de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	2100.00	02/01/2015	336000000000	073200	900863	68.21	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	600.00	02/01/2015	336000000000	073200	900873	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000002	0000001	4020.00	02/01/2015	336000000000	073200	900861	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE CULTURA	0000006	0000001	1500.00	02/01/2015	336000000000	073200	900876	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000004	7.80	05/01/2015	774370000000	521500	014570	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000003	0000001	2.10	05/01/2015	110960000000	052150	078859	0.00	1	Conta Corrente	PM L F MERENDA ESCOLAR
SEC. MUNICIPAL DE EDUCACAO	0000008	0000001	400.00	05/01/2015	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000009	0000001	400.00	05/01/2015	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000010	0000001	400.00	05/01/2015	106615000000	521500	007755	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000011	0000001	1448.00	05/01/2015	106615000000	521500	017718	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000013	0000001	7.80	05/01/2015	106615000000	521500	002020	0.00	1	Conta Corrente	PM LAGOA - QSE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	837.00	06/01/2015	884550000000	521500	014762	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000016	0000001	1300.00	06/01/2015	244082000000	521500	010601	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000017	0000001	1300.00	06/01/2015	244082000000	521500	010601	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000011	7.80	06/01/2015	884550000000	521500	013309	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000018	0000001	293.22	06/01/2015	176605000000	521500	017660	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000019	0000001	816.00	06/01/2015	884550000000	521500	020289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000022	0000001	250.00	07/01/2015	244090000000	521500	010701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000023	0000001	250.00	07/01/2015	244090000000	521500	010701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000024	0000001	250.00	07/01/2015	244090000000	521500	010701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000021	0000001	6698.68	07/01/2015	624034700000	073200	125424	0.00	1	Conta Corrente	FMS LAGOA FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	724.00	07/01/2015	624035500000	073200	184345	21.72	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	450.00	07/01/2015	888030000000	521500	022024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	7.30	07/01/2015	624034700000	073200	125424	0.00	1	Conta Corrente	FMS LAGOA FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	789.20	08/01/2015	207829000000	052100	005718	0.00	1	Conta Corrente	FMS LAGOA - FNS BLAFB
SEC. MUNICIPAL DE FINANCAS	0000029	0000001	352.98	08/01/2015	336000000000	073200	343563	0.00	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000004	966.11	08/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000005	2377.99	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000061	0000001	587.58	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000069	0000001	3745.58	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DA MULHER	0000065	0000001	745.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE TRANSPORTE	0000058	0000001	745.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ESPORTE	0000059	0000001	865.56	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000057	0000001	745.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE CULTURA	0000066	0000001	745.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000067	0000001	871.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000033	0000001	472.00	09/01/2015	774370000000	521500	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000042	0000001	1816.50	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000036	0000001	1600.00	09/01/2015	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000037	0000001	700.00	09/01/2015	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000041	0000001	936.12	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000063	0000001	102.72	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000068	0000001	1239.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000070	0000001	6250.70	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000005	7.80	09/01/2015	774370000000	521500	018172	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000038	0000001	2520.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000039	0000001	2001.36	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000040	0000001	127.38	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000051	0000001	651.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	456.66	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE AGRICULTURA	0000053	0000001	462.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000045	0000001	4537.44	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000046	0000001	22353.61	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000047	0000001	1797.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000048	0000001	1475.16	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000049	0000001	462.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	2160.72	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	7297.26	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	462.00	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	751.92	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	1202.58	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	152.04	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	254.76	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	1300.00	09/01/2015	336000000000	073200	900883	39.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000034	0000001	6000.00	09/01/2015	336000000000	073200	900881	225.92	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000035	0000001	4500.00	09/01/2015	336000000000	073200	900885	135.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000050	0000001	2890.56	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000052	0000001	897.54	09/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000071	0000001	400.00	12/01/2015	106615000000	521500	011201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000072	0000001	400.00	12/01/2015	106615000000	521500	011201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000073	0000001	400.00	12/01/2015	106615000000	521500	011201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000074	0000001	400.00	12/01/2015	106615000000	521500	011201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000075	0000001	400.00	12/01/2015	106615000000	521500	011201	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000076	0000001	900.00	12/01/2015	773130000000	521500	011201	27.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE EDUCACAO	0000013	0000002	7.80	12/01/2015	106615000000	521500	053991	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000006	7.80	12/01/2015	774370000000	521500	053989	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000002	7.80	12/01/2015	773130000000	521500	053988	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000077	0000001	3000.00	12/01/2015	336000000000	073200	900880	191.47	1	Conta Corrente	PM DE LAGOA
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000002	0.21	12/01/2015	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000078	0000001	733.01	13/01/2015	884550000000	521500	008845	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000007	7.80	13/01/2015	774370000000	521500	308940	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000032	0000001	725.00	13/01/2015	163449000000	521500	011302	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000080	0000001	605.50	13/01/2015	244090000000	521500	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	455.00	13/01/2015	888030000000	521500	011302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000079	0000001	820.00	13/01/2015	624038000000	073200	177854	0.00	1	Conta Corrente	FMS LAGOA FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	660.00	13/01/2015	888030000000	521500	011303	19.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	506.80	13/01/2015	888030000000	521500	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	23.40	13/01/2015	888030000000	521500	820130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000084	0000001	2500.00	14/01/2015	336000000000	073200	049490	82.36	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000086	0000001	300.00	16/01/2015	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	2899.99	19/01/2015	624038000000	073200	304589	0.00	1	Conta Corrente	FMS LAGOA FNSBLVGS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000001	7.80	19/01/2015	881020000000	521500	013207	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000092	0000001	400.00	19/01/2015	881020000000	521500	011901	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000093	0000001	400.00	19/01/2015	881020000000	521500	011901	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000094	0000001	400.00	19/01/2015	881020000000	521500	011901	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000095	0000001	400.00	19/01/2015	881020000000	521500	011901	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	400.00	19/01/2015	881020000000	521500	011901	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO	0000105	0000001	374.15	20/01/2015	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000001	600.00	20/01/2015	774370000000	521500	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000008	23.40	20/01/2015	774370000000	521500	890201	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000012	7.80	20/01/2015	884550000000	521500	018761	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000101	0000001	298.00	20/01/2015	884550000000	521500	051364	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000088	0000001	14000.00	20/01/2015	774370000000	521500	006943	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	1200.00	20/01/2015	888030000000	521500	012002	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	400.77	20/01/2015	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000005	0000002	39.00	20/01/2015	888030000000	521500	890201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000098	0000001	2000.00	20/01/2015	884550000000	521500	030482	75.92	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000102	0000001	1072.54	20/01/2015	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000103	0000001	4058.43	20/01/2015	884550000000	521500	021207	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000106	0000001	1178.44	20/01/2015	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000107	0000001	19109.54	20/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000003	0.65	20/01/2015	773130000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000006	1169.27	20/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000090	0000001	1105.00	22/01/2015	774370000000	521500	012201	105.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000009	15.60	22/01/2015	774370000000	521500	840220	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000110	0000001	450.00	22/01/2015	106615000000	521500	012202	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000111	0000001	400.00	22/01/2015	774370000000	521500	012202	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000112	0000001	400.00	22/01/2015	774370000000	521500	012202	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000013	0000003	7.80	22/01/2015	106615000000	521500	011279	0.00	1	Conta Corrente	PM LAGOA - QSE
GABINETE PREFEITO	0000119	0000001	900.00	26/01/2015	336000000000	073200	900904	0.00	1	Conta Corrente	PM DE LAGOA
GABINETE PREFEITO	0000121	0000001	1000.00	26/01/2015	336000000000	073200	900894	0.00	1	Conta Corrente	PM DE LAGOA
SEC. MUNICIPAL DE FINANCAS	0000118	0000001	900.00	26/01/2015	336000000000	073200	900893	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	600.00	26/01/2015	336000000000	073200	900898	0.00	1	Conta Corrente	PM DE LAGOA
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	234.00	26/01/2015	283142200000	521500	019323	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000090	0000002	500.00	27/01/2015	773130000000	521500	012701	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000013	7.80	27/01/2015	884550000000	521500	011103	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000003	7.80	27/01/2015	773130000000	521500	011102	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000120	0000001	1714.00	27/01/2015	884550000000	521500	002289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000123	0000001	724.00	27/01/2015	884550000000	521500	012701	21.72	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	1036.00	28/01/2015	888030000000	521500	012801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000125	0000001	1000.00	28/01/2015	624035500000	073200	136989	30.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000005	0000003	7.80	28/01/2015	888030000000	521500	010920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000004	7.80	29/01/2015	888030000000	521500	870290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000001	400.00	29/01/2015	888030000000	521500	012901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000004	7.80	29/01/2015	106615000000	521500	011318	0.00	1	Conta Corrente	PM LAGOA - QSE
SEC. MUNICIPAL DE EDUCACAO	0000129	0000001	400.00	29/01/2015	106615000000	521500	012901	0.00	1	Conta Corrente	PM LAGOA - QSE
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000001	73.37	29/01/2015	945440000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000007	2521.88	30/01/2015	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO	0000127	0000001	3670.91	30/01/2015	774370000000	521500	013001	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000010	54.60	30/01/2015	774370000000	521500	830301	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	4000.02	30/01/2015	888030000000	521500	013004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	2400.00	30/01/2015	888030000000	521500	013002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000126	0000001	2907.00	30/01/2015	888030000000	521500	013001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	600.00	30/01/2015	888030000000	521500	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000005	31.20	30/01/2015	888030000000	521500	830301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000140	0000001	12000.00	30/01/2015	774370000000	521500	013004	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000143	0000001	6500.00	30/01/2015	945440000000	521500	025914	195.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000144	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000145	0000001	10472.00	30/01/2015	000000000000	000000	000000	272.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000146	0000001	2672.00	30/01/2015	000000000000	000000	000000	72.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000147	0000001	11088.00	30/01/2015	000000000000	000000	000000	288.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000148	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000149	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000150	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000151	0000001	10472.00	30/01/2015	000000000000	000000	000000	272.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000152	0000001	2672.00	30/01/2015	000000000000	000000	000000	72.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000153	0000001	11088.00	30/01/2015	000000000000	000000	000000	288.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000154	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000155	0000001	13552.00	30/01/2015	000000000000	000000	000000	352.00	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000156	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000157	0000001	2996.00	30/01/2015	000000000000	000000	000000	89.88	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000158	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000159	0000001	12308.00	30/01/2015	000000000000	000000	000000	369.24	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000160	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000161	0000001	13032.00	30/01/2015	000000000000	000000	000000	390.96	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000162	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000163	0000001	2996.00	30/01/2015	000000000000	000000	000000	89.88	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000164	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000165	0000001	12308.00	30/01/2015	000000000000	000000	000000	369.24	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000166	0000001	15928.00	30/01/2015	000000000000	000000	000000	477.84	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000167	0000001	13032.00	30/01/2015	000000000000	000000	000000	390.96	1	Conta Corrente	Caixa
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000201	0000001	724.00	02/02/2015	336000000000	073200	357293	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000205	0000001	724.00	02/02/2015	336000000000	073200	216065	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000206	0000001	900.00	02/02/2015	336000000000	073200	218522	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000006	15.60	02/02/2015	888030000000	521500	810331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	400.00	02/02/2015	888030000000	521500	020202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	1800.00	02/02/2015	888030000000	521500	020201	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000020	13.97	02/02/2015	774370000000	521500	810331	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000211	0000001	2000.00	02/02/2015	336000000000	073200	900899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000209	0000001	1500.00	02/02/2015	336000000000	073200	900888	67.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000210	0000001	1500.00	02/02/2015	336000000000	073200	900888	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	500.00	02/02/2015	336000000000	073200	900897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	500.00	02/02/2015	336000000000	073200	900896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	837.00	03/02/2015	884550000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000131	0000001	2284.70	03/02/2015	106615000000	521500	020301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000212	0000001	4000.00	03/02/2015	336000000000	073200	231544	112.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000005	7.80	03/02/2015	106615000000	521500	712335	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000216	0000001	3500.00	03/02/2015	884550000000	521500	020301	252.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000017	7.80	03/02/2015	884550000000	521500	712326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	724.00	03/02/2015	888030000000	521500	020304	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	2500.00	03/02/2015	888030000000	521500	020301	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	724.00	03/02/2015	888030000000	521500	020303	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000007	31.20	03/02/2015	888030000000	521500	820340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	200.00	04/02/2015	888030000000	521500	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	1500.00	04/02/2015	624035500000	073200	264043	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	600.00	04/02/2015	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000221	0000001	100.52	04/02/2015	881020000000	521500	008810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000222	0000001	1448.00	04/02/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	700.00	05/02/2015	888030000000	521500	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000008	7.80	05/02/2015	888030000000	521500	810361	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000236	0000001	2500.00	09/02/2015	336000000000	073200	900920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000231	0000001	398.90	09/02/2015	336000000000	073200	291839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000232	0000001	60.00	09/02/2015	336000000000	073200	170500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000233	0000001	480.00	09/02/2015	336000000000	073200	293472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000268	0000001	865.22	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000298	0000001	905.08	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000193	0000001	4538.00	10/02/2015	774370000000	521500	021002	1262.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000267	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000297	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000266	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000296	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000010	4894.34	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000173	0000001	3940.00	10/02/2015	774370000000	521500	021002	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000237	0000001	15550.17	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000239	0000001	753.40	10/02/2015	774370000000	521500	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000270	0000001	562.92	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000291	0000001	423.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000306	0000001	4967.69	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000307	0000001	19268.88	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000274	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000302	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000276	0000001	871.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000304	0000001	871.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000196	0000001	3550.00	10/02/2015	774370000000	521500	021002	1221.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000275	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000303	0000001	745.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000251	0000001	1816.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000277	0000001	1239.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000282	0000001	1491.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000132	0000001	2529.60	10/02/2015	336000000000	073200	900912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000174	0000001	8650.00	10/02/2015	774370000000	521500	021002	3611.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000199	0000001	5900.00	10/02/2015	774370000000	521500	021002	831.07	1	Conta Corrente	NULL
GABINETE PREFEITO	0000247	0000001	2520.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000248	0000001	2001.36	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000249	0000001	127.38	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000279	0000001	2120.72	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000280	0000001	152.04	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000124	0000001	3000.00	10/02/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000169	0000001	12000.00	10/02/2015	774370000000	521500	021002	7335.79	1	Conta Corrente	NULL
GABINETE PREFEITO	0000171	0000001	788.00	10/02/2015	774370000000	521500	021002	159.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0000230	0000001	1100.00	10/02/2015	774370000000	521500	014238	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000021	40.63	10/02/2015	774370000000	521500	840410	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000182	0000001	788.00	10/02/2015	774370000000	521500	021002	205.31	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000001	531.00	10/02/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000228	0000001	304.00	10/02/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000238	0000001	7158.42	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000241	0000001	1600.00	10/02/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000243	0000001	3000.00	10/02/2015	336000000000	073200	900910	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000246	0000001	2500.00	10/02/2015	774370000000	521500	021003	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000250	0000001	936.12	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000272	0000001	102.72	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000281	0000001	673.26	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000300	0000001	122.04	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000305	0000001	1239.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000134	0000001	2899.99	10/02/2015	336000000000	073200	900912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000254	0000001	4458.96	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000255	0000001	22688.45	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000256	0000001	1797.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000257	0000001	1475.16	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000258	0000001	462.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000285	0000001	5397.42	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000286	0000001	20955.64	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000287	0000001	2014.53	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000288	0000001	1672.44	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000289	0000001	462.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000177	0000001	27820.00	10/02/2015	163449000000	521500	021002	4426.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000178	0000001	108039.73	10/02/2015	163449000000	521500	021001	16687.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000179	0000001	11332.00	10/02/2015	163449000000	521500	021002	1266.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000180	0000001	8668.00	10/02/2015	163449000000	521500	021002	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000262	0000001	462.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000293	0000001	462.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000260	0000001	651.00	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	456.66	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000299	0000001	456.12	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	3800.00	10/02/2015	774370000000	521500	021005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	2799.99	10/02/2015	336000000000	073200	900912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	2484.00	10/02/2015	774370000000	521500	021002	413.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000009	15.60	10/02/2015	888030000000	521500	850411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	2555.28	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	7897.26	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	776.16	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	1164.24	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000301	0000001	254.08	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	1500.00	10/02/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	1500.00	10/02/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	2160.72	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	7297.26	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	472.50	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	751.92	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	1202.58	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	152.04	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	230.10	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	12168.00	10/02/2015	624035500000	073200	083861	1871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000176	0000001	42612.00	10/02/2015	888030000000	521500	021001	5938.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	3102.07	10/02/2015	336000000000	073200	900912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	8199.99	10/02/2015	888030000000	521500	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	3826.00	10/02/2015	624035500000	073200	085396	348.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	5844.00	10/02/2015	888030000000	521500	021001	829.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1576.00	10/02/2015	624035500000	073200	084649	157.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000215	0000001	7774.00	10/02/2015	336000000000	073200	900913	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000244	0000001	2000.00	10/02/2015	336000000000	073200	900911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000245	0000001	7500.00	10/02/2015	774370000000	521500	021006	225.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000259	0000001	2890.56	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000261	0000001	897.54	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000290	0000001	3344.88	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000292	0000001	834.19	10/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000184	0000001	17756.00	10/02/2015	774370000000	521500	021002	2805.77	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000137	0000001	10016.65	10/02/2015	336000000000	073200	900912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	3600.00	11/02/2015	888030000000	521500	021102	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000310	0000001	788.00	11/02/2015	888030000000	521500	021103	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000311	0000001	1500.00	11/02/2015	624034700000	073200	140162	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000312	0000001	1500.00	11/02/2015	624034700000	073200	137545	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000313	0000001	1300.00	11/02/2015	624038000000	073200	132488	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	2250.00	11/02/2015	624035500000	073200	159453	102.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000315	0000001	2250.00	11/02/2015	624035500000	073200	158576	102.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000316	0000001	2000.00	11/02/2015	624035500000	073200	157273	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	1500.00	11/02/2015	624035500000	073200	156608	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000318	0000001	1500.00	11/02/2015	624034700000	073200	137545	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000010	23.40	11/02/2015	888030000000	521500	860420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000022	7.80	11/02/2015	774370000000	521500	014891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	2500.00	12/02/2015	336000000000	073200	900921	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	2400.00	12/02/2015	336000000000	073200	900922	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	788.00	12/02/2015	624035500000	073200	123038	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	7.30	12/02/2015	624035500000	073200	111959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	72.58	12/02/2015	624035500000	073200	122154	5.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000323	0000001	1343.00	13/02/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000322	0000001	368.88	13/02/2015	336000000000	073200	040384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000324	0000001	8094.37	18/02/2015	647190000000	073200	100511	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000319	0000001	300.00	19/02/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000015	7.80	19/02/2015	773130000000	521500	008567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000325	0000001	680.00	19/02/2015	773130000000	521500	021901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000328	0000001	316.31	19/02/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	325.16	19/02/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000326	0000001	3997.07	19/02/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000329	0000001	851.44	19/02/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000334	0000001	7660.10	20/02/2015	888030000000	521500	022002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000011	15.60	20/02/2015	888030000000	521500	800511	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000018	15.60	20/02/2015	884550000000	521500	800511	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000023	7.80	20/02/2015	774370000000	521500	018806	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000226	0000001	1500.00	20/02/2015	884550000000	521500	011914	67.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000332	0000001	298.00	20/02/2015	884550000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000227	0000001	600.00	20/02/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000011	450.56	20/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000008	0.52	20/02/2015	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000335	0000001	300.00	23/02/2015	106615000000	521500	022302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000336	0000001	300.00	23/02/2015	106615000000	521500	022301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000006	15.60	23/02/2015	106615000000	521500	830540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	300.00	23/02/2015	888030000000	521500	022024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	650.00	24/02/2015	336000000000	073200	900926	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000340	0000001	1045.16	24/02/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000341	0000001	2000.00	24/02/2015	884550000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000342	0000001	875.00	24/02/2015	884550000000	521500	027254	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000343	0000001	1300.00	24/02/2015	884550000000	521500	037249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000345	0000001	2000.00	24/02/2015	884550000000	521500	030482	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000357	0000001	6000.00	25/02/2015	336000000000	073200	900927	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	2400.00	25/02/2015	336000000000	073200	900929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	1500.00	25/02/2015	336000000000	073200	900930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	2080.00	25/02/2015	336000000000	073200	900931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	3000.00	25/02/2015	336000000000	073200	900932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000351	0000001	400.00	25/02/2015	888030000000	521500	022502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000352	0000001	400.00	25/02/2015	881020000000	521500	022501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000012	15.60	25/02/2015	888030000000	521500	830560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000007	7.80	25/02/2015	106615000000	521500	012938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000347	0000001	1600.00	25/02/2015	336000000000	073200	900923	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000353	0000001	1576.00	25/02/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000354	0000001	400.00	25/02/2015	106615000000	521500	022501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000097	0000001	1700.00	25/02/2015	163449000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000220	0000001	3400.00	25/02/2015	163449000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000019	7.80	25/02/2015	884550000000	521500	012933	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000016	7.80	25/02/2015	881020000000	521500	012932	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	1200.00	26/02/2015	106615000000	521500	022601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000008	7.80	26/02/2015	106615000000	521500	012977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000013	7.80	26/02/2015	888030000000	521500	012975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000355	0000001	700.00	26/02/2015	624038000000	073200	028769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	2210.00	26/02/2015	888030000000	521500	022601	66.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	1000.00	26/02/2015	624035500000	073200	125047	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000009	66.42	26/02/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000012	1836.75	27/02/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	8448.81	27/02/2015	888030000000	521500	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	1000.00	27/02/2015	888030000000	521500	278071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000363	0000001	1280.00	27/02/2015	888030000000	521500	022704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	2280.00	27/02/2015	888030000000	521500	022251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	1200.00	27/02/2015	888030000000	521500	022703	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	2400.00	27/02/2015	888030000000	521500	022701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	7778.33	27/02/2015	774370000000	521500	022702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000376	0000001	724.00	27/02/2015	336000000000	073200	900936	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000377	0000001	724.00	27/02/2015	336000000000	073200	900936	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000378	0000001	724.00	27/02/2015	336000000000	073200	900936	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	840.00	27/02/2015	336000000000	073200	900935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000014	23.40	27/02/2015	888030000000	521500	840580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000367	0000001	1000.00	27/02/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000368	0000001	1000.00	27/02/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000371	0000001	2100.00	27/02/2015	945440000000	521500	022701	63.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000374	0000001	7500.01	27/02/2015	774370000000	521500	008874	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000379	0000001	1200.00	27/02/2015	336000000000	073200	900933	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000364	0000001	1000.00	27/02/2015	336000000000	073200	900934	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000375	0000001	800.00	27/02/2015	336000000000	073200	900924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000412	0000001	7500.00	27/02/2015	336000000000	073200	900940	225.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000024	39.00	27/02/2015	774370000000	521500	840580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000014	7.80	27/02/2015	945440000000	521500	020652	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000360	0000001	3000.00	27/02/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000373	0000001	1500.00	27/02/2015	774370000000	521500	011914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000333	0000001	14000.00	27/02/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000366	0000001	3500.00	27/02/2015	774370000000	521500	022704	252.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0000414	0000001	2000.00	02/03/2015	336000000000	073200	900959	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000029	7.80	02/03/2015	945440000000	521500	037721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000037	23.40	02/03/2015	774370000000	521500	890611	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000420	0000001	724.00	02/03/2015	774370000000	521500	030202	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000416	0000001	1500.00	02/03/2015	336000000000	073200	900958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000424	0000001	6200.00	02/03/2015	336000000000	073200	900939	186.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000415	0000001	1300.00	02/03/2015	336000000000	073200	900957	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000418	0000001	2000.00	02/03/2015	774370000000	521500	030203	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000422	0000001	900.00	02/03/2015	336000000000	073200	900956	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000423	0000001	724.00	02/03/2015	336000000000	073200	900955	21.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000021	7.80	02/03/2015	888030000000	521500	037717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	600.00	02/03/2015	336000000000	073200	900963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	3500.00	03/03/2015	888030000000	521500	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	2900.00	03/03/2015	624035500000	073200	113499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000002	7.30	03/03/2015	624035500000	073200	113499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000015	7.80	03/03/2015	888030000000	521500	010666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000138	0000001	2400.00	03/03/2015	244082000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000032	7.80	03/03/2015	884550000000	521500	010659	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000428	0000001	6000.00	03/03/2015	336000000000	073200	900965	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000027	4.02	04/03/2015	176605000000	521500	011714	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000430	0000001	136.74	04/03/2015	881020000000	521500	008810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000429	0000001	400.00	04/03/2015	336000000000	073200	185858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	3470.00	04/03/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000413	0000001	1800.00	04/03/2015	106615000000	521500	030401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000009	7.80	04/03/2015	106615000000	521500	011709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	400.00	04/03/2015	336000000000	073200	185102	12.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000090	0000003	360.00	04/03/2015	176605000000	521500	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	1500.00	05/03/2015	624035500000	073200	293965	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000435	0000001	150.00	05/03/2015	336000000000	073200	024708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	1300.00	05/03/2015	624038000000	073200	286825	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000439	0000001	1500.00	05/03/2015	624034700000	073200	288182	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1500.00	05/03/2015	624034700000	073200	288182	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	2000.00	05/03/2015	624035500000	073200	293079	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	2250.00	05/03/2015	624035500000	073200	283177	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	788.00	05/03/2015	244066000000	052150	030501	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000437	0000001	837.00	05/03/2015	773130000000	521500	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	400.00	09/03/2015	244082000000	521500	006226	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000443	0000001	857.35	09/03/2015	336000000000	073200	900937	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000462	0000001	3152.36	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000464	0000001	910.98	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	2136.08	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	7926.72	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	792.51	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	1201.04	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	165.48	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	252.36	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	200.00	10/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000463	0000001	664.44	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000473	0000001	495.44	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000465	0000001	462.00	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000457	0000001	4794.20	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000458	0000001	22688.35	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000459	0000001	1960.52	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000460	0000001	1610.68	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000461	0000001	462.00	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000454	0000001	1816.15	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000479	0000001	1239.00	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000432	0000001	406.00	10/03/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000433	0000001	1750.00	10/03/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000448	0000001	3000.00	10/03/2015	336000000000	073200	900964	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000449	0000001	1600.00	10/03/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000453	0000001	971.82	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000474	0000001	113.08	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000002	531.00	10/03/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000038	15.60	10/03/2015	774370000000	521500	870691	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000450	0000001	2520.00	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000451	0000001	2184.20	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000452	0000001	139.28	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000014	0.31	10/03/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000016	2624.55	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000476	0000001	745.50	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000447	0000001	500.38	10/03/2015	774370000000	521500	007743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000472	0000001	617.80	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000480	0000001	5745.91	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000481	0000001	4967.69	10/03/2015	774370000000	521500	000085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000482	0000001	19407.88	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000468	0000001	745.50	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000470	0000001	874.38	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000469	0000001	745.50	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000477	0000001	745.50	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000478	0000001	871.50	10/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000386	0000001	3940.00	11/03/2015	774370000000	521500	031101	315.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0000384	0000001	788.00	11/03/2015	774370000000	521500	031101	159.58	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000039	7.80	11/03/2015	774370000000	521500	013998	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000025	7.80	11/03/2015	881020000000	521500	013999	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000395	0000001	788.00	11/03/2015	774370000000	521500	031101	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000411	0000001	5900.00	11/03/2015	774370000000	521500	031101	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000491	0000001	150.00	11/03/2015	106615000000	521500	031101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000390	0000001	27194.52	11/03/2015	336000000000	073200	053517	4350.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000391	0000001	125345.38	11/03/2015	163449000000	521500	031101	18649.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000392	0000001	11632.00	11/03/2015	163449000000	521500	031102	2025.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000393	0000001	8668.00	11/03/2015	163449000000	521500	031102	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000396	0000001	2200.00	11/03/2015	336000000000	073200	053517	200.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000010	7.80	11/03/2015	106615000000	521500	014005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	1800.00	11/03/2015	244082000000	521500	012295	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	1300.00	11/03/2015	244082000000	521500	031101	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	1300.00	11/03/2015	244082000000	521500	031102	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000394	0000001	2484.00	11/03/2015	774370000000	521500	031101	413.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	2250.00	11/03/2015	624035500000	073200	120563	102.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	788.00	11/03/2015	888030000000	521500	031102	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	300.00	11/03/2015	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	2250.00	11/03/2015	624035500000	073200	119932	102.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	12168.00	11/03/2015	624035500000	073200	062117	1871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	44308.00	11/03/2015	888030000000	521500	031101	6448.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	3826.00	11/03/2015	624035500000	073200	060963	348.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000402	0000001	5844.00	11/03/2015	624038000000	073200	049661	1076.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	1576.00	11/03/2015	624035500000	073200	061517	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	788.00	11/03/2015	624035500000	073200	061517	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000016	15.60	11/03/2015	888030000000	521500	014000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000397	0000001	6816.64	11/03/2015	336000000000	073200	055839	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000397	0000002	10939.36	11/03/2015	774370000000	521500	031101	2805.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	2250.00	12/03/2015	624035500000	073200	153301	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	420.00	12/03/2015	624038000000	073200	219543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	600.00	12/03/2015	624038000000	073200	219543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	660.00	12/03/2015	624038000000	073200	219543	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000494	0000001	2500.00	12/03/2015	336000000000	073200	033184	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000499	0000001	180.00	16/03/2015	774370000000	521500	031601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000041	7.80	16/03/2015	774370000000	521500	411002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	1200.00	16/03/2015	624035500000	073200	259303	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	788.00	16/03/2015	624034700000	073200	208726	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000501	0000001	369.62	17/03/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000500	0000001	3714.87	17/03/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000503	0000001	918.12	17/03/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000114	0000001	2440.00	17/03/2015	884550000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000508	0000001	1057.62	17/03/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000502	0000001	129.35	17/03/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000001	10000.00	19/03/2015	247669000000	521500	031901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000011	7.80	19/03/2015	106615000000	521500	011790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000511	0000001	1400.00	19/03/2015	106615000000	521500	031901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000505	0000001	4000.00	19/03/2015	136344000000	521500	031901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000512	0000001	1100.00	19/03/2015	450500000000	418700	067555	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000516	0000001	1100.00	19/03/2015	450500000000	418700	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000513	0000001	2700.00	19/03/2015	888030000000	521500	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	700.00	19/03/2015	336000000000	073200	900943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	535.00	19/03/2015	336000000000	073200	900944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000504	0000002	6000.90	20/03/2015	247669000000	521500	032001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000040	7.80	20/03/2015	774370000000	521500	411002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000033	7.80	20/03/2015	884550000000	521500	018784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000518	0000001	298.00	20/03/2015	884550000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000520	0000001	8.50	20/03/2015	450500000000	418700	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000419	0000001	600.00	20/03/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000017	591.34	20/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000524	0000001	0.91	23/03/2015	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000028	3.78	23/03/2015	176605000000	521500	260157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000522	0000001	368.88	23/03/2015	336000000000	073200	181742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000017	7.80	23/03/2015	888030000000	521500	840821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	788.00	24/03/2015	624034700000	073200	092030	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000521	0000001	1126.00	24/03/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	430.00	24/03/2015	244090000000	521500	032401	12.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000515	0000001	1200.00	25/03/2015	244074000000	052150	031410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000426	0000001	1600.00	25/03/2015	884550000000	521500	004061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000417	0000001	3204.00	25/03/2015	106615000000	521500	010037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000012	7.80	25/03/2015	106615000000	521500	012530	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000525	0000001	2031.79	25/03/2015	106615000000	521500	032501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000529	0000001	10014.36	25/03/2015	884550000000	521500	032502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000531	0000001	969.06	25/03/2015	884550000000	521500	032501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000034	15.60	25/03/2015	884550000000	521500	830840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	1130.00	25/03/2015	624059200000	073200	051584	0.00	1	Conta Corrente	FMS LAGOA FNSINVAN
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000013	48.93	25/03/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000001	400.00	26/03/2015	888030000000	521500	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	400.00	26/03/2015	888030000000	521500	032602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	250.00	26/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000018	15.60	26/03/2015	888030000000	521500	870850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000539	0000001	67.68	26/03/2015	176605000000	521500	032601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000026	7.80	26/03/2015	881020000000	521500	011953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000533	0000001	150.00	26/03/2015	336000000000	073200	132650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000536	0000001	400.00	26/03/2015	881020000000	521500	032601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000537	0000001	1576.00	26/03/2015	163449000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000538	0000001	300.00	26/03/2015	244074000000	052150	032601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000035	15.60	27/03/2015	884550000000	521500	870860	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000030	7.80	27/03/2015	945440000000	521500	013704	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000031	7.80	27/03/2015	773130000000	521500	013699	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000542	0000001	724.00	27/03/2015	336000000000	073200	900952	21.72	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000543	0000001	788.00	27/03/2015	884550000000	521500	032701	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000545	0000001	788.00	27/03/2015	884550000000	521500	032701	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000546	0000001	4200.00	27/03/2015	336000000000	073200	900949	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000019	7.80	27/03/2015	888030000000	521500	870860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	10018.13	27/03/2015	773130000000	521500	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000235	0000001	900.00	30/03/2015	336000000000	073200	900972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	1100.00	30/03/2015	336000000000	073200	900962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	2400.00	30/03/2015	888030000000	521500	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000554	0000001	3036.00	30/03/2015	888030000000	521500	033002	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	1200.00	30/03/2015	888030000000	521500	033005	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	2200.00	30/03/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	2200.00	30/03/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	5925.00	30/03/2015	888030000000	521500	033004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000020	31.20	30/03/2015	888030000000	521500	840890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000548	0000001	7400.00	30/03/2015	774370000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000549	0000001	1225.00	30/03/2015	336000000000	073200	900969	36.75	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000556	0000001	1000.00	30/03/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000532	0000003	21000.00	30/03/2015	774370000000	521500	033008	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000042	70.20	30/03/2015	774370000000	521500	840890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000552	0000001	724.00	30/03/2015	774370000000	521500	033005	21.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000550	0000001	7500.00	30/03/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000553	0000001	3036.00	30/03/2015	774370000000	521500	033003	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000557	0000001	1000.00	30/03/2015	774370000000	521500	033007	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	837.00	30/03/2015	774370000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000560	0000001	788.00	30/03/2015	336000000000	073200	900948	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000561	0000001	1500.00	30/03/2015	336000000000	073200	900961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000568	0000001	1500.00	30/03/2015	336000000000	073200	900961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000015	0.05	30/03/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000018	2014.88	30/03/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000407	0000001	3550.00	31/03/2015	774370000000	521500	033102	1600.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000404	0000001	3550.00	31/03/2015	774370000000	521500	033102	2138.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000405	0000001	4538.00	31/03/2015	774370000000	521500	033102	1262.31	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000403	0000001	3550.00	31/03/2015	774370000000	521500	033102	1336.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000409	0000001	4150.00	31/03/2015	774370000000	521500	033102	1706.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000408	0000001	3550.00	31/03/2015	774370000000	521500	033102	1221.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000569	0000001	400.00	31/03/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000570	0000001	400.00	31/03/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000571	0000001	400.00	31/03/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000400	0000001	2200.00	31/03/2015	774370000000	521500	033102	859.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000682	0000001	7500.00	31/03/2015	000000000000	000000	000000	225.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000676	0000001	4750.00	31/03/2015	000000000000	000000	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000398	0000001	2100.00	31/03/2015	774370000000	521500	033102	856.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000630	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000631	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000632	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000634	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000637	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000638	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	330.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000644	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000646	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000647	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000649	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	340.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000652	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000653	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000654	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000655	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000656	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000657	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000658	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000659	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000660	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000661	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000664	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000665	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000667	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000668	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000669	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	320.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000671	0000001	350.00	31/03/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000672	0000001	7200.00	31/03/2015	000000000000	000000	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	4000.00	31/03/2015	000000000000	000000	000000	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000387	0000001	8650.00	31/03/2015	774370000000	521500	033102	3611.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000385	0000001	5790.00	31/03/2015	774370000000	521500	033102	1143.24	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000628	0000001	1583.33	31/03/2015	336000000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000685	0000001	7000.00	31/03/2015	000000000000	000000	000000	210.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000043	15.60	31/03/2015	774370000000	521500	850901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000036	7.80	31/03/2015	884550000000	521500	850901	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000580	0000001	1500.00	31/03/2015	884550000000	521500	022288	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000382	0000001	12000.00	31/03/2015	884550000000	521500	033101	7335.79	1	Conta Corrente	NULL
GABINETE PREFEITO	0000383	0000001	9584.38	31/03/2015	884550000000	521500	033101	4190.92	1	Conta Corrente	NULL
GABINETE PREFEITO	0000383	0000002	1315.62	31/03/2015	774370000000	521500	033102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000532	0000001	3021.85	31/03/2015	336000000000	073200	900980	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000532	0000002	6000.00	31/03/2015	336000000000	073200	900979	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000674	0000001	1440.00	31/03/2015	000000000000	000000	000000	43.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000677	0000001	2160.00	31/03/2015	000000000000	000000	000000	64.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000678	0000001	2400.00	31/03/2015	000000000000	000000	000000	72.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000679	0000001	1800.00	31/03/2015	000000000000	000000	000000	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000680	0000001	1680.00	31/03/2015	000000000000	000000	000000	50.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000681	0000001	1920.00	31/03/2015	000000000000	000000	000000	57.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000683	0000001	7800.00	31/03/2015	000000000000	000000	000000	234.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000684	0000001	1500.00	31/03/2015	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000687	0000001	3152.00	31/03/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000688	0000001	3152.00	31/03/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000689	0000001	3152.00	31/03/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000690	0000001	12608.00	31/03/2015	000000000000	000000	000000	378.24	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000691	0000001	11820.00	31/03/2015	000000000000	000000	000000	354.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000692	0000001	11820.00	31/03/2015	000000000000	000000	000000	354.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000693	0000001	12608.00	31/03/2015	000000000000	000000	000000	378.24	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000694	0000001	12608.00	31/03/2015	000000000000	000000	000000	378.24	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000695	0000001	11820.00	31/03/2015	000000000000	000000	000000	354.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000696	0000001	14850.00	31/03/2015	000000000000	000000	000000	445.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000573	0000001	900.00	31/03/2015	336000000000	073200	900975	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000574	0000001	900.00	31/03/2015	336000000000	073200	900975	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000575	0000001	900.00	31/03/2015	336000000000	073200	900975	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000576	0000001	900.00	31/03/2015	336000000000	073200	900974	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000577	0000001	788.00	31/03/2015	336000000000	073200	900976	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000578	0000001	788.00	31/03/2015	336000000000	073200	900976	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000579	0000001	788.00	31/03/2015	336000000000	073200	900977	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000399	0000001	4338.00	31/03/2015	774370000000	521500	033102	1703.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	788.00	31/03/2015	336000000000	073200	376909	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000673	0000001	16000.00	31/03/2015	000000000000	000000	000000	3095.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000675	0000001	7840.00	31/03/2015	000000000000	000000	000000	235.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	3750.00	01/04/2015	336000000000	073200	900986	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000046	7.80	01/04/2015	773130000000	521500	081716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000588	0000001	6000.20	01/04/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000589	0000001	2000.04	01/04/2015	244066000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	1000.10	01/04/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000587	0000001	10003.50	01/04/2015	336000000000	073200	900985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000590	0000001	4999.80	01/04/2015	110960000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000581	0000001	3750.00	01/04/2015	336000000000	073200	900986	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000049	15.60	02/04/2015	884550000000	521500	860920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	1000.00	02/04/2015	624035500000	073200	447751	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	788.00	02/04/2015	884550000000	521500	040201	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	788.00	02/04/2015	336000000000	073200	058383	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000700	0000001	900.00	02/04/2015	884550000000	521500	040202	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000090	0000004	1050.00	06/04/2015	336000000000	073200	484537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000703	0000001	788.00	06/04/2015	884550000000	521500	040601	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000050	15.60	06/04/2015	884550000000	521500	860961	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000702	0000001	2500.00	06/04/2015	336000000000	073200	900993	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000044	7.80	06/04/2015	881020000000	521500	040964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000704	0000001	600.00	06/04/2015	881020000000	521500	040601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000701	0000001	416.00	07/04/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1080.00	08/04/2015	884550000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	300.00	09/04/2015	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	1500.00	09/04/2015	624034700000	073200	170481	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000718	0000001	1500.00	09/04/2015	624034700000	073200	170481	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000721	0000001	10.85	09/04/2015	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000711	0000001	698.43	09/04/2015	328000000000	073200	019072	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000712	0000001	1050.69	09/04/2015	328000000000	073200	019072	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000713	0000001	704.47	09/04/2015	328000000000	073200	019072	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000714	0000001	549.79	09/04/2015	328000000000	073200	019072	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000715	0000001	151.00	09/04/2015	328000000000	073200	019072	0.00	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000716	0000001	450.00	09/04/2015	336000000000	073200	029892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000720	0000001	35168.19	09/04/2015	241342000000	521500	040901	0.00	1	Conta Corrente	PM LAGOA-PAC-I
SEC. MUNICIPAL DE EDUCACAO	0000736	0000001	462.00	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000739	0000001	462.00	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000593	0000001	4000.20	10/04/2015	336000000000	073200	900996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000737	0000001	664.44	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000735	0000001	1816.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000725	0000001	1800.00	10/04/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000726	0000001	108.38	10/04/2015	176605000000	521500	017660	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000734	0000001	1137.30	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000746	0000001	1239.00	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000747	0000001	1421.12	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000723	0000001	3000.00	10/04/2015	336000000000	073200	900984	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000724	0000001	1350.00	10/04/2015	336000000000	073200	900994	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000003	531.00	10/04/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000054	7.80	10/04/2015	774370000000	521500	022069	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000733	0000001	2184.20	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000544	0000001	3000.00	10/04/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	7200.00	10/04/2015	336000000000	073200	900981	216.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000738	0000001	910.98	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000742	0000001	874.38	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000741	0000001	745.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000740	0000001	745.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000743	0000001	745.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000722	0000001	749.20	10/04/2015	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000731	0000001	4967.69	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000732	0000001	19584.16	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000022	2848.57	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000020	0.05	10/04/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000744	0000001	745.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000745	0000001	871.50	10/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000598	0000001	3940.00	13/04/2015	774370000000	521500	041302	315.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000610	0000001	18086.00	13/04/2015	774370000000	521500	041302	2832.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	1500.00	13/04/2015	624034700000	073200	244980	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	1500.00	13/04/2015	624034700000	073200	244980	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	27000.00	13/04/2015	624035500000	073200	123884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	12168.00	13/04/2015	624035500000	073200	365692	1871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	43570.84	13/04/2015	888030000000	521500	041301	7114.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	2250.00	13/04/2015	624035500000	073200	364712	221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	6076.00	13/04/2015	624035500000	073200	364712	570.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	6384.00	13/04/2015	888030000000	521500	041301	873.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	1576.00	13/04/2015	624035500000	073200	366627	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	788.00	13/04/2015	624035500000	073200	366627	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	4500.00	13/04/2015	624035500000	073200	366627	443.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000003	7.30	13/04/2015	624035500000	073200	123884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000022	7.80	13/04/2015	888030000000	521500	294924	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000751	0000001	600.00	13/04/2015	336000000000	073200	900991	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000594	0000001	12000.00	13/04/2015	774370000000	521500	041302	7335.79	1	Conta Corrente	NULL
GABINETE PREFEITO	0000596	0000001	788.00	13/04/2015	774370000000	521500	041302	159.58	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000055	15.60	13/04/2015	774370000000	521500	871031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000599	0000001	8650.00	13/04/2015	774370000000	521500	041302	3611.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000626	0000001	5900.00	13/04/2015	774370000000	521500	041302	831.07	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000608	0000001	788.00	13/04/2015	774370000000	521500	041302	205.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000607	0000001	2484.00	13/04/2015	774370000000	521500	041302	449.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000583	0000001	2999.34	13/04/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000082	0000001	1808.00	14/04/2015	194735000000	521500	041401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000001	7995.00	14/04/2015	163449000000	521500	041402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000602	0000002	19927.00	14/04/2015	328000000000	073200	033585	4258.77	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000603	0000001	3152.00	14/04/2015	328000000000	073200	033585	252.16	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000604	0000001	137013.33	14/04/2015	163449000000	521500	041401	20154.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	11632.00	14/04/2015	328000000000	073200	033585	2025.81	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000606	0000001	8668.00	14/04/2015	328000000000	073200	033585	1305.76	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000609	0000001	2988.00	14/04/2015	328000000000	073200	033585	263.63	1	Conta Corrente	PM DE LAGOA FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000755	0000001	900.00	14/04/2015	336000000000	073200	062205	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000056	15.60	14/04/2015	774370000000	521500	861040	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000584	0000001	1500.00	14/04/2015	774370000000	521500	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000752	0000001	2500.00	14/04/2015	774370000000	521500	041401	82.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000001	2250.00	14/04/2015	774370000000	521500	021828	97.10	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000756	0000001	1195.02	14/04/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	1600.00	15/04/2015	624035500000	073200	212056	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	760.00	15/04/2015	888030000000	521500	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	720.00	15/04/2015	624035500000	073200	212771	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000759	0000001	298.00	15/04/2015	884550000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000047	7.80	15/04/2015	773130000000	521500	015985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000761	0000001	467.25	15/04/2015	194735000000	521500	041501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000765	0000001	900.00	15/04/2015	773130000000	521500	041501	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000754	0000001	1000.00	15/04/2015	195758000000	521500	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000763	0000001	133.37	15/04/2015	884550000000	521500	041501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000764	0000001	119.64	15/04/2015	884550000000	521500	041502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000768	0000001	788.00	16/04/2015	881020000000	521500	041601	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000769	0000001	788.00	16/04/2015	881020000000	521500	041601	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000045	7.80	16/04/2015	881020000000	521500	012752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	788.00	16/04/2015	624034700000	073200	072260	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	788.00	16/04/2015	624034700000	073200	073675	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	1000.00	16/04/2015	624035500000	073200	074208	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000766	0000001	2000.00	16/04/2015	336000000000	073200	063133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000767	0000001	1100.00	16/04/2015	881020000000	521500	006755	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000773	0000001	7000.00	17/04/2015	336000000000	073200	900995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000023	782.62	20/04/2015	774370000000	521500	000085	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000057	7.80	20/04/2015	774370000000	521500	013629	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000705	0000001	2400.00	20/04/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000748	0000001	1024.00	22/04/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000172	0000001	5002.00	22/04/2015	884550000000	521500	042203	1080.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000051	23.40	22/04/2015	884550000000	521500	821120	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000170	0000001	10900.00	22/04/2015	884550000000	521500	042203	4190.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000781	0000001	357.41	22/04/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000183	0000001	2200.00	22/04/2015	163449000000	521500	042201	200.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000187	0000001	2200.00	22/04/2015	884550000000	521500	042203	859.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	3164.00	22/04/2015	884550000000	521500	042203	941.89	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000779	0000001	5501.42	22/04/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000782	0000001	905.78	22/04/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000186	0000001	4338.00	22/04/2015	884550000000	521500	042203	1703.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000778	0000001	5905.00	22/04/2015	884550000000	521500	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	516.16	22/04/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	1300.00	22/04/2015	336000000000	073200	900988	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000195	0000001	3550.00	22/04/2015	884550000000	521500	042203	1600.17	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000191	0000001	3550.00	22/04/2015	884550000000	521500	042203	1336.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000192	0000001	3550.00	22/04/2015	884550000000	521500	042203	2138.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000197	0000001	4150.00	22/04/2015	884550000000	521500	042203	1706.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000021	55.46	23/04/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	120.00	23/04/2015	336000000000	073200	215897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	2336.33	23/04/2015	244082000000	521500	010786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000013	7.80	23/04/2015	106615000000	521500	012388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000793	0000001	720.00	23/04/2015	106615000000	521500	042301	21.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000794	0000001	700.00	23/04/2015	336000000000	073200	000184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000796	0000001	12000.95	23/04/2015	163449000000	521500	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000799	0000001	1300.00	24/04/2015	244082000000	521500	042401	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000052	7.80	24/04/2015	884550000000	521500	014945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000801	0000001	4500.00	24/04/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	128.00	24/04/2015	176605000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000757	0000001	300.00	24/04/2015	336000000000	073200	000185	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000798	0000001	1259.93	24/04/2015	336000000000	073200	000183	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000803	0000001	700.00	27/04/2015	336000000000	073200	245705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	400.00	27/04/2015	888030000000	521500	042701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000023	7.80	27/04/2015	888030000000	521500	013756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000806	0000001	400.00	27/04/2015	106615000000	521500	042701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000807	0000001	1576.00	27/04/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000541	0000001	11000.30	27/04/2015	247669000000	521500	042701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000014	7.80	27/04/2015	106615000000	521500	013758	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000048	7.80	28/04/2015	945440000000	521500	012970	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000812	0000001	969.00	28/04/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000813	0000001	3000.00	28/04/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000811	0000001	381.60	28/04/2015	336000000000	073200	114814	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000015	7.80	29/04/2015	106615000000	521500	064509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000822	0000001	305.00	29/04/2015	336000000000	073200	000198	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000510	0000001	2399.00	29/04/2015	106615000000	521500	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	1300.00	29/04/2015	244082000000	521500	042901	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000024	15.60	29/04/2015	888030000000	521500	861191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	260.00	29/04/2015	336000000000	073200	000197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	400.00	29/04/2015	888030000000	521500	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	3036.00	29/04/2015	888030000000	521500	042902	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	1260.00	29/04/2015	336000000000	073200	051734	37.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000804	0000001	1360.00	29/04/2015	884550000000	521500	022542	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000820	0000001	1600.00	29/04/2015	336000000000	073200	000192	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000821	0000001	1100.00	29/04/2015	336000000000	073200	000193	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000823	0000001	788.00	29/04/2015	336000000000	073200	000191	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000824	0000001	788.00	29/04/2015	336000000000	073200	900191	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000826	0000001	6000.00	30/04/2015	336000000000	073200	000181	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	2700.00	30/04/2015	888030000000	521500	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	680.00	30/04/2015	888030000000	521500	020153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	2250.00	30/04/2015	888030000000	521500	021828	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	2200.00	30/04/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0000001	2200.00	30/04/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	1200.00	30/04/2015	888030000000	521500	043002	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	2400.00	30/04/2015	888030000000	521500	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	1200.00	30/04/2015	336000000000	073200	000188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	3005.85	30/04/2015	888030000000	521500	043004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	10003.33	30/04/2015	888030000000	521500	043004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	977.00	30/04/2015	336000000000	073200	900941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000113	0000001	1820.00	30/04/2015	336000000000	073200	900942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000025	23.40	30/04/2015	888030000000	521500	801201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	837.00	30/04/2015	774370000000	521500	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	2502.96	30/04/2015	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000792	0000001	4008.23	30/04/2015	163449000000	521500	043003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000829	0000001	7500.00	30/04/2015	884550000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000834	0000001	1000.00	30/04/2015	884550000000	521500	043001	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000835	0000001	3036.00	30/04/2015	774370000000	521500	043003	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000788	0000001	2000.06	30/04/2015	774370000000	521500	043004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000058	31.20	30/04/2015	774370000000	521500	801201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000053	7.80	30/04/2015	884550000000	521500	020545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000024	2014.20	30/04/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000019	4.04	30/04/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000891	0000001	900.00	04/05/2015	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000892	0000001	3600.00	04/05/2015	774370000000	521500	009931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000065	31.20	04/05/2015	774370000000	521500	861241	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000895	0000001	1474.00	04/05/2015	336000000000	073200	020695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	2100.00	04/05/2015	336000000000	073200	900992	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	2500.00	04/05/2015	336000000000	073200	000105	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	2500.00	04/05/2015	336000000000	073200	000105	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	2500.00	04/05/2015	336000000000	073200	000105	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	500.00	04/05/2015	336000000000	073200	000108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	1000.00	04/05/2015	336000000000	073200	000109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	1320.00	04/05/2015	336000000000	073200	000106	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	2100.00	04/05/2015	336000000000	073200	000104	68.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	788.00	04/05/2015	774370000000	521500	050403	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	788.00	04/05/2015	774370000000	521500	050402	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	1500.00	04/05/2015	624034700000	073200	365339	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	1500.00	04/05/2015	624034700000	073200	365339	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	2000.54	04/05/2015	336000000000	073200	900990	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000797	0000001	17107.73	04/05/2015	336000000000	073200	000101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000893	0000001	900.00	04/05/2015	774370000000	521500	050401	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000898	0000001	2000.00	05/05/2015	774370000000	521500	050502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000905	0000001	900.00	05/05/2015	884550000000	521500	050501	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	2988.00	05/05/2015	888030000000	521500	050501	277.11	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	1500.00	05/05/2015	624035500000	073200	299552	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	1500.00	05/05/2015	624034700000	073200	298182	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	1200.00	05/05/2015	624035500000	073200	300856	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	2000.00	05/05/2015	624035500000	073200	302119	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000007	14.60	05/05/2015	624035500000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000026	7.80	05/05/2015	888030000000	521500	861251	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000896	0000001	240.00	05/05/2015	336000000000	073200	522760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000886	0000001	500.00	05/05/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000066	15.60	05/05/2015	774370000000	521500	861251	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000063	7.80	05/05/2015	884550000000	521500	148025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000003	156.07	05/05/2015	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000897	0000001	1500.00	05/05/2015	774370000000	521500	022288	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000899	0000001	788.00	05/05/2015	163449000000	521500	050501	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000912	0000001	3400.00	05/05/2015	163449000000	521500	022630	102.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000785	0000001	5000.00	05/05/2015	194735000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000016	2.10	05/05/2015	110960000000	052150	061568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000917	0000001	450.00	06/05/2015	244082000000	521500	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000918	0000001	450.00	06/05/2015	244082000000	521500	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000919	0000001	450.00	06/05/2015	244082000000	521500	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	200.00	06/05/2015	774370000000	521500	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000921	0000001	200.00	06/05/2015	774370000000	521500	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000922	0000001	200.00	06/05/2015	774370000000	521500	050601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000067	7.80	06/05/2015	774370000000	521500	821261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	120.00	06/05/2015	336000000000	073200	024617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	480.00	07/05/2015	884550000000	521500	022024	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	100623.50	07/05/2015	624067300000	073200	134356	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	8996.00	07/05/2015	336000000000	073200	000117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	42856.60	07/05/2015	624067300000	073200	135250	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0000200	0000004	14.60	07/05/2015	624067300000	073200	134356	0.00	1	Conta Corrente	FMS LAGOA
SEC. MUNICIPAL DE EDUCACAO	0000926	0000001	43.21	07/05/2015	884550000000	521500	050701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000927	0000001	561.30	07/05/2015	884550000000	521500	050702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000928	0000001	48.87	07/05/2015	884550000000	521500	050703	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	788.00	08/05/2015	336000000000	073200	279714	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000932	0000001	788.00	08/05/2015	336000000000	073200	281354	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000939	0000001	788.00	08/05/2015	336000000000	073200	278762	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000940	0000001	788.00	08/05/2015	336000000000	073200	283320	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	627.48	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	609.52	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000846	0000001	28142.00	08/05/2015	163449000000	521500	050802	4276.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000847	0000001	3940.00	08/05/2015	163449000000	521500	050802	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000848	0000001	137554.66	08/05/2015	163449000000	521500	050801	20502.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000849	0000001	2470.00	08/05/2015	163449000000	521500	050801	213.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000850	0000001	11632.00	08/05/2015	163449000000	521500	050802	2025.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000851	0000001	8668.00	08/05/2015	163449000000	521500	050802	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000855	0000001	2988.00	08/05/2015	163449000000	521500	050802	263.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000859	0000001	3550.00	08/05/2015	774370000000	521500	050802	967.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000952	0000001	462.00	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000916	0000001	2400.00	08/05/2015	774370000000	521500	018898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000852	0000001	2484.00	08/05/2015	774370000000	521500	050802	449.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	3164.00	08/05/2015	774370000000	521500	050802	941.89	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000068	31.20	08/05/2015	774370000000	521500	841281	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000724	0000002	3330.00	08/05/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000841	0000001	7366.00	08/05/2015	774370000000	521500	050802	1269.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000853	0000001	788.00	08/05/2015	774370000000	521500	050802	205.31	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000004	531.00	08/05/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000933	0000001	1500.00	08/05/2015	884550000000	521500	011914	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000946	0000001	2184.20	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000838	0000001	12000.00	08/05/2015	774370000000	521500	050802	7335.79	1	Conta Corrente	NULL
GABINETE PREFEITO	0000839	0000001	10900.00	08/05/2015	774370000000	521500	050802	4190.92	1	Conta Corrente	NULL
GABINETE PREFEITO	0000840	0000001	788.00	08/05/2015	774370000000	521500	050802	63.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000059	7.80	08/05/2015	881020000000	521500	211563	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000934	0000001	788.00	08/05/2015	881020000000	521500	050801	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000935	0000001	788.00	08/05/2015	881020000000	521500	050801	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000937	0000001	2500.00	08/05/2015	774370000000	521500	050801	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000945	0000001	1466.48	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000947	0000001	1302.38	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000961	0000001	1239.00	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000968	0000001	1800.00	08/05/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000843	0000001	8650.00	08/05/2015	774370000000	521500	050802	3611.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000871	0000001	5900.00	08/05/2015	774370000000	521500	050802	831.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000948	0000001	1816.50	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	12168.00	08/05/2015	624035500000	073200	117571	1871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	42495.60	08/05/2015	888030000000	521500	050801	6859.27	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	4500.00	08/05/2015	624035500000	073200	116606	443.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	2988.00	08/05/2015	888030000000	521500	050801	277.11	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	2250.00	08/05/2015	624035500000	073200	115448	221.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	6076.00	08/05/2015	624035500000	073200	115448	570.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	6734.00	08/05/2015	888030000000	521500	050801	901.02	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	1576.00	08/05/2015	624035500000	073200	116606	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	788.00	08/05/2015	624035500000	073200	116606	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	2500.00	08/05/2015	888030000000	521500	022275	114.08	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000936	0000001	150.00	08/05/2015	888030000000	521500	007890	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	788.00	08/05/2015	624034700000	073200	505965	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	1500.00	08/05/2015	624035500000	073200	502112	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	2250.00	08/05/2015	888030000000	521500	021828	97.10	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	788.00	08/05/2015	624034700000	073200	507359	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	627.88	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000027	7.80	08/05/2015	888030000000	521500	841281	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	350.00	08/05/2015	336000000000	073200	000165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	664.44	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000941	0000001	1100.00	08/05/2015	774370000000	521500	006755	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000951	0000001	1050.26	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000856	0000001	18086.00	08/05/2015	774370000000	521500	050802	2976.33	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000858	0000001	5914.00	08/05/2015	774370000000	521500	050802	1829.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000966	0000001	4967.69	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000967	0000001	19745.20	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000842	0000001	3940.00	08/05/2015	774370000000	521500	050802	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000868	0000001	5126.00	08/05/2015	774370000000	521500	050802	1726.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000958	0000001	910.98	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000027	4338.77	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000865	0000001	3550.00	08/05/2015	774370000000	521500	050802	2138.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000955	0000001	745.50	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000866	0000001	4538.00	08/05/2015	774370000000	521500	050802	1262.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000956	0000001	874.38	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000864	0000001	3550.00	08/05/2015	774370000000	521500	050802	1336.97	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000954	0000001	745.50	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000870	0000001	4150.00	08/05/2015	774370000000	521500	050802	1706.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000960	0000001	871.50	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000869	0000001	3550.00	08/05/2015	774370000000	521500	050802	1221.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000959	0000001	745.50	08/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000985	0000001	900.00	11/05/2015	336000000000	073200	335791	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000987	0000001	600.00	11/05/2015	336000000000	073200	000162	18.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000875	0000002	1642.00	11/05/2015	336000000000	073200	000161	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000978	0000001	1800.00	11/05/2015	336000000000	073200	000115	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	400.00	11/05/2015	336000000000	073200	000113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	2000.00	11/05/2015	336000000000	073200	000118	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	600.00	11/05/2015	336000000000	073200	000114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	1500.00	11/05/2015	336000000000	073200	000169	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	1500.00	11/05/2015	336000000000	073200	000169	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	1500.00	11/05/2015	336000000000	073200	000169	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	1340.00	11/05/2015	336000000000	073200	000196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	330.00	11/05/2015	336000000000	073200	000195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	2200.00	11/05/2015	888030000000	521500	022305	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	5580.00	11/05/2015	888030000000	521500	003113	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	1500.00	11/05/2015	624035500000	073200	339284	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	1000.00	11/05/2015	336000000000	073200	000163	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	1000.00	11/05/2015	624035500000	073200	342381	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	284.00	11/05/2015	283142200000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	350.00	11/05/2015	336000000000	073200	000112	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000972	0000001	3000.00	11/05/2015	336000000000	073200	000168	191.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000984	0000001	138.22	11/05/2015	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000989	0000001	2500.00	11/05/2015	336000000000	073200	000179	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000001	7.30	11/05/2015	336000000000	073200	144965	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000069	15.60	11/05/2015	774370000000	521500	851311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000885	0000001	2080.10	11/05/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	1200.36	11/05/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000910	0000001	3899.80	11/05/2015	336000000000	073200	144965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000911	0000001	5800.76	11/05/2015	336000000000	073200	144965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	2000.62	11/05/2015	336000000000	073200	000167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000775	0000001	870.05	11/05/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000786	0000001	1700.07	11/05/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000017	7.80	11/05/2015	106615000000	521500	030053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	8100.02	11/05/2015	336000000000	073200	000167	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000969	0000003	13800.00	11/05/2015	336000000000	073200	900997	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	6899.15	11/05/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000981	0000001	1700.00	11/05/2015	106615000000	521500	051101	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	20000.00	11/05/2015	163449000000	521500	051101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000980	0000001	8500.00	12/05/2015	163449000000	521500	051201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000902	0000001	1071.00	12/05/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000008	14.60	12/05/2015	624035500000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	2200.00	12/05/2015	624035500000	073200	138989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	5999.52	12/05/2015	624035500000	073200	241126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000991	0000001	1300.00	12/05/2015	244082000000	521500	051202	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	1300.00	12/05/2015	244082000000	521500	051201	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000994	0000001	1300.00	12/05/2015	244082000000	521500	051201	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000996	0000001	962.50	13/05/2015	244090000000	521500	051301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000028	7.80	13/05/2015	888030000000	521500	821330	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000997	0000001	800.00	13/05/2015	336000000000	073200	000173	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000998	0000001	800.00	13/05/2015	773130000000	521500	051301	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000062	7.80	13/05/2015	773130000000	521500	013935	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000002	7.30	14/05/2015	336000000000	073200	113692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001002	0000001	2000.00	14/05/2015	336000000000	073200	113692	75.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001001	0000001	432.48	14/05/2015	336000000000	073200	188056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000009	7.30	14/05/2015	624035500000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	2120.00	14/05/2015	624035500000	073200	118835	63.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0000001	788.00	15/05/2015	888030000000	521500	051501	23.64	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000029	7.80	15/05/2015	888030000000	521500	831350	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000797	0000002	8400.00	15/05/2015	336000000000	073200	000177	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000875	0000001	970.00	15/05/2015	336000000000	073200	000178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001005	0000001	675.75	15/05/2015	195758000000	521500	278071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001006	0000001	1120.00	15/05/2015	195758000000	521500	278071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001007	0000001	520.00	15/05/2015	336000000000	073200	000176	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000995	0000001	655.30	15/05/2015	773130000000	521500	007731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	40059.90	18/05/2015	624067300000	073200	624067	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0000200	0000005	7.30	18/05/2015	624067300000	073200	142083	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0000507	0000001	540.00	19/05/2015	888030000000	521500	012927	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	416.88	19/05/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001012	0000001	350.00	19/05/2015	336000000000	073200	000143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001013	0000001	350.00	19/05/2015	336000000000	073200	000144	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000506	0000001	2800.00	19/05/2015	884550000000	521500	012927	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001014	0000001	1598.06	19/05/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001017	0000001	6086.76	19/05/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001018	0000001	967.96	19/05/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001016	0000001	392.82	19/05/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001021	0000001	800.69	19/05/2015	881020000000	521500	051901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001022	0000001	48.87	19/05/2015	773130000000	521500	051902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001023	0000001	43.21	19/05/2015	773130000000	521500	051901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000999	0000001	4200.00	19/05/2015	336000000000	073200	000172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000970	0000001	600.00	19/05/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000915	0000001	2400.00	20/05/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000070	15.60	20/05/2015	774370000000	521500	831400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001028	0000001	237.00	20/05/2015	195758000000	521500	159069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000969	0000001	8000.00	20/05/2015	336000000000	073200	000145	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001030	0000001	15760.00	20/05/2015	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001031	0000001	14972.00	20/05/2015	000000000000	000000	000000	449.16	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001032	0000001	3152.00	20/05/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	788.00	20/05/2015	244074000000	052150	052001	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001026	0000001	788.00	20/05/2015	624035500000	073200	237113	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	650.00	20/05/2015	888030000000	521500	028829	0.00	1	Conta Corrente	PM LAGOA - FUS
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000028	461.61	20/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	440.00	21/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001036	0000001	6000.00	22/05/2015	884550000000	521500	052602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	2400.00	22/05/2015	884550000000	521500	052602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001038	0000001	5000.00	22/05/2015	163449000000	521500	052202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001025	0000001	6010.00	22/05/2015	163449000000	521500	052201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001040	0000001	2500.00	22/05/2015	336000000000	073200	000171	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000060	7.80	25/05/2015	945440000000	521500	662040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	4915.00	25/05/2015	244082000000	521500	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	300.00	25/05/2015	336000000000	073200	000148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	834.70	25/05/2015	244074000000	052150	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	79413.70	25/05/2015	624067300000	073200	111482	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	600.00	25/05/2015	336000000000	073200	000180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	600.00	25/05/2015	336000000000	073200	000141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000006	7.30	25/05/2015	624067300000	073200	111482	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0000200	0000010	7.30	25/05/2015	624035500000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001049	0000001	3045.00	25/05/2015	945440000000	521500	052501	91.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000026	64.30	25/05/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	9700.00	26/05/2015	888030000000	521500	052601	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000030	7.80	26/05/2015	888030000000	521500	871460	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000064	23.40	26/05/2015	884550000000	521500	871460	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001010	0000001	831.00	26/05/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001034	0000001	2200.00	26/05/2015	884550000000	521500	052602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001037	0000001	400.00	26/05/2015	881020000000	521500	021455	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001038	0000002	10001.95	26/05/2015	163449000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001052	0000001	250.00	26/05/2015	884550000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001053	0000001	250.00	26/05/2015	884550000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001054	0000001	250.00	26/05/2015	884550000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001055	0000001	250.00	26/05/2015	884550000000	521500	052601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001056	0000001	1576.00	26/05/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001057	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001059	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001060	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	350.00	26/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001070	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001074	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001075	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001078	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001081	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001065	0000001	400.00	27/05/2015	106615000000	521500	052701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001066	0000001	3750.00	27/05/2015	195758000000	521500	052701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001068	0000001	788.00	27/05/2015	336000000000	073200	036187	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000018	7.80	27/05/2015	106615000000	521500	379715	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000061	7.80	27/05/2015	945440000000	521500	379714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000962	0000001	350.00	27/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	360.00	27/05/2015	244090000000	521500	052701	10.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000011	7.30	27/05/2015	624035500000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	400.00	27/05/2015	624035500000	073200	135201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	3036.00	27/05/2015	336000000000	073200	013250	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1500.00	27/05/2015	624035500000	073200	114777	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000019	7.80	28/05/2015	106615000000	521500	328661	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001083	0000001	1500.00	28/05/2015	106615000000	521500	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001084	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001086	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001088	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001089	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	200.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001096	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001097	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	350.00	28/05/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000029	210.93	28/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000030	1930.94	29/05/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000025	1.01	29/05/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	837.00	29/05/2015	774370000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001106	0000001	400.00	29/05/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001107	0000001	400.00	29/05/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000969	0000002	6000.00	29/05/2015	336000000000	073200	900998	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000071	39.00	29/05/2015	774370000000	521500	841491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001100	0000001	3036.00	29/05/2015	774370000000	521500	052903	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001101	0000001	1000.00	29/05/2015	774370000000	521500	052904	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001109	0000001	300.00	29/05/2015	336000000000	073200	363821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	400.00	29/05/2015	888030000000	521500	052903	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	1200.00	29/05/2015	888030000000	521500	052904	36.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	2200.00	29/05/2015	888030000000	521500	024392	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	2200.00	29/05/2015	888030000000	521500	024361	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	2400.00	29/05/2015	888030000000	521500	052902	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	260.00	29/05/2015	888030000000	521500	015906	0.00	1	Conta Corrente	PM LAGOA - FUS
FUNDO MUNICIPAL DE SAUDE	0000005	0000031	23.40	29/05/2015	888030000000	521500	841491	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001110	0000001	1270.00	29/05/2015	774370000000	521500	052905	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001152	0000001	15760.00	31/05/2015	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001153	0000001	14972.00	31/05/2015	000000000000	000000	000000	449.16	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001154	0000001	3152.00	31/05/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001157	0000001	1600.00	01/06/2015	774370000000	521500	060103	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001158	0000001	788.00	01/06/2015	774370000000	521500	060104	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001160	0000001	6000.00	01/06/2015	774370000000	521500	030482	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001041	0000001	7400.00	01/06/2015	774370000000	521500	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	3500.00	01/06/2015	888030000000	521500	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000032	15.60	01/06/2015	888030000000	521500	871521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	5500.00	01/06/2015	888030000000	521500	060101	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0000001	1600.00	01/06/2015	336000000000	073200	000151	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000083	39.00	01/06/2015	774370000000	521500	871521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000168	0000001	1600.00	01/06/2015	774370000000	521500	060105	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000381	0000001	1600.00	01/06/2015	774370000000	521500	060105	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001019	0000001	500.68	01/06/2015	336000000000	073200	000150	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001156	0000001	4686.16	01/06/2015	336000000000	073200	000116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000020	2.10	02/06/2015	110960000000	052150	108827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001150	0000001	60.00	02/06/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000001	210.00	02/06/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001164	0000001	8178.50	02/06/2015	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001165	0000001	5945.75	02/06/2015	110960000000	052150	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001179	0000001	20000.00	02/06/2015	336000000000	073200	000156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	3367.35	02/06/2015	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	5403.40	02/06/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001180	0000001	3796.20	02/06/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	999.60	02/06/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000084	15.60	02/06/2015	774370000000	521500	851531	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001082	0000001	3000.00	02/06/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001173	0000001	450.00	02/06/2015	336000000000	073200	000159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001177	0000001	130.78	02/06/2015	773130000000	521500	077313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	9883.75	02/06/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	2160.00	02/06/2015	888030000000	521500	060201	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	394.00	02/06/2015	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000033	7.80	02/06/2015	888030000000	521500	851531	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001168	0000001	788.00	02/06/2015	336000000000	073200	000160	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001169	0000001	2000.00	02/06/2015	774370000000	521500	060201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001170	0000001	1500.00	02/06/2015	336000000000	073200	901004	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001171	0000001	1500.00	02/06/2015	336000000000	073200	901004	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001172	0000001	1500.00	02/06/2015	336000000000	073200	901004	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001174	0000001	6000.00	02/06/2015	336000000000	073200	000158	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001175	0000001	6000.00	02/06/2015	336000000000	073200	000158	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	788.00	03/06/2015	881020000000	521500	060301	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001187	0000001	1443.96	03/06/2015	336000000000	073200	078348	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000074	7.80	03/06/2015	881020000000	521500	133161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001183	0000001	380.00	03/06/2015	336000000000	073200	901007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001186	0000001	1350.00	05/06/2015	106615000000	521500	040980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	230.00	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001188	0000001	800.00	05/06/2015	336000000000	073200	901020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001041	0000002	13600.00	05/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	8000.00	05/06/2015	624037100000	073200	238989	240.00	1	Conta Corrente	FMS LAGOA FNSBLMAC
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001190	0000001	252.00	08/06/2015	881020000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	180.00	08/06/2015	336000000000	073200	449569	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000075	7.80	08/06/2015	881020000000	521500	044054	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001191	0000001	4500.00	08/06/2015	336000000000	073200	901019	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001193	0000001	480.00	08/06/2015	881020000000	521500	060801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001194	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001196	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001198	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	300.00	09/06/2015	244090000000	521500	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0000001	1200.00	09/06/2015	624035500000	073200	201048	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0000001	1500.00	09/06/2015	624035500000	073200	200490	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	1500.00	09/06/2015	624035500000	073200	199796	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	1500.00	09/06/2015	624035500000	073200	198975	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0000001	1500.00	09/06/2015	624034700000	073200	198250	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001206	0000001	1000.00	09/06/2015	336000000000	073200	000146	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001222	0000001	1189.54	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001133	0000001	18236.00	10/06/2015	774370000000	521500	061001	2907.07	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001135	0000001	5914.00	10/06/2015	774370000000	521500	061001	1820.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000875	0000003	388.00	10/06/2015	336000000000	073200	000147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000001	3000.00	10/06/2015	774370000000	521500	010021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0000002	270.00	10/06/2015	881020000000	521500	010021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001210	0000001	788.00	10/06/2015	624034700000	073200	397697	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	788.00	10/06/2015	624034700000	073200	398220	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	300.00	10/06/2015	336000000000	073200	000142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	627.48	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	12168.00	10/06/2015	624035500000	073200	104821	1871.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	43010.00	10/06/2015	888030000000	521500	061001	6132.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	4500.00	10/06/2015	624035500000	073200	104015	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	5352.00	10/06/2015	888030000000	521500	061001	457.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	2250.00	10/06/2015	624035500000	073200	102851	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	6076.00	10/06/2015	624035500000	073200	102851	552.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	6734.00	10/06/2015	888030000000	521500	061001	538.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	1576.00	10/06/2015	624035500000	073200	104015	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	788.00	10/06/2015	624035500000	073200	104015	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000013	7.30	10/06/2015	624034700000	073200	123192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000002	9000.00	10/06/2015	624034700000	073200	123192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000034	7.80	10/06/2015	888030000000	521500	083161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	664.44	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001127	0000001	1576.00	10/06/2015	774370000000	521500	061001	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001128	0000001	2484.00	10/06/2015	774370000000	521500	061001	449.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001134	0000001	6316.00	10/06/2015	774370000000	521500	061001	1185.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001219	0000001	518.70	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001224	0000001	627.48	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001228	0000001	775.00	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001121	0000001	28372.00	10/06/2015	163449000000	521500	061001	4409.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001122	0000001	3940.00	10/06/2015	163449000000	521500	061001	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001123	0000001	139340.76	10/06/2015	328000000000	073200	108416	20668.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001124	0000001	2470.00	10/06/2015	328000000000	073200	108416	213.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001125	0000001	11632.00	10/06/2015	163449000000	521500	061001	2025.81	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001126	0000001	8788.00	10/06/2015	163449000000	521500	061001	1315.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001131	0000001	14972.00	10/06/2015	328000000000	073200	108416	1197.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001132	0000001	3776.00	10/06/2015	163449000000	521500	061001	324.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001223	0000001	745.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001136	0000001	4338.00	10/06/2015	774370000000	521500	061001	1027.57	1	Conta Corrente	NULL
GABINETE PREFEITO	0001216	0000001	2184.20	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001113	0000001	12000.00	10/06/2015	774370000000	521500	061001	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001114	0000001	16750.00	10/06/2015	774370000000	521500	061001	5309.68	1	Conta Corrente	NULL
GABINETE PREFEITO	0001115	0000001	788.00	10/06/2015	774370000000	521500	061001	63.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000085	7.80	10/06/2015	774370000000	521500	831611	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000005	531.00	10/06/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001208	0000001	1800.00	10/06/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001215	0000001	1910.52	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001217	0000001	1415.86	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001116	0000001	7366.00	10/06/2015	774370000000	521500	061001	1269.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001129	0000001	788.00	10/06/2015	774370000000	521500	061001	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001118	0000001	10226.00	10/06/2015	774370000000	521500	061001	3702.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001149	0000001	5900.00	10/06/2015	774370000000	521500	061001	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001218	0000001	1816.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001232	0000001	1239.00	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001227	0000001	874.38	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001141	0000001	5914.00	10/06/2015	774370000000	521500	061001	1523.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001225	0000001	745.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001143	0000001	7690.00	10/06/2015	774370000000	521500	061001	1505.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001142	0000001	5914.00	10/06/2015	774370000000	521500	061001	2318.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001226	0000001	745.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000033	2737.88	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001117	0000001	3940.00	10/06/2015	774370000000	521500	061001	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001209	0000001	660.88	10/06/2015	884550000000	521500	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001213	0000001	4967.69	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001214	0000001	19913.00	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001145	0000001	5914.00	10/06/2015	774370000000	521500	061001	1780.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001230	0000001	745.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001146	0000001	3550.00	10/06/2015	774370000000	521500	061001	1212.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001229	0000001	1024.06	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001147	0000001	4150.00	10/06/2015	774370000000	521500	061001	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001231	0000001	871.50	10/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001234	0000001	2500.00	11/06/2015	336000000000	073200	164313	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000004	7.30	11/06/2015	336000000000	073200	126181	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000077	6.99	11/06/2015	884550000000	521500	014755	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001235	0000001	2000.00	11/06/2015	336000000000	073200	126181	75.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001237	0000001	409.50	11/06/2015	194735000000	521500	061101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001244	0000001	1000.00	11/06/2015	884550000000	521500	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	1300.00	11/06/2015	244082000000	521500	061101	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	788.00	11/06/2015	244066000000	052150	061101	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	4900.00	11/06/2015	207829000000	052100	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	2500.00	11/06/2015	624038000000	073200	140193	114.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001239	0000001	14.56	11/06/2015	283142200000	521500	061101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001240	0000001	52.47	11/06/2015	283142200000	521500	061102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001241	0000001	44.14	11/06/2015	881020000000	521500	061102	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001242	0000001	98.43	11/06/2015	283142200000	521500	061103	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001243	0000001	292.88	11/06/2015	881020000000	521500	061101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	2250.00	12/06/2015	336000000000	073200	307025	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	95.00	13/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	120.00	15/06/2015	336000000000	073200	506301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	480.00	15/06/2015	336000000000	073200	901011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	575.21	16/06/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	2250.00	16/06/2015	888030000000	521500	061601	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	480.00	16/06/2015	336000000000	073200	901010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	95.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	240.00	16/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001254	0000001	1100.00	16/06/2015	336000000000	073200	901021	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001256	0000001	2129.34	16/06/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001257	0000001	2277.45	16/06/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001258	0000001	6436.97	16/06/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	53026.92	16/06/2015	624067300000	073200	100707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000012	7.30	16/06/2015	624067300000	073200	100707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000035	9.59	16/06/2015	888030000000	521500	861670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001255	0000001	240.00	16/06/2015	336000000000	073200	901024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	437.66	16/06/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000078	8.61	16/06/2015	884550000000	521500	831670	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000076	7.80	16/06/2015	881020000000	521500	014249	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001205	0000001	937.00	16/06/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001043	0000001	1000.00	16/06/2015	884550000000	521500	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001264	0000001	497.67	16/06/2015	881020000000	521500	061601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001267	0000001	475.12	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	230.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000234	0000001	285.00	17/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	300.00	18/06/2015	881020000000	521500	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	2320.00	19/06/2015	336000000000	073200	901041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	1960.00	19/06/2015	336000000000	073200	901039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	3000.00	19/06/2015	336000000000	073200	901040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	4160.00	19/06/2015	336000000000	073200	901042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	2080.00	19/06/2015	336000000000	073200	901038	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000612	0000001	5126.00	19/06/2015	774370000000	521500	061902	1766.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000036	6.01	19/06/2015	888030000000	521500	841700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001270	0000001	788.00	19/06/2015	336000000000	073200	901009	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0000001	788.00	19/06/2015	336000000000	073200	901009	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0000001	3165.00	19/06/2015	244066000000	052150	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	3036.00	19/06/2015	336000000000	073200	901034	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000611	0000001	3164.00	19/06/2015	774370000000	521500	061902	941.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001279	0000001	3036.00	19/06/2015	336000000000	073200	901033	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000969	0000004	16000.00	19/06/2015	336000000000	073200	901043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000613	0000001	2200.00	19/06/2015	774370000000	521500	061902	859.12	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001178	0000001	2400.00	19/06/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000086	15.60	19/06/2015	774370000000	521500	851700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000597	0000001	6578.00	19/06/2015	774370000000	521500	061902	1206.28	1	Conta Corrente	NULL
GABINETE PREFEITO	0000595	0000001	10900.00	19/06/2015	774370000000	521500	061902	4190.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0000624	0000001	4150.00	19/06/2015	774370000000	521500	061902	1706.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000623	0000001	3550.00	19/06/2015	774370000000	521500	061902	1221.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0000622	0000001	4338.00	19/06/2015	774370000000	521500	061902	1663.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000034	1627.48	19/06/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000619	0000001	3550.00	19/06/2015	774370000000	521500	061902	2138.05	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000618	0000001	3550.00	19/06/2015	774370000000	521500	061902	1336.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000620	0000001	4538.00	19/06/2015	774370000000	521500	061902	1262.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	180.00	20/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000037	7.80	22/06/2015	888030000000	521500	821730	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001285	0000001	600.00	22/06/2015	106615000000	521500	015605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001286	0000001	1800.00	23/06/2015	106615000000	521500	062301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001283	0000001	15000.00	23/06/2015	163449000000	521500	062301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001284	0000001	2500.00	23/06/2015	195758000000	521500	062301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000021	7.80	23/06/2015	106615000000	521500	013319	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000087	7.80	23/06/2015	774370000000	521500	013303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000082	7.80	23/06/2015	773130000000	521500	013302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000079	7.80	23/06/2015	884550000000	521500	013304	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001269	0000001	575.00	23/06/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001298	0000001	900.00	23/06/2015	336000000000	073200	901023	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001300	0000001	788.00	23/06/2015	773130000000	521500	062301	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001302	0000001	3036.00	23/06/2015	336000000000	073200	901025	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001304	0000001	69.26	23/06/2015	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001185	0000001	7500.00	23/06/2015	884550000000	521500	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000038	15.60	23/06/2015	888030000000	521500	861740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	3036.00	23/06/2015	888030000000	521500	062301	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	788.00	23/06/2015	336000000000	073200	901022	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	3036.00	23/06/2015	888030000000	521500	062302	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	788.00	23/06/2015	336000000000	073200	901044	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	400.00	24/06/2015	888030000000	521500	062401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000039	7.80	24/06/2015	888030000000	521500	861750	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000022	7.80	24/06/2015	106615000000	521500	010114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001305	0000001	400.00	24/06/2015	106615000000	521500	062401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000031	64.45	24/06/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001309	0000001	240.00	25/06/2015	176605000000	521500	062501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001252	0000001	600.00	25/06/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000080	15.60	25/06/2015	884550000000	521500	851760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000072	7.80	25/06/2015	945440000000	521500	013516	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000073	7.80	25/06/2015	176605000000	521500	013517	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001182	0000001	1500.00	25/06/2015	884550000000	521500	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	435.00	25/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	1000.00	25/06/2015	624035500000	073200	057445	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001297	0000001	1097.00	25/06/2015	884550000000	521500	062501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001307	0000001	1100.00	25/06/2015	336000000000	073200	901045	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001322	0000001	4501.20	26/06/2015	336000000000	073200	901008	135.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001315	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001316	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001317	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001318	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001321	0000001	350.00	26/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000088	7.80	26/06/2015	774370000000	521500	466280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	350.00	27/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001326	0000001	350.00	27/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	350.00	27/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001328	0000001	350.00	27/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001329	0000001	350.00	27/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	2000.00	30/06/2015	774370000000	521500	063005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000040	23.40	30/06/2015	888030000000	521500	851810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	240.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	160.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	250.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	210.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	200.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001332	0000001	1600.00	30/06/2015	774370000000	521500	063007	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001334	0000001	788.00	30/06/2015	774370000000	521500	063008	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001341	0000001	788.00	30/06/2015	336000000000	073200	901056	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001344	0000001	1000.00	30/06/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001347	0000001	1200.00	30/06/2015	774370000000	521500	024726	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001386	0000001	1000.00	30/06/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001387	0000001	14184.00	30/06/2015	000000000000	000000	000000	425.52	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001388	0000001	14972.00	30/06/2015	000000000000	000000	000000	449.16	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001389	0000001	3152.00	30/06/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	2200.00	30/06/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	2200.00	30/06/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	1200.00	30/06/2015	888030000000	521500	063003	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1500.00	30/06/2015	888030000000	521500	063004	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001346	0000001	2400.00	30/06/2015	888030000000	521500	063002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	230.00	30/06/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0000001	6966.00	30/06/2015	336000000000	073200	901035	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	7000.00	30/06/2015	336000000000	073200	901049	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000089	62.40	30/06/2015	774370000000	521500	851810	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000081	7.80	30/06/2015	884550000000	521500	021004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000592	0000001	1600.00	30/06/2015	774370000000	521500	063006	48.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001330	0000001	3000.00	30/06/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001342	0000001	1500.00	30/06/2015	774370000000	521500	022288	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001345	0000001	1500.00	30/06/2015	774370000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001335	0000001	1000.00	30/06/2015	774370000000	521500	063004	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001337	0000001	3036.00	30/06/2015	774370000000	521500	063003	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001343	0000001	1576.00	30/06/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	3400.00	30/06/2015	336000000000	073200	901049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000032	1.01	30/06/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000035	1675.10	30/06/2015	774370000000	521500	000085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001400	0000001	6000.00	01/07/2015	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001401	0000001	7967.77	01/07/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	3619.20	01/07/2015	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	10000.00	01/07/2015	336000000000	073200	901055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001416	0000001	300.00	01/07/2015	336000000000	073200	315064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001289	0000001	1500.00	01/07/2015	336000000000	073200	901050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001291	0000001	1900.00	01/07/2015	336000000000	073200	901051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001408	0000001	1500.00	01/07/2015	336000000000	073200	901054	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001409	0000001	1500.00	01/07/2015	336000000000	073200	901054	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001410	0000001	1500.00	01/07/2015	336000000000	073200	901054	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001411	0000001	1500.00	01/07/2015	336000000000	073200	901054	45.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001412	0000001	1000.00	01/07/2015	336000000000	073200	901053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001402	0000001	9009.75	01/07/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001403	0000001	1717.05	01/07/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	1500.00	01/07/2015	624035500000	073200	142898	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	200.00	01/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	4000.00	01/07/2015	336000000000	073200	901051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001290	0000001	20000.00	01/07/2015	336000000000	073200	901050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001293	0000001	2200.00	01/07/2015	336000000000	073200	901051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	320.00	01/07/2015	336000000000	073200	901061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000017	7.30	01/07/2015	624035500000	073200	142898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001396	0000001	1967.37	01/07/2015	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001397	0000001	1187.05	01/07/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001398	0000001	3906.15	01/07/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001399	0000001	5620.85	01/07/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	1687.50	01/07/2015	244066000000	052150	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	350.00	01/07/2015	336000000000	073200	901060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000041	7.80	02/07/2015	888030000000	521500	010552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000018	7.30	02/07/2015	624035500000	073200	108610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000015	14.60	02/07/2015	624067300000	073200	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001288	0000001	43356.60	02/07/2015	624067300000	073200	109149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1500.00	02/07/2015	624035500000	073200	108610	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	400.00	02/07/2015	336000000000	073200	323185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001323	0000001	100000.00	02/07/2015	624067300000	073200	134159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000104	7.80	02/07/2015	774370000000	521500	010551	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001421	0000001	360.00	02/07/2015	336000000000	073200	279797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000023	2.10	02/07/2015	110960000000	052150	042317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000024	7.80	06/07/2015	106615000000	521500	041859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001425	0000001	2060.00	06/07/2015	106615000000	521500	070601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001424	0000001	137.50	06/07/2015	239852000000	521500	023985	0.00	1	Conta Corrente	PM LAGOA - AFM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001422	0000001	830.00	06/07/2015	244082000000	521500	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001423	0000001	1200.00	06/07/2015	244074000000	052150	024600	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	200.00	06/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	450.00	06/07/2015	244082000000	521500	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001428	0000001	450.00	06/07/2015	244082000000	521500	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001429	0000001	450.00	06/07/2015	244082000000	521500	070601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	700.00	07/07/2015	881020000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	335.00	07/07/2015	336000000000	073200	354778	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001331	0000001	288.00	07/07/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001442	0000001	240.00	09/07/2015	884550000000	521500	070901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000092	7.80	09/07/2015	884550000000	521500	009508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	250.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	240.00	09/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	1200.00	09/07/2015	336000000000	073200	901057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000041	813.77	09/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000042	4.68	09/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000043	2099.58	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000038	0.13	10/07/2015	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000039	10.88	10/07/2015	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001460	0000001	1189.54	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001465	0000001	655.56	10/07/2015	884550000000	521500	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001466	0000001	4967.69	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001467	0000001	20094.38	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001458	0000001	1352.90	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001456	0000001	1241.94	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001457	0000001	1215.74	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001461	0000001	745.50	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001462	0000001	871.50	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	1019.12	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001453	0000001	1189.54	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001452	0000001	1326.36	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000100	7.80	10/07/2015	774370000000	521500	233915	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000006	531.00	10/07/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000091	7.80	10/07/2015	881020000000	521500	233916	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001447	0000001	3360.30	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001448	0000001	1442.06	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001463	0000001	1239.00	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001464	0000001	1800.00	10/07/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001468	0000001	2209.87	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001469	0000001	1064.33	10/07/2015	336000000000	073200	078348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001449	0000001	2095.06	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001446	0000001	2620.00	10/07/2015	247669000000	521500	012349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001450	0000001	518.70	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001451	0000001	792.96	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001459	0000001	748.80	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001454	0000001	910.98	10/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001471	0000001	5450.00	13/07/2015	195758000000	521500	071301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001434	0000001	4000.00	13/07/2015	194735000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	871.25	13/07/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001439	0000001	2600.00	13/07/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001440	0000001	2000.30	13/07/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	2100.00	13/07/2015	244082000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001364	0000001	2484.00	14/07/2015	773130000000	521500	071401	449.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0000001	700.00	14/07/2015	244090000000	521500	071401	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000042	7.80	14/07/2015	888030000000	521500	015170	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001367	0000001	19016.00	14/07/2015	773130000000	521500	071401	3164.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001474	0000001	14985.00	14/07/2015	624067300000	073200	125832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001378	0000001	1576.00	14/07/2015	624035500000	073200	005240	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001382	0000001	1138.00	14/07/2015	624035500000	073200	005240	91.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	2250.00	14/07/2015	624035500000	073200	004897	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	6076.00	14/07/2015	624035500000	073200	004897	552.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	12518.00	14/07/2015	624035500000	073200	005516	1899.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0000001	42444.00	14/07/2015	888030000000	521500	071401	6040.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	4500.00	14/07/2015	624035500000	073200	005240	426.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001360	0000001	29287.34	14/07/2015	163449000000	521500	071402	4456.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001361	0000001	140082.77	14/07/2015	163449000000	521500	071401	21244.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001362	0000001	12012.00	14/07/2015	163449000000	521500	071402	2056.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001363	0000001	9088.00	14/07/2015	163449000000	521500	071402	1339.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001470	0000001	1279.00	14/07/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001383	0000001	5900.00	14/07/2015	773130000000	521500	071401	805.55	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001475	0000001	2500.00	14/07/2015	884550000000	521500	071401	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001365	0000001	788.00	14/07/2015	773130000000	521500	071401	205.31	1	Conta Corrente	NULL
GABINETE PREFEITO	0001473	0000001	2000.00	14/07/2015	884550000000	521500	029466	75.92	1	Conta Corrente	NULL
GABINETE PREFEITO	0001354	0000001	788.00	14/07/2015	773130000000	521500	071401	188.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0001352	0000001	12000.00	14/07/2015	773130000000	521500	071401	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001353	0000001	2250.33	14/07/2015	884550000000	521500	071402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000093	15.60	14/07/2015	884550000000	521500	841950	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000098	7.80	14/07/2015	773130000000	521500	015162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001356	0000001	3940.00	14/07/2015	773130000000	521500	071401	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001379	0000001	5914.00	15/07/2015	000000000000	000000	000000	1780.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001376	0000001	5914.00	15/07/2015	000000000000	000000	000000	1121.09	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001375	0000001	5914.00	15/07/2015	000000000000	000000	000000	1523.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001377	0000001	7690.00	15/07/2015	000000000000	000000	000000	1505.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001381	0000001	4150.00	15/07/2015	000000000000	000000	000000	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001380	0000001	4338.00	15/07/2015	000000000000	000000	000000	1275.72	1	Conta Corrente	NULL
GABINETE PREFEITO	0001353	0000002	13599.67	15/07/2015	000000000000	000000	000000	5237.68	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001355	0000001	7366.00	15/07/2015	000000000000	000000	000000	1269.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001357	0000001	10226.00	15/07/2015	000000000000	000000	000000	3100.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001384	0000001	1576.00	15/07/2015	000000000000	000000	000000	126.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001392	0000001	3940.00	15/07/2015	000000000000	000000	000000	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001393	0000001	2470.00	15/07/2015	336000000000	073200	123787	213.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001394	0000001	16548.00	15/07/2015	336000000000	073200	123787	1323.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001395	0000001	5126.00	15/07/2015	000000000000	000000	000000	432.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001370	0000001	5126.00	15/07/2015	000000000000	000000	000000	1090.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0000001	5352.00	15/07/2015	000000000000	000000	000000	457.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0000001	6734.00	15/07/2015	624038000000	073200	135480	901.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	1500.00	15/07/2015	624035500000	073200	154834	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	1500.00	15/07/2015	624035500000	073200	154834	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	1500.00	15/07/2015	624035500000	073200	153280	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	1200.00	15/07/2015	624035500000	073200	159873	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001369	0000001	5914.00	15/07/2015	000000000000	000000	000000	1820.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001476	0000001	6000.00	15/07/2015	336000000000	073200	901074	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001368	0000001	6316.00	15/07/2015	000000000000	000000	000000	1185.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	788.00	15/07/2015	244066000000	052150	071501	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001489	0000001	1300.00	16/07/2015	244082000000	521500	071601	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000043	7.80	16/07/2015	888030000000	521500	012982	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001483	0000001	1506.46	16/07/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	788.00	16/07/2015	336000000000	073200	004478	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	3120.00	16/07/2015	888030000000	521500	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	2500.00	16/07/2015	624038000000	073200	035068	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	2250.00	16/07/2015	336000000000	073200	006600	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	788.00	16/07/2015	336000000000	073200	004697	23.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001490	0000001	369.00	16/07/2015	194735000000	521500	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	2250.00	17/07/2015	336000000000	073200	004905	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	1500.00	20/07/2015	624035500000	073200	118942	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001502	0000001	1000.00	20/07/2015	888030000000	521500	072001	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001495	0000001	334.48	20/07/2015	881020000000	521500	072002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001496	0000001	233.97	20/07/2015	881020000000	521500	072001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001497	0000001	76.47	20/07/2015	773130000000	521500	072001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001498	0000001	83.90	20/07/2015	773130000000	521500	072002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001499	0000001	80.41	20/07/2015	773130000000	521500	072003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001500	0000001	125.93	20/07/2015	176605000000	521500	072001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001501	0000001	14.37	20/07/2015	176605000000	521500	072002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000044	7.80	20/07/2015	888030000000	521500	017945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000016	7.50	20/07/2015	624067300000	073200	125832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000019	7.50	20/07/2015	624035500000	073200	118942	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001406	0000001	2400.00	20/07/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000101	7.80	20/07/2015	774370000000	521500	017943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000044	605.48	20/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001512	0000001	360.00	21/07/2015	773130000000	521500	072101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000094	7.80	21/07/2015	884550000000	521500	013900	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000099	7.80	21/07/2015	773130000000	521500	013899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001418	0000001	600.00	21/07/2015	884550000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001506	0000001	1800.00	21/07/2015	106615000000	521500	072101	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000025	7.80	21/07/2015	106615000000	521500	013904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000045	7.80	21/07/2015	888030000000	521500	013901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	788.00	21/07/2015	888030000000	521500	072101	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	75.00	21/07/2015	336000000000	073200	079458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	470.00	22/07/2015	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	660.09	22/07/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001513	0000001	1655.86	22/07/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001514	0000001	5882.00	22/07/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000046	7.80	22/07/2015	888030000000	521500	012003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001510	0000001	168.00	22/07/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	972.00	22/07/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001515	0000001	514.54	22/07/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001503	0000001	600.00	22/07/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000095	7.80	22/07/2015	884550000000	521500	012000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001003	0000001	7946.00	22/07/2015	336000000000	073200	901082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001518	0000001	499.26	23/07/2015	336000000000	073200	004101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001519	0000001	400.00	23/07/2015	106615000000	521500	072301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001520	0000001	2000.00	23/07/2015	336000000000	073200	901075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000026	7.80	23/07/2015	106615000000	521500	011539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001521	0000001	350.00	23/07/2015	336000000000	073200	901081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	350.00	23/07/2015	336000000000	073200	901087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	400.00	23/07/2015	624035500000	073200	145734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	850.00	23/07/2015	888030000000	521500	209537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	788.00	27/07/2015	336000000000	073200	901048	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001432	0000001	838.00	27/07/2015	336000000000	073200	901071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001538	0000001	300.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	300.00	27/07/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001537	0000001	170.00	27/07/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000090	7.80	27/07/2015	945440000000	521500	052966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000036	73.28	27/07/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000096	7.80	28/07/2015	884550000000	521500	012304	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001541	0000001	3000.00	28/07/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001544	0000001	420.00	28/07/2015	884550000000	521500	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	1828.93	28/07/2015	884550000000	521500	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000047	7.80	28/07/2015	888030000000	521500	012313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	788.00	28/07/2015	888030000000	521500	072801	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	75.00	29/07/2015	336000000000	073200	103774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	3036.00	29/07/2015	888030000000	521500	072901	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001525	0000001	3200.00	29/07/2015	244082000000	521500	072901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000097	7.80	29/07/2015	884550000000	521500	377852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001526	0000001	1600.00	29/07/2015	163449000000	521500	072902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001527	0000001	14000.00	29/07/2015	163449000000	521500	072901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000027	7.80	30/07/2015	106615000000	521500	018354	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001549	0000001	368.00	30/07/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001568	0000001	600.00	30/07/2015	106615000000	521500	073001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000102	31.20	30/07/2015	774370000000	521500	872110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001550	0000001	7500.00	30/07/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001559	0000001	3036.00	30/07/2015	774370000000	521500	073002	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001566	0000001	1000.00	30/07/2015	774370000000	521500	073003	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001557	0000001	3036.00	30/07/2015	336000000000	073200	901079	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001558	0000001	3036.00	30/07/2015	336000000000	073200	901091	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001560	0000001	400.00	30/07/2015	336000000000	073200	901080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001561	0000001	400.00	30/07/2015	336000000000	073200	901080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001562	0000001	400.00	30/07/2015	336000000000	073200	901080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	400.00	30/07/2015	336000000000	073200	901080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000048	7.80	30/07/2015	888030000000	521500	377853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000049	15.60	30/07/2015	888030000000	521500	872110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000014	7.50	30/07/2015	624069000000	073200	131199	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	6966.00	30/07/2015	336000000000	073200	901036	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	2400.00	30/07/2015	888030000000	521500	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	1200.00	30/07/2015	888030000000	521500	073003	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	788.00	30/07/2015	336000000000	073200	901086	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001535	0000001	9000.00	30/07/2015	336000000000	073200	901093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	1300.00	30/07/2015	888030000000	521500	021587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	4300.00	30/07/2015	888030000000	521500	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	1950.00	30/07/2015	888030000000	521500	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	7820.00	30/07/2015	624069000000	073200	131199	0.00	1	Conta Corrente	FMS LAGOA
FUNDO MUNICIPAL DE SAUDE	0001445	0000001	1899.50	30/07/2015	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001433	0000001	800.00	30/07/2015	774370000000	521500	073004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001472	0000001	1550.00	30/07/2015	774370000000	521500	032621	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001551	0000001	14972.00	30/07/2015	000000000000	000000	000000	449.16	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001552	0000001	14184.00	30/07/2015	000000000000	000000	000000	425.52	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001553	0000001	3152.00	30/07/2015	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001554	0000001	6000.00	30/07/2015	336000000000	073200	901085	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001556	0000001	4501.20	30/07/2015	336000000000	073200	901076	135.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000045	1767.69	30/07/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000040	0.12	30/07/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001569	0000001	600.00	30/07/2015	336000000000	073200	901058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000037	1.01	31/07/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001536	0000001	10000.00	31/07/2015	336000000000	073200	091096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	536.00	31/07/2015	888030000000	521500	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	3164.00	31/07/2015	888030000000	521500	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	5000.00	31/07/2015	336000000000	073200	901095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0000001	3240.00	31/07/2015	336000000000	073200	901098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0000001	600.00	31/07/2015	336000000000	073200	901047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	600.00	31/07/2015	336000000000	073200	901069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	1500.00	31/07/2015	336000000000	073200	901089	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	2200.00	31/07/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	2200.00	31/07/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000050	7.80	31/07/2015	888030000000	521500	083168	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001523	0000001	2000.00	31/07/2015	774370000000	521500	073101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001524	0000001	4000.00	31/07/2015	774370000000	521500	073101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001534	0000001	1400.00	31/07/2015	336000000000	073200	901093	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000103	15.60	31/07/2015	774370000000	521500	852121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	500.00	31/07/2015	336000000000	073200	901099	15.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000114	7.85	03/08/2015	774370000000	521500	032454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	4006.15	03/08/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001620	0000001	5998.97	03/08/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	9801.00	03/08/2015	624035500000	073200	134753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	8000.00	03/08/2015	624037100000	073200	510827	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	1499.80	04/08/2015	624035500000	073200	134753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001536	0000002	7000.00	04/08/2015	336000000000	073200	901104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001622	0000001	2500.30	04/08/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001618	0000001	2501.25	04/08/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000020	7.50	04/08/2015	624035500000	073200	134753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000115	7.85	04/08/2015	774370000000	521500	114740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000001	8027.77	04/08/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001623	0000001	3292.20	04/08/2015	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	180.00	04/08/2015	336000000000	073200	331097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000028	2.25	04/08/2015	110960000000	052150	091098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001628	0000001	3036.00	05/08/2015	163449000000	521500	080502	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001583	0000001	1890.97	05/08/2015	163449000000	521500	080501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000110	7.85	05/08/2015	884550000000	521500	015942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000051	7.85	05/08/2015	888030000000	521500	862171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	200.00	05/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	200.00	05/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001631	0000001	200.00	05/08/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	509.19	05/08/2015	888030000000	521500	080501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001633	0000001	2200.00	06/08/2015	881020000000	521500	080601	102.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001633	0000002	1200.00	06/08/2015	109134000000	521500	080601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000106	7.85	06/08/2015	109134000000	521500	010129	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000107	4.43	06/08/2015	881020000000	521500	010126	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001634	0000001	85.12	06/08/2015	283142200000	521500	010820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001626	0000001	1465.00	06/08/2015	195758000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001672	0000001	1076.46	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000001	1400.00	10/08/2015	336000000000	073200	901107	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001658	0000001	518.70	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001659	0000001	432.08	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001669	0000001	748.80	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001671	0000001	1076.46	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001637	0000001	1800.00	10/08/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001656	0000001	1442.06	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001675	0000001	2459.16	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001657	0000001	2095.06	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001668	0000001	1239.00	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000108	3.42	10/08/2015	881020000000	521500	191225	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000116	15.70	10/08/2015	774370000000	521500	852221	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000007	531.00	10/08/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001655	0000001	3197.50	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001640	0000001	1100.00	10/08/2015	336000000000	073200	901105	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001661	0000001	1189.54	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	2000.00	10/08/2015	336000000000	073200	901097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	1600.00	10/08/2015	336000000000	073200	901106	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0000001	600.00	10/08/2015	336000000000	073200	901102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	600.00	10/08/2015	336000000000	073200	901101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001662	0000001	1019.12	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001644	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001645	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001651	0000001	300.00	10/08/2015	244090000000	521500	081001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	1326.36	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000049	2922.83	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001665	0000001	1189.54	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001673	0000001	4967.69	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001674	0000001	20294.39	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001663	0000001	1215.74	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001664	0000001	1352.90	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001670	0000001	1241.94	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001666	0000001	910.98	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001667	0000001	871.50	10/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001579	0000001	514.25	11/08/2015	884550000000	521500	080501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001579	0000002	3425.75	11/08/2015	774370000000	521500	081101	315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001678	0000001	410.00	11/08/2015	336000000000	073200	901109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001590	0000001	2759.00	11/08/2015	774370000000	521500	081101	471.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000052	7.85	11/08/2015	888030000000	521500	862230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	1600.00	11/08/2015	624035500000	073200	218047	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	250.00	11/08/2015	888030000000	521500	018480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0000001	450.00	11/08/2015	888030000000	521500	288290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000002	42534.81	11/08/2015	888030000000	521500	081101	6254.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	4500.00	11/08/2015	624035500000	073200	091581	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	2250.00	11/08/2015	624035500000	073200	090479	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	3826.00	11/08/2015	624035500000	073200	090479	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	6734.00	11/08/2015	888030000000	521500	081101	901.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0000001	1838.67	11/08/2015	624035500000	073200	091581	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0000001	1138.00	11/08/2015	624035500000	073200	091581	91.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	12818.00	11/08/2015	624035500000	073200	092499	1923.43	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001595	0000001	19141.00	11/08/2015	774370000000	521500	081101	3174.47	1	Conta Corrente	NULL
GABINETE PREFEITO	0001575	0000001	12000.00	11/08/2015	774370000000	521500	081101	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001577	0000001	788.00	11/08/2015	774370000000	521500	081101	188.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000005	7.50	11/08/2015	336000000000	073200	138330	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000117	7.85	11/08/2015	774370000000	521500	862230	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000111	7.85	11/08/2015	884550000000	521500	016411	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001580	0000001	3300.00	11/08/2015	884550000000	521500	081101	1049.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001611	0000001	5900.00	11/08/2015	774370000000	521500	081101	805.55	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001677	0000001	2000.00	11/08/2015	336000000000	073200	138330	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001591	0000001	788.00	11/08/2015	774370000000	521500	081101	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001583	0000002	27171.03	11/08/2015	163449000000	521500	081102	4480.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	141823.92	11/08/2015	163449000000	521500	081101	21412.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001587	0000001	12012.00	11/08/2015	163449000000	521500	081102	2056.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001588	0000001	9650.67	11/08/2015	163449000000	521500	081102	1363.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	8199.29	12/08/2015	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001682	0000001	2500.00	12/08/2015	336000000000	073200	901110	82.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001684	0000001	2000.00	12/08/2015	244082000000	521500	010717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001683	0000001	643.12	12/08/2015	884550000000	521500	120800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0000001	1500.00	13/08/2015	624035500000	073200	247371	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	2250.00	13/08/2015	624035500000	073200	247894	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	900.00	13/08/2015	624035500000	073200	248375	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	900.00	13/08/2015	624035500000	073200	248375	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	1200.00	13/08/2015	624035500000	073200	249188	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001694	0000001	2732.00	13/08/2015	195758000000	521500	081301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001695	0000001	1140.00	13/08/2015	106615000000	521500	081302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001688	0000001	2343.08	13/08/2015	336000000000	073200	901059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000029	15.70	13/08/2015	106615000000	521500	862250	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001567	0000001	600.00	14/08/2015	773130000000	521500	015234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	1000.00	14/08/2015	624035500000	073200	018406	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001532	0000001	1164.50	17/08/2015	244074000000	052150	027546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001701	0000001	100.00	17/08/2015	336000000000	073200	222393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	600.00	17/08/2015	336000000000	073200	237702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001700	0000001	1576.00	17/08/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001706	0000001	850.00	18/08/2015	106615000000	521500	081801	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001712	0000001	447.13	18/08/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000030	15.70	18/08/2015	106615000000	521500	862300	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001635	0000001	2500.00	18/08/2015	106615000000	521500	081802	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000112	7.85	18/08/2015	884550000000	521500	013830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001707	0000001	501.00	18/08/2015	244090000000	521500	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000053	15.70	18/08/2015	888030000000	521500	862300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	464.24	18/08/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	600.00	18/08/2015	888030000000	521500	081802	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001708	0000001	1020.98	18/08/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001709	0000001	6017.89	18/08/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001710	0000001	1371.09	18/08/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000001	7.85	20/08/2015	774370000000	521500	018354	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001636	0000001	2400.00	20/08/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000050	501.64	20/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	1500.00	21/08/2015	624035500000	073200	100943	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000021	7.50	21/08/2015	624035500000	073200	100943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000022	7.50	24/08/2015	624035500000	073200	123686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001717	0000001	1500.00	24/08/2015	624035500000	073200	012368	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	400.00	24/08/2015	176605000000	521500	082401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001681	0000001	115.00	24/08/2015	773130000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000031	7.85	24/08/2015	106615000000	521500	862360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001719	0000001	400.00	24/08/2015	106615000000	521500	082401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001723	0000001	16000.00	25/08/2015	163449000000	521500	082501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001724	0000001	1500.00	25/08/2015	163449000000	521500	082501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001725	0000001	1900.00	25/08/2015	163449000000	521500	082501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001698	0000001	600.00	25/08/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001720	0000001	1000.00	25/08/2015	336000000000	073200	901116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000113	7.85	25/08/2015	884550000000	521500	013832	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001417	0000001	1500.00	25/08/2015	884550000000	521500	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001721	0000001	4700.00	25/08/2015	336000000000	073200	901116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001722	0000001	15000.00	25/08/2015	336000000000	073200	901116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	8000.00	25/08/2015	888030000000	521500	082501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000054	7.85	25/08/2015	888030000000	521500	085237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	3036.00	26/08/2015	881020000000	521500	082601	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000109	7.85	26/08/2015	881020000000	521500	012428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000047	68.03	26/08/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	2640.00	27/08/2015	888030000000	521500	082701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	400.00	27/08/2015	888030000000	521500	082702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	400.00	27/08/2015	888030000000	521500	082702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000055	15.70	27/08/2015	888030000000	521500	872390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000056	15.70	28/08/2015	888030000000	521500	872400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	2400.00	28/08/2015	888030000000	521500	082803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	6966.00	28/08/2015	336000000000	073200	901307	276.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001739	0000001	3036.00	28/08/2015	774370000000	521500	082802	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001740	0000001	1000.00	28/08/2015	774370000000	521500	082803	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001741	0000001	7500.00	28/08/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000002	31.40	28/08/2015	774370000000	521500	872400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000048	0.12	28/08/2015	773130000000	521500	000350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000051	1806.75	28/08/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001745	0000001	340.00	29/08/2015	774370000000	521500	024631	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001797	0000001	5516.00	31/08/2015	000000000000	000000	000000	165.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001798	0000001	16548.00	31/08/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001799	0000001	16548.00	31/08/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001800	0000001	16548.00	31/08/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001801	0000001	16548.00	31/08/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001744	0000001	272.00	31/08/2015	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001750	0000001	795.00	31/08/2015	336000000000	073200	000047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0000001	795.00	31/08/2015	336000000000	073200	000048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1200.00	31/08/2015	888030000000	521500	083104	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	3036.00	31/08/2015	888030000000	521500	083101	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0000001	2250.00	31/08/2015	888030000000	521500	083102	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	2250.00	31/08/2015	888030000000	521500	083103	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	2000.00	31/08/2015	888030000000	521500	009934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000057	31.40	31/08/2015	888030000000	521500	892431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	938.02	31/08/2015	774370000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000003	7.85	31/08/2015	774370000000	521500	069462	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000105	7.85	31/08/2015	176605000000	521500	012920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001594	0000001	5126.00	31/08/2015	163449000000	521500	083101	432.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001584	0000001	3940.00	31/08/2015	163449000000	521500	083101	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000046	1.01	31/08/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001735	0000001	3000.00	01/09/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000008	31.40	01/09/2015	774370000000	521500	093942	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001742	0000001	1000.00	01/09/2015	884550000000	521500	090102	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	1600.00	01/09/2015	244082000000	521500	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000061	15.70	01/09/2015	884550000000	521500	093946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	5500.00	01/09/2015	336000000000	073200	901103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0000001	1000.00	01/09/2015	336000000000	073200	000051	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	2030.00	01/09/2015	336000000000	073200	901111	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001802	0000001	1600.00	01/09/2015	774370000000	521500	090102	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001803	0000001	788.00	01/09/2015	774370000000	521500	090103	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001804	0000001	788.00	01/09/2015	774370000000	521500	090101	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001816	0000001	1250.00	02/09/2015	884550000000	521500	090206	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001819	0000001	116.38	02/09/2015	884550000000	521500	090205	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001820	0000001	95.99	02/09/2015	884550000000	521500	090204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001821	0000001	90.53	02/09/2015	884550000000	521500	090203	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001822	0000001	199.90	02/09/2015	884550000000	521500	090202	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001823	0000001	352.74	02/09/2015	884550000000	521500	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	2806.00	02/09/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	9199.00	02/09/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000062	7.85	02/09/2015	884550000000	521500	092195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001805	0000001	2601.20	02/09/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001807	0000001	2501.25	02/09/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001808	0000001	1502.00	02/09/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001809	0000001	3999.19	02/09/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001813	0000001	2999.75	02/09/2015	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001825	0000001	2008.14	02/09/2015	336000000000	073200	016862	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000004	7.85	02/09/2015	774370000000	521500	092194	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001806	0000001	7600.82	02/09/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001810	0000001	7898.89	02/09/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001814	0000001	2999.45	02/09/2015	884550000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000034	2.25	02/09/2015	110960000000	052150	035854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000063	7.85	03/09/2015	884550000000	521500	104928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0000001	1500.00	03/09/2015	624034700000	073200	397363	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	1500.00	03/09/2015	624034700000	073200	397363	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	2200.00	04/09/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	2200.00	04/09/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	509.19	04/09/2015	888030000000	521500	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000065	7.85	04/09/2015	888030000000	521500	147834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001598	0000001	530.01	04/09/2015	774370000000	521500	090401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001759	0000001	210.00	04/09/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001769	0000002	1628.30	04/09/2015	163449000000	521500	090401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000005	7.85	04/09/2015	774370000000	521500	147832	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001828	0000001	120.57	04/09/2015	283142200000	521500	283142	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001833	0000001	2000.00	08/09/2015	336000000000	073200	000128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	180.00	08/09/2015	336000000000	073200	043154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001831	0000001	476.08	08/09/2015	881020000000	521500	008810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001867	0000001	4967.69	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001868	0000001	20482.54	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000001	1955.03	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000055	0.52	10/09/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001859	0000001	1241.94	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001861	0000001	1463.00	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001860	0000001	1215.74	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001865	0000001	871.50	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001864	0000001	1076.46	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001863	0000001	1189.54	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1500.00	10/09/2015	624034700000	073200	162873	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	1019.12	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001846	0000001	2500.00	10/09/2015	336000000000	073200	000057	114.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001856	0000001	1189.54	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001835	0000001	2000.00	10/09/2015	244082000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	1308.14	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000026	7.50	10/09/2015	624034700000	073200	162873	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001850	0000001	3386.50	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000008	531.00	10/09/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001845	0000001	3036.00	10/09/2015	336000000000	073200	000058	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001848	0000001	1800.00	10/09/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001849	0000001	2523.60	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001851	0000001	1467.26	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000006	7.85	10/09/2015	774370000000	521500	216614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001852	0000001	2234.34	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001866	0000001	1239.00	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001853	0000001	518.70	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001854	0000001	1076.46	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001862	0000001	748.80	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001834	0000001	5000.00	10/09/2015	194735000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001857	0000001	1076.46	10/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000027	7.50	11/09/2015	624034700000	073200	102772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001839	0000001	2999.92	11/09/2015	244066000000	052150	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1500.00	11/09/2015	624034700000	073200	102772	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	900.00	14/09/2015	881020000000	521500	288290	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001597	0000001	5914.00	14/09/2015	000000000000	000000	000000	1820.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	788.00	14/09/2015	244066000000	052150	091401	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	2364.00	14/09/2015	000000000000	000000	000000	440.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001598	0000002	4595.99	14/09/2015	000000000000	000000	000000	1090.61	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001772	0000001	11032.00	14/09/2015	000000000000	000000	000000	1080.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001773	0000001	8668.00	14/09/2015	000000000000	000000	000000	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001768	0000001	26792.00	14/09/2015	000000000000	000000	000000	4299.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001765	0000001	3300.00	14/09/2015	000000000000	000000	000000	1049.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001796	0000001	5900.00	14/09/2015	000000000000	000000	000000	805.55	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001776	0000001	788.00	14/09/2015	000000000000	000000	000000	205.31	1	Conta Corrente	NULL
GABINETE PREFEITO	0001760	0000001	12000.00	14/09/2015	000000000000	000000	000000	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001762	0000001	788.00	14/09/2015	000000000000	000000	000000	188.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001608	0000001	5126.00	14/09/2015	000000000000	000000	000000	1338.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001609	0000001	4150.00	14/09/2015	000000000000	000000	000000	1698.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001605	0000001	7840.00	14/09/2015	000000000000	000000	000000	1517.75	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001603	0000001	5914.00	14/09/2015	000000000000	000000	000000	1523.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001780	0000001	17336.00	14/09/2015	000000000000	000000	000000	3014.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001764	0000001	3940.00	14/09/2015	000000000000	000000	000000	315.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001743	0000001	600.00	15/09/2015	881020000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001872	0000001	600.00	15/09/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001769	0000001	2311.70	15/09/2015	163449000000	521500	091502	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001770	0000001	124459.10	15/09/2015	163449000000	521500	091501	19047.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001876	0000001	993.89	15/09/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001877	0000001	2343.08	15/09/2015	336000000000	073200	000046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000058	7.85	15/09/2015	888030000000	521500	018649	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001873	0000001	1996.49	15/09/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001874	0000001	6219.58	15/09/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	890.19	15/09/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	2250.00	15/09/2015	624035500000	073200	006000	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	3826.00	15/09/2015	624035500000	073200	006000	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001787	0000001	6084.00	15/09/2015	624038000000	073200	007677	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	1576.00	15/09/2015	624035500000	073200	006315	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001795	0000001	788.00	15/09/2015	624035500000	073200	006315	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000002	39474.81	15/09/2015	888030000000	521500	091501	6009.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	4750.00	15/09/2015	624035500000	073200	006315	512.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001766	0000001	12168.00	15/09/2015	624035500000	073200	006694	1946.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	1500.00	16/09/2015	624035500000	073200	277242	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001880	0000001	4501.20	16/09/2015	336000000000	073200	000123	135.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000009	7.85	17/09/2015	773130000000	521500	013417	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000007	15.70	18/09/2015	774370000000	521500	183717	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001884	0000001	2400.00	18/09/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001020	0000001	6000.00	18/09/2015	336000000000	073200	901114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	21777.00	18/09/2015	624067300000	073200	101637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0000001	1300.00	18/09/2015	244082000000	521500	091801	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000025	7.50	18/09/2015	624067300000	073200	101637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000054	723.60	18/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000056	0.44	18/09/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	450.00	21/09/2015	244082000000	521500	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	450.00	21/09/2015	244082000000	521500	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	2250.00	21/09/2015	624035500000	073200	397015	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	2250.00	21/09/2015	624035500000	073200	421086	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	1200.00	21/09/2015	624035500000	073200	416871	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000032	7.85	21/09/2015	106615000000	521500	012656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001883	0000001	323.00	21/09/2015	881020000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001886	0000001	3270.00	21/09/2015	195758000000	521500	092101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001887	0000001	490.50	21/09/2015	194735000000	521500	092101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	1576.00	21/09/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001894	0000001	900.00	21/09/2015	106615000000	521500	092101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001838	0000001	129.00	21/09/2015	773130000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001896	0000001	213.00	22/09/2015	195758000000	521500	005018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001897	0000001	260.00	22/09/2015	195758000000	521500	035356	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001898	0000001	555.00	22/09/2015	106615000000	521500	026798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001895	0000001	2000.00	22/09/2015	884550000000	521500	029466	75.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	3378.90	23/09/2015	624034700000	073200	114776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	3541.90	23/09/2015	624034700000	073200	114776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	1085.60	23/09/2015	624035500000	073200	125916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001697	0000001	796.72	23/09/2015	244082000000	521500	092301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000028	7.50	23/09/2015	624034700000	073200	114776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000023	7.50	23/09/2015	624035500000	073200	125916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000059	7.85	24/09/2015	888030000000	521500	013078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000064	7.85	24/09/2015	884550000000	521500	013076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1000.00	24/09/2015	624035500000	073200	178260	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	900.00	24/09/2015	624035500000	073200	017583	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	600.00	24/09/2015	884550000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001904	0000001	3000.00	24/09/2015	336000000000	073200	000132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001841	0000001	4001.50	24/09/2015	163449000000	521500	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000053	68.76	24/09/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001899	0000001	1000.00	25/09/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001906	0000001	400.00	25/09/2015	106615000000	521500	092501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001916	0000001	2500.00	25/09/2015	336000000000	073200	000131	82.36	1	Conta Corrente	NULL
GABINETE PREFEITO	0001917	0000001	2000.00	25/09/2015	336000000000	073200	000138	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001910	0000001	4501.20	25/09/2015	336000000000	073200	000137	135.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001911	0000001	6000.00	25/09/2015	336000000000	073200	000133	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001912	0000001	6000.00	25/09/2015	336000000000	073200	000133	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	400.00	25/09/2015	888030000000	521500	092501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	1500.00	25/09/2015	624035500000	073200	101561	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	3036.00	25/09/2015	774370000000	521500	092501	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	6966.00	25/09/2015	336000000000	073200	000134	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0000001	3036.00	25/09/2015	336000000000	073200	000135	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	3360.00	25/09/2015	336000000000	073200	000054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000060	7.85	25/09/2015	888030000000	521500	017497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001914	0000001	3036.00	25/09/2015	336000000000	073200	000136	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001915	0000001	3036.00	25/09/2015	336000000000	073200	000136	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001836	0000001	1000.00	25/09/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001837	0000001	1500.10	25/09/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001840	0000001	900.05	25/09/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000200	0000024	7.50	25/09/2015	624035500000	073200	101561	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001878	0000001	2697.26	29/09/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001920	0000001	3000.00	29/09/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001923	0000001	361.00	29/09/2015	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001885	0000001	7.85	29/09/2015	774370000000	521500	852720	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001922	0000001	692.46	29/09/2015	336000000000	073200	228823	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000033	7.85	29/09/2015	106615000000	521500	017498	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001969	0000001	3036.00	30/09/2015	336000000000	073200	000129	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001970	0000001	3036.00	30/09/2015	336000000000	073200	000129	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001974	0000001	1000.00	30/09/2015	336000000000	073200	106769	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001975	0000001	3036.00	30/09/2015	774370000000	521500	093003	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001979	0000001	7500.00	30/09/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001924	0000001	39.25	30/09/2015	774370000000	521500	842731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001925	0000001	7.85	30/09/2015	884550000000	521500	842731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001980	0000001	111.72	30/09/2015	774370000000	521500	077437	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001986	0000001	15.70	30/09/2015	888030000000	521500	842731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001988	0000001	924.33	30/09/2015	336000000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001971	0000001	2000.00	30/09/2015	774370000000	521500	093004	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001981	0000001	5516.00	30/09/2015	000000000000	000000	000000	165.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001982	0000001	16548.00	30/09/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001983	0000001	16548.00	30/09/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001984	0000001	16548.00	30/09/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001985	0000001	16548.00	30/09/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001632	0000001	2975.00	30/09/2015	336000000000	073200	901112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	2400.00	30/09/2015	888030000000	521500	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	5000.00	30/09/2015	888030000000	521500	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	7500.00	30/09/2015	888030000000	521500	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	20500.00	30/09/2015	774370000000	521500	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001972	0000001	887.64	30/09/2015	774370000000	521500	014762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000002	1682.66	30/09/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000057	1.64	30/09/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000052	1.01	30/09/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001990	0000001	1100.00	01/10/2015	336000000000	073200	000127	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001989	0000001	7.85	01/10/2015	774370000000	521500	872740	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001730	0000001	2200.00	01/10/2015	336000000000	073200	000126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001779	0000001	5126.00	01/10/2015	163449000000	521500	100101	432.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	8200.00	01/10/2015	336000000000	073200	000231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001996	0000001	2900.80	02/10/2015	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002007	0000001	2.25	02/10/2015	110960000000	052150	872750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002005	0000001	7.85	02/10/2015	888030000000	521500	872750	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002006	0000001	7.85	02/10/2015	176605000000	521500	872750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	1200.00	02/10/2015	888030000000	521500	100201	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	400.00	02/10/2015	176605000000	521500	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	8895.55	02/10/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	1600.00	02/10/2015	244082000000	521500	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	3500.50	02/10/2015	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001998	0000001	2000.85	02/10/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001999	0000001	2000.15	02/10/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002000	0000001	3500.00	02/10/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	5000.49	02/10/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002008	0000001	760.00	05/10/2015	881020000000	521500	022630	22.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000058	2.99	05/10/2015	106844000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA CEX
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001946	0000001	788.00	06/10/2015	884550000000	521500	100601	257.99	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001946	0000002	16548.00	06/10/2015	774370000000	521500	101301	2447.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	788.00	06/10/2015	888030000000	521500	100601	278.81	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002009	0000001	7.85	06/10/2015	888030000000	521500	862790	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002010	0000001	7.85	06/10/2015	884550000000	521500	862790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001939	0000001	1576.00	06/10/2015	163449000000	521500	100601	522.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001934	0000001	788.00	06/10/2015	163449000000	521500	100601	78.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002015	0000001	15.70	07/10/2015	884550000000	521500	000001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	1200.00	07/10/2015	884550000000	521500	100701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002013	0000001	1000.00	07/10/2015	884550000000	521500	100702	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002016	0000001	765.00	08/10/2015	195758000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002017	0000001	1400.00	08/10/2015	106615000000	521500	100801	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000035	3.34	08/10/2015	106615000000	521500	014723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000003	260.52	08/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000004	2199.60	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002022	0000001	20670.70	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002023	0000001	4967.69	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000059	4.19	09/10/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002034	0000001	1265.10	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002036	0000001	1024.16	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002035	0000001	1238.90	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002040	0000001	894.66	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002039	0000001	1099.62	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002038	0000001	1378.18	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002032	0000001	1099.62	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001965	0000001	1800.00	09/10/2015	774370000000	521500	100902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002028	0000001	464.17	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002029	0000001	1099.62	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002037	0000001	771.96	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002002	0000001	7500.39	09/10/2015	194735000000	521500	100902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002004	0000001	7197.50	09/10/2015	774370000000	521500	100903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000002	9000.00	09/10/2015	774370000000	521500	100902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001963	0000001	1800.00	09/10/2015	774370000000	521500	100902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002021	0000001	31.40	09/10/2015	774370000000	521500	900023	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002024	0000001	1262.26	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002027	0000001	2257.51	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001966	0000001	2500.00	09/10/2015	774370000000	521500	100902	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002018	0000001	1800.00	09/10/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002019	0000001	1500.00	09/10/2015	881020000000	521500	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002026	0000001	1352.25	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002041	0000001	2347.20	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002025	0000001	3598.67	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000208	0000009	531.00	09/10/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002031	0000001	1378.18	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	1320.84	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	2203.30	09/10/2015	888030000000	521500	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002030	0000001	1273.34	09/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000066	15.70	09/10/2015	888030000000	521500	023577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001967	0000001	2900.00	09/10/2015	774370000000	521500	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000067	7.85	13/10/2015	888030000000	521500	832861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001941	0000001	2364.00	13/10/2015	336000000000	073200	343604	440.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000002	39196.00	13/10/2015	888030000000	521500	101301	5730.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	2333.33	13/10/2015	624035500000	073200	404910	219.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0000001	12168.00	13/10/2015	624035500000	073200	405562	1732.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	400.00	13/10/2015	774370000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001950	0000001	2250.00	13/10/2015	624035500000	073200	403948	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001951	0000001	4088.67	13/10/2015	624035500000	073200	403948	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001952	0000001	6084.00	13/10/2015	888030000000	521500	101301	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	1576.00	13/10/2015	624035500000	073200	404910	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	788.00	13/10/2015	624035500000	073200	404910	63.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001728	0000001	2800.00	13/10/2015	336000000000	073200	901113	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001926	0000001	12000.00	13/10/2015	336000000000	073200	343604	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0001928	0000001	788.00	13/10/2015	336000000000	073200	343604	188.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001942	0000001	788.00	13/10/2015	336000000000	073200	343604	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002046	0000001	7.85	13/10/2015	774370000000	521500	042232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001961	0000001	3847.00	13/10/2015	774370000000	521500	101301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001961	0000002	2053.00	13/10/2015	336000000000	073200	343604	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001939	0000002	7092.00	13/10/2015	163449000000	521500	101302	861.85	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001938	0000001	11032.00	13/10/2015	328000000000	073200	419747	1080.49	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001934	0000002	26004.00	13/10/2015	163449000000	521500	101302	3928.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001935	0000001	3940.00	13/10/2015	163449000000	521500	101302	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001936	0000001	124378.91	13/10/2015	163449000000	521500	101301	18923.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000036	4.51	13/10/2015	106615000000	521500	842860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000060	32.01	13/10/2015	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001930	0000001	3940.00	13/10/2015	336000000000	073200	343604	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002052	0000001	774.55	14/10/2015	884550000000	521500	101401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002042	0000001	828.00	14/10/2015	195758000000	521500	101401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002043	0000001	2180.00	14/10/2015	195758000000	521500	101401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002044	0000001	1400.00	14/10/2015	106615000000	521500	032795	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002020	0000001	2284.00	14/10/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001993	0000001	600.00	14/10/2015	884550000000	521500	015234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001987	0000001	690.00	14/10/2015	244066000000	052150	031410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	2250.00	15/10/2015	624035500000	073200	042236	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	1500.00	15/10/2015	624035500000	073200	041456	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	3036.00	15/10/2015	336000000000	073200	000201	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	300.00	15/10/2015	888030000000	521500	021828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002058	0000001	7.85	15/10/2015	884550000000	521500	852881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002053	0000001	1100.00	15/10/2015	884550000000	521500	101501	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002059	0000001	7.85	16/10/2015	881020000000	521500	862890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002063	0000001	7.85	16/10/2015	109134000000	521500	862890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002060	0000001	496.60	16/10/2015	881020000000	521500	101601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002060	0000002	3283.40	16/10/2015	109134000000	521500	101601	113.40	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002065	0000001	430.31	19/10/2015	773130000000	521500	101901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002066	0000001	246.07	19/10/2015	881020000000	521500	101901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	1030.00	19/10/2015	244074000000	052150	007259	30.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002062	0000001	772.00	19/10/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002067	0000001	900.00	19/10/2015	106615000000	521500	101901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002070	0000001	7.85	19/10/2015	106615000000	521500	862920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000006	67.77	19/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000007	703.69	20/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000008	0.25	20/10/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002073	0000001	1485.90	20/10/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002064	0000001	600.00	20/10/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002082	0000001	15.70	20/10/2015	884550000000	521500	882931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002083	0000001	31.40	20/10/2015	888030000000	521500	882931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002084	0000001	7.85	20/10/2015	774370000000	521500	882931	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002011	0000001	2400.00	20/10/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002081	0000001	2500.00	20/10/2015	336000000000	073200	000240	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002071	0000001	2296.03	20/10/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002074	0000001	6219.58	20/10/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002075	0000001	1451.50	20/10/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	600.00	20/10/2015	888030000000	521500	018487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	15000.00	20/10/2015	336000000000	073200	000204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1148.76	20/10/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	788.00	20/10/2015	888030000000	521500	102002	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	788.00	20/10/2015	888030000000	521500	102003	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	2200.00	20/10/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	420.00	20/10/2015	888030000000	521500	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	500.00	21/10/2015	884550000000	521500	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002085	0000001	5090.60	21/10/2015	244066000000	052150	102101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001945	0000001	5126.00	21/10/2015	163449000000	521500	102101	432.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000002	9000.00	22/10/2015	336000000000	073200	000210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002088	0000001	450.00	22/10/2015	336000000000	073200	000221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000009	62.13	23/10/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	8000.00	23/10/2015	624037100000	073200	016387	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001746	0000001	540.00	23/10/2015	336000000000	073200	000049	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001748	0000001	435.00	23/10/2015	336000000000	073200	000050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001747	0000001	198.00	23/10/2015	336000000000	073200	000053	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002089	0000001	300.00	23/10/2015	336000000000	073200	000222	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002095	0000001	180.00	26/10/2015	106615000000	521500	102601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002097	0000001	400.00	26/10/2015	106615000000	521500	102602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002101	0000001	15.70	26/10/2015	106615000000	521500	852990	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002092	0000001	119.29	26/10/2015	176605000000	521500	102601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002093	0000001	90.74	26/10/2015	176605000000	521500	102306	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002094	0000001	106.43	26/10/2015	176605000000	521500	102602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	1200.00	26/10/2015	624035500000	073200	437743	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002098	0000001	400.00	26/10/2015	888030000000	521500	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	7.85	26/10/2015	888030000000	521500	852990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	483.00	26/10/2015	244090000000	521500	102601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	1200.00	27/10/2015	884550000000	521500	102702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	7.85	27/10/2015	888030000000	521500	863001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	2250.00	27/10/2015	888030000000	521500	102701	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	2300.10	27/10/2015	888030000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002113	0000001	18000.00	27/10/2015	163449000000	521500	102701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002125	0000001	4686.16	27/10/2015	336000000000	073200	000140	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002107	0000001	3036.00	27/10/2015	336000000000	073200	000209	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002111	0000001	2000.00	27/10/2015	884550000000	521500	029466	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002112	0000001	2500.00	27/10/2015	884550000000	521500	102703	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002126	0000001	23.55	27/10/2015	884550000000	521500	863001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002108	0000001	1600.00	27/10/2015	336000000000	073200	000239	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002050	0000001	532.00	28/10/2015	884550000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002105	0000001	1200.00	28/10/2015	336000000000	073200	044428	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	400.00	29/10/2015	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	7.50	29/10/2015	624035500000	073200	117560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	365.00	29/10/2015	624035500000	073200	117560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	211.00	29/10/2015	624035500000	073200	117560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0000001	800.20	29/10/2015	244082000000	521500	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	2400.00	29/10/2015	244090000000	521500	022305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002124	0000001	192.00	29/10/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002138	0000001	11999.49	30/10/2015	774370000000	521500	103004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002142	0000001	3198.70	30/10/2015	163449000000	521500	103003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002120	0000001	1700.00	30/10/2015	336000000000	073200	000203	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002128	0000001	1920.00	30/10/2015	774370000000	521500	103002	57.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002132	0000001	31.40	30/10/2015	884550000000	521500	833031	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002133	0000001	47.10	30/10/2015	774370000000	521500	833031	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002189	0000001	899.10	30/10/2015	336000000000	073200	021493	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002117	0000001	2100.00	30/10/2015	336000000000	073200	000203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002118	0000001	1500.00	30/10/2015	336000000000	073200	000203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002154	0000001	1000.00	30/10/2015	884550000000	521500	103002	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000873	0000001	1600.00	30/10/2015	774370000000	521500	103003	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	2499.65	30/10/2015	244066000000	052150	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002139	0000001	2899.25	30/10/2015	774370000000	521500	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002140	0000001	4000.04	30/10/2015	774370000000	521500	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	3301.25	30/10/2015	244082000000	521500	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	2700.00	30/10/2015	336000000000	073200	000203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	39.25	30/10/2015	888030000000	521500	833031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	2799.90	30/10/2015	888030000000	521500	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	8500.05	30/10/2015	888030000000	521500	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	900.00	30/10/2015	888030000000	521500	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	2400.00	30/10/2015	888030000000	521500	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	3036.00	30/10/2015	888030000000	521500	103003	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	6966.00	30/10/2015	336000000000	073200	000224	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	2500.00	30/10/2015	888030000000	521500	022275	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	1200.00	30/10/2015	888030000000	521500	103005	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	8000.02	30/10/2015	336000000000	073200	000212	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002116	0000001	13000.00	30/10/2015	774370000000	521500	103006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002147	0000001	2500.00	30/10/2015	336000000000	073200	000208	114.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002148	0000001	2500.00	30/10/2015	336000000000	073200	000208	114.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002149	0000001	1000.00	30/10/2015	884550000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002150	0000001	900.00	30/10/2015	884550000000	521500	103003	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002152	0000001	788.00	30/10/2015	884550000000	521500	103004	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002114	0000001	2000.00	30/10/2015	336000000000	073200	000213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000010	1732.27	30/10/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000061	2.99	30/10/2015	106844000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA CEX
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000062	0.47	30/10/2015	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0000004	0000063	1.01	30/10/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002191	0000001	3036.00	02/11/2015	774370000000	521500	110301	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001931	0000001	3300.00	03/11/2015	336000000000	073200	002574	1049.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001765	0000002	7714.00	03/11/2015	774370000000	521500	110302	2113.68	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001763	0000001	6828.00	03/11/2015	774370000000	521500	110302	1226.28	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002193	0000001	7.85	03/11/2015	881020000000	521500	893071	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002194	0000001	15.70	03/11/2015	774370000000	521500	893071	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002195	0000001	7.85	03/11/2015	888030000000	521500	893071	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001761	0000001	17650.00	03/11/2015	774370000000	521500	110302	5381.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001778	0000001	18912.00	03/11/2015	163449000000	521500	110301	1512.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001771	0000001	2100.00	03/11/2015	163449000000	521500	110301	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001783	0000001	5126.00	03/11/2015	774370000000	521500	110302	1090.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	6928.00	03/11/2015	888030000000	521500	110301	583.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	285.00	03/11/2015	881020000000	521500	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001781	0000001	6078.00	03/11/2015	774370000000	521500	110302	486.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0000001	1576.00	03/11/2015	774370000000	521500	110302	126.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001792	0000001	6702.00	03/11/2015	774370000000	521500	110302	1843.61	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001782	0000001	6702.00	03/11/2015	774370000000	521500	110302	1883.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001789	0000001	5914.00	03/11/2015	774370000000	521500	110302	1121.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001790	0000001	5640.00	03/11/2015	774370000000	521500	110302	653.87	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001788	0000001	5914.00	03/11/2015	774370000000	521500	110302	1523.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001793	0000001	5126.00	03/11/2015	774370000000	521500	110302	1338.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001794	0000001	4150.00	03/11/2015	774370000000	521500	110302	1697.91	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002198	0000001	235.50	04/11/2015	884550000000	521500	110404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002197	0000001	135.27	04/11/2015	884550000000	521500	110403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002199	0000001	1300.00	04/11/2015	244082000000	521500	110401	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002201	0000001	1600.00	04/11/2015	244082000000	521500	265381	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	169.81	04/11/2015	884550000000	521500	110402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	720.00	04/11/2015	884550000000	521500	110401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002203	0000001	2.25	04/11/2015	110960000000	052150	863080	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002205	0000001	7.85	04/11/2015	884550000000	521500	833081	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002216	0000001	15.70	05/11/2015	884550000000	521500	873091	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002217	0000001	7.85	05/11/2015	888030000000	521500	873091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001720	0000002	600.00	05/11/2015	336000000000	073200	000124	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002157	0000001	529.76	05/11/2015	884550000000	521500	110502	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002214	0000001	850.00	05/11/2015	336000000000	073200	000214	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002165	0000001	1841.29	05/11/2015	163449000000	521500	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	900.00	05/11/2015	624035500000	073200	003476	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	1000.00	05/11/2015	624035500000	073200	003487	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	509.19	05/11/2015	888030000000	521500	110501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002129	0000001	1026.00	06/11/2015	195758000000	521500	159069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002099	0000001	4500.00	06/11/2015	194735000000	521500	223050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002220	0000001	98.85	06/11/2015	773130000000	521500	110601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002222	0000001	508.80	06/11/2015	336000000000	073200	552645	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002226	0000001	600.00	09/11/2015	881020000000	521500	055654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	1500.00	09/11/2015	624035500000	073200	001671	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	7.50	09/11/2015	624035500000	073200	167121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	2000.00	09/11/2015	244090000000	521500	223050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002227	0000001	1600.00	10/11/2015	244090000000	521500	223050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002252	0000001	1250.18	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	2364.00	10/11/2015	774370000000	521500	111001	440.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000027	0000003	2501.84	10/11/2015	207829000000	052100	057185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	1297.68	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	15000.00	10/11/2015	624035500000	073200	004807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000002	39474.81	10/11/2015	888030000000	521500	111001	6044.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	4500.00	10/11/2015	624035500000	073200	001866	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	2250.00	10/11/2015	624035500000	073200	001877	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	3826.00	10/11/2015	624035500000	073200	001877	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	6084.00	10/11/2015	624038000000	073200	001889	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	1576.00	10/11/2015	624035500000	073200	001866	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	788.00	10/11/2015	624035500000	073200	001866	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	12168.00	10/11/2015	624035500000	073200	001844	1732.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002174	0000001	17336.00	10/11/2015	774370000000	521500	111001	3214.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002229	0000001	5109.26	10/11/2015	774370000000	521500	111003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002230	0000001	1590.00	10/11/2015	774370000000	521500	111003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002165	0000002	24950.71	10/11/2015	163449000000	521500	111002	3923.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002166	0000001	3940.00	10/11/2015	163449000000	521500	111002	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002167	0000001	126284.13	10/11/2015	163449000000	521500	111001	19565.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002168	0000001	11032.00	10/11/2015	163449000000	521500	111002	1233.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002169	0000001	8668.00	10/11/2015	163449000000	521500	111002	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002250	0000001	441.00	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002251	0000001	1076.46	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002259	0000001	748.80	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002254	0000001	1076.46	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002188	0000001	5900.00	10/11/2015	774370000000	521500	111001	805.55	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002232	0000001	1800.00	10/11/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002233	0000001	531.00	10/11/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002241	0000001	23.55	10/11/2015	774370000000	521500	853141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002242	0000001	7.85	10/11/2015	888030000000	521500	853141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002246	0000001	2581.39	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002248	0000001	1329.08	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002171	0000001	788.00	10/11/2015	774370000000	521500	111001	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002240	0000001	7500.00	10/11/2015	774370000000	521500	069434	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002249	0000001	2234.34	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002263	0000001	1239.00	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002157	0000002	11470.24	10/11/2015	774370000000	521500	111001	7292.58	1	Conta Corrente	NULL
GABINETE PREFEITO	0002159	0000001	788.00	10/11/2015	774370000000	521500	111001	188.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0002238	0000001	1000.00	10/11/2015	336000000000	073200	000246	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002247	0000001	3575.50	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002130	0000001	3000.00	10/11/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002236	0000001	1600.00	10/11/2015	336000000000	073200	000247	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002253	0000001	1355.02	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002258	0000001	1463.00	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002237	0000001	750.00	10/11/2015	336000000000	073200	000056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002257	0000001	1215.74	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002161	0000001	3940.00	10/11/2015	774370000000	521500	111001	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002239	0000001	649.18	10/11/2015	774370000000	521500	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002243	0000001	4967.69	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002245	0000001	20858.85	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000011	3303.78	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002256	0000001	1241.94	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002262	0000001	871.50	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002261	0000001	1076.46	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002260	0000001	1355.02	10/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002207	0000001	1510.00	11/11/2015	336000000000	073200	000215	45.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002208	0000001	1510.00	11/11/2015	336000000000	073200	000216	45.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002209	0000001	1510.00	11/11/2015	336000000000	073200	000217	45.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002210	0000001	1495.15	11/11/2015	336000000000	073200	000219	44.85	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002211	0000001	1495.15	11/11/2015	336000000000	073200	000220	44.85	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002215	0000001	1495.15	11/11/2015	336000000000	073200	000255	44.85	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002266	0000001	7.85	11/11/2015	888030000000	521500	863151	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002265	0000001	3083.00	11/11/2015	195758000000	521500	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002156	0000001	2190.03	11/11/2015	194735000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	400.00	11/11/2015	888030000000	521500	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	1500.00	11/11/2015	624035500000	073200	193562	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0000001	1500.05	11/11/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000003	7247.25	12/11/2015	336000000000	073200	000282	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002272	0000001	7.85	12/11/2015	774370000000	521500	863160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002273	0000001	7.85	12/11/2015	888030000000	521500	863160	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002114	0000002	5000.00	12/11/2015	336000000000	073200	000283	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002204	0000001	600.00	13/11/2015	881020000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002275	0000001	367.29	13/11/2015	336000000000	073200	042134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	1760.04	13/11/2015	624035500000	073200	043845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002269	0000001	2360.00	13/11/2015	244090000000	521500	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002270	0000001	1709.44	13/11/2015	244074000000	052150	027546	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002278	0000001	1500.00	16/11/2015	106615000000	521500	111260	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002280	0000001	400.00	16/11/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002281	0000001	400.00	16/11/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002282	0000001	400.00	16/11/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002283	0000001	1576.00	16/11/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000037	7.85	16/11/2015	106615000000	521500	092686	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000038	7.85	17/11/2015	106615000000	521500	015607	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002285	0000001	1050.00	17/11/2015	106615000000	521500	111701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002288	0000001	2305.63	17/11/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000010	7.85	17/11/2015	283142200000	521500	015613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002284	0000001	200.00	17/11/2015	283142200000	521500	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	1067.84	17/11/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002279	0000001	750.00	17/11/2015	884550000000	521500	024893	22.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002286	0000001	2481.70	17/11/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002289	0000001	1286.62	17/11/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002290	0000001	5877.39	17/11/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000012	63.00	18/11/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	7.50	18/11/2015	624037100000	073200	114401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	1760.00	18/11/2015	624037100000	073200	114401	52.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002295	0000001	2000.00	19/11/2015	884550000000	521500	029466	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002303	0000001	3036.00	20/11/2015	336000000000	073200	000292	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002309	0000001	15.70	20/11/2015	774370000000	521500	863241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002162	0000001	3300.00	20/11/2015	774370000000	521500	112002	1049.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002206	0000001	2400.00	20/11/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002297	0000001	250.00	20/11/2015	336000000000	073200	000285	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002304	0000001	3036.00	20/11/2015	336000000000	073200	000288	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	2000.00	20/11/2015	336000000000	073200	000290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	1890.00	20/11/2015	336000000000	073200	000293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	2080.00	20/11/2015	336000000000	073200	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002302	0000001	1300.00	20/11/2015	244082000000	521500	112001	39.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000017	532.54	20/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002298	0000001	4501.20	20/11/2015	336000000000	073200	000287	135.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002305	0000001	6000.00	20/11/2015	336000000000	073200	000291	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002319	0000001	7.85	23/11/2015	774370000000	521500	863270	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002329	0000001	2500.00	24/11/2015	884550000000	521500	112401	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002333	0000001	23.55	24/11/2015	884550000000	521500	813281	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002277	0000001	600.00	24/11/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000013	0000039	7.85	24/11/2015	106615000000	521500	396244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001435	0000001	930.40	24/11/2015	106615000000	521500	112401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002323	0000001	250.00	24/11/2015	336000000000	073200	000244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	250.00	24/11/2015	336000000000	073200	000243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	900.00	24/11/2015	888030000000	521500	112401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	2200.00	24/11/2015	888030000000	521500	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	2200.00	24/11/2015	888030000000	521500	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	4823.53	24/11/2015	884550000000	521500	031135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	7.85	24/11/2015	888030000000	521500	813281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	2215.00	24/11/2015	624035500000	073200	103825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002224	0000001	300.00	24/11/2015	336000000000	073200	000242	9.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002325	0000001	1200.00	24/11/2015	336000000000	073200	000245	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002328	0000001	1130.00	24/11/2015	884550000000	521500	112403	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002331	0000001	1850.00	24/11/2015	884550000000	521500	029766	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002344	0000001	3400.00	25/11/2015	884550000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	75.00	25/11/2015	336000000000	073200	030695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	3036.00	25/11/2015	881020000000	521500	112501	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	400.00	25/11/2015	888030000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	400.00	25/11/2015	888030000000	521500	112502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	1340.00	25/11/2015	884550000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	15.70	25/11/2015	888030000000	521500	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002340	0000001	450.00	25/11/2015	244082000000	521500	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002341	0000001	450.00	25/11/2015	244082000000	521500	112501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002348	0000001	15.70	25/11/2015	884550000000	521500	863290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002349	0000001	7.85	25/11/2015	774370000000	521500	863290	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	10000.00	25/11/2015	163449000000	521500	112503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002173	0000001	3550.00	25/11/2015	163449000000	521500	112501	306.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002337	0000001	400.00	25/11/2015	774370000000	521500	112501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002343	0000001	6540.00	25/11/2015	163449000000	521500	112502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002335	0000001	1500.00	25/11/2015	336000000000	073200	149100	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002346	0000001	7.85	25/11/2015	881020000000	521500	863521	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002350	0000001	7.50	25/11/2015	336000000000	073200	149100	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002314	0000001	2200.00	25/11/2015	336000000000	073200	000298	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001686	0000001	1500.00	25/11/2015	884550000000	521500	011914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002308	0000001	2000.00	26/11/2015	884550000000	521500	112601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002352	0000001	7.85	26/11/2015	884550000000	521500	833301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	1553.66	26/11/2015	884550000000	521500	014762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002356	0000001	7.85	27/11/2015	945440000000	521500	873311	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002421	0000001	1200.00	30/11/2015	336000000000	073200	000297	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002423	0000001	78.50	30/11/2015	774370000000	521500	853340	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001111	0000001	1600.00	30/11/2015	774370000000	521500	113005	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002377	0000001	7500.00	30/11/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002380	0000001	1000.00	30/11/2015	774370000000	521500	113004	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002385	0000001	3036.00	30/11/2015	774370000000	521500	113003	197.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000002	7000.00	30/11/2015	163449000000	521500	113003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002276	0000001	348.00	30/11/2015	774370000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002307	0000001	870.00	30/11/2015	774370000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002235	0000001	3068.20	30/11/2015	774370000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002363	0000001	2801.69	30/11/2015	774370000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002364	0000001	2900.80	30/11/2015	163449000000	521500	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002371	0000001	3036.00	30/11/2015	336000000000	073200	000281	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002360	0000001	1807.14	30/11/2015	244082000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	1999.80	30/11/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	5001.00	30/11/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	3300.30	30/11/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	6002.55	30/11/2015	244090000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0000001	2500.00	30/11/2015	336000000000	073200	000299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001731	0000001	3000.00	30/11/2015	336000000000	073200	000211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	8700.05	30/11/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	3001.65	30/11/2015	888030000000	521500	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	6966.00	30/11/2015	336000000000	073200	000225	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	2000.00	30/11/2015	336000000000	073200	000055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	1200.00	30/11/2015	888030000000	521500	113005	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002379	0000001	2250.00	30/11/2015	888030000000	521500	021828	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	2400.00	30/11/2015	888030000000	521500	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	880.00	30/11/2015	888030000000	521500	113004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	660.00	30/11/2015	888030000000	521500	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	502.00	30/11/2015	888030000000	521500	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	4100.00	30/11/2015	888030000000	521500	113006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	8400.00	30/11/2015	336000000000	073200	000299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	23.55	30/11/2015	888030000000	521500	853340	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002370	0000001	2000.00	30/11/2015	336000000000	073200	000286	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002372	0000001	1200.00	30/11/2015	336000000000	073200	000241	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002373	0000001	1200.00	30/11/2015	336000000000	073200	000241	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002375	0000001	1000.00	30/11/2015	336000000000	073200	000300	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002376	0000001	620.00	30/11/2015	336000000000	073200	000321	18.60	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002381	0000001	900.00	30/11/2015	774370000000	521500	113008	27.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002382	0000001	1000.00	30/11/2015	774370000000	521500	113010	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002383	0000001	788.00	30/11/2015	774370000000	521500	113009	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002312	0000001	5000.00	30/11/2015	336000000000	073200	000299	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002310	0000001	10900.00	30/11/2015	774370000000	521500	113007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000013	1768.30	30/11/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000015	1.01	30/11/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000016	2.99	30/11/2015	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002310	0000002	5600.00	01/12/2015	336000000000	073200	000324	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002429	0000001	1100.00	01/12/2015	884550000000	521500	067558	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	4000.00	01/12/2015	336000000000	073200	000323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	600.00	01/12/2015	244090000000	521500	120101	0.00	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002428	0000001	3000.00	01/12/2015	244090000000	521500	120102	0.00	1	Conta Corrente	PLAGOAFMASSCFV
SEC. MUNICIPAL DE FINANCAS	0002420	0000001	8650.00	01/12/2015	774370000000	521500	120101	1776.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002433	0000001	7.85	01/12/2015	774370000000	521500	883351	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002434	0000001	7.85	01/12/2015	884550000000	521500	883351	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002426	0000001	233.01	01/12/2015	176605000000	521500	120101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002430	0000001	500.00	01/12/2015	884550000000	521500	471283	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002430	0000002	500.00	01/12/2015	884550000000	521500	063746	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002430	0000003	500.00	01/12/2015	884550000000	521500	470163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002430	0000004	500.00	01/12/2015	884550000000	521500	627755	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002354	0000001	3000.00	01/12/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002419	0000001	12000.00	01/12/2015	774370000000	521500	120101	2802.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002444	0000001	7.85	02/12/2015	888030000000	521500	883360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002445	0000001	7.85	02/12/2015	884550000000	521500	883360	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002357	0000001	400.00	02/12/2015	884550000000	521500	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002438	0000001	1600.00	02/12/2015	244082000000	521500	265381	48.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002439	0000001	1300.00	02/12/2015	244082000000	521500	120201	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	2250.00	02/12/2015	624035500000	073200	001325	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	1200.00	02/12/2015	624035500000	073200	001334	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	940.00	02/12/2015	888030000000	521500	120201	28.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	660.00	03/12/2015	888030000000	521500	120302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	660.00	03/12/2015	888030000000	521500	120301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002448	0000001	1602.89	03/12/2015	336000000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002450	0000001	7.85	04/12/2015	881020000000	521500	863380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002451	0000001	7.85	04/12/2015	884550000000	521500	863380	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000876	0000006	0.59	04/12/2015	336000000000	073200	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002449	0000001	400.00	04/12/2015	881020000000	521500	120401	12.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002402	0000001	1841.29	07/12/2015	163449000000	521500	120701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002461	0000001	7.85	07/12/2015	774370000000	521500	863411	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002460	0000001	7.85	07/12/2015	888030000000	521500	863411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	867.00	07/12/2015	888030000000	521500	159069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	509.19	07/12/2015	888030000000	521500	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000002	5574.81	07/12/2015	888030000000	521500	121001	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002452	0000001	1578.75	07/12/2015	244074000000	052150	120701	0.00	1	Conta Corrente	PLAGOAFMASIGD-SUAS
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002391	0000001	529.76	07/12/2015	774370000000	521500	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002462	0000001	300.00	08/12/2015	336000000000	073200	000338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002464	0000001	350.00	08/12/2015	336000000000	073200	000336	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002465	0000001	7.85	08/12/2015	884550000000	521500	883420	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002453	0000001	3000.00	08/12/2015	884550000000	521500	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002463	0000001	700.00	08/12/2015	336000000000	073200	000337	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	1077.00	09/12/2015	244066000000	052150	071900	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002455	0000001	295.00	09/12/2015	244066000000	052150	071900	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002456	0000001	252.00	09/12/2015	244066000000	052150	071900	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	2650.00	09/12/2015	244066000000	052150	071900	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000019	3032.37	09/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000020	2263.52	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002391	0000002	3410.24	10/12/2015	774370000000	521500	121002	315.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002499	0000001	617.80	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002510	0000001	4967.69	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002511	0000001	21038.51	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002496	0000001	984.48	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002494	0000001	745.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002470	0000001	6000.00	10/12/2015	774370000000	521500	304824	954.34	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002476	0000001	1000.00	10/12/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002477	0000001	1000.00	10/12/2015	774370000000	521500	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002491	0000001	910.98	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002403	0000001	17336.00	10/12/2015	774370000000	521500	121002	3070.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002495	0000001	745.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001954	0000001	5914.00	10/12/2015	774370000000	521500	121003	1121.09	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001955	0000001	7840.00	10/12/2015	774370000000	521500	121003	859.22	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001953	0000001	5914.00	10/12/2015	774370000000	521500	121003	1523.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0001957	0000001	6702.00	10/12/2015	774370000000	521500	121003	1843.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001958	0000001	5126.00	10/12/2015	774370000000	521500	121003	1338.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002501	0000001	462.00	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002502	0000001	871.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0001959	0000001	4150.00	10/12/2015	774370000000	521500	121003	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002504	0000001	745.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	2364.00	10/12/2015	774370000000	521500	121002	440.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001940	0000001	1576.00	10/12/2015	774370000000	521500	121003	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001947	0000001	6078.00	10/12/2015	774370000000	521500	121003	486.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	1576.00	10/12/2015	624035500000	073200	111628	157.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	788.00	10/12/2015	624035500000	073200	111628	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000002	15000.00	10/12/2015	624035500000	073200	031472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002493	0000001	472.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002497	0000001	165.48	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	945.00	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002392	0000001	12168.00	10/12/2015	624035500000	073200	112859	1732.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002393	0000001	40834.00	10/12/2015	888030000000	521500	121001	6134.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	4500.00	10/12/2015	624035500000	073200	111628	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	6928.00	10/12/2015	888030000000	521500	121002	583.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	2250.00	10/12/2015	624035500000	073200	001071	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	3826.00	10/12/2015	624035500000	073200	001071	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	2200.00	10/12/2015	888030000000	521500	243612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	2250.00	10/12/2015	888030000000	521500	218286	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1500.00	10/12/2015	624035500000	073200	002791	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	788.00	10/12/2015	888030000000	521500	121003	23.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	3036.00	10/12/2015	888030000000	521500	121005	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	2500.00	10/12/2015	888030000000	521500	022275	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	900.00	10/12/2015	624035500000	073200	281427	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	788.00	10/12/2015	888030000000	521500	121004	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001948	0000001	6702.00	10/12/2015	774370000000	521500	121003	1883.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002467	0000001	600.00	10/12/2015	336000000000	073200	000339	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002490	0000001	745.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	748.80	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002402	0000002	1708.71	10/12/2015	163449000000	521500	121002	306.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002394	0000001	26792.00	10/12/2015	163449000000	521500	121002	3923.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002395	0000001	3940.00	10/12/2015	163449000000	521500	121002	315.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002396	0000001	124616.70	10/12/2015	163449000000	521500	121001	19674.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002397	0000001	11032.00	10/12/2015	163449000000	521500	121002	1233.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	8668.00	10/12/2015	163449000000	521500	121002	1305.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001944	0000001	18912.00	10/12/2015	163449000000	521500	121003	1512.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001937	0000001	2100.00	10/12/2015	163449000000	521500	121003	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002492	0000001	910.98	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002418	0000001	5900.00	10/12/2015	774370000000	521500	121002	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001962	0000001	5126.00	10/12/2015	774370000000	521500	121003	1090.61	1	Conta Corrente	NULL
GABINETE PREFEITO	0002486	0000001	2520.00	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002487	0000001	2493.90	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002389	0000001	788.00	10/12/2015	774370000000	521500	121002	188.64	1	Conta Corrente	NULL
GABINETE PREFEITO	0001927	0000001	17650.00	10/12/2015	774370000000	521500	121003	5381.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002481	0000001	1600.00	10/12/2015	774370000000	521500	024600	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002489	0000001	1816.50	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002503	0000001	1239.00	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002507	0000001	39.25	10/12/2015	888030000000	521500	853441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002508	0000001	47.10	10/12/2015	774370000000	521500	853441	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002400	0000001	788.00	10/12/2015	774370000000	521500	121002	205.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001931	0000002	7714.00	10/12/2015	774370000000	521500	121003	2113.68	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002468	0000001	2000.00	10/12/2015	774370000000	521500	294667	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002469	0000001	2500.00	10/12/2015	774370000000	521500	121004	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002482	0000001	1800.00	10/12/2015	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002483	0000001	3036.00	10/12/2015	336000000000	073200	000295	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002488	0000001	693.36	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002505	0000001	1834.90	10/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002509	0000001	531.00	10/12/2015	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001612	0000001	1600.00	10/12/2015	774370000000	521500	121005	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001348	0000001	1600.00	10/12/2015	774370000000	521500	121005	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001929	0000001	6828.00	10/12/2015	774370000000	521500	121003	1226.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	6000.00	11/12/2015	888030000000	521500	121101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000002	15000.00	11/12/2015	336000000000	073200	000302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	7.85	11/12/2015	888030000000	521500	873450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0002512	0000001	517.14	11/12/2015	774370000000	521500	121101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002518	0000001	242.34	14/12/2015	774370000000	521500	121402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002519	0000001	94.85	14/12/2015	774370000000	521500	121403	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002520	0000001	52.31	14/12/2015	773130000000	521500	121401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002521	0000001	92.70	14/12/2015	773130000000	521500	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	7.85	14/12/2015	888030000000	521500	863481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	2500.00	14/12/2015	888030000000	521500	223050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	788.00	14/12/2015	244066000000	052150	121401	23.64	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	788.00	14/12/2015	244066000000	052150	121401	23.64	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002524	0000001	788.00	14/12/2015	244066000000	052150	121401	23.64	1	Conta Corrente	PLAGOAFMASIGDBF
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002485	0000001	1166.40	14/12/2015	774370000000	521500	121401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002527	0000001	7.85	14/12/2015	774370000000	521500	863481	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001921	0000001	1500.00	14/12/2015	774370000000	521500	119148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002513	0000001	213.00	14/12/2015	247669000000	521500	007190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002514	0000001	995.00	14/12/2015	247669000000	521500	007190	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002529	0000001	600.00	15/12/2015	106615000000	521500	121501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002530	0000001	1576.00	15/12/2015	106615000000	521500	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002531	0000001	400.00	15/12/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002532	0000001	400.00	15/12/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002533	0000001	400.00	15/12/2015	106615000000	521500	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002535	0000001	2386.78	15/12/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002538	0000001	7.85	15/12/2015	106615000000	521500	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	1020.11	15/12/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002536	0000001	2434.27	15/12/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002537	0000001	1085.10	15/12/2015	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	1600.00	16/12/2015	888030000000	521500	121601	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	7.85	16/12/2015	888030000000	521500	863500	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002540	0000001	502.44	16/12/2015	336000000000	073200	364520	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002432	0000001	600.00	17/12/2015	884550000000	521500	015234	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000011	1.29	17/12/2015	884550000000	521500	019752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	1500.00	17/12/2015	624034700000	073200	108802	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	1500.00	17/12/2015	624034700000	073200	108802	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	1500.00	17/12/2015	624034700000	073200	108802	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	7.50	17/12/2015	624034700000	073200	108802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	160.00	17/12/2015	884550000000	521500	121701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	370.00	18/12/2015	888030000000	521500	121801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	1000.00	18/12/2015	336000000000	073200	000331	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002558	0000001	7.85	18/12/2015	888030000000	521500	863521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002559	0000001	15.70	18/12/2015	774370000000	521500	863521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002539	0000001	7500.00	18/12/2015	774370000000	521500	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002315	0000001	1600.00	18/12/2015	336000000000	073200	000326	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002431	0000001	2400.00	18/12/2015	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002542	0000001	6000.00	18/12/2015	336000000000	073200	000304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000021	2093.89	18/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000022	67.22	18/12/2015	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002410	0000001	3550.00	21/12/2015	774370000000	521500	122102	1334.38	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002563	0000001	4501.20	21/12/2015	336000000000	073200	000307	135.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002404	0000001	4338.00	21/12/2015	774370000000	521500	122102	1694.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002180	0000001	3550.00	21/12/2015	774370000000	521500	122101	1334.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002182	0000001	4688.00	21/12/2015	774370000000	521500	122101	607.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002412	0000001	4688.00	21/12/2015	774370000000	521500	122102	607.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002411	0000001	3550.00	21/12/2015	774370000000	521500	122102	931.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002181	0000001	3550.00	21/12/2015	774370000000	521500	122101	931.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002186	0000001	4150.00	21/12/2015	774370000000	521500	122101	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE MEIO AMBIENTE	0002416	0000001	4150.00	21/12/2015	774370000000	521500	122102	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002415	0000001	3550.00	21/12/2015	774370000000	521500	122102	1212.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002185	0000001	3550.00	21/12/2015	774370000000	521500	122101	1212.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002566	0000001	20000.00	21/12/2015	336000000000	073200	000309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002566	0000002	18000.00	21/12/2015	336000000000	073200	000316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002184	0000001	2200.00	21/12/2015	774370000000	521500	122101	823.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DA MULHER	0002414	0000001	2200.00	21/12/2015	774370000000	521500	122102	823.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002405	0000001	4338.00	21/12/2015	774370000000	521500	122102	1027.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002176	0000001	4338.00	21/12/2015	774370000000	521500	122101	1027.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002390	0000001	3676.00	21/12/2015	774370000000	521500	122102	974.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002162	0000002	5350.00	21/12/2015	774370000000	521500	122101	1924.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002569	0000001	23.55	21/12/2015	774370000000	521500	883551	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002160	0000001	3676.00	21/12/2015	774370000000	521500	122101	974.12	1	Conta Corrente	NULL
GABINETE PREFEITO	0002158	0000001	12250.00	21/12/2015	774370000000	521500	122101	4949.68	1	Conta Corrente	NULL
GABINETE PREFEITO	0002388	0000001	12250.00	21/12/2015	774370000000	521500	122102	4949.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	1350.00	21/12/2015	888030000000	521500	122101	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000003	11274.29	21/12/2015	336000000000	073200	000306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	3036.00	21/12/2015	336000000000	073200	000308	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	7.85	21/12/2015	888030000000	521500	883551	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002175	0000001	4338.00	21/12/2015	774370000000	521500	122101	1694.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002573	0000001	1200.00	22/12/2015	336000000000	073200	000312	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002579	0000001	37.96	22/12/2015	884550000000	521500	843560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002525	0000001	600.00	22/12/2015	774370000000	521500	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002554	0000001	500.00	22/12/2015	773130000000	521500	122201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002554	0000002	1665.00	22/12/2015	881020000000	521500	122201	65.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002576	0000001	7.85	22/12/2015	773130000000	521500	873560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002577	0000001	7.85	22/12/2015	881020000000	521500	873560	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002578	0000001	7.85	22/12/2015	945440000000	521500	873560	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002575	0000001	1000.00	22/12/2015	336000000000	073200	000314	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002357	0000002	900.00	22/12/2015	884550000000	521500	122202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002571	0000001	1000.00	22/12/2015	336000000000	073200	000315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002572	0000001	3100.00	22/12/2015	336000000000	073200	000313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002565	0000001	7900.00	22/12/2015	336000000000	073200	000317	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002570	0000001	2500.00	22/12/2015	336000000000	073200	000310	114.08	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002574	0000001	7262.40	22/12/2015	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	2000.00	23/12/2015	336000000000	073200	901115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002585	0000001	400.00	26/12/2015	888030000000	521500	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002595	0000001	7.85	28/12/2015	888030000000	521500	823620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	1600.00	28/12/2015	244082000000	521500	026538	48.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	1300.00	28/12/2015	244082000000	521500	122801	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002588	0000001	1300.00	28/12/2015	244082000000	521500	122801	39.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	300.00	28/12/2015	336000000000	073200	000261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002590	0000001	300.00	28/12/2015	336000000000	073200	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	1000.00	28/12/2015	244074000000	052150	314102	0.00	1	Conta Corrente	PLAGOAFMASIGD-SUAS
SEC. MUNICIPAL DE EDUCACAO	0002584	0000001	400.00	28/12/2015	106615000000	521500	122801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002591	0000001	6818.41	28/12/2015	136344000000	521500	122801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002594	0000001	7.85	28/12/2015	106615000000	521500	823620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002458	0000001	1358.00	29/12/2015	106615000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002620	0000001	26792.00	30/12/2015	163449000000	521500	123002	2143.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002621	0000001	117124.37	30/12/2015	163449000000	521500	123001	10541.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002626	0000001	11032.00	30/12/2015	774370000000	521500	123003	882.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002627	0000001	8668.00	30/12/2015	774370000000	521500	123003	693.44	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002600	0000001	2800.00	30/12/2015	336000000000	073200	000264	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002624	0000001	788.00	30/12/2015	774370000000	521500	123001	63.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002658	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002709	0000001	7.85	30/12/2015	773130000000	521500	873641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002598	0000001	2000.00	30/12/2015	336000000000	073200	000264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002711	0000001	47.10	30/12/2015	774370000000	521500	873641	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002712	0000001	7.85	30/12/2015	884550000000	521500	873641	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002622	0000001	788.00	30/12/2015	774370000000	521500	123001	63.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	3000.00	30/12/2015	336000000000	073200	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002623	0000001	2364.00	30/12/2015	774370000000	521500	123001	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002641	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002642	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002644	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002645	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002655	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	320.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	300.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002659	0000001	250.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	250.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	320.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002665	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002666	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002667	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002668	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002669	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002670	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002673	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002675	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002676	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002677	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002683	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002684	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002687	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002688	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002689	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002690	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002691	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002692	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002695	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002696	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002698	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002699	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002704	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002705	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002718	0000001	350.00	30/12/2015	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002599	0000001	10000.00	30/12/2015	336000000000	073200	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002601	0000001	5050.00	30/12/2015	336000000000	073200	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	2400.00	30/12/2015	774370000000	521500	123006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	3036.00	30/12/2015	773130000000	521500	123001	197.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002612	0000001	4800.00	30/12/2015	336000000000	073200	000296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	12168.00	30/12/2015	624035500000	073200	070665	973.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	1576.00	30/12/2015	624035500000	073200	072054	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	3826.00	30/12/2015	774370000000	521500	123002	339.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	39815.00	30/12/2015	888030000000	521500	123001	3306.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	6084.00	30/12/2015	888030000000	521500	123001	486.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	3000.00	30/12/2015	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	2500.00	30/12/2015	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	15.00	30/12/2015	624037100000	073200	153619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002710	0000001	7.85	30/12/2015	888030000000	521500	873641	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001351	0000001	7140.00	30/12/2015	336000000000	073200	000265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	2864.00	30/12/2015	624037100000	073200	154565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	3283.40	30/12/2015	624037100000	073200	154565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	2209.17	30/12/2015	624037100000	073200	154565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	703.84	30/12/2015	624037100000	073200	153619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	3963.98	30/12/2015	624037100000	073200	153619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	5879.00	30/12/2015	624037100000	073200	153619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	6427.80	30/12/2015	624037100000	073200	153619	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002596	0000001	25000.00	30/12/2015	774370000000	521500	123005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002596	0000002	5000.00	30/12/2015	336000000000	073200	000263	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002604	0000001	788.00	30/12/2015	336000000000	073200	000320	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002605	0000001	788.00	30/12/2015	336000000000	073200	000320	23.64	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002611	0000001	4501.20	30/12/2015	336000000000	073200	000311	135.04	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002613	0000001	1100.00	30/12/2015	336000000000	073200	000303	33.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002625	0000001	17336.00	30/12/2015	774370000000	521500	123001	1386.88	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002647	0000001	2500.00	30/12/2015	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002648	0000001	1500.00	30/12/2015	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002649	0000001	2200.00	30/12/2015	000000000000	000000	000000	66.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002650	0000001	3000.00	30/12/2015	000000000000	000000	000000	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002651	0000001	1800.00	30/12/2015	000000000000	000000	000000	54.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002652	0000001	1600.00	30/12/2015	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002653	0000001	1900.00	30/12/2015	000000000000	000000	000000	57.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002713	0000001	15760.00	30/12/2015	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002714	0000001	14184.00	30/12/2015	000000000000	000000	000000	425.52	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002715	0000001	15760.00	30/12/2015	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002716	0000001	5516.00	30/12/2015	000000000000	000000	000000	165.48	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002717	0000001	16548.00	30/12/2015	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002322	0000001	115.00	30/12/2015	336000000000	073200	000329	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002274	0000001	1200.00	30/12/2015	336000000000	073200	000328	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002614	0000001	900.00	30/12/2015	336000000000	073200	000318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000023	2087.26	30/12/2015	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000024	2.99	30/12/2015	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AÇÃO SOCIAL	0001824	0000018	1.01	30/12/2015	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002606	0000001	1050.00	30/12/2015	336000000000	073200	000319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002720	0000001	450.00	31/12/2015	244082000000	521500	123101	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	450.00	31/12/2015	244082000000	521500	123101	0.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002722	0000001	1100.00	31/12/2015	244082000000	521500	123102	33.00	1	Conta Corrente	PLAGOAFMASPBFI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002607	0000001	815.00	31/12/2015	244066000000	052150	007190	0.00	1	Conta Corrente	PLAGOAFMASIGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002608	0000001	930.00	31/12/2015	244074000000	052150	007190	0.00	1	Conta Corrente	PLAGOAFMASIGD-SUAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002580	0000001	490.00	31/12/2015	244090000000	521500	123102	14.70	1	Conta Corrente	PLAGOAFMASSCFV
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	360.00	31/12/2015	244090000000	521500	123101	0.00	1	Conta Corrente	PLAGOAFMASSCFV
SEC. MUNICIPAL DE FINANCAS	0002719	0000001	3036.00	31/12/2015	773130000000	521500	123101	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002780	0000001	7.85	31/12/2015	773130000000	521500	893651	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024