	261.40	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1307.88	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	284.76	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	945.00	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	261.40	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	444.00	10/01/2014	336000000000	073200	900472	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	14.80	10/01/2014	888030000000	521500	810101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	1008.16	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	1045.60	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	548.38	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	452.34	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000051	0000001	4609.80	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000052	0000001	21718.13	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000053	0000001	583.38	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000054	0000001	1974.30	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000055	0000001	1473.85	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000056	0000001	745.50	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000075	0000001	3993.30	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000076	0000001	284.76	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE AGRICULTURA	0000060	0000001	841.16	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000028	0000001	440.00	10/01/2014	774370000000	521500	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000044	0000001	3780.00	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000045	0000001	4189.26	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000046	0000001	119.02	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000047	0000001	1152.76	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000048	0000001	2570.20	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000073	0000001	95.66	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000080	0000001	1239.00	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000010	7.40	10/01/2014	774370000000	521500	141725	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000002	7.40	10/01/2014	773130000000	521500	141724	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000029	0000001	1600.00	10/01/2014	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000033	0000001	240.00	10/01/2014	773130000000	521500	011001	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000081	0000001	8206.28	10/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000083	0000001	1400.00	13/01/2014	774370000000	521500	011303	42.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000011	22.20	13/01/2014	774370000000	521500	830130	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000007	0000001	1200.83	13/01/2014	336000000000	073200	130120	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000015	0000002	22.20	13/01/2014	106615000000	521500	830130	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000087	0000001	620.00	13/01/2014	106615000000	521500	011304	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000088	0000001	550.00	13/01/2014	106615000000	521500	011303	16.50	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000089	0000001	443.00	13/01/2014	106615000000	521500	011302	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000090	0000001	450.00	13/01/2014	106615000000	521500	011301	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE SAUDE	0000011	0000002	14.80	13/01/2014	888030000000	521500	830130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	800.00	13/01/2014	888030000000	521500	011302	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000084	0000001	1300.00	13/01/2014	205346000000	521500	011301	39.00	1	Conta Corrente	PM LAGOA FMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000085	0000001	1800.00	13/01/2014	205346000000	521500	012295	54.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000091	0000001	1100.00	13/01/2014	109134000000	521500	850121	33.00	1	Conta Corrente	PM LAGOA - CIDE
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000004	3.17	13/01/2014	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000093	0000001	1253.46	14/01/2014	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	650.00	14/01/2014	888030000000	521500	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000003	7.40	14/01/2014	888030000000	521500	820140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000012	7.40	14/01/2014	774370000000	521500	099845	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000006	7.40	15/01/2014	884550000000	521500	023272	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	500.00	15/01/2014	336000000000	073200	900479	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000095	0000001	350.00	15/01/2014	336000000000	073200	900477	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000097	0000001	1330.00	15/01/2014	336000000000	073200	900480	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	140.00	15/01/2014	336000000000	073200	900478	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	1500.00	16/01/2014	888030000000	521500	059190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000104	0000001	3000.00	16/01/2014	163449000000	521500	024726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000101	0000001	435.66	16/01/2014	336000000000	073200	005110	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000106	0000001	1500.00	17/01/2014	624035500000	073200	043418	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	1500.00	17/01/2014	624035500000	073200	043746	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	1600.00	17/01/2014	624035500000	073200	044066	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	2000.00	17/01/2014	624035500000	073200	415817	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000109	0000001	1785.00	17/01/2014	106844000000	521500	011701	53.55	1	Conta Corrente	PM LAGOA CEX
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000002	18.01	17/01/2014	106844000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA CEX
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000007	1018.31	20/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000113	0000001	9947.72	20/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000111	0000001	875.00	20/01/2014	773130000000	521500	012001	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000001	29000.00	20/01/2014	336000000000	073200	000021	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000005	25000.00	20/01/2014	774370000000	521500	855930	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000112	0000001	800.00	20/01/2014	205346000000	521500	006226	0.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000003	0000001	600.00	20/01/2014	774370000000	521500	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000013	7.40	20/01/2014	774370000000	521500	045514	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	3000.00	20/01/2014	888030000000	521500	012349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000004	7.40	21/01/2014	888030000000	521500	820210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000001	7.40	21/01/2014	881020000000	521500	561718	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000007	14.80	21/01/2014	884550000000	521500	820210	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000120	0000001	1500.00	21/01/2014	884550000000	521500	017459	45.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO	0000119	0000001	404.02	21/01/2014	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000116	0000001	1149.27	21/01/2014	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000117	0000001	5098.64	21/01/2014	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000002	21700.00	21/01/2014	336000000000	073200	000022	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	394.18	21/01/2014	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000121	0000001	1500.00	21/01/2014	624035500000	073200	084706	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000125	0000001	2000.00	22/01/2014	336000000000	073200	000026	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	1509.40	23/01/2014	888030000000	521500	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	6290.05	23/01/2014	624034700000	073200	107513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000124	0000001	5394.00	23/01/2014	888030000000	521500	014219	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000126	0000001	700.00	23/01/2014	336000000000	073200	900508	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000009	0000002	6.50	23/01/2014	624034700000	073200	107513	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000136	0000001	1500.00	27/01/2014	336000000000	073200	000040	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000129	0000001	400.00	27/01/2014	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000130	0000001	400.00	27/01/2014	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000131	0000001	400.00	27/01/2014	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000132	0000001	400.00	27/01/2014	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000001	80.54	27/01/2014	945440000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000003	6200.00	28/01/2014	336000000000	073200	000027	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000138	0000001	600.00	28/01/2014	884550000000	521500	010472	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000139	0000001	600.00	28/01/2014	884550000000	521500	010472	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000140	0000001	600.00	28/01/2014	884550000000	521500	010472	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000144	0000001	551.14	28/01/2014	336000000000	073200	000036	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	678.00	28/01/2014	336000000000	073200	000038	20.34	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	1500.00	28/01/2014	336000000000	073200	000031	45.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000008	7.40	28/01/2014	884550000000	521500	830280	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000141	0000001	220.00	28/01/2014	336000000000	073200	000039	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000149	0000001	1700.85	29/01/2014	205346000000	521500	025051	0.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000152	0000001	926.98	29/01/2014	888030000000	521500	290101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000153	0000001	300.00	29/01/2014	106615000000	521500	012901	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000015	0000003	7.40	29/01/2014	106615000000	521500	098857	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	13999.84	29/01/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	9499.11	30/01/2014	888030000000	521500	013001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000127	0000001	4000.00	30/01/2014	336000000000	073200	900093	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000151	0000001	8000.00	30/01/2014	945440000000	521500	013001	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000151	0000002	7000.00	30/01/2014	774370000000	521500	013003	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000157	0000001	900.00	30/01/2014	336000000000	073200	000034	27.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000160	0000001	678.00	30/01/2014	336000000000	073200	000035	20.34	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000167	0000001	3000.00	30/01/2014	336000000000	073200	000024	205.89	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000168	0000001	6000.00	30/01/2014	336000000000	073200	000032	848.05	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000169	0000001	6000.00	30/01/2014	336000000000	073200	000032	848.05	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000170	0000001	13552.00	30/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000171	0000001	9240.00	30/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000172	0000001	13552.00	30/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000173	0000001	13552.00	30/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000174	0000001	3696.00	30/01/2014	000000000000	000000	000000	96.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000175	0000001	9240.00	30/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000176	0000001	9240.00	30/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000128	0000001	7200.48	30/01/2014	774370000000	521500	008874	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000004	8000.00	30/01/2014	336000000000	073200	000033	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000008	2225.39	30/01/2014	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE CULTURA	0000158	0000001	2000.00	30/01/2014	336000000000	073200	000028	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000155	0000001	3908.30	30/01/2014	163449000000	521500	013001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000164	0000001	7889.99	30/01/2014	163449000000	521500	025905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000159	0000001	7000.00	30/01/2014	774370000000	521500	006943	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000163	0000001	3500.00	30/01/2014	336000000000	073200	043303	252.26	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000162	0000001	3260.00	30/01/2014	774370000000	521500	013002	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000014	22.20	30/01/2014	774370000000	521500	860300	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000003	7.40	30/01/2014	945440000000	521500	048792	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000145	0000001	5000.89	30/01/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	4800.91	30/01/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	3502.09	30/01/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000005	7.40	30/01/2014	888030000000	521500	860300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000082	0000001	1600.00	30/01/2014	774370000000	521500	018898	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000213	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000215	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000216	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000219	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000220	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000221	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000222	0000001	300.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000223	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000225	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000226	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	290.00	31/01/2014	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000015	7.40	31/01/2014	774370000000	521500	520953	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000005	1.01	31/01/2014	283142200000	521500	000850	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000231	0000001	9240.00	31/01/2014	000000000000	000000	000000	240.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000232	0000001	13552.00	31/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000233	0000001	13552.00	31/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000234	0000001	13552.00	31/01/2014	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000235	0000001	3696.00	31/01/2014	000000000000	000000	000000	96.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	2850.00	31/01/2014	336000000000	073200	900494	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	3500.00	03/02/2014	888030000000	521500	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000236	0000001	1500.00	03/02/2014	888030000000	521500	020302	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	300.00	03/02/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	1500.00	03/02/2014	336000000000	073200	900503	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	600.00	03/02/2014	336000000000	073200	900514	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000238	0000001	300.00	03/02/2014	176605000000	521500	023096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000006	14.80	03/02/2014	888030000000	521500	840340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000007	7.40	04/02/2014	888030000000	521500	009403	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000154	0000001	236.00	04/02/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000115	0000001	700.00	04/02/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	480.00	04/02/2014	336000000000	073200	900539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000255	0000001	700.00	04/02/2014	888030000000	521500	020401	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000248	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000249	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000250	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000251	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000252	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000253	0000001	200.00	04/02/2014	336000000000	073200	900500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000177	0000001	4482.00	05/02/2014	888030000000	521500	020501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000017	7.40	05/02/2014	884550000000	521500	012576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000008	7.40	05/02/2014	888030000000	521500	012582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000027	0000001	1500.00	05/02/2014	884550000000	521500	018898	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	900.00	06/02/2014	21809X000000	521500	020601	27.00	1	Conta Corrente	IGD SUAS
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	2400.00	06/02/2014	888030000000	521500	103080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	11400.00	10/02/2014	624035500000	073200	206874	1555.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	40464.00	10/02/2014	888030000000	521500	021001	5889.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	4500.00	10/02/2014	624035500000	073200	207918	527.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	2924.00	10/02/2014	888030000000	521500	021001	312.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	4500.00	10/02/2014	624035500000	073200	758043	527.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	1448.00	10/02/2014	624035500000	073200	758043	262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	6504.00	10/02/2014	888030000000	521500	021001	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1448.00	10/02/2014	624035500000	073200	207918	252.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	1448.00	10/02/2014	624035500000	073200	207918	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	1500.00	10/02/2014	336000000000	073200	900503	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	1500.00	10/02/2014	888030000000	521500	059190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	8000.00	10/02/2014	888030000000	521500	021003	1583.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000268	0000001	2000.00	10/02/2014	774370000000	521500	010096	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000196	0000001	16348.00	10/02/2014	774370000000	521500	021002	2726.63	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000198	0000001	3550.00	10/02/2014	774370000000	521500	021002	1694.28	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000006	16000.00	10/02/2014	336000000000	073200	000023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000011	5409.43	10/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000204	0000001	4998.00	10/02/2014	774370000000	521500	021002	1507.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000206	0000001	4474.00	10/02/2014	774370000000	521500	021002	1311.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000184	0000001	3620.00	10/02/2014	774370000000	521500	021002	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000262	0000001	787.97	10/02/2014	774370000000	521500	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000269	0000001	3745.58	10/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000270	0000001	13157.88	10/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000205	0000001	4274.00	10/02/2014	774370000000	521500	021002	2250.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000209	0000001	5654.89	10/02/2014	774370000000	521500	021002	1223.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000208	0000001	6746.00	10/02/2014	774370000000	521500	021002	1910.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000210	0000001	4150.00	10/02/2014	774370000000	521500	021002	1747.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000192	0000001	2292.00	10/02/2014	774370000000	521500	021002	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	3648.00	10/02/2014	774370000000	521500	021002	1029.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000009	22.20	10/02/2014	888030000000	521500	830411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000005	6.50	10/02/2014	624035500000	073200	121870	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000021	29.60	10/02/2014	774370000000	521500	830411	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000180	0000001	18000.00	10/02/2014	774370000000	521500	021002	10388.14	1	Conta Corrente	NULL
GABINETE PREFEITO	0000181	0000001	14350.00	10/02/2014	774370000000	521500	021002	5221.10	1	Conta Corrente	NULL
GABINETE PREFEITO	0000182	0000001	724.00	10/02/2014	774370000000	521500	021002	173.62	1	Conta Corrente	NULL
GABINETE PREFEITO	0000267	0000001	2000.00	10/02/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000183	0000001	3548.00	10/02/2014	774370000000	521500	021002	963.88	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000193	0000001	724.00	10/02/2014	774370000000	521500	021002	200.19	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000264	0000001	1400.00	10/02/2014	774370000000	521500	021005	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000001	472.00	10/02/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000272	0000001	1600.00	10/02/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000185	0000001	7300.00	10/02/2014	774370000000	521500	021002	1703.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000212	0000001	5900.00	10/02/2014	774370000000	521500	021002	831.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000240	0000001	1200.83	10/02/2014	336000000000	073200	100214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000243	0000001	7000.00	10/02/2014	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000188	0000001	28382.00	10/02/2014	163449000000	521500	021002	4297.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000189	0000001	105208.42	10/02/2014	163449000000	521500	021001	14636.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000190	0000001	10936.00	10/02/2014	163449000000	521500	021002	1302.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000191	0000001	8303.00	10/02/2014	163449000000	521500	021002	1268.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000266	0000001	600.00	10/02/2014	336000000000	073200	900536	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000199	0000001	3550.00	10/02/2014	774370000000	521500	021002	1022.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000276	0000001	1300.00	11/02/2014	336000000000	073200	900524	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000295	0000001	3500.00	11/02/2014	336000000000	073200	900531	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000296	0000001	3500.00	11/02/2014	336000000000	073200	900531	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000133	0000001	3271.80	11/02/2014	336000000000	073200	900517	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000022	7.40	11/02/2014	774370000000	521500	216851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	1150.00	11/02/2014	336000000000	073200	900521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000010	14.80	11/02/2014	888030000000	521500	820420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	3023.86	11/02/2014	336000000000	073200	900517	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000279	0000001	1250.00	11/02/2014	336000000000	073200	182233	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000285	0000001	350.00	11/02/2014	336000000000	073200	900537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000288	0000001	7900.00	11/02/2014	336000000000	073200	900532	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000127	0000002	10160.00	11/02/2014	336000000000	073200	900516	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000127	0000003	7700.00	11/02/2014	336000000000	073200	900515	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000150	0000001	9797.00	11/02/2014	336000000000	073200	900517	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000274	0000001	3250.00	11/02/2014	336000000000	073200	900522	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000280	0000001	850.00	11/02/2014	336000000000	073200	182782	25.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000287	0000001	2100.00	11/02/2014	884550000000	521500	011218	63.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000289	0000001	678.00	11/02/2014	336000000000	073200	900528	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000290	0000001	900.00	11/02/2014	336000000000	073200	900527	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000291	0000001	1000.00	11/02/2014	336000000000	073200	900538	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000292	0000001	1000.00	11/02/2014	336000000000	073200	900529	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	724.00	11/02/2014	336000000000	073200	900523	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	1200.00	11/02/2014	888030000000	521500	021101	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	700.00	11/02/2014	336000000000	073200	900525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	2000.00	11/02/2014	624035500000	073200	166455	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	1600.00	11/02/2014	624035500000	073200	166029	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	1500.00	11/02/2014	624035500000	073200	165619	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	1500.00	11/02/2014	624035500000	073200	165169	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	1200.00	11/02/2014	624035500000	073200	163912	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000293	0000001	1851.00	11/02/2014	888030000000	521500	021102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	3752.00	11/02/2014	888030000000	521500	021102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	1050.00	11/02/2014	336000000000	073200	900520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	724.00	12/02/2014	888030000000	521500	021202	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000001	4980.00	12/02/2014	238497000000	052150	012349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000011	14.80	12/02/2014	888030000000	521500	840430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000012	14.80	13/02/2014	888030000000	521500	840440	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000302	0000001	1500.00	13/02/2014	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	900.00	13/02/2014	888030000000	521500	021302	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	3300.00	13/02/2014	888030000000	521500	021301	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000304	0000001	700.00	14/02/2014	888030000000	521500	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	2197.00	14/02/2014	888030000000	521500	021403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	2600.00	14/02/2014	888030000000	521500	021401	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	900.00	14/02/2014	888030000000	521500	022921	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000303	0000001	2214.63	14/02/2014	336000000000	073200	900540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	620.00	14/02/2014	336000000000	073200	132162	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000013	22.20	14/02/2014	888030000000	521500	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000001	800.00	17/02/2014	238497000000	052150	021701	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000023	7.40	17/02/2014	774370000000	521500	095509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000306	0000001	1000.00	17/02/2014	774370000000	521500	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	250.00	17/02/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	472.25	18/02/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000309	0000001	900.00	18/02/2014	774370000000	521500	021801	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000310	0000001	970.19	18/02/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000311	0000001	1008.98	18/02/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000314	0000001	5036.16	18/02/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000024	7.40	18/02/2014	774370000000	521500	011317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	379.40	18/02/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	3766.00	19/02/2014	238497000000	052150	021901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000025	7.40	20/02/2014	774370000000	521500	015878	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000018	7.40	20/02/2014	884550000000	521500	015879	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000322	0000001	600.00	20/02/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000321	0000001	9977.30	20/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000012	373.27	20/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	2428.00	20/02/2014	888030000000	521500	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	3450.00	21/02/2014	888030000000	521500	003113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000195	0000001	2924.00	21/02/2014	163449000000	521500	021002	299.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	1248.00	24/02/2014	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	810.00	24/02/2014	336000000000	073200	900550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	2100.00	25/02/2014	336000000000	073200	900546	63.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000328	0000001	3780.00	25/02/2014	884550000000	521500	022501	113.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000329	0000001	1000.00	25/02/2014	336000000000	073200	900548	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000327	0000001	180.00	25/02/2014	336000000000	073200	047431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000316	0000001	524.00	25/02/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000019	14.80	25/02/2014	884550000000	521500	011723	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000016	7.40	26/02/2014	176605000000	521500	013158	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000330	0000001	528.27	26/02/2014	336000000000	073200	052765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000334	0000001	120.00	26/02/2014	176605000000	521500	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000014	7.40	26/02/2014	888030000000	521500	013156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000004	6.50	26/02/2014	624038000000	073200	727220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000332	0000001	678.00	26/02/2014	336000000000	073200	900551	20.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	6588.12	26/02/2014	888030000000	521500	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000333	0000001	800.00	26/02/2014	888030000000	521500	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000335	0000001	300.00	26/02/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	2400.00	27/02/2014	888030000000	521500	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000015	7.40	27/02/2014	888030000000	521500	709583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000001	7.40	27/02/2014	205346000000	521500	709587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000002	7.40	27/02/2014	238497000000	052150	709593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000344	0000001	250.00	27/02/2014	238497000000	052150	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000345	0000001	1300.00	27/02/2014	205346000000	521500	022701	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000346	0000001	1800.00	27/02/2014	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	250.00	27/02/2014	238497000000	052150	022701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000342	0000001	7000.00	27/02/2014	884550000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000020	7.40	27/02/2014	884550000000	521500	709577	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000026	29.60	28/02/2014	774370000000	521500	860591	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000001	500.00	28/02/2014	774370000000	521500	006476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000002	500.00	28/02/2014	774370000000	521500	006352	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000003	500.00	28/02/2014	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000004	500.00	28/02/2014	774370000000	521500	014092	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000005	500.00	28/02/2014	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000006	500.00	28/02/2014	774370000000	521500	038244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000406	0000007	500.00	28/02/2014	774370000000	521500	052782	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000178	0000001	1600.00	28/02/2014	336000000000	073200	900554	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000350	0000001	3500.00	28/02/2014	774370000000	521500	022802	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000352	0000001	1949.40	28/02/2014	774370000000	521500	022804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000356	0000001	4000.36	28/02/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000357	0000001	4000.56	28/02/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000016	7.40	28/02/2014	888030000000	521500	109903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000353	0000001	9649.27	28/02/2014	163449000000	521500	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	9410.31	28/02/2014	888030000000	521500	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	12000.07	28/02/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	400.00	28/02/2014	336000000000	073200	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	400.00	28/02/2014	336000000000	073200	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	400.00	28/02/2014	336000000000	073200	900558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	2400.00	28/02/2014	336000000000	073200	900552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	400.00	28/02/2014	336000000000	073200	900558	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000362	0000001	17618.27	28/02/2014	336000000000	073200	900555	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000362	0000002	4500.00	28/02/2014	336000000000	073200	900549	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000363	0000001	6000.00	28/02/2014	336000000000	073200	900557	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000365	0000001	6000.00	28/02/2014	336000000000	073200	900556	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000409	0000001	9856.00	28/02/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000410	0000001	9856.00	28/02/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000411	0000001	9856.00	28/02/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000412	0000001	3080.00	28/02/2014	000000000000	000000	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000013	1610.52	28/02/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000010	1.01	28/02/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000351	0000001	4323.83	28/02/2014	884550000000	521500	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000407	0000001	7000.00	28/02/2014	000000000000	000000	000000	234.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000408	0000001	7000.00	28/02/2014	000000000000	000000	000000	234.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000014	88.87	05/03/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000415	0000001	900.00	05/03/2014	336000000000	073200	900561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000367	0000001	1765.92	05/03/2014	888030000000	521500	006827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	380.00	05/03/2014	888030000000	521500	006827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000413	0000001	900.00	05/03/2014	336000000000	073200	900562	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000416	0000001	1500.00	05/03/2014	336000000000	073200	900560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000028	7.40	06/03/2014	884550000000	521500	097584	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000417	0000001	300.00	06/03/2014	884550000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000419	0000001	1500.00	06/03/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000418	0000001	2000.00	06/03/2014	163449000000	521500	012359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000348	0000001	746.00	06/03/2014	163449000000	521500	009452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000420	0000001	498.36	06/03/2014	884550000000	521500	030601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	600.00	07/03/2014	336000000000	073200	900559	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	400.00	07/03/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000426	0000001	400.00	07/03/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000427	0000001	400.00	07/03/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000428	0000001	1448.00	07/03/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000422	0000001	400.00	07/03/2014	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000423	0000001	400.00	07/03/2014	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000453	0000001	766.08	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000466	0000001	481.32	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000448	0000001	5023.14	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000449	0000001	1877.34	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000450	0000001	1571.01	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000451	0000001	614.04	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000473	0000001	21404.08	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000433	0000001	3000.00	10/03/2014	336000000000	073200	900571	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000435	0000001	1600.00	10/03/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000440	0000001	6711.81	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000444	0000001	720.42	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000467	0000001	102.72	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000472	0000001	1239.00	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000002	472.00	10/03/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000035	7.40	10/03/2014	774370000000	521500	059487	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000436	0000001	1000.00	10/03/2014	336000000000	073200	900569	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000441	0000001	3780.00	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000442	0000001	2914.86	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000443	0000001	127.38	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000445	0000001	1533.00	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000455	0000001	745.50	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	1500.00	10/03/2014	336000000000	073200	900566	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	1500.00	10/03/2014	336000000000	073200	900566	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	240.00	10/03/2014	336000000000	073200	900567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	240.00	10/03/2014	336000000000	073200	900568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	1999.44	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	7535.70	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	540.06	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	945.00	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	279.42	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	1365.84	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	304.08	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	945.00	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	279.42	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000438	0000001	3745.58	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000439	0000001	13257.62	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000465	0000001	587.58	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000015	2204.72	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000461	0000001	1049.58	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000459	0000001	823.56	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000462	0000001	865.56	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000471	0000001	871.50	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000470	0000001	1187.53	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000469	0000001	1416.66	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000434	0000001	1000.00	10/03/2014	336000000000	073200	900570	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000437	0000001	1300.00	10/03/2014	336000000000	073200	900565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000452	0000001	2939.88	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000454	0000001	745.50	10/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	820.00	11/03/2014	773130000000	521500	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000002	620.00	11/03/2014	881020000000	521500	031101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	2160.00	11/03/2014	774370000000	521500	030581	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000029	7.40	11/03/2014	884550000000	521500	598247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000033	7.40	11/03/2014	773130000000	521500	598245	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000027	7.40	11/03/2014	881020000000	521500	598246	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000474	0000001	1400.00	11/03/2014	884550000000	521500	031101	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000039	7.40	12/03/2014	774370000000	521500	012185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0000001	75.25	12/03/2014	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000001	206.99	12/03/2014	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	839.50	12/03/2014	336000000000	073200	900573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	300.00	12/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000478	0000001	15000.00	12/03/2014	336000000000	073200	900575	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000369	0000001	12014.82	13/03/2014	336000000000	073200	900574	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000388	0000001	16348.00	13/03/2014	774370000000	521500	031301	2726.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000401	0000001	3550.00	13/03/2014	774370000000	521500	031301	376.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000376	0000001	3620.00	13/03/2014	774370000000	521500	031301	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	11400.00	13/03/2014	624035500000	073200	069198	1555.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000379	0000001	40464.00	13/03/2014	888030000000	521500	031301	5889.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	4580.36	13/03/2014	624035500000	073200	070331	467.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	2924.00	13/03/2014	888030000000	521500	031301	312.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	4500.00	13/03/2014	624035500000	073200	069814	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	1448.00	13/03/2014	624035500000	073200	069814	262.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	6504.00	13/03/2014	888030000000	521500	031301	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	1448.00	13/03/2014	624035500000	073200	070331	252.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	1448.00	13/03/2014	624035500000	073200	070331	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	1956.00	13/03/2014	336000000000	073200	900574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	2292.00	13/03/2014	774370000000	521500	031301	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000017	7.40	13/03/2014	888030000000	521500	001985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000380	0000001	28382.00	13/03/2014	163449000000	521500	031302	4283.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000381	0000001	109307.12	13/03/2014	163449000000	521500	031301	15357.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000382	0000001	11596.00	13/03/2014	163449000000	521500	031302	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000383	0000001	8303.00	13/03/2014	163449000000	521500	031302	1268.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000387	0000001	2924.00	13/03/2014	163449000000	521500	031302	299.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000036	14.80	13/03/2014	774370000000	521500	870720	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000372	0000002	14569.07	13/03/2014	774370000000	521500	031301	10388.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0000374	0000001	724.00	13/03/2014	774370000000	521500	031301	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000245	0000001	1432.00	13/03/2014	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000377	0000001	3938.97	13/03/2014	774370000000	521500	031301	1703.94	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000404	0000001	5900.00	13/03/2014	774370000000	521500	031301	831.07	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000385	0000001	724.00	13/03/2014	774370000000	521500	031301	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000484	0000001	1450.00	14/03/2014	336000000000	073200	900576	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	280.00	17/03/2014	336000000000	073200	900578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000259	0000001	5500.00	17/03/2014	106615000000	521500	022273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	181.00	17/03/2014	881020000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	280.00	17/03/2014	336000000000	073200	900577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000489	0000001	3840.00	17/03/2014	336000000000	073200	900580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	720.00	17/03/2014	336000000000	073200	900587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	1000.00	17/03/2014	624035500000	073200	246603	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	1600.00	17/03/2014	624035500000	073200	252230	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	2000.00	17/03/2014	624035500000	073200	253236	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	1500.00	17/03/2014	624035500000	073200	253709	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	1500.00	17/03/2014	624035500000	073200	254179	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	1200.00	17/03/2014	624035500000	073200	254589	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	350.00	17/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	1500.00	18/03/2014	888030000000	521500	059190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000498	0000001	300.00	18/03/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000502	0000001	7000.00	18/03/2014	179531000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000503	0000001	7000.00	18/03/2014	179531000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000504	0000001	6000.00	18/03/2014	179531000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000505	0000001	5115.90	18/03/2014	179531000000	521500	031801	0.00	1	Conta Corrente	PM LAGOA
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	41341.76	19/03/2014	624035500000	073200	078964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	529.73	20/03/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	8000.00	20/03/2014	336000000000	073200	900581	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	8000.00	20/03/2014	336000000000	073200	900581	1547.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000518	0000001	10000.51	20/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000016	316.59	20/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000511	0000001	775.39	20/03/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000514	0000001	1752.49	20/03/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000414	0000001	600.00	20/03/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000137	0000001	3000.00	20/03/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000037	7.40	20/03/2014	774370000000	521500	016018	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000030	7.40	20/03/2014	884550000000	521500	016019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000510	0000001	20850.00	20/03/2014	163449000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000513	0000001	271.18	20/03/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000018	7.40	21/03/2014	888030000000	521500	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	1000.00	21/03/2014	888030000000	521500	032101	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	230.00	21/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	1405.52	24/03/2014	888030000000	521500	240301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000529	0000001	9999.52	24/03/2014	624035500000	073200	825888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	100.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	180.00	24/03/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000532	0000001	470.61	24/03/2014	336000000000	073200	900586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000006	6.50	24/03/2014	624035500000	073200	114263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000486	0000001	20.00	24/03/2014	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	220.00	24/03/2014	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000506	0000001	82.00	24/03/2014	205346000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000525	0000001	4999.80	24/03/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	4999.92	24/03/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000527	0000001	3499.99	24/03/2014	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	1300.00	24/03/2014	205346000000	521500	032401	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000531	0000001	1800.00	24/03/2014	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000003	7.40	24/03/2014	205346000000	521500	011594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000507	0000001	3388.80	24/03/2014	106615000000	521500	032401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	7700.00	24/03/2014	194735000000	521500	025051	0.00	1	Conta Corrente	PM LAGOA MERENDA
SEC. MUNICIPAL DE EDUCACAO	0000015	0000004	7.40	24/03/2014	106615000000	521500	011593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000519	0000001	1302.00	25/03/2014	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000485	0000001	2335.00	25/03/2014	238497000000	052150	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000539	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000540	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000541	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000542	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000543	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000544	0000001	300.00	26/03/2014	336000000000	073200	900590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000537	0000001	107.05	26/03/2014	773130000000	521500	032601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000538	0000001	105.35	26/03/2014	773130000000	521500	032602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000536	0000001	389.55	26/03/2014	336000000000	073200	069661	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000031	7.40	26/03/2014	884550000000	521500	007196	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000545	0000001	3500.00	26/03/2014	336000000000	073200	900579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	534.58	26/03/2014	624035500000	073200	063308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	457.80	27/03/2014	624035500000	073200	036619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	1200.00	27/03/2014	888030000000	521500	032702	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000001	2400.00	27/03/2014	888030000000	521500	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000019	14.80	27/03/2014	888030000000	521500	820861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000020	14.80	28/03/2014	888030000000	521500	870871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000560	0000001	2870.02	28/03/2014	336000000000	073200	900592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000566	0000001	14759.89	28/03/2014	163449000000	521500	025914	759.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	6304.10	28/03/2014	163449000000	521500	032801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000032	14.80	28/03/2014	884550000000	521500	870871	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000038	14.80	28/03/2014	774370000000	521500	870871	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000559	0000001	2457.00	28/03/2014	336000000000	073200	900592	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000556	0000001	1500.00	28/03/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000557	0000001	1794.90	28/03/2014	336000000000	073200	900592	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000563	0000001	3000.00	28/03/2014	336000000000	073200	900593	191.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000558	0000001	1859.46	28/03/2014	336000000000	073200	900592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000552	0000001	8000.00	28/03/2014	888030000000	521500	032801	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	2845.65	28/03/2014	888030000000	521500	032802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	120.00	28/03/2014	336000000000	073200	900591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	8686.60	28/03/2014	888030000000	521500	032802	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000561	0000001	8882.37	28/03/2014	336000000000	073200	900592	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000565	0000001	6000.00	28/03/2014	336000000000	073200	900595	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000567	0000001	14000.00	28/03/2014	336000000000	073200	900596	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000568	0000001	6000.00	28/03/2014	336000000000	073200	900594	225.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000017	1864.30	28/03/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000620	0000001	7000.00	31/03/2014	000000000000	000000	000000	234.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000621	0000001	7000.00	31/03/2014	000000000000	000000	000000	234.99	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000570	0000001	2000.00	31/03/2014	336000000000	073200	900597	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000575	0000001	900.00	31/03/2014	336000000000	073200	900602	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000579	0000001	724.00	31/03/2014	336000000000	073200	900603	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000573	0000001	724.00	31/03/2014	336000000000	073200	900599	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	7000.00	31/03/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	7000.00	31/03/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000572	0000001	3500.00	31/03/2014	336000000000	073200	240677	252.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000581	0000001	300.00	31/03/2014	336000000000	073200	900601	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000571	0000001	2000.00	31/03/2014	336000000000	073200	900598	75.92	1	Conta Corrente	NULL
GABINETE PREFEITO	0000372	0000001	3430.93	31/03/2014	336000000000	073200	349780	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000034	7.40	31/03/2014	773130000000	521500	015890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000564	0000001	15900.00	31/03/2014	163449000000	521500	033101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000574	0000001	700.00	31/03/2014	336000000000	073200	900600	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000576	0000001	120.00	31/03/2014	773130000000	521500	033101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000580	0000001	1000.00	31/03/2014	163449000000	521500	024726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000582	0000001	64588.81	01/04/2014	294000000000	073200	126426	775.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000627	0000001	6.50	01/04/2014	294000000000	073200	126426	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000366	0000001	1500.00	01/04/2014	336000000000	073200	150178	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000624	0000001	724.00	01/04/2014	336000000000	073200	900604	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000623	0000001	2122.88	01/04/2014	336000000000	073200	900588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000019	87.09	01/04/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000021	1.01	01/04/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000629	0000001	300.00	02/04/2014	176605000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000045	7.40	02/04/2014	884550000000	521500	009247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000052	7.40	02/04/2014	945440000000	521500	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000628	0000001	1448.00	02/04/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000625	0000001	71672.42	02/04/2014	163449000000	521500	040201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	900.00	02/04/2014	149187000000	521500	040201	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000004	7.40	02/04/2014	149187000000	521500	009258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000005	7.40	03/04/2014	149187000000	521500	073687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000009	7.40	03/04/2014	238497000000	052150	860931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	250.00	03/04/2014	238497000000	052150	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	3795.90	03/04/2014	149187000000	521500	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	250.00	03/04/2014	238497000000	052150	040301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000635	0000001	986.00	03/04/2014	106615000000	521500	040301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000005	7.40	03/04/2014	106615000000	521500	073685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000636	0000001	600.00	03/04/2014	336000000000	073200	900608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	2550.00	03/04/2014	336000000000	073200	900606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000640	0000001	1500.00	07/04/2014	888030000000	521500	040701	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000641	0000001	603.68	07/04/2014	774370000000	521500	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000021	7.40	07/04/2014	888030000000	521500	047871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000643	0000001	180.00	08/04/2014	106615000000	521500	040801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000644	0000001	815.00	08/04/2014	106615000000	521500	040802	24.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000645	0000001	900.00	08/04/2014	336000000000	073200	900607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000548	0000001	880.00	08/04/2014	106615000000	521500	040803	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000006	22.20	08/04/2014	106615000000	521500	830980	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000517	0000001	1048.00	08/04/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000400	0000001	6746.00	08/04/2014	239852000000	521500	040801	1910.05	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000018	1299.06	08/04/2014	239852000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	425.00	08/04/2014	888030000000	521500	027421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000007	7.40	09/04/2014	106615000000	521500	125966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000647	0000001	680.00	09/04/2014	106615000000	521500	040901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000003	472.00	10/04/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000649	0000001	1400.00	10/04/2014	239852000000	521500	041001	42.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000650	0000001	1600.00	10/04/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000040	14.80	10/04/2014	239852000000	521500	821001	0.00	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000022	2662.45	10/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000653	0000001	3745.58	10/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000654	0000001	17755.20	10/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000655	0000001	16117.07	10/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000614	0000001	6746.00	11/04/2014	239852000000	521500	041101	1910.05	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE CULTURA	0000615	0000001	3550.00	11/04/2014	239852000000	521500	041101	1275.60	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000616	0000001	4150.00	11/04/2014	239852000000	521500	041101	1747.33	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000402	0000001	4150.00	11/04/2014	239852000000	521500	041102	1747.33	1	Conta Corrente	PM LAGOA - AFM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000588	0000001	3620.00	11/04/2014	239852000000	521500	041101	289.60	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000610	0000001	4998.00	11/04/2014	239852000000	521500	041101	1507.72	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE ESPORTE	0000398	0000001	4474.00	11/04/2014	239852000000	521500	041102	1108.72	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000396	0000001	4998.00	11/04/2014	239852000000	521500	041102	1507.72	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE ESPORTE	0000612	0000001	5198.00	11/04/2014	239852000000	521500	041101	1166.64	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE ESPORTE	0000672	0000001	724.00	11/04/2014	336000000000	073200	900615	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000397	0000001	4274.00	11/04/2014	239852000000	521500	041102	2250.17	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE TRANSPORTE	0000611	0000001	4274.00	11/04/2014	239852000000	521500	041101	2250.17	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000602	0000001	16348.00	11/04/2014	239852000000	521500	041101	2815.09	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000604	0000001	3550.00	11/04/2014	239852000000	521500	041101	1694.28	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000665	0000001	2000.00	11/04/2014	774370000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000669	0000001	900.00	11/04/2014	336000000000	073200	900610	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000670	0000001	724.00	11/04/2014	336000000000	073200	900611	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000390	0000001	3550.00	11/04/2014	239852000000	521500	041102	1694.28	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	724.00	11/04/2014	336000000000	073200	900612	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	3360.00	11/04/2014	336000000000	073200	900618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	120.00	11/04/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	1500.00	11/04/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	12168.00	11/04/2014	624035500000	073200	003771	1660.43	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000591	0000001	41314.00	11/04/2014	888030000000	521500	041101	6036.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	5820.00	11/04/2014	888030000000	521500	041101	544.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000607	0000001	4500.00	11/04/2014	624035500000	073200	003451	527.22	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1448.00	11/04/2014	624035500000	073200	003451	262.50	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000609	0000001	6504.00	11/04/2014	624038000000	073200	003260	882.62	1	Conta Corrente	FMS LAGOA FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	1448.00	11/04/2014	624035500000	073200	003626	252.38	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	1448.00	11/04/2014	624035500000	073200	003626	115.84	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	4500.00	11/04/2014	624035500000	073200	003626	527.22	1	Conta Corrente	FNSBLATB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000041	14.80	11/04/2014	239852000000	521500	851010	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000048	22.20	11/04/2014	774370000000	521500	851010	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000373	0000001	14350.00	11/04/2014	239852000000	521500	041102	5221.10	1	Conta Corrente	PM LAGOA - AFM
GABINETE PREFEITO	0000584	0000001	18000.00	11/04/2014	239852000000	521500	041101	10388.16	1	Conta Corrente	PM LAGOA - AFM
GABINETE PREFEITO	0000585	0000001	17050.00	11/04/2014	239852000000	521500	041101	5437.10	1	Conta Corrente	PM LAGOA - AFM
GABINETE PREFEITO	0000586	0000001	724.00	11/04/2014	239852000000	521500	041101	57.92	1	Conta Corrente	PM LAGOA - AFM
GABINETE PREFEITO	0000421	0000001	1500.00	11/04/2014	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000657	0000001	500.00	11/04/2014	239852000000	521500	006476	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000658	0000001	500.00	11/04/2014	239852000000	521500	006352	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000659	0000001	500.00	11/04/2014	239852000000	521500	017422	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000660	0000001	500.00	11/04/2014	239852000000	521500	014092	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000661	0000001	500.00	11/04/2014	239852000000	521500	017404	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000662	0000001	500.00	11/04/2014	239852000000	521500	038244	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000663	0000001	500.00	11/04/2014	239852000000	521500	039655	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000664	0000001	1031.22	11/04/2014	239852000000	521500	001104	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000666	0000001	2000.00	11/04/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000673	0000001	724.00	11/04/2014	336000000000	073200	900613	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000587	0000001	3548.00	11/04/2014	239852000000	521500	041101	963.88	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000599	0000001	724.00	11/04/2014	239852000000	521500	041101	200.19	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000371	0000001	1600.00	11/04/2014	336000000000	073200	900609	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000375	0000001	3548.00	11/04/2014	239852000000	521500	041102	963.88	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE AGRICULTURA	0000605	0000001	4274.00	11/04/2014	239852000000	521500	041101	1079.95	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE AGRICULTURA	0000391	0000001	4274.00	11/04/2014	239852000000	521500	041102	1079.95	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE FINANCAS	0000589	0000001	8024.00	11/04/2014	239852000000	521500	041101	3560.96	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE FINANCAS	0000618	0000001	5900.00	11/04/2014	239852000000	521500	041101	831.07	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE FINANCAS	0000377	0000002	3361.03	11/04/2014	239852000000	521500	041102	0.00	1	Conta Corrente	PM LAGOA - AFM
SEC. MUNICIPAL DE EDUCACAO	0000667	0000001	17000.00	11/04/2014	774370000000	521500	041103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000592	0000001	26307.20	11/04/2014	774370000000	521500	041101	4201.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000593	0000001	724.00	11/04/2014	774370000000	521500	041101	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000594	0000001	119273.89	11/04/2014	163449000000	521500	041101	17505.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000595	0000001	1200.00	11/04/2014	163449000000	521500	041101	96.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000596	0000001	11596.00	11/04/2014	774370000000	521500	041101	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000597	0000001	8303.00	11/04/2014	774370000000	521500	041101	1268.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000600	0000001	10136.00	11/04/2014	294000000000	073200	004642	810.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000601	0000001	5722.00	11/04/2014	774370000000	521500	041101	537.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000022	7.40	11/04/2014	888030000000	521500	015059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000598	0000001	2292.00	11/04/2014	239852000000	521500	041101	396.59	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000603	0000001	3548.00	11/04/2014	239852000000	521500	041101	972.61	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000389	0000001	3648.00	11/04/2014	239852000000	521500	041102	1029.14	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	3000.00	11/04/2014	336000000000	073200	900617	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000688	0000001	900.00	14/04/2014	149187000000	521500	041401	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000006	7.40	14/04/2014	149187000000	521500	013163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000008	7.40	14/04/2014	106615000000	521500	013157	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000689	0000001	900.00	14/04/2014	774370000000	521500	041403	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000049	29.60	14/04/2014	774370000000	521500	831040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000001	120.00	14/04/2014	336000000000	073200	900620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000001	690.00	14/04/2014	336000000000	073200	900621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	1600.00	14/04/2014	624035500000	073200	230225	48.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	1500.00	14/04/2014	624035500000	073200	230673	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	1200.00	14/04/2014	624035500000	073200	230992	36.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	1500.00	14/04/2014	624035500000	073200	231468	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	2000.00	14/04/2014	624035500000	073200	231894	60.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	1000.00	14/04/2014	624035500000	073200	232260	30.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	160.00	14/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000690	0000001	724.00	14/04/2014	774370000000	521500	041402	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000694	0000001	2911.32	15/04/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000695	0000001	885.76	15/04/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000646	0000001	2800.00	15/04/2014	624035500000	073200	021670	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	361.53	15/04/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000042	7.40	15/04/2014	773130000000	521500	016248	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000622	0000001	4113.00	15/04/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000009	7.40	15/04/2014	106615000000	521500	016259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000698	0000001	724.00	15/04/2014	773130000000	521500	041501	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000007	7.40	15/04/2014	205346000000	521500	831050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0000001	1120.00	15/04/2014	205346000000	521500	041501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	1031.00	15/04/2014	238497000000	052150	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	980.00	15/04/2014	238497000000	052150	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000692	0000001	3600.00	15/04/2014	163449000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000697	0000001	407.92	15/04/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000699	0000001	724.00	15/04/2014	163449000000	521500	041502	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000700	0000001	724.00	15/04/2014	163449000000	521500	041501	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000701	0000001	730.00	15/04/2014	106615000000	521500	041501	21.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000702	0000001	724.00	16/04/2014	163449000000	521500	041601	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000703	0000001	900.00	16/04/2014	163449000000	521500	041602	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000691	0000001	900.00	16/04/2014	106615000000	521500	041601	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000010	7.40	16/04/2014	106615000000	521500	014644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	1900.00	16/04/2014	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000705	0000001	1500.00	17/04/2014	888030000000	521500	041702	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	1200.00	17/04/2014	888030000000	521500	041701	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000023	540.09	17/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000001	600.00	17/04/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000050	7.40	17/04/2014	774370000000	521500	016096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000704	0000001	724.00	17/04/2014	163449000000	521500	041701	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000023	14.80	17/04/2014	888030000000	521500	861070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000024	22.20	22/04/2014	888030000000	521500	831120	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000043	1.03	22/04/2014	881020000000	521500	020946	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000710	0000001	475.41	22/04/2014	881020000000	521500	042201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	1200.00	22/04/2014	888030000000	521500	042202	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	1200.00	22/04/2014	888030000000	521500	042201	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	900.00	22/04/2014	888030000000	521500	042203	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	600.00	22/04/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000713	0000001	400.00	23/04/2014	336000000000	073200	900629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	8000.00	23/04/2014	888030000000	521500	042301	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	550.00	23/04/2014	888030000000	521500	027421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000718	0000001	2970.00	23/04/2014	336000000000	073200	900630	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000712	0000001	580.00	23/04/2014	336000000000	073200	900633	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000714	0000001	6000.00	23/04/2014	336000000000	073200	900632	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000716	0000001	6000.00	23/04/2014	336000000000	073200	900631	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000025	7.40	23/04/2014	888030000000	521500	861130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000717	0000001	650.00	23/04/2014	163449000000	521500	042301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000723	0000001	7819.90	24/04/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000724	0000001	7700.00	24/04/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000726	0000001	730.00	24/04/2014	106615000000	521500	042401	21.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000026	7.40	24/04/2014	888030000000	521500	012149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000007	6.50	24/04/2014	624035500000	073200	101606	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	2000.83	24/04/2014	205346000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000721	0000001	4000.79	24/04/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000722	0000001	4000.79	24/04/2014	238497000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000011	7.40	24/04/2014	106615000000	521500	012152	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000046	14.80	24/04/2014	884550000000	521500	871140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000725	0000001	3885.00	24/04/2014	884550000000	521500	042402	116.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	11920.26	24/04/2014	624035500000	073200	101606	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	678.00	24/04/2014	888030000000	521500	042401	20.34	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000044	6.37	25/04/2014	881020000000	521500	374618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000729	0000001	1110.00	28/04/2014	163449000000	521500	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	2400.00	28/04/2014	888030000000	521500	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	87.00	29/04/2014	888030000000	521500	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000001	530.00	29/04/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000738	0000001	986.85	29/04/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000739	0000001	1036.83	29/04/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000741	0000001	1800.00	29/04/2014	205346000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000001	1300.00	29/04/2014	205346000000	521500	042901	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000008	7.40	29/04/2014	205346000000	521500	871191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000027	14.80	29/04/2014	888030000000	521500	871191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000047	7.40	29/04/2014	884550000000	521500	040769	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000051	37.00	30/04/2014	774370000000	521500	851201	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000731	0000001	2801.10	30/04/2014	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000325	0000001	3000.00	30/04/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000733	0000001	2243.40	30/04/2014	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000734	0000001	2091.00	30/04/2014	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000747	0000001	3500.00	30/04/2014	774370000000	521500	043002	252.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000028	7.40	30/04/2014	888030000000	521500	290921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000736	0000001	6033.06	30/04/2014	163449000000	521500	043001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000791	0000001	9240.00	30/04/2014	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000792	0000001	9240.00	30/04/2014	000000000000	000000	000000	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000793	0000001	9856.00	30/04/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000794	0000001	9856.00	30/04/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000795	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000796	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000797	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000798	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000799	0000001	2672.00	30/04/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000800	0000001	2672.00	30/04/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000801	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000802	0000001	13552.00	30/04/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000735	0000001	8426.68	30/04/2014	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000521	0000001	8150.00	30/04/2014	774370000000	521500	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000790	0000001	10024.37	30/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000024	1802.90	30/04/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	1800.00	30/04/2014	336000000000	073200	900635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	2320.00	30/04/2014	336000000000	073200	900634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	1500.00	30/04/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	120.00	30/04/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	2355.87	30/04/2014	888030000000	521500	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	9425.00	30/04/2014	888030000000	521500	043001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000676	0000001	2500.00	01/05/2014	888030000000	521500	035733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000677	0000001	2500.00	01/05/2014	888030000000	521500	035733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000805	0000001	3000.00	02/05/2014	336000000000	073200	900640	191.47	1	Conta Corrente	NULL
GABINETE PREFEITO	0000754	0000001	11820.05	02/05/2014	774370000000	521500	050201	5572.10	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000062	22.20	02/05/2014	774370000000	521500	841221	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000807	0000001	2122.88	02/05/2014	336000000000	073200	900628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	8500.00	02/05/2014	888030000000	521500	025914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	12000.00	02/05/2014	624064900000	073200	016180	0.00	1	Conta Corrente	FMS LAGOA FNSINCEO
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000025	80.61	02/05/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000029	1.01	02/05/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000803	0000001	7000.00	02/05/2014	336000000000	073200	900642	234.99	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000804	0000001	7000.00	02/05/2014	336000000000	073200	900641	234.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	2400.00	05/05/2014	336000000000	073200	900645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	2160.00	05/05/2014	336000000000	073200	900639	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000810	0000001	900.00	05/05/2014	336000000000	073200	900657	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000818	0000001	2500.00	05/05/2014	336000000000	073200	900656	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000812	0000001	300.00	05/05/2014	881020000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000816	0000001	131.64	05/05/2014	176605000000	521500	017660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000817	0000001	724.00	05/05/2014	336000000000	073200	900643	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000811	0000001	1448.00	05/05/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000813	0000001	400.00	05/05/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000814	0000001	400.00	05/05/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000815	0000001	400.00	05/05/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000823	0000001	700.00	06/05/2014	336000000000	073200	900647	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000825	0000001	550.00	06/05/2014	336000000000	073200	900646	16.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000057	7.80	06/05/2014	884550000000	521500	821261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	724.00	06/05/2014	336000000000	073200	900650	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000822	0000001	1000.00	06/05/2014	336000000000	073200	900653	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000826	0000001	616.00	06/05/2014	336000000000	073200	900649	16.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000826	0000002	824.00	06/05/2014	336000000000	073200	900648	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000826	0000003	1232.00	06/05/2014	000000000000	000000	000000	32.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000054	7.80	07/05/2014	945440000000	521500	841270	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000055	7.80	08/05/2014	945440000000	521500	831280	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000754	0000002	2031.08	08/05/2014	336000000000	073200	121460	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000829	0000001	1500.00	08/05/2014	336000000000	073200	018324	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000010	7.80	08/05/2014	149187000000	521500	831280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	1050.00	08/05/2014	149187000000	521500	050801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	2829.30	08/05/2014	624035500000	073200	105887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000336	0000001	1057.60	08/05/2014	624035500000	073200	105887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000009	6.50	08/05/2014	624035500000	073200	105887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	4750.00	09/05/2014	336000000000	073200	900655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	1920.00	09/05/2014	336000000000	073200	068310	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000832	0000001	1000.00	09/05/2014	336000000000	073200	900652	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000837	0000001	1000.00	09/05/2014	336000000000	073200	900652	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000838	0000001	1000.00	09/05/2014	336000000000	073200	900625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000026	4524.26	09/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000835	0000001	725.86	09/05/2014	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000839	0000001	3745.58	09/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000840	0000001	17894.20	09/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	354.00	09/05/2014	336000000000	073200	900656	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000834	0000001	2500.00	09/05/2014	774370000000	521500	050901	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000836	0000001	1600.00	09/05/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000583	0000001	1600.00	09/05/2014	336000000000	073200	900651	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000751	0000001	1600.00	09/05/2014	336000000000	073200	900651	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000004	472.00	09/05/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000063	15.60	09/05/2014	774370000000	521500	831290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000806	0000001	7000.00	09/05/2014	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000626	0000001	1500.00	12/05/2014	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000845	0000001	48.76	12/05/2014	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	200.00	12/05/2014	336000000000	073200	900662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	800.00	12/05/2014	336000000000	073200	900661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	7000.00	13/05/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	2100.00	13/05/2014	888030000000	521500	022275	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	1200.00	13/05/2014	624035500000	073200	158939	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	1000.00	13/05/2014	624035500000	073200	015670	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	1600.00	13/05/2014	624035500000	073200	157313	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	1500.00	13/05/2014	624035500000	073200	158449	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	2000.00	13/05/2014	624035500000	073200	159434	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	1500.00	13/05/2014	624035500000	073200	157871	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	3000.00	13/05/2014	888030000000	521500	051302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	724.00	13/05/2014	336000000000	073200	900667	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	380.00	13/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000752	0000001	4200.00	13/05/2014	888030000000	521500	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	12168.00	13/05/2014	624035500000	073200	030977	1660.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	41755.33	13/05/2014	888030000000	521500	051301	6018.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	4500.00	13/05/2014	624035500000	073200	030503	479.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	5820.00	13/05/2014	888030000000	521500	051301	544.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	2325.00	13/05/2014	624035500000	073200	030089	269.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	3698.00	13/05/2014	624035500000	073200	030089	526.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	6504.00	13/05/2014	888030000000	521500	051301	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	1448.00	13/05/2014	624035500000	073200	030503	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	1448.00	13/05/2014	624035500000	073200	030503	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000757	0000001	3620.00	13/05/2014	774370000000	521500	051301	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000785	0000001	7470.00	13/05/2014	774370000000	521500	051301	1967.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000786	0000001	3550.00	13/05/2014	774370000000	521500	051301	1275.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000847	0000001	2700.00	13/05/2014	336000000000	073200	900664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000847	0000002	5000.00	13/05/2014	336000000000	073200	900663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000787	0000001	4150.00	13/05/2014	774370000000	521500	051301	1747.33	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000781	0000001	7894.00	13/05/2014	774370000000	521500	051301	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000782	0000001	6446.00	13/05/2014	774370000000	521500	051301	2423.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000783	0000001	6646.00	13/05/2014	774370000000	521500	051301	1485.15	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000848	0000001	724.00	13/05/2014	336000000000	073200	900665	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000861	0000001	900.00	13/05/2014	336000000000	073200	900666	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000863	0000001	2000.00	13/05/2014	774370000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000871	0000001	1000.00	13/05/2014	774370000000	521500	009107	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000872	0000001	2067.80	13/05/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000773	0000001	16348.00	13/05/2014	774370000000	521500	051301	2550.05	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000775	0000001	5722.00	13/05/2014	774370000000	521500	051301	1868.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	3000.00	13/05/2014	774370000000	521500	051302	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	3620.00	13/05/2014	774370000000	521500	051301	289.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	2292.00	13/05/2014	774370000000	521500	051301	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000774	0000001	7444.00	13/05/2014	774370000000	521500	051301	1284.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000029	15.60	13/05/2014	888030000000	521500	871330	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000846	0000001	200.00	13/05/2014	336000000000	073200	900669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000859	0000001	14000.00	13/05/2014	163449000000	521500	051303	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000761	0000001	27144.00	13/05/2014	163449000000	521500	051302	4347.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000762	0000001	724.00	13/05/2014	163449000000	521500	051302	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000763	0000001	128544.44	13/05/2014	163449000000	521500	051301	18406.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000764	0000001	2824.00	13/05/2014	163449000000	521500	051301	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000765	0000001	11596.00	13/05/2014	163449000000	521500	051302	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000766	0000001	8303.00	13/05/2014	163449000000	521500	051302	1268.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000771	0000001	18824.00	13/05/2014	294000000000	073200	026694	1505.92	1	Conta Corrente	PREF MUNIC DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000772	0000001	5022.13	13/05/2014	163449000000	521500	051302	481.27	1	Conta Corrente	NULL
GABINETE PREFEITO	0000754	0000003	4698.87	13/05/2014	774370000000	521500	051301	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000755	0000001	724.00	13/05/2014	774370000000	521500	051301	154.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0000753	0000001	18000.00	13/05/2014	774370000000	521500	051301	10388.16	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000064	23.40	13/05/2014	774370000000	521500	871330	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000756	0000001	7882.00	13/05/2014	774370000000	521500	051301	1310.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000769	0000001	724.00	13/05/2014	774370000000	521500	051301	200.19	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000858	0000001	2000.00	13/05/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000864	0000001	500.00	13/05/2014	774370000000	521500	038244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000865	0000001	500.00	13/05/2014	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000866	0000001	500.00	13/05/2014	774370000000	521500	006476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000867	0000001	500.00	13/05/2014	774370000000	521500	006352	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000868	0000001	500.00	13/05/2014	774370000000	521500	014092	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000869	0000001	500.00	13/05/2014	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000870	0000001	500.00	13/05/2014	774370000000	521500	039655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000758	0000001	10998.00	13/05/2014	774370000000	521500	051301	3812.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000789	0000001	5900.00	13/05/2014	774370000000	521500	051301	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000776	0000001	4274.00	13/05/2014	774370000000	521500	051301	1079.95	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000065	7.80	14/05/2014	774370000000	521500	871340	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000880	0000001	43245.37	14/05/2014	163449000000	521500	033571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000030	23.40	14/05/2014	888030000000	521500	871340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000008	6.50	14/05/2014	624044400000	073200	124183	0.00	1	Conta Corrente	FMS LAGOA FNSBLINV
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000875	0000001	2800.00	14/05/2014	336000000000	073200	900496	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000881	0000001	10000.00	14/05/2014	774370000000	521500	033571	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000879	0000001	71988.03	14/05/2014	774370000000	521500	033571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	724.00	14/05/2014	888030000000	521500	051403	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	1500.00	14/05/2014	888030000000	521500	051401	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	1200.00	14/05/2014	888030000000	521500	051402	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	84000.00	14/05/2014	624044400000	073200	124183	0.00	1	Conta Corrente	FMS LAGOA FNSBLINV
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	1500.00	14/05/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	2250.00	15/05/2014	624035500000	073200	093125	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1860.00	16/05/2014	336000000000	073200	015996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	18486.64	16/05/2014	624035500000	073200	091477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	10000.00	16/05/2014	624035500000	073200	092836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	300.00	16/05/2014	336000000000	073200	900658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000891	0000001	690.00	19/05/2014	106615000000	521500	051901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000892	0000001	240.00	19/05/2014	106615000000	521500	051902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000894	0000001	150.00	19/05/2014	106615000000	521500	051903	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000053	7.80	19/05/2014	773130000000	521500	841390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000339	0000001	3900.00	19/05/2014	336000000000	073200	900624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000012	23.40	19/05/2014	106615000000	521500	841390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	350.00	19/05/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000893	0000001	120.00	19/05/2014	773130000000	521500	051901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000901	0000001	850.00	20/05/2014	336000000000	073200	900674	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000905	0000001	2631.60	20/05/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000906	0000001	1138.79	20/05/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000912	0000001	6000.00	20/05/2014	336000000000	073200	900678	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000914	0000001	6000.00	20/05/2014	336000000000	073200	900677	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000915	0000001	502.00	20/05/2014	336000000000	073200	900660	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000897	0000001	600.00	20/05/2014	336000000000	073200	900680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000027	475.71	20/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	3750.00	20/05/2014	888030000000	521500	052001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	2000.00	20/05/2014	888030000000	521500	052002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	310.00	20/05/2014	336000000000	073200	900672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	724.00	20/05/2014	888030000000	521500	052003	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	279.12	20/05/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000066	7.80	20/05/2014	774370000000	521500	841400	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000058	7.80	20/05/2014	884550000000	521500	841400	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000903	0000001	1500.00	20/05/2014	336000000000	073200	900679	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000902	0000001	3000.00	20/05/2014	336000000000	073200	900675	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000911	0000001	724.00	20/05/2014	336000000000	073200	900673	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000678	0000001	2500.00	20/05/2014	336000000000	073200	900671	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000820	0000001	600.00	20/05/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	362.63	20/05/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000031	23.40	20/05/2014	888030000000	521500	841400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000032	7.80	21/05/2014	888030000000	521500	871410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	1500.00	21/05/2014	106615000000	521500	052101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000013	7.80	21/05/2014	106615000000	521500	871410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000917	0000001	532.65	21/05/2014	336000000000	073200	069917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	683.00	21/05/2014	888030000000	521500	052101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	600.00	21/05/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	800.00	21/05/2014	888030000000	521500	024726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	120.00	21/05/2014	773130000000	521500	034362	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000922	0000001	724.00	22/05/2014	163449000000	521500	052201	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	400.00	22/05/2014	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	400.00	22/05/2014	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000923	0000001	2999.59	23/05/2014	195758000000	521500	052301	0.00	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO	0000925	0000001	13.00	23/05/2014	294000000000	073200	110646	0.00	1	Conta Corrente	PREF MUNIC DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000883	0000001	131105.61	23/05/2014	294000000000	073200	110646	0.00	1	Conta Corrente	PREF MUNIC DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000887	0000001	26781.39	23/05/2014	163449000000	521500	017834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000887	0000002	58000.00	23/05/2014	294000000000	073200	110941	0.00	1	Conta Corrente	PREF MUNIC DE LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000887	0000003	29500.00	23/05/2014	336000000000	073200	900676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000926	0000001	537.00	26/05/2014	106615000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000014	7.80	26/05/2014	106615000000	521500	821460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000929	0000001	450.00	27/05/2014	336000000000	073200	109505	13.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000913	0000001	2963.00	27/05/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000059	7.80	27/05/2014	884550000000	521500	861470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000930	0000001	240.00	27/05/2014	336000000000	073200	013464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	2400.00	27/05/2014	888030000000	521500	052701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000931	0000001	609.87	27/05/2014	336000000000	073200	900681	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000828	0000001	2470.00	27/05/2014	884550000000	521500	037249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000936	0000001	420.00	28/05/2014	336000000000	073200	900686	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000937	0000001	400.00	28/05/2014	336000000000	073200	900685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	213.00	28/05/2014	774370000000	521500	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000033	15.60	28/05/2014	888030000000	521500	891481	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000060	7.80	28/05/2014	884550000000	521500	891481	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000941	0000001	750.00	28/05/2014	336000000000	073200	900687	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000932	0000001	1500.00	28/05/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000933	0000001	1200.83	28/05/2014	336000000000	073200	000336	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000934	0000001	1200.83	28/05/2014	336000000000	073200	000336	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000935	0000001	1200.83	28/05/2014	336000000000	073200	000336	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000061	15.60	29/05/2014	884550000000	521500	871491	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000056	7.80	29/05/2014	881020000000	521500	871491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000958	0000001	3500.00	29/05/2014	884550000000	521500	052902	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000015	7.80	29/05/2014	106615000000	521500	871491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000952	0000001	847.00	29/05/2014	106615000000	521500	052901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	60.00	29/05/2014	336000000000	073200	136413	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000951	0000001	690.00	29/05/2014	881020000000	521500	052901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000940	0000001	7385.89	30/05/2014	774370000000	521500	053002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000028	1670.41	30/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001009	0000001	10049.30	30/05/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	10125.99	30/05/2014	888030000000	521500	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	2615.29	30/05/2014	888030000000	521500	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	9999.98	30/05/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	2500.93	30/05/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	724.00	30/05/2014	336000000000	073200	900682	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	1500.00	30/05/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	600.00	30/05/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	400.00	30/05/2014	888030000000	521500	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	400.00	30/05/2014	888030000000	521500	053002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	400.00	30/05/2014	888030000000	521500	053002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000962	0000001	700.00	30/05/2014	336000000000	073200	900683	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000956	0000001	3001.16	30/05/2014	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000942	0000001	7600.05	30/05/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000945	0000001	7999.84	30/05/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	3156.16	30/05/2014	163449000000	521500	053001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000034	15.60	30/05/2014	888030000000	521500	821500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	2300.70	30/05/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	4000.09	30/05/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	3800.01	30/05/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000955	0000001	1500.30	30/05/2014	21809X000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000961	0000001	200.00	30/05/2014	336000000000	073200	900684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000939	0000001	2430.39	30/05/2014	774370000000	521500	053002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000067	15.60	30/05/2014	774370000000	521500	821500	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000551	0000001	3000.00	30/05/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000938	0000001	2890.08	30/05/2014	774370000000	521500	053002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000966	0000001	300.00	30/05/2014	774370000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001010	0000001	184.43	02/06/2014	176605000000	521500	002006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000032	1.01	02/06/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000033	86.52	02/06/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000953	0000001	696.00	03/06/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000074	7.80	03/06/2014	884550000000	521500	009779	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001015	0000001	7000.00	03/06/2014	884550000000	521500	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	500.00	03/06/2014	336000000000	073200	063208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001014	0000001	240.00	03/06/2014	21809X000000	521500	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000011	7.80	03/06/2014	21809x000000	521500	881540	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001012	0000001	420.00	03/06/2014	328000000000	073200	128710	12.60	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0001016	0000001	2100.00	04/06/2014	328000000000	073200	024634	63.00	1	Conta Corrente	PM DE LAGOA FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000011	0000036	7.80	04/06/2014	888030000000	521500	841550	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001019	0000001	120.00	04/06/2014	336000000000	073200	118840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001017	0000001	600.00	04/06/2014	336000000000	073200	179583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	1520.00	04/06/2014	888030000000	521500	060401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	1800.00	05/06/2014	888030000000	521500	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001021	0000001	608.80	05/06/2014	884550000000	521500	060501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001025	0000001	500.00	05/06/2014	881020000000	521500	009911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000016	7.80	05/06/2014	106615000000	521500	811561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000037	7.80	05/06/2014	888030000000	521500	811561	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001020	0000001	3000.01	05/06/2014	195758000000	521500	060501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001023	0000001	180.00	05/06/2014	106615000000	521500	060501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001024	0000001	1448.00	05/06/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000038	7.80	06/06/2014	888030000000	521500	841570	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001029	0000001	724.00	06/06/2014	336000000000	073200	900689	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000341	0000001	1000.00	06/06/2014	336000000000	073200	900690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000135	0000001	1000.00	06/06/2014	336000000000	073200	900690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	1200.00	06/06/2014	888030000000	521500	060601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	4000.00	06/06/2014	336000000000	073200	900695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	3040.00	10/06/2014	336000000000	073200	900697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	1200.00	10/06/2014	624035500000	073200	086017	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1500.00	10/06/2014	774370000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	8000.00	10/06/2014	774370000000	521500	061003	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	2100.00	10/06/2014	774370000000	521500	022275	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	1500.00	10/06/2014	624035500000	073200	086592	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	2000.00	10/06/2014	624035500000	073200	087150	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	1600.00	10/06/2014	624035500000	073200	084586	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	1500.00	10/06/2014	624035500000	073200	085106	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	1000.00	10/06/2014	624035500000	073200	084047	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	12168.00	10/06/2014	624035500000	073200	072719	1660.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	42164.00	10/06/2014	888030000000	521500	061001	6070.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	4500.00	10/06/2014	624035500000	073200	072034	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	5820.00	10/06/2014	888030000000	521500	061001	544.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	2250.00	10/06/2014	624035500000	073200	071265	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	3698.00	10/06/2014	624035500000	073200	071265	526.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	6504.00	10/06/2014	624038000000	073200	073555	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	1448.00	10/06/2014	624035500000	073200	072034	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	1448.00	10/06/2014	624035500000	073200	072034	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001050	0000001	3745.58	10/06/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001051	0000001	18041.66	10/06/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000976	0000001	3620.00	10/06/2014	774370000000	521500	061001	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001004	0000001	7470.00	10/06/2014	774370000000	521500	061001	1967.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001006	0000001	4150.00	10/06/2014	774370000000	521500	061001	1747.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001005	0000001	3550.00	10/06/2014	774370000000	521500	061001	1275.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000034	2655.45	10/06/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001000	0000001	7894.00	10/06/2014	774370000000	521500	061001	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001001	0000001	6446.00	10/06/2014	774370000000	521500	061001	2423.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001002	0000001	6646.00	10/06/2014	774370000000	521500	061001	1485.15	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000992	0000001	17208.00	10/06/2014	774370000000	521500	061001	2618.85	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000994	0000001	6446.00	10/06/2014	774370000000	521500	061001	1925.96	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000005	472.00	10/06/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001032	0000001	60.00	10/06/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001034	0000001	1600.00	10/06/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001042	0000001	2500.00	10/06/2014	774370000000	521500	061002	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001027	0000001	415.00	10/06/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000975	0000001	8606.00	10/06/2014	774370000000	521500	061001	1368.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000988	0000001	724.00	10/06/2014	774370000000	521500	061001	200.19	1	Conta Corrente	NULL
GABINETE PREFEITO	0000972	0000001	18000.00	10/06/2014	774370000000	521500	061001	10388.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0000973	0000001	18550.00	10/06/2014	774370000000	521500	061001	5572.10	1	Conta Corrente	NULL
GABINETE PREFEITO	0000974	0000001	724.00	10/06/2014	774370000000	521500	061001	154.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0001048	0000001	1500.00	10/06/2014	336000000000	073200	900698	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000995	0000001	4274.00	10/06/2014	774370000000	521500	061001	1079.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000977	0000001	10998.00	10/06/2014	774370000000	521500	061001	3812.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001008	0000001	5900.00	10/06/2014	774370000000	521500	061001	831.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000986	0000001	4344.00	10/06/2014	774370000000	521500	061001	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000987	0000001	2292.00	10/06/2014	774370000000	521500	061001	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	7444.00	10/06/2014	774370000000	521500	061001	1284.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000980	0000001	27794.00	10/06/2014	163449000000	521500	061001	4472.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000981	0000001	724.00	10/06/2014	163449000000	521500	061001	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000982	0000001	120431.90	10/06/2014	328000000000	073200	076885	17860.22	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000983	0000001	2824.00	10/06/2014	328000000000	073200	076885	225.92	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000984	0000001	11596.00	10/06/2014	163449000000	521500	061001	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000985	0000001	8303.00	10/06/2014	163449000000	521500	061001	1268.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	20272.00	10/06/2014	294000000000	073200	078819	1621.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000991	0000001	4274.00	10/06/2014	163449000000	521500	061001	421.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001053	0000001	720.00	11/06/2014	106615000000	521500	061101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001059	0000001	1580.36	11/06/2014	336000000000	073200	900696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001055	0000001	3000.00	11/06/2014	881020000000	521500	061101	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	180.00	11/06/2014	336000000000	073200	900699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000039	7.80	11/06/2014	888030000000	521500	811620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000035	7.80	11/06/2014	881020000000	521500	014401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000017	7.80	11/06/2014	106615000000	521500	871620	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000075	7.80	11/06/2014	884550000000	521500	014402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000068	7.80	11/06/2014	774370000000	521500	017695	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000069	7.80	11/06/2014	774370000000	521500	017696	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000070	7.80	11/06/2014	774370000000	521500	017697	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000071	7.80	11/06/2014	774370000000	521500	014400	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001054	0000001	900.00	11/06/2014	336000000000	073200	900701	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001056	0000001	724.00	11/06/2014	336000000000	073200	900700	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	724.00	11/06/2014	624035500000	073200	149317	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	1580.00	11/06/2014	336000000000	073200	041295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	1515.00	11/06/2014	624035500000	073200	023780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000002	5124.64	11/06/2014	624035500000	073200	099433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	24.75	12/06/2014	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	1000.00	16/06/2014	21809X000000	521500	061601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000246	0000012	7.80	16/06/2014	21809x000000	521500	831670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	400.00	16/06/2014	336000000000	073200	900705	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	2250.00	17/06/2014	624035500000	073200	088443	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	724.00	17/06/2014	336000000000	073200	900707	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	4350.00	17/06/2014	336000000000	073200	900706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	322.79	17/06/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001072	0000001	1070.15	17/06/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001075	0000001	1099.55	17/06/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001076	0000001	2626.13	17/06/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001074	0000001	551.32	17/06/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	500.00	17/06/2014	884550000000	521500	061701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000076	7.80	17/06/2014	884550000000	521500	005112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000077	7.80	17/06/2014	884550000000	521500	005113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001077	0000001	500.00	17/06/2014	884550000000	521500	006476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001078	0000001	500.00	17/06/2014	884550000000	521500	006352	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001079	0000001	500.00	17/06/2014	884550000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001080	0000001	500.00	17/06/2014	884550000000	521500	014092	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001081	0000001	500.00	17/06/2014	884550000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001082	0000001	500.00	17/06/2014	884550000000	521500	038244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001083	0000001	500.00	17/06/2014	884550000000	521500	039655	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001085	0000001	300.00	17/06/2014	881020000000	521500	016152	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001086	0000001	6000.00	18/06/2014	163449000000	521500	061801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000001	10000.00	20/06/2014	336000000000	073200	900716	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000002	0.01	20/06/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001096	0000001	1600.00	20/06/2014	163449000000	521500	062001	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	550.00	20/06/2014	336000000000	073200	009327	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001038	0000001	1560.00	20/06/2014	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	5203.00	20/06/2014	163449000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	1509.00	20/06/2014	774370000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001101	0000001	1300.00	20/06/2014	774370000000	521500	062001	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000040	31.20	20/06/2014	888030000000	521500	871710	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001103	0000001	2000.00	20/06/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001028	0000001	600.00	20/06/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000072	7.80	20/06/2014	774370000000	521500	017484	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000073	7.80	20/06/2014	774370000000	521500	017485	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001089	0000001	6000.00	20/06/2014	336000000000	073200	900712	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001090	0000001	6000.00	20/06/2014	336000000000	073200	900713	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001097	0000001	2000.00	20/06/2014	774370000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001100	0000001	4500.00	20/06/2014	336000000000	073200	900711	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001112	0000001	9856.00	20/06/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001113	0000001	13552.00	20/06/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001114	0000001	2672.00	20/06/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001115	0000001	13552.00	20/06/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001116	0000001	9856.00	20/06/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001117	0000001	13552.00	20/06/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000030	1137.66	20/06/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001066	0000001	2002.00	20/06/2014	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	400.00	20/06/2014	336000000000	073200	900710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	400.00	20/06/2014	336000000000	073200	900710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	3500.00	20/06/2014	888030000000	521500	062004	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	1200.00	20/06/2014	888030000000	521500	062002	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	7000.00	20/06/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	1500.00	20/06/2014	888030000000	521500	062001	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	240.00	20/06/2014	336000000000	073200	900709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	2800.00	20/06/2014	336000000000	073200	900714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	7000.00	20/06/2014	336000000000	073200	900717	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	1800.00	20/06/2014	336000000000	073200	900715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	1083.00	20/06/2014	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1459.50	20/06/2014	888030000000	521500	062003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	778.20	20/06/2014	888030000000	521500	062003	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001119	0000001	2500.00	23/06/2014	336000000000	073200	900723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	720.20	24/06/2014	888030000000	521500	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	79.80	24/06/2014	888030000000	521500	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	240.00	25/06/2014	283142200000	521500	062501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	724.00	25/06/2014	336000000000	073200	900721	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001120	0000001	600.00	25/06/2014	336000000000	073200	900725	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001118	0000001	3312.00	25/06/2014	884550000000	521500	062501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000078	7.80	25/06/2014	884550000000	521500	012674	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000082	7.80	25/06/2014	283142200000	521500	861760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001064	0000001	2157.00	25/06/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001121	0000001	534.24	25/06/2014	336000000000	073200	083413	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000079	7.80	26/06/2014	884550000000	521500	012172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000041	15.60	26/06/2014	888030000000	521500	871770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	400.00	26/06/2014	205346000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	980.00	26/06/2014	336000000000	073200	056546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001126	0000001	400.00	26/06/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001127	0000001	400.00	26/06/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000002	19249.20	26/06/2014	624064900000	073200	030849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	595.00	26/06/2014	888030000000	521500	062602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	400.00	26/06/2014	888030000000	521500	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	400.00	26/06/2014	336000000000	073200	900724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	120.00	26/06/2014	336000000000	073200	900722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	724.00	26/06/2014	336000000000	073200	900726	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	724.00	26/06/2014	336000000000	073200	900726	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	2400.00	27/06/2014	888030000000	521500	062701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001134	0000001	774.00	27/06/2014	106615000000	521500	062701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001153	0000001	1500.00	27/06/2014	328000000000	073200	214185	45.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0001154	0000001	1500.00	27/06/2014	328000000000	073200	214185	45.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000015	0000018	7.80	27/06/2014	106615000000	521500	881780	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001156	0000001	3500.00	30/06/2014	774370000000	521500	063002	252.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000080	7.80	30/06/2014	884550000000	521500	017982	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000081	2.27	30/06/2014	774370000000	521500	017980	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000743	0000001	3000.00	30/06/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001155	0000001	3000.00	30/06/2014	336000000000	073200	900719	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001158	0000001	300.00	30/06/2014	881020000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001159	0000001	1500.00	30/06/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001160	0000001	800.00	30/06/2014	328000000000	073200	234577	24.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0001130	0000001	3023.31	30/06/2014	195758000000	521500	063001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000002	1050.00	30/06/2014	336000000000	073200	900720	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000042	7.80	30/06/2014	888030000000	521500	821810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000031	1209.23	30/06/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000039	80.43	01/07/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000035	1.01	01/07/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000001	19000.00	01/07/2014	624035500000	073200	287507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1500.00	01/07/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001202	0000001	150.00	01/07/2014	881020000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000083	7.80	01/07/2014	176605000000	521500	861820	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001201	0000001	180.00	01/07/2014	176605000000	521500	070101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001206	0000001	108.94	02/07/2014	884550000000	521500	088455	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001205	0000001	1448.00	02/07/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001207	0000001	2.10	02/07/2014	110960000000	052150	046039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001146	0000001	3200.01	03/07/2014	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001147	0000001	7900.00	03/07/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000001	8000.00	03/07/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000043	7.80	03/07/2014	888030000000	521500	088488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0000001	2000.00	03/07/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001138	0000001	2650.00	03/07/2014	884550000000	521500	070301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000085	15.60	03/07/2014	884550000000	521500	821841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	2100.03	03/07/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	10000.00	03/07/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	9996.60	03/07/2014	888030000000	521500	070301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001139	0000001	8948.50	03/07/2014	884550000000	521500	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	1001.30	04/07/2014	336000000000	073200	900728	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000084	7.80	07/07/2014	881020000000	521500	045938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	1920.00	07/07/2014	881020000000	521500	070701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000086	7.80	08/07/2014	884550000000	521500	011756	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001210	0000001	724.00	08/07/2014	336000000000	073200	060510	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	578.55	09/07/2014	336000000000	073200	900731	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001212	0000001	714.41	09/07/2014	336000000000	073200	900734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	890.37	09/07/2014	888030000000	521500	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	581.00	09/07/2014	336000000000	073200	900732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	120.00	09/07/2014	336000000000	073200	900732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000007	1157.02	09/07/2014	336000000000	073200	900733	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001219	0000001	13552.00	10/07/2014	000000000000	000000	000000	16.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001220	0000001	2672.00	10/07/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001221	0000001	13552.00	10/07/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001222	0000001	9856.00	10/07/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000036	2600.24	10/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001213	0000001	698.93	10/07/2014	774370000000	521500	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001217	0000001	18180.66	10/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001218	0000001	3745.58	10/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001203	0000001	600.00	10/07/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001214	0000001	1600.00	10/07/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001216	0000001	7900.00	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001223	0000001	7900.00	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001224	0000001	7900.00	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001225	0000001	7900.00	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001226	0000001	7900.00	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001227	0000001	6674.77	10/07/2014	647185300000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000089	28.93	10/07/2014	774370000000	521500	841910	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000006	472.00	10/07/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000884	0000001	1500.00	10/07/2014	336000000000	073200	900730	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000971	0000001	1600.00	11/07/2014	336000000000	073200	900736	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	500.00	11/07/2014	336000000000	073200	900737	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000090	7.80	14/07/2014	774370000000	521500	013582	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000091	7.80	15/07/2014	774370000000	521500	015777	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001163	0000001	18000.00	15/07/2014	774370000000	521500	071501	10388.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0001164	0000001	18550.00	15/07/2014	774370000000	521500	071501	5572.10	1	Conta Corrente	NULL
GABINETE PREFEITO	0001165	0000001	724.00	15/07/2014	774370000000	521500	071501	154.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001231	0000001	2500.00	15/07/2014	336000000000	073200	037147	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001166	0000001	8606.00	15/07/2014	774370000000	521500	071501	1368.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001179	0000001	724.00	15/07/2014	774370000000	521500	071501	200.19	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001211	0000001	520.00	15/07/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001168	0000001	10998.00	15/07/2014	774370000000	521500	071501	3812.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001198	0000001	5900.00	15/07/2014	774370000000	521500	071501	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001186	0000001	4274.00	15/07/2014	774370000000	521500	071501	1079.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001235	0000001	430.28	15/07/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001171	0000001	27794.00	15/07/2014	328000000000	073200	021243	4513.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001172	0000001	724.00	15/07/2014	328000000000	073200	021243	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001173	0000001	121014.07	15/07/2014	163449000000	521500	071501	18220.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001174	0000001	2824.00	15/07/2014	163449000000	521500	071501	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001175	0000001	11596.00	15/07/2014	328000000000	073200	021243	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001176	0000001	8603.00	15/07/2014	328000000000	073200	021243	1292.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001181	0000001	13161.07	15/07/2014	163449000000	521500	071501	1621.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001181	0000002	7110.93	15/07/2014	328000000000	073200	021695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001182	0000001	4274.00	15/07/2014	328000000000	073200	021243	421.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	4344.00	15/07/2014	774370000000	521500	071501	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001178	0000001	2292.00	15/07/2014	774370000000	521500	071501	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	7444.00	15/07/2014	774370000000	521500	071501	1284.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000044	7.80	15/07/2014	888030000000	521500	015783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1500.00	15/07/2014	624035500000	073200	049938	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1600.00	15/07/2014	624035500000	073200	049435	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	311.88	15/07/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	1200.00	15/07/2014	624035500000	073200	050471	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	2000.00	15/07/2014	624035500000	073200	051722	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	1500.00	15/07/2014	624035500000	073200	051029	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	1000.00	15/07/2014	624035500000	073200	048527	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	1000.00	15/07/2014	884550000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	12418.00	15/07/2014	624035500000	073200	029272	1680.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	43006.00	15/07/2014	888030000000	521500	071501	6108.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	4500.00	15/07/2014	624035500000	073200	028666	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	6544.00	15/07/2014	888030000000	521500	071501	602.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	2250.00	15/07/2014	624035500000	073200	028084	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	3698.00	15/07/2014	624035500000	073200	028084	526.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	6504.00	15/07/2014	624038000000	073200	031777	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	1448.00	15/07/2014	624035500000	073200	028666	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	1448.00	15/07/2014	624035500000	073200	028666	115.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001167	0000001	3620.00	15/07/2014	774370000000	521500	071501	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001195	0000001	7470.00	15/07/2014	774370000000	521500	071501	1967.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001199	0000001	4998.00	15/07/2014	774370000000	521500	071501	1391.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001196	0000001	4150.00	15/07/2014	774370000000	521500	071501	1747.33	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001191	0000001	7894.00	15/07/2014	774370000000	521500	071501	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001192	0000001	6446.00	15/07/2014	774370000000	521500	071501	2423.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001193	0000001	6646.00	15/07/2014	774370000000	521500	071501	1485.15	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001232	0000001	1061.82	15/07/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001233	0000001	2605.40	15/07/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001236	0000001	1075.01	15/07/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001183	0000002	4458.40	15/07/2014	774370000000	521500	071501	2818.35	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001185	0000001	6446.00	15/07/2014	774370000000	521500	071501	1925.96	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001245	0000001	900.00	16/07/2014	336000000000	073200	900743	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001249	0000001	724.00	16/07/2014	336000000000	073200	900742	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	2403.30	16/07/2014	336000000000	073200	900745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	724.00	16/07/2014	336000000000	073200	900741	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	2250.00	16/07/2014	624035500000	073200	093462	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	724.00	16/07/2014	624035500000	073200	092961	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	3000.00	16/07/2014	774370000000	521500	071601	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001137	0000001	3023.41	16/07/2014	336000000000	073200	900739	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001243	0000001	700.00	16/07/2014	328000000000	073200	056879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001244	0000001	700.00	16/07/2014	336000000000	073200	900744	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000092	15.60	16/07/2014	774370000000	521500	871970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001136	0000001	2904.28	16/07/2014	336000000000	073200	900745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001152	0000002	12171.14	17/07/2014	624035500000	073200	121225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1500.00	18/07/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	2100.00	18/07/2014	888030000000	521500	022275	68.21	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001252	0000001	1800.00	18/07/2014	336000000000	073200	900746	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001253	0000001	1800.00	18/07/2014	336000000000	073200	900746	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001183	0000001	12749.60	18/07/2014	774370000000	521500	071802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000037	540.46	18/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001256	0000001	10097.10	18/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000093	15.60	18/07/2014	774370000000	521500	015832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001215	0000001	7000.00	21/07/2014	774370000000	521500	069434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	1200.00	22/07/2014	888030000000	521500	228051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	2040.00	22/07/2014	336000000000	073200	900751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	2160.00	22/07/2014	336000000000	073200	900753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	2560.00	22/07/2014	336000000000	073200	900752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	3000.00	23/07/2014	336000000000	073200	900757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	8000.00	23/07/2014	888030000000	521500	072301	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	1500.00	23/07/2014	888030000000	521500	072302	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	1200.00	23/07/2014	888030000000	521500	072303	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001262	0000001	8000.00	23/07/2014	336000000000	073200	900756	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000001	2000.00	23/07/2014	884550000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001267	0000001	6000.00	23/07/2014	336000000000	073200	900754	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001270	0000001	6000.00	23/07/2014	336000000000	073200	900755	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001264	0000001	2000.00	23/07/2014	884550000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000087	7.80	23/07/2014	884550000000	521500	011393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001251	0000001	5000.00	23/07/2014	163449000000	521500	072301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000045	23.40	23/07/2014	888030000000	521500	862040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000046	7.80	24/07/2014	888030000000	521500	010852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000047	7.80	24/07/2014	888030000000	521500	010853	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001277	0000001	590.00	24/07/2014	336000000000	073200	900764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	400.00	24/07/2014	888030000000	521500	072401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	600.00	24/07/2014	888030000000	521500	002241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	400.00	24/07/2014	888030000000	521500	072402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	200.00	24/07/2014	774370000000	521500	022024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	600.00	24/07/2014	624035500000	073200	025811	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001280	0000001	781.01	25/07/2014	336000000000	073200	900759	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001281	0000001	546.96	25/07/2014	336000000000	073200	016572	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000019	7.80	28/07/2014	106615000000	521500	822090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000035	0000001	7080.00	28/07/2014	163449000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001282	0000001	6987.00	28/07/2014	106615000000	521500	072801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001283	0000001	7763.52	28/07/2014	163449000000	521500	072801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001286	0000001	618.00	28/07/2014	195758000000	521500	072802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001287	0000001	3114.28	28/07/2014	195758000000	521500	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	1162.60	28/07/2014	624035500000	073200	015975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	2558.60	28/07/2014	624035500000	073200	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	366.00	28/07/2014	624035500000	073200	015583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	300.00	29/07/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000881	0000002	5000.00	29/07/2014	336000000000	073200	900738	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001300	0000001	500.00	29/07/2014	336000000000	073200	900763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000048	7.80	29/07/2014	888030000000	521500	011089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001278	0000001	1113.00	29/07/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001301	0000001	300.00	29/07/2014	884550000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000088	7.80	29/07/2014	884550000000	521500	011084	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000094	15.60	30/07/2014	774370000000	521500	872110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001315	0000001	3000.00	30/07/2014	336000000000	073200	900760	191.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001308	0000001	3500.00	30/07/2014	774370000000	521500	073002	252.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000049	7.80	30/07/2014	888030000000	521500	015055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001306	0000001	3500.00	30/07/2014	336000000000	073200	900758	252.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000038	1155.68	30/07/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	1500.00	30/07/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	2400.00	30/07/2014	888030000000	521500	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	3053.79	30/07/2014	888030000000	521500	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	3000.00	30/07/2014	336000000000	073200	900748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	1480.00	31/07/2014	624035500000	073200	030109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	1416.00	31/07/2014	624035500000	073200	022241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001317	0000001	210.00	31/07/2014	336000000000	073200	092990	6.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001318	0000001	111.05	31/07/2014	176605000000	521500	017660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001362	0000001	600.00	01/08/2014	336000000000	073200	900767	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001323	0000001	570.00	01/08/2014	163449000000	521500	009555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001363	0000001	720.00	01/08/2014	163449000000	521500	004415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000049	1.01	01/08/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000047	86.54	01/08/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	9838.09	04/08/2014	624064900000	073200	289428	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	1162.00	04/08/2014	106615000000	521500	080402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	1448.00	04/08/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001367	0000001	93915.15	04/08/2014	241342000000	521500	080401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001305	0000001	900.00	04/08/2014	106615000000	521500	080401	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000020	2.10	04/08/2014	110960000000	052150	041223	0.00	1	Conta Corrente	PM L F MERENDA ESCOLAR
SEC. MUNICIPAL DE EDUCACAO	0000015	0000021	15.60	04/08/2014	106615000000	521500	832160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000098	7.80	05/08/2014	884550000000	521500	014648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	1223.50	05/08/2014	624034700000	073200	107554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001321	0000001	10053.55	05/08/2014	624034700000	073200	107554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000010	6.50	05/08/2014	624034700000	073200	107554	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000022	7.80	06/08/2014	106615000000	521500	015295	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001369	0000001	3002.40	06/08/2014	106615000000	521500	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	350.00	07/08/2014	336000000000	073200	900765	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001370	0000001	724.00	07/08/2014	336000000000	073200	074580	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001371	0000001	500.00	07/08/2014	336000000000	073200	066964	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000101	7.80	07/08/2014	774370000000	521500	014553	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000102	7.80	08/08/2014	774370000000	521500	018719	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000007	472.00	08/08/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001375	0000001	1500.00	08/08/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001380	0000001	1600.00	08/08/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001376	0000001	1300.00	08/08/2014	244082000000	521500	080801	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001377	0000001	1300.00	08/08/2014	244082000000	521500	080801	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001378	0000001	1800.00	08/08/2014	244082000000	521500	012295	54.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	1800.00	08/08/2014	244082000000	521500	012295	54.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001144	0000001	2500.00	08/08/2014	244090000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	1500.30	08/08/2014	244082000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	3799.95	08/08/2014	244090000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	2300.70	08/08/2014	244082000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001289	0000001	4000.09	08/08/2014	244090000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001291	0000001	1500.30	08/08/2014	244082000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001135	0000001	3000.00	08/08/2014	244090000000	521500	025051	0.00	1	Conta Corrente	PLAGOAFMASSCFV
SEC. MUNICIPAL DE EDUCACAO	0001288	0000001	7460.00	08/08/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001297	0000001	3001.16	08/08/2014	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001302	0000001	8013.14	08/08/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	2500.93	08/08/2014	888030000000	521500	025051	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	734.12	08/08/2014	774370000000	521500	080801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	9999.98	08/08/2014	888030000000	521500	025051	0.00	1	Conta Corrente	PM LAGOA - FUS
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001381	0000001	595.98	08/08/2014	774370000000	521500	007734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001382	0000001	3745.58	08/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001383	0000001	18341.69	08/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000046	3503.16	08/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000001	2100.00	11/08/2014	336000000000	073200	900772	63.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001390	0000001	3300.00	11/08/2014	336000000000	073200	900770	99.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001384	0000001	400.00	11/08/2014	244082000000	521500	006226	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001388	0000001	400.00	11/08/2014	244082000000	521500	006226	0.00	1	Conta Corrente	PLAGOAFMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000103	7.80	11/08/2014	774370000000	521500	016971	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000104	23.40	12/08/2014	774370000000	521500	862240	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001324	0000001	18000.00	12/08/2014	774370000000	521500	081201	10388.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0001325	0000002	10938.16	12/08/2014	774370000000	521500	081201	5572.10	1	Conta Corrente	NULL
GABINETE PREFEITO	0001326	0000001	724.00	12/08/2014	774370000000	521500	081201	154.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001399	0000001	2500.00	12/08/2014	774370000000	521500	081203	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001327	0000001	8726.00	12/08/2014	774370000000	521500	081201	1378.12	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001338	0000001	724.00	12/08/2014	774370000000	521500	081201	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001345	0000001	4274.00	12/08/2014	774370000000	521500	081201	1079.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001329	0000001	10998.00	12/08/2014	774370000000	521500	081201	3812.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001358	0000001	5900.00	12/08/2014	774370000000	521500	081201	831.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001336	0000001	4344.00	12/08/2014	774370000000	521500	081201	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	2292.00	12/08/2014	774370000000	521500	081201	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001343	0000001	7444.00	12/08/2014	774370000000	521500	081201	1284.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000001	1100.00	12/08/2014	244090000000	521500	022305	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	1900.00	12/08/2014	244090000000	521500	022305	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	1400.00	12/08/2014	336000000000	073200	900777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000050	7.80	12/08/2014	888030000000	521500	014896	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO	0001332	0000001	105737.71	12/08/2014	163449000000	521500	081201	18897.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001332	0000002	16475.27	12/08/2014	328000000000	073200	034826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001333	0000001	2824.00	12/08/2014	328000000000	073200	034826	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001334	0000001	11596.00	12/08/2014	328000000000	073200	035593	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001335	0000001	8603.00	12/08/2014	328000000000	073200	035593	1292.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001340	0000001	20272.00	12/08/2014	328000000000	073200	034826	1621.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001341	0000001	4274.00	12/08/2014	328000000000	073200	035593	421.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	724.00	12/08/2014	774370000000	521500	081202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001360	0000001	27794.00	12/08/2014	774370000000	521500	081202	4571.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001361	0000001	724.00	12/08/2014	774370000000	521500	081202	57.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001355	0000001	5722.00	12/08/2014	774370000000	521500	081201	1449.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001356	0000001	4874.00	12/08/2014	774370000000	521500	081201	1805.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001328	0000001	3620.00	12/08/2014	774370000000	521500	081201	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001354	0000001	7470.00	12/08/2014	774370000000	521500	081201	1967.97	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001350	0000001	7894.00	12/08/2014	774370000000	521500	081201	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001352	0000001	6646.00	12/08/2014	774370000000	521500	081201	1485.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001351	0000001	6446.00	12/08/2014	774370000000	521500	081201	1925.96	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001342	0000001	17208.00	12/08/2014	774370000000	521500	081201	2671.69	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001344	0000001	6446.00	12/08/2014	774370000000	521500	081201	2423.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001385	0000001	140714.32	12/08/2014	624044400000	073200	134504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	2100.00	12/08/2014	888030000000	521500	022275	68.21	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	1500.00	12/08/2014	888030000000	521500	024361	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	1200.00	12/08/2014	624035500000	073200	056764	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1500.00	12/08/2014	624035500000	073200	057261	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	2000.00	12/08/2014	624035500000	073200	058201	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	1600.00	12/08/2014	624035500000	073200	055677	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1000.00	12/08/2014	624035500000	073200	055176	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	1500.00	12/08/2014	624035500000	073200	056259	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	12468.00	12/08/2014	624035500000	073200	040071	1684.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	42220.00	12/08/2014	888030000000	521500	081201	6060.17	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	4500.00	12/08/2014	624035500000	073200	039561	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	6544.00	12/08/2014	888030000000	521500	081201	602.29	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	2250.00	12/08/2014	624035500000	073200	039060	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	3698.00	12/08/2014	624035500000	073200	039060	379.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	6504.00	12/08/2014	888030000000	521500	081201	882.62	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	1448.00	12/08/2014	624035500000	073200	039561	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	1448.00	12/08/2014	624035500000	073200	039561	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000009	0000011	6.50	12/08/2014	624044400000	073200	134504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	283.50	13/08/2014	773130000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001320	0000001	24000.00	13/08/2014	624035500000	073200	046421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	724.00	14/08/2014	624035500000	073200	024142	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	2250.00	14/08/2014	624035500000	073200	023913	97.10	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001409	0000001	4200.00	14/08/2014	945440000000	521500	081401	126.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001403	0000001	250.00	14/08/2014	881020000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001404	0000001	250.00	14/08/2014	881020000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	250.00	14/08/2014	881020000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	250.00	14/08/2014	881020000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	250.00	14/08/2014	881020000000	521500	081401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001408	0000001	219895.53	14/08/2014	207969000000	521500	020154	0.00	1	Conta Corrente	PM LAGOA PTA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000095	7.80	14/08/2014	945440000000	521500	012174	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000096	2.46	14/08/2014	283142200000	521500	012178	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000097	7.80	14/08/2014	881020000000	521500	012171	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001414	0000001	3000.00	15/08/2014	336000000000	073200	900789	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001418	0000001	2360.38	19/08/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001419	0000001	1211.71	19/08/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001426	0000001	4500.00	19/08/2014	336000000000	073200	900781	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001427	0000001	724.00	19/08/2014	336000000000	073200	900782	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001428	0000001	900.00	19/08/2014	336000000000	073200	900783	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	266.69	19/08/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	1200.00	19/08/2014	888030000000	521500	081901	36.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	724.00	19/08/2014	336000000000	073200	900786	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000099	15.60	19/08/2014	884550000000	521500	872310	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001162	0000001	1600.00	19/08/2014	336000000000	073200	900780	48.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000970	0000001	1500.00	19/08/2014	336000000000	073200	900773	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001402	0000001	1027.00	19/08/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001295	0000001	2831.89	19/08/2014	336000000000	073200	900778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001421	0000001	422.82	19/08/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001424	0000001	750.00	19/08/2014	163449000000	521500	081902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001425	0000001	900.00	19/08/2014	163449000000	521500	081901	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	700.00	19/08/2014	336000000000	073200	900785	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001401	0000001	520.00	19/08/2014	884550000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000051	7.80	19/08/2014	888030000000	521500	013245	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001296	0000001	2643.60	19/08/2014	336000000000	073200	900788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001417	0000001	3000.00	19/08/2014	884550000000	521500	081901	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	1300.00	19/08/2014	244082000000	521500	081901	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	1800.00	19/08/2014	244082000000	521500	012295	54.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001374	0000001	413.35	19/08/2014	244082000000	521500	081902	0.00	1	Conta Corrente	PLAGOAFMASPBFI
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001400	0000001	600.00	20/08/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001416	0000001	7000.00	20/08/2014	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001435	0000001	553.32	20/08/2014	336000000000	073200	108824	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001325	0000001	7611.84	20/08/2014	774370000000	521500	082001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000105	15.60	20/08/2014	774370000000	521500	892321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	7000.00	20/08/2014	888030000000	521500	009771	294.97	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001432	0000001	1000.00	20/08/2014	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001433	0000001	1000.00	20/08/2014	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000044	464.63	20/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001437	0000001	10125.82	20/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	1200.00	21/08/2014	888030000000	521500	082101	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO	0000015	0000023	7.80	21/08/2014	106615000000	521500	012100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000052	7.80	21/08/2014	888030000000	521500	872330	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO	0001439	0000001	240.00	21/08/2014	106615000000	521500	082101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001440	0000001	3500.00	21/08/2014	163449000000	521500	082101	252.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	78.00	22/08/2014	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	840.00	22/08/2014	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	1040.00	25/08/2014	888030000000	521500	082501	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001058	0000002	5000.00	25/08/2014	336000000000	073200	900747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000053	7.80	25/08/2014	888030000000	521500	012260	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000011	0000054	15.60	26/08/2014	888030000000	521500	882381	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001447	0000001	2000.00	26/08/2014	884550000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001449	0000001	500.00	26/08/2014	884550000000	521500	006476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001450	0000001	500.00	26/08/2014	884550000000	521500	082602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001451	0000001	500.00	26/08/2014	884550000000	521500	038244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001452	0000001	500.00	26/08/2014	884550000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001453	0000001	500.00	26/08/2014	884550000000	521500	039655	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001454	0000001	500.00	26/08/2014	884550000000	521500	014092	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001455	0000001	500.00	26/08/2014	884550000000	521500	006352	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001461	0000001	21.70	26/08/2014	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000100	15.60	26/08/2014	884550000000	521500	882381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1500.00	26/08/2014	888030000000	521500	022251	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	1800.00	26/08/2014	888030000000	521500	082603	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	1500.00	26/08/2014	888030000000	521500	082602	45.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	2400.00	26/08/2014	888030000000	521500	082601	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001446	0000001	2000.00	26/08/2014	884550000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001458	0000001	4500.00	26/08/2014	336000000000	073200	900792	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001459	0000001	6000.00	26/08/2014	336000000000	073200	900793	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001460	0000001	6000.00	26/08/2014	336000000000	073200	900794	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001462	0000001	1000.00	26/08/2014	336000000000	073200	900791	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001415	0000001	1403.35	26/08/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001293	0000001	5273.62	26/08/2014	336000000000	073200	900790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	1500.00	27/08/2014	888030000000	521500	024392	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO	0001463	0000001	8000.00	27/08/2014	163449000000	521500	082701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001467	0000001	300.00	28/08/2014	336000000000	073200	061190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001468	0000001	55.13	28/08/2014	106615000000	521500	082802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001469	0000001	53.04	28/08/2014	106615000000	521500	082801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	273.00	28/08/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	14004.96	29/08/2014	888030000000	521500	082906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001473	0000001	400.00	29/08/2014	888030000000	521500	082905	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	400.00	29/08/2014	888030000000	521500	082904	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001528	0000001	9856.00	29/08/2014	000000000000	000000	000000	256.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001529	0000001	13552.00	29/08/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001530	0000001	10472.00	29/08/2014	000000000000	000000	000000	272.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001531	0000001	2672.00	29/08/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001532	0000001	13552.00	29/08/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001533	0000001	11088.00	29/08/2014	000000000000	000000	000000	288.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001534	0000001	13552.00	29/08/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001535	0000001	13552.00	29/08/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000045	1251.59	29/08/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	6000.00	29/08/2014	336000000000	073200	900762	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000055	46.80	29/08/2014	888030000000	521500	872411	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000106	23.40	29/08/2014	774370000000	521500	872411	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000959	0000001	3000.00	29/08/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001471	0000001	1500.00	29/08/2014	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001475	0000001	300.00	29/08/2014	881020000000	521500	023096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001526	0000001	3000.00	29/08/2014	336000000000	073200	900795	191.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001476	0000001	3500.00	29/08/2014	774370000000	521500	082902	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001478	0000001	1015.50	01/09/2014	195758000000	521500	090102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001479	0000001	2997.74	01/09/2014	195758000000	521500	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000050	88.40	01/09/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	2600.00	02/09/2014	884550000000	521500	004061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001555	0000001	400.00	02/09/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	400.00	02/09/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001558	0000001	1448.00	02/09/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001563	0000001	2.10	02/09/2014	110960000000	052150	038627	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001557	0000001	148.47	02/09/2014	176605000000	521500	017660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001567	0000001	7.80	03/09/2014	945440000000	521500	084651	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001568	0000001	5.34	03/09/2014	283142200000	521500	058377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	650.00	03/09/2014	888030000000	521500	090301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	7.80	03/09/2014	888030000000	521500	084649	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000051	1.01	03/09/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001574	0000001	7.80	05/09/2014	884550000000	521500	822481	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001483	0000001	1980.00	08/09/2014	106615000000	521500	090801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001575	0000001	180.00	08/09/2014	106615000000	521500	090802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001576	0000001	15.60	08/09/2014	106615000000	521500	842510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	1807.04	08/09/2014	336000000000	073200	205244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	650.00	09/09/2014	888030000000	521500	019323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001577	0000001	866.00	09/09/2014	244066000000	052150	017279	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001603	0000001	1513.92	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001613	0000001	862.92	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	456.66	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001596	0000001	5002.38	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001597	0000001	25219.68	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001598	0000001	593.04	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001599	0000001	2040.60	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001600	0000001	1634.01	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001601	0000001	896.94	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000001	3837.90	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	152.04	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001583	0000001	1600.00	10/09/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001586	0000001	7.80	10/09/2014	884550000000	521500	822531	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001592	0000001	1638.18	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001618	0000001	102.72	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001624	0000001	1239.00	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000001	9589.23	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001485	0000001	2280.00	10/09/2014	884550000000	521500	091001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001593	0000001	2260.26	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001605	0000001	897.54	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000008	472.00	10/09/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001589	0000001	3780.00	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001590	0000001	3796.86	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001591	0000001	127.38	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	3250.00	10/09/2014	888030000000	521500	228051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	2273.04	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	7953.78	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	1226.28	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	472.50	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0000001	751.92	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0000001	1365.84	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	304.08	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	945.00	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000052	2908.06	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001610	0000001	1559.10	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001612	0000001	1099.74	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001611	0000001	1279.68	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001582	0000001	597.66	10/09/2014	884550000000	521500	088455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001587	0000001	3745.58	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001588	0000001	18489.17	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001616	0000001	587.58	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001623	0000001	1023.54	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001621	0000001	1568.70	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001622	0000001	1201.62	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001602	0000001	3095.82	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001604	0000001	1230.36	10/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	800.00	11/09/2014	336000000000	073200	900703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	6.50	11/09/2014	624034700000	073200	106684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001536	0000001	2558.50	11/09/2014	624034700000	073200	106684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	2938.98	11/09/2014	624034700000	073200	106684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	795.80	11/09/2014	624034700000	073200	106684	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001631	0000001	7.80	11/09/2014	774370000000	521500	014150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	300.00	11/09/2014	106615000000	521500	091101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001630	0000001	7.80	11/09/2014	106615000000	521500	862540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	291.00	11/09/2014	774370000000	521500	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001632	0000001	4333.00	11/09/2014	774370000000	521500	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001581	0000001	1280.00	11/09/2014	244066000000	052150	026763	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	1018.31	16/09/2014	774370000000	521500	091601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001647	0000001	437.02	16/09/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001500	0000001	8603.00	16/09/2014	163449000000	521500	091602	1292.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001524	0000001	11596.00	16/09/2014	884550000000	521500	091601	1354.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001496	0000001	28518.00	16/09/2014	163449000000	521500	091602	4571.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001498	0000001	123604.04	16/09/2014	163449000000	521500	091601	18884.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001645	0000001	2500.00	16/09/2014	774370000000	521500	091603	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001649	0000001	7.80	16/09/2014	884550000000	521500	882660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001650	0000001	23.40	16/09/2014	774370000000	521500	862590	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001484	0000001	2452.02	16/09/2014	774370000000	521500	091602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001491	0000001	8726.00	16/09/2014	774370000000	521500	091601	1378.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001493	0000001	10998.00	16/09/2014	774370000000	521500	091601	3812.38	1	Conta Corrente	NULL
GABINETE PREFEITO	0001489	0000001	18850.00	16/09/2014	774370000000	521500	091601	5596.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	2250.00	16/09/2014	624035500000	073200	019733	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	3698.00	16/09/2014	624035500000	073200	019733	379.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	6504.00	16/09/2014	624038000000	073200	020780	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	1448.00	16/09/2014	624035500000	073200	020067	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	1448.00	16/09/2014	624035500000	073200	020067	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	9934.88	16/09/2014	624035500000	073200	151670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	12468.00	16/09/2014	624035500000	073200	020447	1684.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	42220.00	16/09/2014	888030000000	521500	091601	6423.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	4500.00	16/09/2014	624035500000	073200	020067	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001466	0000001	3000.00	16/09/2014	888030000000	521500	091602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	1500.00	16/09/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	271.52	16/09/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0000001	15.60	16/09/2014	888030000000	521500	862590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	500.00	16/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001642	0000001	1020.17	16/09/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001643	0000001	1257.21	16/09/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001644	0000001	2464.95	16/09/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	300.00	17/09/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001654	0000001	120.00	17/09/2014	336000000000	073200	141148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000001	550.00	17/09/2014	888030000000	521500	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0000002	140.00	17/09/2014	888030000000	521500	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	2051.00	17/09/2014	888030000000	521500	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	120.00	18/09/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	120.00	18/09/2014	336000000000	073200	120607	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001538	0000001	600.00	19/09/2014	774370000000	521500	044639	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001661	0000001	150.00	19/09/2014	336000000000	073200	027635	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001662	0000001	724.00	19/09/2014	336000000000	073200	071670	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001665	0000001	7.80	19/09/2014	774370000000	521500	872620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	1200.00	19/09/2014	888030000000	521500	091901	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001666	0000001	7.80	19/09/2014	888030000000	521500	872620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	1620.00	19/09/2014	336000000000	073200	900797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001664	0000001	10151.84	19/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000053	603.02	19/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000001	7600.05	22/09/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001499	0000001	2824.00	23/09/2014	163449000000	521500	092301	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001497	0000001	724.00	23/09/2014	163449000000	521500	092302	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001505	0000001	20272.00	23/09/2014	163449000000	521500	092301	1621.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001506	0000001	4274.00	23/09/2014	163449000000	521500	092302	421.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000002	1273.69	23/09/2014	774370000000	521500	092301	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001508	0000001	7444.00	23/09/2014	884550000000	521500	092301	1284.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001501	0000001	4344.00	23/09/2014	774370000000	521500	092301	347.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001684	0000001	2000.00	23/09/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001686	0000001	7.80	23/09/2014	774370000000	521500	882660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001689	0000001	7.80	23/09/2014	884550000000	521500	012255	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001503	0000001	724.00	23/09/2014	774370000000	521500	092301	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001523	0000001	5900.00	23/09/2014	774370000000	521500	092301	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001676	0000001	2122.88	23/09/2014	336000000000	073200	900800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001677	0000001	2122.88	23/09/2014	336000000000	073200	900800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001678	0000001	2122.88	23/09/2014	336000000000	073200	900800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001679	0000001	2122.88	23/09/2014	336000000000	073200	900800	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001510	0000001	4274.00	23/09/2014	774370000000	521500	092301	1079.95	1	Conta Corrente	NULL
GABINETE PREFEITO	0001490	0000001	724.00	23/09/2014	774370000000	521500	092301	154.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001515	0000001	2891.06	23/09/2014	884550000000	521500	092301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001515	0000002	5002.94	23/09/2014	774370000000	521500	092301	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001517	0000001	6646.00	23/09/2014	774370000000	521500	092301	1485.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001516	0000001	6446.00	23/09/2014	774370000000	521500	092301	2423.93	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001682	0000001	2000.00	23/09/2014	774370000000	521500	030482	75.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001492	0000001	3620.00	23/09/2014	774370000000	521500	092301	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001519	0000001	7470.00	23/09/2014	774370000000	521500	092301	1967.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001520	0000001	5722.00	23/09/2014	774370000000	521500	092301	1449.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001521	0000001	4874.00	23/09/2014	774370000000	521500	092301	1805.45	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001507	0000001	17428.00	23/09/2014	884550000000	521500	092301	2689.29	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001509	0000001	6446.00	23/09/2014	884550000000	521500	092301	1925.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	42158.40	23/09/2014	624044400000	073200	123307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	724.00	23/09/2014	624035500000	073200	022504	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1600.00	23/09/2014	624035500000	073200	023157	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001672	0000001	2000.00	23/09/2014	624035500000	073200	024207	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	1500.00	23/09/2014	624035500000	073200	023912	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001674	0000001	2100.00	23/09/2014	888030000000	521500	022275	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001675	0000001	1200.00	23/09/2014	624035500000	073200	023468	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	1500.00	23/09/2014	888030000000	521500	092303	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	1500.00	23/09/2014	624035500000	073200	024533	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	1000.00	23/09/2014	624035500000	073200	022818	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	6.50	23/09/2014	624044400000	073200	123307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	23.40	23/09/2014	888030000000	521500	882660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	724.00	23/09/2014	624035500000	073200	091157	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	6544.00	23/09/2014	888030000000	521500	092301	602.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	2639.49	23/09/2014	888030000000	521500	092302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	400.00	24/09/2014	888030000000	521500	092403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	710.00	24/09/2014	888030000000	521500	092401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	400.00	24/09/2014	888030000000	521500	092402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	23.40	24/09/2014	888030000000	521500	872670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	150.00	24/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	2910.00	24/09/2014	624035500000	073200	029897	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001695	0000001	7.80	24/09/2014	774370000000	521500	872670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001693	0000001	900.00	24/09/2014	774370000000	521500	092401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001697	0000001	724.00	24/09/2014	336000000000	073200	052559	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001700	0000001	1486.00	25/09/2014	244082000000	521500	092502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001701	0000001	1300.00	25/09/2014	244082000000	521500	092501	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001702	0000001	400.00	25/09/2014	244082000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001703	0000001	1800.00	25/09/2014	244082000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	1120.00	25/09/2014	888030000000	521500	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	7.80	25/09/2014	888030000000	521500	085268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001705	0000001	300.00	26/09/2014	106615000000	521500	092601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001708	0000001	7.80	26/09/2014	106615000000	521500	862691	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001712	0000001	250.00	29/09/2014	773130000000	521500	092901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001721	0000001	250.00	29/09/2014	773130000000	521500	092901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001720	0000001	7.80	29/09/2014	773130000000	521500	862720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	2250.00	29/09/2014	624035500000	073200	240817	97.10	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001709	0000001	109.79	29/09/2014	176605000000	521500	092901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001710	0000001	104.04	29/09/2014	176605000000	521500	092902	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001727	0000001	900.00	30/09/2014	336000000000	073200	900808	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001728	0000001	724.00	30/09/2014	336000000000	073200	900807	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001667	0000001	1893.75	30/09/2014	336000000000	073200	900803	93.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000016	0000048	1064.13	30/09/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001780	0000001	2672.00	30/09/2014	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001781	0000001	13552.00	30/09/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001782	0000001	13552.00	30/09/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001783	0000001	1287.50	30/09/2014	336000000000	073200	900801	187.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	10008.49	30/09/2014	888030000000	521500	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	10999.99	30/09/2014	888030000000	521500	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	2400.00	30/09/2014	884550000000	521500	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	1320.00	30/09/2014	336000000000	073200	900779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	7.80	30/09/2014	888030000000	521500	852731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	150.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	550.00	30/09/2014	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001726	0000001	3000.00	30/09/2014	336000000000	073200	900805	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001655	0000001	930.00	30/09/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001775	0000001	15.60	30/09/2014	884550000000	521500	852731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001776	0000001	7.80	30/09/2014	774370000000	521500	852731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001141	0000001	3000.00	30/09/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001723	0000001	3505.49	30/09/2014	163449000000	521500	093002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001313	0000001	1965.00	30/09/2014	163449000000	521500	093001	91.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001314	0000001	4955.36	30/09/2014	163449000000	521500	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	2976.39	30/09/2014	884550000000	521500	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	1000.00	01/10/2014	336000000000	073200	900815	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001789	0000001	280.00	01/10/2014	106615000000	521500	022024	8.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	1099.90	01/10/2014	336000000000	073200	900809	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001794	0000001	176.49	01/10/2014	336000000000	073200	321524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	1080.00	01/10/2014	336000000000	073200	362198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	1169.80	01/10/2014	624034700000	073200	052754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	8118.05	01/10/2014	207829000000	052100	005718	0.00	1	Conta Corrente	FMS LAGOA - FNS BLAFB
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	1300.00	01/10/2014	624038000000	073200	227182	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001791	0000001	1.01	01/10/2014	283142200000	521500	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001792	0000001	88.38	01/10/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001667	0000002	1231.25	01/10/2014	336000000000	073200	900804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	1500.00	02/10/2014	881020000000	521500	024392	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001803	0000001	7.80	02/10/2014	945440000000	521500	002081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001802	0000001	2.10	02/10/2014	110960000000	052150	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001804	0000001	870.00	03/10/2014	336000000000	073200	405395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001805	0000001	1448.00	03/10/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001806	0000001	3500.00	03/10/2014	163449000000	521500	100301	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001796	0000001	3535.25	03/10/2014	336000000000	073200	405395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001771	0000001	2614.80	03/10/2014	106615000000	521500	100301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000024	7.80	03/10/2014	106615000000	521500	016324	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001807	0000001	290.00	06/10/2014	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001813	0000001	1500.00	07/10/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	120.00	07/10/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	6.50	08/10/2014	624035500000	073200	113736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	9999.98	08/10/2014	624035500000	073200	113736	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	7799.91	08/10/2014	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001544	0000001	2899.81	08/10/2014	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	1599.21	08/10/2014	244074000000	052150	025051	0.00	1	Conta Corrente	PLAGOAFMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	2300.70	08/10/2014	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0000001	3000.00	09/10/2014	884550000000	521500	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001579	0000001	3603.00	09/10/2014	244090000000	521500	100901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001823	0000001	7.80	09/10/2014	884550000000	521500	012039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	240.00	09/10/2014	336000000000	073200	155925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	1360.00	10/10/2014	336000000000	073200	900818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	2273.04	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	7953.78	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	1226.28	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	472.50	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	751.92	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	1365.84	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	304.08	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	945.00	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	279.42	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000001	663.94	10/10/2014	774370000000	521500	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001855	0000001	587.58	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001865	0000001	2505.24	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001866	0000001	3745.58	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001867	0000001	18643.42	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001868	0000001	1.81	10/10/2014	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001863	0000001	1023.54	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001861	0000001	1568.70	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001840	0000001	897.54	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001862	0000001	1201.62	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001841	0000001	3142.02	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001843	0000001	1230.36	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001850	0000001	1279.68	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001849	0000001	1559.10	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001825	0000001	1600.00	10/10/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001831	0000001	1635.18	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001857	0000001	102.72	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001864	0000001	1239.00	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000025	7.80	10/10/2014	106615000000	521500	020927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001844	0000001	897.54	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001832	0000001	2260.26	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000009	472.00	10/10/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001828	0000001	3780.00	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001829	0000001	3859.86	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001830	0000001	127.38	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001842	0000001	1513.92	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	862.92	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	456.66	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	500.00	10/10/2014	336000000000	073200	900817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001827	0000001	1750.00	10/10/2014	106615000000	521500	101001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001835	0000001	5002.38	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001836	0000001	25219.68	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001837	0000001	593.04	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001838	0000001	2040.60	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001839	0000001	1634.01	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000001	1099.74	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001859	0000001	3837.90	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001860	0000001	152.04	10/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001821	0000001	1540.00	13/10/2014	106615000000	521500	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001549	0000001	4000.09	13/10/2014	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	3800.01	13/10/2014	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001717	0000001	3200.18	13/10/2014	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001718	0000001	3899.86	13/10/2014	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001820	0000001	835.40	13/10/2014	244090000000	521500	101301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001768	0000001	2955.99	13/10/2014	774370000000	521500	101301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000026	7.80	13/10/2014	106615000000	521500	014488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001870	0000001	7.80	13/10/2014	774370000000	521500	014481	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001871	0000001	7.80	13/10/2014	773130000000	521500	014480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	8000.00	13/10/2014	888030000000	521500	101301	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	7.80	13/10/2014	888030000000	521500	014486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001876	0000001	241.02	14/10/2014	336000000000	073200	082305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001874	0000001	7.80	14/10/2014	773130000000	521500	014330	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001809	0000001	1369.00	14/10/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001873	0000001	3500.00	14/10/2014	773130000000	521500	101401	252.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	249.55	14/10/2014	336000000000	073200	082305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001880	0000001	259.43	15/10/2014	336000000000	073200	082305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	120.00	15/10/2014	283142200000	521500	005750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001877	0000001	1111.80	15/10/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001881	0000001	900.00	16/10/2014	336000000000	073200	900827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001878	0000001	542.80	16/10/2014	244090000000	521500	010037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	600.00	16/10/2014	336000000000	073200	900826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001883	0000001	65346.10	16/10/2014	207969000000	521500	020154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000001	120.00	17/10/2014	336000000000	073200	119363	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001886	0000001	7.80	17/10/2014	774370000000	521500	014329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	1500.00	17/10/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	7.80	20/10/2014	888030000000	521500	802931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	2634.89	20/10/2014	888030000000	521500	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001887	0000001	651.52	20/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001888	0000001	10179.87	20/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001889	0000001	7.80	20/10/2014	774370000000	521500	016889	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001811	0000001	600.00	20/10/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001767	0000001	3105.00	20/10/2014	774370000000	521500	102001	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001891	0000001	2000.00	20/10/2014	336000000000	073200	900828	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001729	0000001	12000.00	21/10/2014	884550000000	521500	102101	7313.98	1	Conta Corrente	NULL
GABINETE PREFEITO	0001731	0000001	724.00	21/10/2014	884550000000	521500	102101	154.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001892	0000001	2500.00	21/10/2014	884550000000	521500	102102	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001900	0000001	15.60	21/10/2014	884550000000	521500	862940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001901	0000001	15.60	21/10/2014	774370000000	521500	862940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000001	724.00	21/10/2014	884550000000	521500	102101	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001734	0000001	3300.00	21/10/2014	884550000000	521500	102101	1064.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001762	0000001	5900.00	21/10/2014	884550000000	521500	102101	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	520.00	21/10/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	8603.00	21/10/2014	774370000000	521500	102101	1292.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001774	0000001	11596.00	21/10/2014	774370000000	521500	102101	1287.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001737	0000001	29061.00	21/10/2014	163449000000	521500	102102	4469.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001739	0000001	123755.37	21/10/2014	163449000000	521500	102101	19347.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001742	0000001	2292.00	21/10/2014	884550000000	521500	102101	396.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001902	0000001	0.24	21/10/2014	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001733	0000001	3620.00	21/10/2014	884550000000	521500	102101	289.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001894	0000001	3433.59	21/10/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001895	0000001	1423.70	21/10/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001763	0000001	17428.00	21/10/2014	884550000000	521500	102101	2689.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	2250.00	21/10/2014	624035500000	073200	035368	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	3698.00	21/10/2014	624035500000	073200	035368	379.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	6504.00	21/10/2014	888030000000	521500	102101	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	1448.00	21/10/2014	624035500000	073200	035939	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	1448.00	21/10/2014	624035500000	073200	035938	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	12468.00	21/10/2014	624035500000	073200	036255	1895.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	42220.00	21/10/2014	888030000000	521500	102101	6133.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	4500.00	21/10/2014	624035500000	073200	035938	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	400.00	21/10/2014	888030000000	521500	020153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001896	0000001	341.63	21/10/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	7.80	21/10/2014	888030000000	521500	013122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	7.80	22/10/2014	888030000000	521500	011842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	2900.00	22/10/2014	888030000000	521500	102201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	16046.06	22/10/2014	624035500000	073200	084689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001759	0000001	1350.00	22/10/2014	884550000000	521500	102201	121.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001818	0000001	5300.00	22/10/2014	195758000000	521500	102201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001905	0000001	7.80	22/10/2014	884550000000	521500	862950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	500.00	23/10/2014	888030000000	521500	019323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	120.00	23/10/2014	176605000000	521500	005750	0.00	1	Conta Corrente	PM LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001914	0000001	88.35	24/10/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001912	0000001	375.24	24/10/2014	336000000000	073200	006744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0000001	180.00	27/10/2014	336000000000	073200	220157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	1980.00	27/10/2014	888030000000	521500	022251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	2149.79	28/10/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001294	0000001	2824.50	28/10/2014	884550000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001922	0000001	15.60	28/10/2014	884550000000	521500	086301	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001918	0000001	1050.00	28/10/2014	884550000000	521500	020402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001917	0000001	7800.00	28/10/2014	163449000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001714	0000001	2800.17	28/10/2014	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001547	0000001	7999.64	28/10/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001713	0000001	1450.14	28/10/2014	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001716	0000001	2300.00	28/10/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	400.00	29/10/2014	244082000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001925	0000001	240.00	29/10/2014	106615000000	521500	102901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001927	0000001	250.00	29/10/2014	884550000000	521500	004415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	400.00	29/10/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001930	0000001	400.00	29/10/2014	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000015	0000027	7.80	29/10/2014	106615000000	521500	011808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	15.60	29/10/2014	888030000000	521500	086302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001928	0000001	400.00	29/10/2014	888030000000	521500	102902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001931	0000001	400.00	29/10/2014	888030000000	521500	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	23.40	30/10/2014	888030000000	521500	863030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001950	0000001	1167.28	30/10/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001952	0000001	1.98	30/10/2014	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001948	0000001	750.00	30/10/2014	336000000000	073200	900819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	7850.34	30/10/2014	888030000000	521500	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001924	0000001	2974.90	30/10/2014	888030000000	521500	103002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001951	0000001	15.60	30/10/2014	774370000000	521500	863030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001926	0000001	4199.66	30/10/2014	163449000000	521500	103003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001997	0000001	10472.00	31/10/2014	000000000000	000000	000000	272.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001998	0000001	11088.00	31/10/2014	000000000000	000000	000000	288.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001999	0000001	13552.00	31/10/2014	000000000000	000000	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	600.00	31/10/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001955	0000001	2400.00	31/10/2014	888030000000	521500	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	1000.00	31/10/2014	624035500000	073200	081705	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002006	0000001	1.01	03/11/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	631.00	03/11/2014	888030000000	521500	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	120.00	03/11/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	7.80	03/11/2014	888030000000	521500	032823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001996	0000001	648.00	03/11/2014	195758000000	521500	110301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001942	0000001	3104.99	04/11/2014	106615000000	521500	110401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002008	0000001	1448.00	04/11/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002012	0000001	7.80	04/11/2014	106615000000	521500	325134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002013	0000001	2.10	04/11/2014	110960000000	052150	097565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002010	0000001	105.29	04/11/2014	773130000000	521500	007731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002014	0000001	7.80	04/11/2014	884550000000	521500	325131	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002015	0000001	7.80	04/11/2014	774370000000	521500	325130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001941	0000001	3000.00	04/11/2014	884550000000	521500	110401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002009	0000001	3500.00	04/11/2014	774370000000	521500	110401	252.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002011	0000001	655.76	04/11/2014	774370000000	521500	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	120.00	05/11/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002016	0000001	125.00	05/11/2014	773130000000	521500	110501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002019	0000001	7.80	07/11/2014	881020000000	521500	033141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002020	0000001	1500.00	10/11/2014	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002024	0000001	2500.00	10/11/2014	774370000000	521500	111004	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002025	0000001	1600.00	10/11/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002027	0000001	3000.00	10/11/2014	336000000000	073200	900829	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002029	0000001	39.00	10/11/2014	774370000000	521500	883141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001972	0000001	724.00	10/11/2014	774370000000	521500	111002	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001990	0000001	5900.00	10/11/2014	774370000000	521500	111002	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001962	0000001	3300.00	10/11/2014	774370000000	521500	111003	1064.97	1	Conta Corrente	NULL
GABINETE PREFEITO	0001957	0000001	12000.00	10/11/2014	774370000000	521500	111002	7313.98	1	Conta Corrente	NULL
GABINETE PREFEITO	0001959	0000001	724.00	10/11/2014	774370000000	521500	111002	154.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0002026	0000001	1000.00	10/11/2014	336000000000	073200	900831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000010	472.00	10/11/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001993	0000001	32.46	10/11/2014	163449000000	521500	111001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001968	0000001	11596.00	10/11/2014	163449000000	521500	111002	1287.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	8603.00	10/11/2014	163449000000	521500	111002	1292.88	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001965	0000001	27794.00	10/11/2014	163449000000	521500	111002	4411.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001944	0000001	2992.00	10/11/2014	774370000000	521500	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001971	0000001	2292.00	10/11/2014	774370000000	521500	111002	396.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	7000.00	10/11/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	1500.00	10/11/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	1200.00	10/11/2014	888030000000	521500	111002	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	15.60	10/11/2014	888030000000	521500	883141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001765	0000001	1760.00	10/11/2014	336000000000	073200	900810	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000881	0000003	7360.00	10/11/2014	336000000000	073200	900837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002030	0000001	3748.75	10/11/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002031	0000001	3745.58	10/11/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002032	0000001	18804.44	10/11/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001961	0000001	3620.00	10/11/2014	774370000000	521500	111002	289.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002028	0000001	1500.00	10/11/2014	336000000000	073200	900836	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001976	0000001	17428.00	10/11/2014	774370000000	521500	111002	2689.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	12468.00	10/11/2014	624035500000	073200	243186	1895.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001964	0000001	42470.00	10/11/2014	888030000000	521500	111001	6370.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	4500.00	10/11/2014	624035500000	073200	244930	527.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	2250.00	10/11/2014	624035500000	073200	243992	263.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	3698.00	10/11/2014	624035500000	073200	243992	379.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	6504.00	10/11/2014	624038000000	073200	237667	882.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1448.00	10/11/2014	624035500000	073200	244930	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	1448.00	10/11/2014	624035500000	073200	244930	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000002	12000.00	10/11/2014	624035500000	073200	293821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	2079.98	11/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001938	0000001	8500.00	11/11/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	2200.00	11/11/2014	888030000000	521500	111101	254.77	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001920	0000001	5200.00	11/11/2014	774370000000	521500	111102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001822	0000001	7600.00	11/11/2014	774370000000	521500	111102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002035	0000001	617.00	11/11/2014	336000000000	073200	900840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	1560.00	11/11/2014	774370000000	521500	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	7.80	11/11/2014	888030000000	521500	873150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	3399.43	11/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	3899.97	11/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	3000.00	11/11/2014	336000000000	073200	900839	191.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001946	0000001	7799.91	11/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001936	0000001	2969.88	11/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001993	0000002	2791.54	11/11/2014	163449000000	521500	111101	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001967	0000001	124851.77	11/11/2014	163449000000	521500	111001	19243.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002018	0000001	210.00	11/11/2014	773130000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001746	0000001	2200.00	11/11/2014	163449000000	521500	111102	242.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001204	0000001	1500.00	11/11/2014	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002038	0000001	23.40	11/11/2014	774370000000	521500	873150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002042	0000001	7.80	12/11/2014	884550000000	521500	014588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002041	0000001	240.00	12/11/2014	336000000000	073200	059801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002043	0000001	480.00	12/11/2014	884550000000	521500	111201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002044	0000001	1300.00	13/11/2014	244082000000	521500	111301	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002045	0000001	1300.00	13/11/2014	244082000000	521500	111301	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	1800.00	13/11/2014	244082000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	1800.00	13/11/2014	244082000000	521500	012295	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002048	0000001	724.00	13/11/2014	884550000000	521500	111301	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002049	0000001	7.80	13/11/2014	884550000000	521500	864543	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002050	0000001	300.00	14/11/2014	336000000000	073200	070683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002051	0000001	837.00	14/11/2014	884550000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001808	0000001	1900.00	14/11/2014	195758000000	521500	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	450.00	14/11/2014	888030000000	521500	022024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	1000.00	17/11/2014	624035500000	073200	306643	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001909	0000001	241.50	17/11/2014	774370000000	521500	111701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002055	0000001	7.80	17/11/2014	774370000000	521500	382957	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002063	0000001	7.80	18/11/2014	884550000000	521500	013126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001943	0000001	2979.99	18/11/2014	884550000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002058	0000001	343.78	18/11/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	413.96	18/11/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	57383.10	18/11/2014	624044400000	073200	126888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	6.50	18/11/2014	624044400000	073200	126888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002054	0000001	1211.76	18/11/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002059	0000001	1472.24	18/11/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002060	0000001	3566.63	18/11/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002040	0000001	650.00	19/11/2014	106615000000	521500	031410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002001	0000001	720.00	19/11/2014	163449000000	521500	111901	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002003	0000001	7000.00	20/11/2014	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002067	0000001	7.80	20/11/2014	774370000000	521500	013450	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002002	0000001	600.00	20/11/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001783	0000002	1700.00	20/11/2014	336000000000	073200	900832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002068	0000001	551.36	20/11/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	800.00	20/11/2014	884550000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1500.00	20/11/2014	888030000000	521500	112001	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	7.80	20/11/2014	888030000000	521500	893241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	5500.00	20/11/2014	884550000000	521500	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	8691.30	21/11/2014	888030000000	521500	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	10000.00	21/11/2014	624035500000	073200	316696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	9400.39	21/11/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	2399.71	21/11/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	7.80	21/11/2014	888030000000	521500	853250	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001770	0000001	5046.91	21/11/2014	774370000000	521500	112104	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001481	0000001	6149.46	21/11/2014	774370000000	521500	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002076	0000001	85.59	21/11/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002071	0000001	900.00	21/11/2014	774370000000	521500	112101	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002072	0000001	724.00	21/11/2014	774370000000	521500	112102	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002056	0000001	3500.00	21/11/2014	774370000000	521500	029083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002077	0000001	31.20	21/11/2014	774370000000	521500	853250	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002070	0000001	800.00	21/11/2014	106615000000	521500	112101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002075	0000001	7.80	21/11/2014	106615000000	521500	014413	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001937	0000001	7700.00	21/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001706	0000001	7650.00	21/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	1350.35	21/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	2500.10	21/11/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002073	0000001	3650.00	24/11/2014	774370000000	521500	112401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002079	0000001	3500.00	24/11/2014	163449000000	521500	112401	252.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002081	0000001	15.60	24/11/2014	774370000000	521500	863280	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001945	0000001	6075.16	24/11/2014	774370000000	521500	112402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	7.80	24/11/2014	888030000000	521500	013150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	135.00	24/11/2014	624035500000	073200	042154	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001921	0000001	2850.00	24/11/2014	888030000000	521500	112401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	400.00	25/11/2014	888030000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	400.00	25/11/2014	888030000000	521500	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	240.00	25/11/2014	176605000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	15.60	25/11/2014	888030000000	521500	853290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001465	0000001	5000.00	25/11/2014	884550000000	521500	112501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002085	0000001	750.00	25/11/2014	774370000000	521500	012431	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002087	0000001	7.80	25/11/2014	884550000000	521500	014386	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002088	0000001	7.80	25/11/2014	774370000000	521500	853290	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001488	0000001	12000.00	25/11/2014	774370000000	521500	112501	7313.98	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002092	0000001	7.80	26/11/2014	945440000000	521500	012291	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002090	0000001	3675.00	26/11/2014	945440000000	521500	112601	110.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	300.00	27/11/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002093	0000001	300.00	27/11/2014	336000000000	073200	058955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002110	0000001	1806.50	28/11/2014	774370000000	521500	112803	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002150	0000001	31.20	28/11/2014	774370000000	521500	863320	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002109	0000001	104.39	28/11/2014	773130000000	521500	281101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002112	0000001	3500.00	28/11/2014	774370000000	521500	112802	252.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0001284	0000001	3000.00	28/11/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	2400.00	28/11/2014	888030000000	521500	112803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	1500.00	28/11/2014	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	15.60	28/11/2014	888030000000	521500	863320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002149	0000001	0.15	28/11/2014	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002151	0000001	1423.34	28/11/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002162	0000001	1.01	01/12/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002155	0000001	6036.89	01/12/2014	884550000000	521500	120101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002163	0000001	15.60	01/12/2014	884550000000	521500	843351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002154	0000001	8005.28	01/12/2014	163449000000	521500	120101	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002158	0000001	1000.00	01/12/2014	884550000000	521500	120102	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	1200.00	01/12/2014	244082000000	521500	120101	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	3789.98	01/12/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	1449.63	01/12/2014	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	1100.00	02/12/2014	244082000000	521500	120201	33.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002164	0000001	1448.00	02/12/2014	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002178	0000001	2.10	02/12/2014	110960000000	052150	106904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	3300.00	02/12/2014	106615000000	521500	010037	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002173	0000001	1500.00	02/12/2014	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	1300.00	02/12/2014	624038000000	073200	228741	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	1500.00	02/12/2014	624035500000	073200	229701	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	1500.00	02/12/2014	624035500000	073200	230487	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	1200.00	02/12/2014	624035500000	073200	231533	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	2000.00	02/12/2014	624035500000	073200	232153	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	1000.00	02/12/2014	624035500000	073200	232792	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	300.00	02/12/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	240.00	02/12/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	724.00	03/12/2014	888030000000	521500	120301	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0000001	724.00	03/12/2014	888030000000	521500	120301	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	7.80	03/12/2014	888030000000	521500	110081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002181	0000001	7.80	03/12/2014	884550000000	521500	110078	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002182	0000001	15.60	03/12/2014	774370000000	521500	863371	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001322	0000001	1600.00	03/12/2014	774370000000	521500	120301	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002175	0000001	4982.72	03/12/2014	136344000000	521500	120301	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNICIPAL DE EDUCACAO	0002101	0000001	4456.38	04/12/2014	163449000000	521500	120401	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	420.00	04/12/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	13.00	04/12/2014	624035500000	073200	116775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	7.80	04/12/2014	888030000000	521500	007073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	1773.00	04/12/2014	624035500000	073200	118192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	2937.00	04/12/2014	624035500000	073200	118192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	7953.10	04/12/2014	888030000000	521500	005718	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002184	0000001	2100.00	04/12/2014	888030000000	521500	120401	63.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001783	0000003	1500.00	04/12/2014	945440000000	521500	011923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	2189.94	05/12/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	9470.09	05/12/2014	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002103	0000001	7720.00	05/12/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002104	0000001	7980.06	05/12/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002114	0000001	2430.83	05/12/2014	163449000000	521500	025051	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002189	0000001	1500.00	05/12/2014	163449000000	521500	013673	45.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002190	0000001	600.00	05/12/2014	881020000000	521500	120501	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	2089.85	05/12/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	3950.01	05/12/2014	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002192	0000001	7.80	05/12/2014	881020000000	521500	033838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002195	0000001	2918.84	09/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	1440.00	09/12/2014	888030000000	521500	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	7.80	09/12/2014	888030000000	521500	019678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	1500.00	10/12/2014	888030000000	521500	121003	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	7000.00	10/12/2014	888030000000	521500	009771	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	8000.00	10/12/2014	336000000000	073200	900849	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	2100.00	10/12/2014	888030000000	521500	022275	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	2250.00	10/12/2014	624035500000	073200	167617	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	1200.00	10/12/2014	888030000000	521500	121002	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	46.80	10/12/2014	888030000000	521500	883441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	8000.00	10/12/2014	336000000000	073200	900849	1547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	6544.00	10/12/2014	888030000000	521500	121005	602.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002206	0000001	662.39	10/12/2014	774370000000	521500	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002223	0000001	3028.14	10/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002225	0000001	3745.58	10/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002226	0000001	18946.82	10/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002122	0000001	3620.00	10/12/2014	774370000000	521500	121009	289.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001987	0000001	7470.00	10/12/2014	774370000000	521500	121011	1968.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001988	0000001	5722.00	10/12/2014	774370000000	521500	121011	2366.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002142	0000001	3550.00	10/12/2014	774370000000	521500	121009	1275.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001992	0000001	4874.00	10/12/2014	774370000000	521500	121011	1805.25	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001978	0000001	6446.00	10/12/2014	774370000000	521500	121011	1925.96	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001694	0000001	3352.00	10/12/2014	774370000000	521500	121014	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002213	0000001	2000.00	10/12/2014	774370000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002215	0000001	724.00	10/12/2014	774370000000	521500	121007	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002216	0000001	900.00	10/12/2014	774370000000	521500	121008	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002221	0000001	4500.00	10/12/2014	336000000000	073200	900848	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002222	0000001	4500.00	10/12/2014	336000000000	073200	900848	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002130	0000001	21657.26	10/12/2014	774370000000	521500	121009	2602.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001985	0000001	5722.00	10/12/2014	774370000000	521500	121011	1449.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001984	0000001	7894.00	10/12/2014	774370000000	521500	121011	1739.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001986	0000001	6646.00	10/12/2014	774370000000	521500	121011	1485.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	16224.00	10/12/2014	624035500000	073200	169881	1871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	51739.85	10/12/2014	888030000000	521500	121004	6575.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	4930.66	10/12/2014	624035500000	073200	175462	441.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	7692.00	10/12/2014	888030000000	521500	121004	829.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	1930.66	10/12/2014	624035500000	073200	173032	144.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	724.00	10/12/2014	624035500000	073200	173032	57.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	14780.15	10/12/2014	888030000000	521500	121006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	13089.00	10/12/2014	624035500000	073200	231944	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002197	0000001	500.00	10/12/2014	774370000000	521500	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002198	0000001	500.00	10/12/2014	774370000000	521500	017404	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002199	0000001	500.00	10/12/2014	774370000000	521500	017422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002200	0000001	500.00	10/12/2014	774370000000	521500	014092	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002201	0000001	500.00	10/12/2014	774370000000	521500	006476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002202	0000001	500.00	10/12/2014	774370000000	521500	038244	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002203	0000001	500.00	10/12/2014	774370000000	521500	039655	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002205	0000001	724.00	10/12/2014	774370000000	521500	121016	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002207	0000001	3000.00	10/12/2014	336000000000	073200	900841	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002211	0000001	1600.00	10/12/2014	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002212	0000001	2500.00	10/12/2014	774370000000	521500	121004	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002217	0000001	2000.00	10/12/2014	774370000000	521500	032256	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002224	0000001	117.00	10/12/2014	774370000000	521500	883441	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001960	0000001	8726.00	10/12/2014	774370000000	521500	121011	1378.12	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001487	0000001	1600.00	10/12/2014	774370000000	521500	121005	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002123	0000001	8650.00	10/12/2014	774370000000	521500	121009	3624.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002145	0000001	5900.00	10/12/2014	774370000000	521500	121009	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002160	0000001	7000.00	10/12/2014	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001979	0000001	4274.00	10/12/2014	774370000000	521500	121011	1079.95	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002128	0000001	965.33	10/12/2014	774370000000	521500	121009	200.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001962	0000002	7698.00	10/12/2014	774370000000	521500	121011	2747.41	1	Conta Corrente	NULL
GABINETE PREFEITO	0001364	0000001	1500.00	10/12/2014	774370000000	521500	011914	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002118	0000001	12000.00	10/12/2014	774370000000	521500	121009	7313.98	1	Conta Corrente	NULL
GABINETE PREFEITO	0002120	0000001	965.33	10/12/2014	774370000000	521500	121009	154.46	1	Conta Corrente	NULL
GABINETE PREFEITO	0001958	0000001	17500.00	10/12/2014	774370000000	521500	121011	4814.82	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000011	472.00	10/12/2014	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	7444.00	10/12/2014	774370000000	521500	121011	1284.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001970	0000001	4344.00	10/12/2014	774370000000	521500	121011	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002214	0000001	3000.00	10/12/2014	774370000000	521500	121006	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0000001	3015.99	10/12/2014	774370000000	521500	121009	396.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002204	0000001	1579.00	10/12/2014	774370000000	521500	121015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002126	0000001	112611.19	10/12/2014	163449000000	521500	121001	17476.05	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002146	0000001	13814.62	10/12/2014	774370000000	521500	121010	1194.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002147	0000001	10618.63	10/12/2014	774370000000	521500	121010	1241.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002148	0000001	34991.88	10/12/2014	774370000000	521500	121010	4292.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	20272.00	10/12/2014	163449000000	521500	121002	1621.76	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	5822.00	10/12/2014	163449000000	521500	121003	545.26	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0001966	0000001	724.00	10/12/2014	163449000000	521500	121003	57.92	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002237	0000001	3500.00	11/12/2014	336000000000	073200	900847	252.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002238	0000001	3500.00	11/12/2014	336000000000	073200	900847	252.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002229	0000001	3000.00	11/12/2014	336000000000	073200	900846	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	3000.00	11/12/2014	336000000000	073200	900846	191.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002097	0000001	3085.44	11/12/2014	336000000000	073200	900850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002098	0000001	2916.17	11/12/2014	336000000000	073200	900850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002239	0000001	7.80	11/12/2014	774370000000	521500	863450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	2475.89	11/12/2014	336000000000	073200	900850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002100	0000001	6092.97	11/12/2014	336000000000	073200	900850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002234	0000001	6000.00	11/12/2014	336000000000	073200	900844	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002235	0000001	6000.00	11/12/2014	336000000000	073200	900844	225.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002236	0000001	6000.00	11/12/2014	336000000000	073200	900844	225.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	1800.00	11/12/2014	336000000000	073200	900843	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002233	0000001	7000.00	11/12/2014	336000000000	073200	900845	294.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002242	0000001	1600.00	12/12/2014	774370000000	521500	121202	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002240	0000001	1000.00	12/12/2014	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002241	0000001	1000.00	12/12/2014	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002244	0000001	4500.00	12/12/2014	336000000000	073200	900842	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002245	0000001	15.60	12/12/2014	774370000000	521500	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001790	0000001	2200.00	12/12/2014	774370000000	521500	018898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002246	0000001	1000.00	12/12/2014	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002265	0000001	7.80	15/12/2014	773130000000	521500	057763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002247	0000001	539.01	15/12/2014	336000000000	073200	500817	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002194	0000001	1000.00	15/12/2014	336000000000	073200	900853	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	1330.00	15/12/2014	888030000000	521500	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002248	0000001	369.00	15/12/2014	624038000000	073200	038901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	369.00	15/12/2014	624038000000	073200	392480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	1500.00	15/12/2014	624035500000	073200	341365	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	205.00	15/12/2014	624038000000	073200	391865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	574.00	15/12/2014	624038000000	073200	391261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	574.00	15/12/2014	624038000000	073200	390523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	369.00	15/12/2014	624038000000	073200	389609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	800.00	15/12/2014	888030000000	521500	008791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	1000.00	16/12/2014	624035500000	073200	298365	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	120.00	16/12/2014	888030000000	521500	005750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	484.89	16/12/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	724.00	16/12/2014	336000000000	073200	284182	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	724.00	16/12/2014	336000000000	073200	900855	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002258	0000001	1103.47	16/12/2014	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002268	0000001	3915.46	16/12/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002269	0000001	1347.76	16/12/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002277	0000001	7.80	16/12/2014	884550000000	521500	018072	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002191	0000001	118.00	16/12/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002257	0000001	4250.00	16/12/2014	163449000000	521500	012927	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002271	0000001	409.59	16/12/2014	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002273	0000001	700.00	16/12/2014	336000000000	073200	900854	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002274	0000001	700.00	16/12/2014	336000000000	073200	900856	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002276	0000001	7.80	16/12/2014	106615000000	521500	018076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002099	0000001	2898.39	16/12/2014	106615000000	521500	121601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002278	0000001	150.00	17/12/2014	336000000000	073200	140307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002280	0000001	7.80	17/12/2014	106615000000	521500	017459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002255	0000001	731.00	17/12/2014	106615000000	521500	121701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002282	0000001	7.80	17/12/2014	774370000000	521500	017455	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002096	0000001	2899.99	17/12/2014	774370000000	521500	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	900.00	17/12/2014	888030000000	521500	121701	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002284	0000001	7.80	17/12/2014	888030000000	521500	017459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002286	0000002	1400.00	18/12/2014	774370000000	521500	021455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	1600.00	18/12/2014	244082000000	521500	007259	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	2001.05	19/12/2014	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001552	0000001	1030.30	19/12/2014	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	2000.05	19/12/2014	774370000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002291	0000001	1250.00	19/12/2014	336000000000	073200	900862	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002318	0000001	1000.00	19/12/2014	336000000000	073200	726317	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001570	0000001	5500.00	19/12/2014	163449000000	521500	022305	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002322	0000001	15.60	19/12/2014	774370000000	521500	863530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002169	0000001	600.00	19/12/2014	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002320	0000001	300.00	19/12/2014	336000000000	073200	900874	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001543	0000001	1500.00	19/12/2014	336000000000	073200	900868	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002281	0000001	5000.00	19/12/2014	774370000000	521500	016733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002005	0000001	4460.00	19/12/2014	336000000000	073200	900852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002321	0000001	1632.91	19/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002290	0000001	1200.00	19/12/2014	336000000000	073200	900859	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002294	0000001	414.04	19/12/2014	336000000000	073200	900860	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002034	0000001	2150.00	19/12/2014	774370000000	521500	027254	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002056	0000002	3500.00	19/12/2014	336000000000	073200	900866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	3957.83	19/12/2014	336000000000	073200	900867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	7738.72	19/12/2014	336000000000	073200	900870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	8540.19	19/12/2014	888030000000	521500	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	575.00	19/12/2014	888030000000	521500	027421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	500.00	19/12/2014	624035500000	073200	678516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	500.00	19/12/2014	624035500000	073200	068166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	500.00	19/12/2014	624035500000	073200	680190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	500.00	19/12/2014	624035500000	073200	676473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	500.00	19/12/2014	624035500000	073200	673486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	500.00	19/12/2014	624035500000	073200	671527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	500.00	19/12/2014	624035500000	073200	669774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	500.00	19/12/2014	624035500000	073200	668296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	500.00	19/12/2014	624035500000	073200	666073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	500.00	19/12/2014	624035500000	073200	664163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	500.00	19/12/2014	624035500000	073200	662245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	500.00	19/12/2014	624035500000	073200	660769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	500.00	19/12/2014	624035500000	073200	659442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	500.00	19/12/2014	624035500000	073200	657860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	500.00	19/12/2014	624035500000	073200	656174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	3000.00	19/12/2014	624035500000	073200	684530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	3000.00	19/12/2014	624035500000	073200	685997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	3000.00	19/12/2014	624035500000	073200	687230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	3000.00	19/12/2014	624035500000	073200	708898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	3000.00	19/12/2014	624035500000	073200	710023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	2000.00	19/12/2014	624035500000	073200	711282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	500.00	19/12/2014	624035500000	073200	654501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	2000.00	19/12/2014	624035500000	073200	712342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	1500.00	19/12/2014	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	7.80	19/12/2014	888030000000	521500	031717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	2500.25	19/12/2014	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	4800.00	19/12/2014	336000000000	073200	900865	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	300.00	22/12/2014	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	7.80	22/12/2014	888030000000	521500	024387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002331	0000001	84.68	22/12/2014	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002286	0000001	1486.00	22/12/2014	774370000000	521500	021455	86.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002281	0000002	15000.00	23/12/2014	884550000000	521500	016733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002281	0000003	17000.00	23/12/2014	336000000000	073200	900871	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002336	0000001	7.80	23/12/2014	884550000000	521500	022139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002337	0000001	7.80	23/12/2014	774370000000	521500	823560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002338	0000001	7.80	23/12/2014	774370000000	521500	843570	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002348	0000001	3099.99	26/12/2014	774370000000	521500	122601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002354	0000001	7.80	26/12/2014	884550000000	521500	013278	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002355	0000001	7.80	26/12/2014	774370000000	521500	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	400.00	26/12/2014	244082000000	521500	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	400.00	26/12/2014	244082000000	521500	006226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002325	0000001	800.00	26/12/2014	884550000000	521500	122601	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	1200.00	26/12/2014	888030000000	521500	122601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	400.00	26/12/2014	888030000000	521500	122602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	400.00	26/12/2014	888030000000	521500	122603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	23.40	26/12/2014	888030000000	521500	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	2400.00	29/12/2014	888030000000	521500	122901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	12168.00	30/12/2014	774370000000	521500	123005	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	37606.00	30/12/2014	888030000000	521500	123001	3166.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	3698.00	30/12/2014	624035500000	073200	314912	379.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	5544.00	30/12/2014	888030000000	521500	123001	443.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	1448.00	30/12/2014	624035500000	073200	315843	115.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	7.80	30/12/2014	888030000000	521500	024595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002432	0000001	1625.74	30/12/2014	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002368	0000001	2000.00	30/12/2014	336000000000	073200	900875	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002369	0000001	1800.00	30/12/2014	774370000000	521500	024726	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002417	0000001	15928.00	30/12/2014	774370000000	521500	123003	1274.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002414	0000001	2172.00	30/12/2014	774370000000	521500	123003	173.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002410	0000001	25702.00	30/12/2014	163449000000	521500	123002	2056.16	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002411	0000001	99788.73	30/12/2014	163449000000	521500	123001	8955.57	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0002412	0000001	9593.00	30/12/2014	774370000000	521500	123004	767.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002413	0000001	7964.00	30/12/2014	163449000000	521500	123002	637.12	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002288	0000001	3000.00	30/12/2014	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002259	0000001	396.00	30/12/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002334	0000001	7000.00	30/12/2014	884550000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002339	0000001	2999.99	30/12/2014	884550000000	521500	123002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002367	0000001	3500.00	30/12/2014	774370000000	521500	123001	252.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002415	0000001	724.00	30/12/2014	774370000000	521500	123003	57.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002431	0000001	15.60	30/12/2014	884550000000	521500	863640	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002433	0000001	39.00	30/12/2014	774370000000	521500	863640	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002405	0000001	724.00	30/12/2014	774370000000	521500	123003	57.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002370	0000001	150.00	31/12/2014	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002435	0000001	1.01	31/12/2014	283142200000	521500	000850	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2567

Última atualização: 11/06/2024