de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000010	7.85	04/01/2016	000000007743	005215	029518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000002	7.50	04/01/2016	000000624037	007326	148270	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000006	7.85	05/01/2016	000000008845	005215	113983	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000007	7.85	06/01/2016	000000008845	005215	013365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	160.00	07/01/2016	000000000000	000000	378012	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000004	200.09	07/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000005	2231.39	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000028	0000001	617.80	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000049	0000001	4967.69	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000050	0000001	21235.15	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000041	0000001	745.50	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000042	0000001	984.48	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000040	0000001	745.50	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000022	0000001	462.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000044	0000001	462.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000023	0000001	745.50	08/01/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000045	0000001	745.50	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000024	0000001	745.50	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000046	0000001	871.50	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000020	0000001	1209.18	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000025	0000001	1239.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000026	0000001	727.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000036	0000001	1816.50	08/01/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000047	0000001	1239.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000048	0000001	1950.61	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000039	0000001	910.98	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000021	0000001	689.50	08/01/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000037	0000001	745.50	08/01/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000043	0000001	748.80	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000011	31.40	08/01/2016	000000007743	005215	840080	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000001	7.85	08/01/2016	000000010684	005215	021214	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000002	7.85	08/01/2016	000000008810	005215	021206	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000017	0000001	531.00	08/01/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000019	0000001	1911.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000033	0000001	2520.00	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000034	0000001	2493.90	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000014	0000001	1800.00	08/01/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000015	0000001	1500.00	08/01/2016	000000007743	005215	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000035	0000001	693.36	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	7.85	08/01/2016	000000008880	005215	021212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000002	7.85	08/01/2016	000000008880	005215	021213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	283.50	08/01/2016	000000000000	000000	000850	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	472.50	08/01/2016	000000000000	000000	000850	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	165.48	08/01/2016	000000000000	000000	000850	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	945.00	08/01/2016	000000000000	000000	000850	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000038	0000001	910.98	08/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000010	0000001	416.00	12/01/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000054	0000001	90.77	13/01/2016	000000008810	005215	161301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000055	0000001	93.95	13/01/2016	000000008810	005215	161302	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000012	7.85	13/01/2016	000000007743	005215	011913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000003	7.85	13/01/2016	000000008880	005215	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000002	31.47	13/01/2016	000000010913	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000056	0000001	850.47	14/01/2016	000000008845	005215	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	2250.00	14/01/2016	000000624035	007326	176962	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	1500.00	14/01/2016	000000624035	007326	178494	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1200.00	14/01/2016	000000624035	007326	177605	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000065	0000001	1500.00	14/01/2016	000000624034	007326	184088	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000067	0000001	420.00	14/01/2016	000000624038	007326	143921	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000068	0000001	600.00	14/01/2016	000000624038	007326	024111	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000004	7.50	14/01/2016	000000624038	007326	143921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000058	0000001	118.14	14/01/2016	000000007731	005215	011401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000059	0000001	196.26	14/01/2016	000000008810	005215	011401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000060	0000001	93.92	14/01/2016	000000007731	005215	011402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000053	0000001	1080.00	14/01/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000061	0000001	400.00	14/01/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000069	0000001	1576.00	14/01/2016	000000010661	005215	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000016	0000001	83.00	14/01/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000001	0000001	240.00	14/01/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000070	0000001	600.00	15/01/2016	000000010661	005215	015605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000071	0000001	600.00	15/01/2016	000000010661	005215	005429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000001	1534.78	15/01/2016	000000000033	007326	016513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000005	7.50	15/01/2016	000000624035	007326	105186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	1000.00	15/01/2016	000000624035	007326	105186	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	1500.00	15/01/2016	000000624035	007326	022885	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	600.00	15/01/2016	000000624038	007326	109732	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	750.00	15/01/2016	000000624038	007326	019364	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	210.10	15/01/2016	000000624038	007326	003220	6.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	600.00	18/01/2016	000000000000	000000	000332	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000079	0000001	1469.82	19/01/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000052	0000001	128.00	19/01/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000008	0000001	2400.00	20/01/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000013	15.70	20/01/2016	000000007743	005215	860201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000008	7.85	20/01/2016	000000008845	005215	291082	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000080	0000001	1500.00	20/01/2016	000000000033	007326	000273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	400.00	20/01/2016	000000008880	005215	012001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	2200.00	20/01/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000004	7.85	20/01/2016	000000008880	005215	291086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000005	7.85	20/01/2016	000000008880	005215	291087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000006	1014.66	20/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000027	0000001	7840.00	20/01/2016	000000000033	007326	000274	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000003	7.85	21/01/2016	000000008810	005215	013422	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000085	0000001	2500.00	21/01/2016	000000008810	005215	042135	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000004	7.85	25/01/2016	000000008810	005215	095145	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000009	7.85	26/01/2016	000000008845	005215	318057	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000089	0000001	2563.62	26/01/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000006	7.85	27/01/2016	000000008880	005215	012708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000007	7.85	27/01/2016	000000008880	005215	012709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	400.00	27/01/2016	000000008880	005215	012701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	9000.00	27/01/2016	000000008880	005215	012702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000092	0000001	400.00	27/01/2016	000000017660	005215	023700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000093	0000001	400.00	27/01/2016	000000010661	005215	235120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000001	7.85	27/01/2016	000000010661	005215	012710	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000002	15.70	28/01/2016	000000010661	005215	880281	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000095	0000001	900.00	28/01/2016	000000010661	005215	209900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000096	0000001	921.50	28/01/2016	000000000033	007326	033642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000003	7.50	28/01/2016	000000624037	007326	119603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	7.50	28/01/2016	000000624034	007326	118588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000001	54.87	28/01/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000007	2669.07	29/01/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000003	0.99	29/01/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000090	0000002	6000.00	29/01/2016	000000008880	005215	012903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	2250.00	29/01/2016	000000008880	005215	021828	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	2360.00	29/01/2016	000000008880	005215	012902	70.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000109	0000001	1200.00	29/01/2016	000000008880	005215	012905	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	2500.00	29/01/2016	000000008880	005215	022275	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000111	0000001	2910.00	29/01/2016	000000000000	000000	012901	87.30	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	4900.00	29/01/2016	000000008880	005215	012904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000008	8.45	29/01/2016	000000008880	005215	499673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000009	8.45	29/01/2016	000000008880	005215	499674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000010	8.45	29/01/2016	000000008880	005215	499675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000011	8.45	29/01/2016	000000008880	005215	499676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000012	8.45	29/01/2016	000000008880	005215	499677	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000101	0000001	1000.00	29/01/2016	000000007743	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000088	0000001	10000.00	29/01/2016	000000000033	007326	000278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000145	0000001	15760.00	29/01/2016	000000000000	000000	000000	472.80	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000146	0000001	14184.00	29/01/2016	000000000000	000000	000000	425.52	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000147	0000001	15760.00	29/01/2016	000000000000	000000	000000	472.80	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000148	0000001	5516.00	29/01/2016	000000000000	000000	000000	165.48	1	Conta Corrente	Caixa
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000149	0000001	16548.00	29/01/2016	000000000000	000000	000000	496.44	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE FINANCAS	0000106	0000001	7500.00	29/01/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000100	0000001	2000.00	29/01/2016	000000007743	005215	029466	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000102	0000001	500.00	29/01/2016	000000007743	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000103	0000001	500.00	29/01/2016	000000007743	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000104	0000001	500.00	29/01/2016	000000007743	005215	047016	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000105	0000001	500.00	29/01/2016	000000007743	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000005	8.45	29/01/2016	000000008810	005215	499663	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000014	25.35	29/01/2016	000000007743	005215	800291	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000099	0000001	6000.00	29/01/2016	000000000033	007326	000080	954.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	951.00	30/01/2016	000000000000	000000	014762	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	650.00	30/01/2016	000000624038	007326	019691	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000013	8.45	01/02/2016	000000008880	005215	036048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	3500.00	01/02/2016	000000000000	000000	000071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	6966.00	01/02/2016	000000000000	000000	000272	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	6966.00	01/02/2016	000000000000	000000	000064	276.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	2000.00	01/02/2016	000000000000	000000	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	2000.00	01/02/2016	000000000000	000000	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	2000.00	01/02/2016	000000000000	000000	000067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	2500.00	01/02/2016	000000000000	000000	000083	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	1200.00	01/02/2016	000000000000	000000	000081	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	1200.00	01/02/2016	000000000000	000000	000081	36.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000151	0000001	6000.00	01/02/2016	000000000033	007326	000082	225.92	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000152	0000001	4501.20	01/02/2016	000000000033	007326	000089	135.04	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000154	0000001	2500.00	01/02/2016	000000000033	007326	000065	114.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000154	0000002	2500.00	01/02/2016	000000000033	007326	000065	114.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000155	0000001	1000.00	01/02/2016	000000000033	007326	000066	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000156	0000001	1000.00	01/02/2016	000000000033	007326	000066	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000157	0000001	1000.00	01/02/2016	000000000033	007326	000066	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000161	0000001	900.00	01/02/2016	000000000033	007326	000068	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000162	0000001	900.00	01/02/2016	000000000033	007326	000068	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000163	0000001	6000.00	01/02/2016	000000000033	007326	000069	954.34	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000088	0000002	18000.00	01/02/2016	000000000033	007326	000084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000091	0000001	2500.00	01/02/2016	000000000000	000000	000072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000153	0000001	3036.00	01/02/2016	000000000033	007326	000070	197.78	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000045	16.90	01/02/2016	000000007743	005215	890321	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000150	0000001	1500.00	01/02/2016	000000007743	005215	017459	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000179	0000001	600.00	02/02/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000018	8.45	02/02/2016	000000007743	005215	010446	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000087	0000001	3000.00	02/02/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000041	8.45	02/02/2016	000000009454	005215	010454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000014	8.45	02/02/2016	000000008880	005215	010451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000180	0000001	900.00	03/02/2016	000000000033	007326	343987	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000188	0000001	660.00	04/02/2016	000000000000	000000	020401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000187	0000001	1600.00	04/02/2016	000000024408	005215	026530	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000182	0000001	7000.00	04/02/2016	000000000033	007326	000091	234.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000183	0000001	7000.00	04/02/2016	000000000033	007326	000091	234.99	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000184	0000001	7000.00	04/02/2016	000000000033	007326	000091	234.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000177	0000001	2000.30	05/02/2016	000000025449	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000181	0000001	1080.00	05/02/2016	000000025449	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000186	0000001	2066.05	05/02/2016	000000025449	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	600.00	05/02/2016	000000000000	000000	000268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000015	8.45	05/02/2016	000000008880	005215	191187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000002	591.99	05/02/2016	000000008880	005215	020501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000121	0000001	11468.39	05/02/2016	000000016344	005215	020501	1921.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000122	0000001	9680.00	05/02/2016	000000016344	005215	020501	1397.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000124	0000001	3550.00	05/02/2016	000000016344	005215	020501	306.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000119	0000001	26941.43	05/02/2016	000000016344	005215	020501	4799.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000119	0000002	2098.57	05/02/2016	000000016344	005215	020501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000134	0000002	614.40	05/02/2016	000000008845	005215	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000164	0000001	830.10	05/02/2016	000000024408	005215	022305	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000036	8.45	05/02/2016	000000008845	005215	191184	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000086	0000001	7000.00	08/02/2016	000000016344	005215	021001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000019	8.45	10/02/2016	000000007743	005215	039997	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000204	0000001	557.00	10/02/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000198	0000001	91.36	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000203	0000001	1800.00	10/02/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000002	1544.06	10/02/2016	000000000033	007326	015916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000193	0000001	26.93	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000194	0000001	26.93	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000195	0000001	70.57	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000196	0000001	65.04	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000199	0000001	15.07	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000200	0000001	15.17	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000201	0000001	14.58	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000202	0000001	281.48	10/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000008	0.70	10/02/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000009	5359.70	10/02/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000192	0000001	707.36	10/02/2016	000000007743	005215	021001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000206	0000001	5117.58	10/02/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000207	0000001	21414.82	10/02/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000144	0000001	3122.60	11/02/2016	000000007743	005215	021102	249.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000128	0000001	2200.00	11/02/2016	000000007743	005215	021102	821.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000130	0000001	3430.00	11/02/2016	000000007743	005215	021102	506.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000129	0000001	2200.00	11/02/2016	000000007743	005215	021102	205.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000132	0000001	2200.00	11/02/2016	000000007743	005215	021102	1104.68	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000131	0000001	2200.00	11/02/2016	000000007743	005215	021102	205.35	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000133	0000001	4150.00	11/02/2016	000000007743	005215	021102	1697.91	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000209	0000001	7353.47	11/02/2016	000000007743	005215	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000125	0000001	19360.00	11/02/2016	000000007743	005215	021102	3773.42	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000126	0000001	3550.00	11/02/2016	000000007743	005215	021102	1631.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	4500.00	11/02/2016	000000624035	007326	163937	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	1350.00	11/02/2016	000000008880	005215	021101	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	2250.00	11/02/2016	000000624035	007326	162982	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	4010.00	11/02/2016	000000624035	007326	163982	354.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	6084.00	11/02/2016	000000008880	005215	021102	1761.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	1760.00	11/02/2016	000000624035	007326	163937	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	880.00	11/02/2016	000000624035	007326	163937	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	2400.00	11/02/2016	000000008880	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	12168.00	11/02/2016	000000624035	007326	165790	1732.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	43318.01	11/02/2016	000000008880	005215	021101	7993.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000016	8.45	11/02/2016	000000008880	005215	228893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000017	8.45	11/02/2016	000000008880	005215	228894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000018	8.45	11/02/2016	000000008880	005215	228895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000019	8.45	11/02/2016	000000008880	005215	228896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000020	8.45	11/02/2016	000000008880	005215	228897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	1098.15	11/02/2016	000000000000	000000	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	962.00	11/02/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000217	0000001	435.00	11/02/2016	000000000000	000000	326686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000218	0000001	971.78	11/02/2016	000000000000	000000	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000022	8.45	11/02/2016	000000008880	005215	237565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000210	0000001	2500.00	11/02/2016	000000007743	005215	021104	82.36	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000211	0000001	7900.00	11/02/2016	000000000033	007326	000093	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000213	0000001	4640.00	11/02/2016	000000000033	007326	000096	545.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000214	0000001	4640.00	11/02/2016	000000000033	007326	000097	545.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000215	0000001	7500.00	11/02/2016	000000000033	007326	000095	375.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000216	0000001	6000.00	11/02/2016	000000000033	007326	000094	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000117	0000001	2980.00	11/02/2016	000000007743	005215	021102	918.44	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000123	0000001	880.00	11/02/2016	000000007743	005215	021102	212.67	1	Conta Corrente	NULL
GABINETE PREFEITO	0000114	0000001	12000.00	11/02/2016	000000007743	005215	021102	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0000115	0000001	10000.00	11/02/2016	000000007743	005215	021102	3486.77	1	Conta Corrente	NULL
GABINETE PREFEITO	0000116	0000001	880.00	11/02/2016	000000007743	005215	021102	196.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000020	8.45	11/02/2016	000000007743	005215	228886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000021	8.45	11/02/2016	000000007743	005215	228887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000022	8.45	11/02/2016	000000007743	005215	228888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000023	8.45	11/02/2016	000000007743	005215	228889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000120	0000001	120172.13	11/02/2016	000000016344	005215	021101	20416.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	2083.40	11/02/2016	000000007743	005215	077147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000127	0000001	2200.00	11/02/2016	000000007743	005215	021102	856.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000118	0000001	8180.00	11/02/2016	000000007743	005215	021102	2936.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000134	0000001	5285.60	11/02/2016	000000007743	005215	021102	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000212	0000001	7500.00	11/02/2016	000000007743	005215	029818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000221	0000001	7500.00	11/02/2016	000000007743	005215	029818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000113	0000001	2640.00	11/02/2016	000000000000	000000	021102	265.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000024	8.45	12/02/2016	000000007743	005215	237555	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000025	8.45	12/02/2016	000000007743	005215	237556	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000026	8.45	12/02/2016	000000007743	005215	237557	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000027	8.45	12/02/2016	000000007743	005215	237558	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000028	8.45	12/02/2016	000000007743	005215	237559	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000191	0000001	2200.00	12/02/2016	000000007743	005215	021204	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000023	8.45	12/02/2016	000000008880	005215	237566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	2200.00	12/02/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	2200.00	12/02/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000021	8.45	12/02/2016	000000008880	005215	237564	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000222	0000001	2000.00	14/02/2016	000000008845	005215	029466	75.92	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000029	8.45	15/02/2016	000000007743	005215	396992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000225	0000001	600.00	15/02/2016	000000007743	005215	021501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000233	0000001	1500.00	15/02/2016	000000624035	007326	151475	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000006	15.00	15/02/2016	000000624035	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000227	0000001	400.00	15/02/2016	000000000000	000000	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	400.00	15/02/2016	000000000000	000000	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000229	0000001	400.00	15/02/2016	000000000000	000000	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000230	0000001	400.00	15/02/2016	000000000000	000000	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000231	0000001	400.00	15/02/2016	000000000000	000000	000092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	807.20	16/02/2016	000000000000	000000	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000236	0000001	987.86	16/02/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000238	0000001	6534.84	16/02/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000237	0000001	1277.95	16/02/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000237	0000002	0.04	16/02/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000205	0000001	636.00	16/02/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000098	0000001	928.00	16/02/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	400.00	17/02/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000242	0000001	1576.00	17/02/2016	000000010661	005215	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000243	0000001	1500.00	17/02/2016	000000624035	007326	071746	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	400.00	17/02/2016	000000008880	005215	021701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	240.00	17/02/2016	000000000000	000000	069708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000024	8.45	17/02/2016	000000008880	005215	013940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000248	0000001	2000.00	18/02/2016	000000008810	005215	024600	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000176	0000001	2400.00	19/02/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000030	8.45	19/02/2016	000000007743	005215	045268	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000037	8.45	19/02/2016	000000008845	005215	045269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000007	7.50	19/02/2016	000000624035	007326	154260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000254	0000001	450.00	19/02/2016	000000000000	000000	007890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000010	563.07	19/02/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000262	0000001	360291.86	22/02/2016	000000020796	005215	022201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000038	8.45	23/02/2016	000000008845	005215	014416	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000265	0000001	1500.00	23/02/2016	000000000033	007326	000100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	2000.00	23/02/2016	000000008880	005215	008577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000266	0000001	250.00	23/02/2016	000000000000	000000	212505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000263	0000001	1121.74	23/02/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000264	0000001	2000.00	23/02/2016	000000000033	007326	000341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000025	8.45	24/02/2016	000000008880	005215	013083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000039	8.45	24/02/2016	000000008845	005215	013081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000012	53.67	25/02/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000040	8.45	26/02/2016	000000008845	005215	017710	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000035	8.45	26/02/2016	000000008810	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000015	8.45	26/02/2016	000000007731	005215	017708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000278	0000001	400.00	26/02/2016	000000010661	005215	022602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000279	0000001	3000.00	26/02/2016	000000010661	005215	022601	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000281	0000001	7680.00	26/02/2016	000000007731	005215	022601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000258	0000001	5074.00	26/02/2016	000000010661	005215	022603	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000003	25.35	26/02/2016	000000010661	005215	870570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000001	8.45	26/02/2016	000000025509	005215	017720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000259	0000001	1225.00	26/02/2016	000000025509	005215	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	400.00	26/02/2016	000000000000	000000	022601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	1248.00	26/02/2016	000000624038	007326	045175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	7124.44	29/02/2016	000000000000	000000	000359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	2500.00	29/02/2016	000000008880	005215	022275	114.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	2250.00	29/02/2016	000000008880	005215	021828	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	205.00	29/02/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	8200.00	29/02/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	4000.00	29/02/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	90.00	29/02/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000232	0000001	1500.00	29/02/2016	000000624035	007326	151475	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	2500.00	29/02/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000276	0000001	10000.00	29/02/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000277	0000001	28000.00	29/02/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000288	0000001	2500.00	29/02/2016	000000000033	007326	000061	114.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000197	0000001	110.75	29/02/2016	000000000450	041874	160210	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000328	0000001	16548.00	29/02/2016	000000000000	000000	000000	496.44	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000329	0000001	15760.00	29/02/2016	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000330	0000001	15760.00	29/02/2016	000000000000	000000	000000	472.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000331	0000001	14184.00	29/02/2016	000000000000	000000	000000	425.52	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000332	0000001	3152.00	29/02/2016	000000000000	000000	000000	94.56	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000185	0000001	14947.51	29/02/2016	000000007743	005215	022901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000275	0000001	2100.00	29/02/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000226	0000001	7800.00	29/02/2016	000000016344	005215	022901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000274	0000001	2800.00	29/02/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000289	0000001	3000.00	29/02/2016	000000007743	005215	022902	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000031	8.45	29/02/2016	000000007743	005215	070722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000032	8.45	29/02/2016	000000007743	005215	070723	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000033	8.45	29/02/2016	000000007743	005215	070724	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000034	8.45	29/02/2016	000000007743	005215	070725	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000280	0000001	2900.00	29/02/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000239	0000001	288.00	29/02/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000013	0.99	29/02/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000011	1732.60	29/02/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000334	0000001	3000.00	01/03/2016	000000000033	007326	000348	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000271	0000001	1392.00	01/03/2016	000000008845	005215	020289	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000049	8.45	01/03/2016	000000008845	005215	000000	0.00	1	Conta Corrente	LAGOA ICS
GABINETE PREFEITO	0000220	0000001	1500.00	01/03/2016	000000000033	007326	000358	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000285	0000001	3000.00	01/03/2016	000000008845	005215	056726	0.00	1	Conta Corrente	LAGOA ICS
GABINETE PREFEITO	0000009	0000001	1500.00	01/03/2016	000000000033	007326	000358	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000053	8.45	01/03/2016	000000007743	005215	010431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000333	0000001	1200.00	01/03/2016	000000000033	007326	000351	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000002	8.45	01/03/2016	000000025449	005215	010438	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000335	0000001	4500.00	01/03/2016	000000000033	007326	000346	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000336	0000001	1000.00	01/03/2016	000000000033	007326	000356	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000337	0000001	1000.00	01/03/2016	000000000033	007326	000356	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000338	0000001	1000.00	01/03/2016	000000000033	007326	000356	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000341	0000001	3000.00	01/03/2016	000000000000	000000	000347	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000003	240.00	01/03/2016	000000025449	005215	030101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000026	8.45	01/03/2016	000000008880	005215	010435	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	7000.00	01/03/2016	000000000000	000000	000346	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000001	2500.00	01/03/2016	000000000000	000000	000355	114.08	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000343	0000001	70.31	02/03/2016	000000017660	005215	030202	0.00	1	Conta Corrente	PM LAGOA SNA
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000344	0000001	67.57	02/03/2016	000000017660	005215	030203	0.00	1	Conta Corrente	PM LAGOA SNA
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000345	0000001	201.07	02/03/2016	000000000450	041874	160203	0.00	1	Conta Corrente	PREFEITURA
SEC. MUNICIPAL DE EDUCACAO	0000347	0000001	450.00	02/03/2016	000000010661	005215	030201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000269	0000001	400.00	02/03/2016	000000007731	005215	023700	0.00	1	Conta Corrente	PM LAGOA MOVIME
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000048	8.45	02/03/2016	000000007731	005215	071922	0.00	1	Conta Corrente	PM LAGOA MOVIME
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000342	0000001	3000.00	02/03/2016	000000007731	005215	030201	90.00	1	Conta Corrente	PM LAGOA MOVIME
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000346	0000001	95.89	02/03/2016	000000017660	005215	160302	0.00	1	Conta Corrente	PM LAGOA SNA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000003	25.35	03/03/2016	000000025520	005215	870630	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	367.50	03/03/2016	000000025520	005215	030301	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	1300.00	03/03/2016	000000025520	005215	030303	39.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	1300.00	03/03/2016	000000025520	005215	030302	39.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	1576.00	03/03/2016	000000025513	005215	006443	0.00	1	Conta Corrente	LAGOABL GSUAS FN
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000352	0000001	200.00	03/03/2016	000000000000	000000	294529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	200.00	03/03/2016	000000000000	000000	294529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	200.00	03/03/2016	000000000000	000000	294529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000027	8.45	07/03/2016	000000008880	005215	012633	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000358	0000001	503.07	07/03/2016	000000624035	007326	715678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	50.00	07/03/2016	000000624035	007326	715678	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000308	0000002	614.40	07/03/2016	000000007743	005215	030701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000002	2098.57	07/03/2016	000000016344	005215	030701	0.00	1	Conta Corrente	FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000357	0000001	1500.00	07/03/2016	000000000033	007326	000392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000356	0000001	900.00	07/03/2016	000000000033	007326	356562	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000054	8.45	07/03/2016	000000007743	005215	012630	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000360	0000001	2193.00	08/03/2016	000000008845	005215	030801	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000050	8.45	08/03/2016	000000008845	005215	014983	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000292	0000001	880.00	08/03/2016	000000008845	005215	020289	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNICIPAL DE TRANSPORTE	0000361	0000001	600.00	08/03/2016	000000000033	007326	000393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000295	0000001	2555.00	09/03/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000001	27821.43	10/03/2016	000000016344	005215	031002	5133.46	1	Conta Corrente	FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000372	0000001	745.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000379	0000001	748.80	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000392	0000001	745.50	10/03/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000374	0000001	910.98	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000394	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000371	0000001	1816.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000382	0000001	1239.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000391	0000001	1717.80	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000402	0000001	1239.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000301	0000001	8180.00	10/03/2016	000000007743	005215	031001	2936.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000317	0000001	5900.00	10/03/2016	000000007743	005215	031001	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000001	141088.37	10/03/2016	000000016344	005215	031001	22403.90	1	Conta Corrente	FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000304	0000001	11440.00	10/03/2016	000000016344	005215	031002	1919.07	1	Conta Corrente	FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000305	0000001	9680.00	10/03/2016	000000016344	005215	031002	1397.76	1	Conta Corrente	FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000307	0000001	3550.00	10/03/2016	000000016344	005215	031002	306.00	1	Conta Corrente	FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000306	0000001	880.00	10/03/2016	000000007743	005215	031001	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000363	0000001	557.00	10/03/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000367	0000001	6508.72	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000370	0000001	693.36	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000390	0000001	538.32	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000407	0000001	1800.00	10/03/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000368	0000001	2520.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000369	0000001	2493.90	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000388	0000001	2520.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000298	0000001	880.00	10/03/2016	000000007743	005215	031001	196.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000296	0000001	12000.00	10/03/2016	000000007743	005215	031001	7334.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000308	0000003	3466.04	10/03/2016	000000000033	007326	034990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000364	0000001	17400.00	10/03/2016	000000000033	007326	000391	522.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000373	0000001	910.98	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000393	0000001	745.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000308	0000001	15279.56	10/03/2016	000000007743	005215	031001	3791.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	283.50	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	472.50	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	165.48	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	945.00	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000403	0000001	283.50	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	472.50	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	184.80	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000406	0000001	945.00	10/03/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000408	0000001	1500.00	10/03/2016	000000624035	007326	353617	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000323	0000001	2250.00	10/03/2016	000000624035	007326	029895	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	4010.00	10/03/2016	000000624035	007326	029895	399.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000325	0000001	6084.00	10/03/2016	000000624038	007326	026272	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	1760.00	10/03/2016	000000624035	007326	030479	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	880.00	10/03/2016	000000624035	007326	030479	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	12168.00	10/03/2016	000000624035	007326	031119	1752.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	42468.35	10/03/2016	000000008880	005215	031001	7137.87	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000320	0000002	591.99	10/03/2016	000000008880	005215	030701	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	4500.00	10/03/2016	000000624035	007326	030479	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000028	8.45	10/03/2016	000000008880	005215	202146	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000318	0000001	2640.00	10/03/2016	000000000000	000000	031001	464.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000376	0000001	745.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000396	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000377	0000001	984.48	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000397	0000001	720.30	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000375	0000001	745.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000395	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000017	2170.72	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000300	0000001	4400.00	10/03/2016	000000007743	005215	031001	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000365	0000001	5117.58	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000366	0000001	21584.32	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000378	0000001	617.80	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000398	0000001	490.27	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000381	0000001	871.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000401	0000001	871.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000383	0000001	745.50	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000400	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000380	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000399	0000001	462.00	10/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000410	0000001	540.97	11/03/2016	000000007743	005215	161102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000411	0000001	1600.00	11/03/2016	000000025520	005215	026538	48.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	500.00	11/03/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000414	0000001	1400.00	11/03/2016	000000019575	005215	031101	42.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000417	0000001	1576.00	14/03/2016	000000010661	005215	017718	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000418	0000001	2000.00	14/03/2016	000000000033	007326	000383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	200.00	14/03/2016	000000624035	007326	029765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	786.56	15/03/2016	000000000000	000000	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	1300.00	15/03/2016	000000000000	000000	000387	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000428	0000001	1300.00	15/03/2016	000000000000	000000	000386	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000261	0000001	6002.49	15/03/2016	000000025520	005215	017027	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000247	0000001	1807.10	15/03/2016	000000025520	005215	017027	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	5000.95	15/03/2016	000000025449	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000252	0000001	3300.27	15/03/2016	000000025520	005215	017027	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0000001	2900.81	15/03/2016	000000025520	005215	017027	0.00	1	Conta Corrente	LAGOABL PSB FNAS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000424	0000001	988.51	15/03/2016	000000008845	005215	021207	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000429	0000001	1209.24	15/03/2016	000000008845	005215	043665	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000016	8.45	15/03/2016	000000007743	005215	036046	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000017	8.45	15/03/2016	000000007743	005215	036047	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000362	0000001	384.00	15/03/2016	000000008845	005215	020289	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000235	0000001	600.00	15/03/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000425	0000001	1376.32	15/03/2016	000000008845	005215	021207	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO	0000250	0000001	6000.00	16/03/2016	000000019473	005215	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000255	0000001	3001.69	16/03/2016	000000016344	005215	017027	0.00	1	Conta Corrente	FUNDEB
FUNDO MUNICIPAL DE SAUDE	0000006	0000029	8.45	16/03/2016	000000008880	005215	014194	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000030	8.45	17/03/2016	000000008880	005215	013468	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	450.00	17/03/2016	000000025520	005215	031701	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000436	0000001	450.00	17/03/2016	000000025520	005215	031701	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	400.00	17/03/2016	000000008880	005215	031701	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000004	8.45	17/03/2016	000000025520	005215	013470	0.00	1	Conta Corrente	LAGOABL PSB FNAS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000348	0000001	2400.00	18/03/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000055	8.45	18/03/2016	000000007743	005215	323401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000439	0000001	964.00	18/03/2016	000000000000	000000	014762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000018	603.47	18/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000455	0000001	2000.00	22/03/2016	000000000033	007326	000365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000460	0000001	500.00	22/03/2016	000000000000	000000	142790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	600.00	22/03/2016	000000008880	005215	031601	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	3800.00	22/03/2016	000000000000	000000	000362	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	2050.72	22/03/2016	000000000000	000000	000361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	2200.00	22/03/2016	000000008880	005215	024361	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	2200.00	22/03/2016	000000008880	005215	024392	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	2250.00	22/03/2016	000000008880	005215	021828	93.45	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	7000.00	22/03/2016	000000000000	000000	000397	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	1200.00	22/03/2016	000000000000	000000	000368	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	1200.00	22/03/2016	000000000000	000000	000368	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000413	0000001	2300.00	22/03/2016	000000000000	000000	000363	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000448	0000001	5682.50	22/03/2016	000000008845	005215	021207	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000457	0000001	4500.00	22/03/2016	000000000033	007326	000364	230.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000051	8.45	22/03/2016	000000008845	005215	015380	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000456	0000001	3000.00	22/03/2016	000000000033	007326	000367	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000459	0000001	2000.00	22/03/2016	000000008845	005215	029466	67.20	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000097	0000001	272.00	22/03/2016	000000008845	005215	020289	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO	0000458	0000001	3000.00	22/03/2016	000000010661	005215	032201	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000461	0000001	300.00	22/03/2016	000000010661	005215	032202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000004	16.90	22/03/2016	000000010661	005215	860820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000447	0000001	7500.00	22/03/2016	000000008845	005215	006943	0.00	1	Conta Corrente	LAGOA ICS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000005	8.45	23/03/2016	000000025520	005215	009769	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000004	210.00	23/03/2016	000000025520	005215	032301	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	0000006	0000031	8.45	23/03/2016	000000008880	005215	009764	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000467	0000001	400.00	24/03/2016	000000624035	007326	273446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000005	8.45	24/03/2016	000000010661	005215	014774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000469	0000001	400.00	24/03/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000470	0000001	400.00	24/03/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000471	0000001	400.00	24/03/2016	000000010661	005215	032401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000462	0000001	1250.40	28/03/2016	000000025520	005215	022305	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000468	0000001	2900.00	28/03/2016	000000025520	005215	022305	0.00	1	Conta Corrente	LAGOABL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	566.00	28/03/2016	000000025449	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000444	0000001	1500.40	28/03/2016	000000025520	005215	022305	0.00	1	Conta Corrente	LAGOABL PSB FNAS
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000015	41.76	28/03/2016	000000009454	005215	000850	0.00	1	Conta Corrente	FUNDO ESPCECIAL
FUNDO MUNICIPAL DE SAUDE	0000005	0000008	7.50	29/03/2016	000000624038	007326	119918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	1055.00	29/03/2016	000000624038	007326	119918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	90.00	29/03/2016	000000624038	007326	119918	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000481	0000001	2400.00	29/03/2016	000000009454	005215	032901	72.00	1	Conta Corrente	FUNDO ESPCECIAL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000482	0000001	80.14	29/03/2016	000000017660	005215	032901	0.00	1	Conta Corrente	PM LAGOA SNA
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000483	0000001	218.88	29/03/2016	000000000450	041874	353880	0.00	1	Conta Corrente	PREFEITURA
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000484	0000001	100.09	29/03/2016	000000000450	041874	353880	0.00	1	Conta Corrente	PREFEITURA
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000490	0000001	6000.00	29/03/2016	000000000033	007326	901124	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000491	0000001	6000.00	29/03/2016	000000000033	007326	000371	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000492	0000001	6000.00	29/03/2016	000000000033	007326	000371	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000493	0000001	2000.00	29/03/2016	000000000033	007326	000366	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000494	0000001	7000.00	29/03/2016	000000000033	007326	000372	305.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000485	0000001	7900.00	29/03/2016	000000000033	007326	901121	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000486	0000001	6000.00	29/03/2016	000000000033	007326	000380	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000487	0000001	7400.00	29/03/2016	000000000033	007326	000377	372.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000488	0000001	4540.00	29/03/2016	000000000033	007326	000379	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000489	0000001	4600.00	29/03/2016	000000000033	007326	000378	244.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000495	0000001	240.00	29/03/2016	000000008845	005215	020289	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000052	8.45	29/03/2016	000000008845	005215	381406	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000046	8.45	29/03/2016	000000009454	005215	381413	0.00	1	Conta Corrente	FUNDO ESPCECIAL
GABINETE PREFEITO	0000463	0000001	3000.00	29/03/2016	000000008845	005215	056726	0.00	1	Conta Corrente	LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000047	8.45	30/03/2016	000000008810	005215	860901	0.00	1	Conta Corrente	PM LAGOA IPVA
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000056	42.25	30/03/2016	000000007743	005215	860901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000498	0000001	2000.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000506	0000001	2500.00	30/03/2016	000000007743	005215	033001	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000508	0000001	3000.00	30/03/2016	000000008810	005215	033001	90.00	1	Conta Corrente	PM LAGOA IPVA
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	1600.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000500	0000001	16000.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000503	0000001	3200.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000472	0000001	290.00	30/03/2016	000000010661	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000499	0000001	1900.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000507	0000001	3000.00	30/03/2016	000000007743	005215	033005	185.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000501	0000001	18000.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000502	0000001	5000.00	30/03/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000509	0000001	1200.00	30/03/2016	000000000033	007326	000343	36.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000510	0000001	1200.00	30/03/2016	000000000033	007326	000343	36.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000511	0000001	6000.00	30/03/2016	000000000033	007326	901123	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000512	0000001	880.00	30/03/2016	000000007743	005215	033004	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	8000.00	30/03/2016	000000008880	005215	025357	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	406.00	30/03/2016	000000008880	005215	015906	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	1615.00	30/03/2016	000000008880	005215	015906	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE SAUDE	0000006	0000032	16.90	30/03/2016	000000008880	005215	086091	0.00	1	Conta Corrente	PM LAGOA FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	3050.00	30/03/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000505	0000001	3000.00	30/03/2016	000000000000	000000	000344	185.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000016	0.05	30/03/2016	000000007731	005215	000850	0.00	1	Conta Corrente	PM LAGOA MOVIME
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000019	1875.81	30/03/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000014	0.99	31/03/2016	000000283142	005215	000850	0.00	1	Conta Corrente	PREF LAGOA
FUNDO MUNICIPAL DE SAUDE	0000006	0000033	8.45	31/03/2016	000000008880	005215	515659	0.00	1	Conta Corrente	PM LAGOA FUS
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000514	0000001	1000.00	31/03/2016	000000000033	007326	000374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000003	958.05	31/03/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000057	8.45	31/03/2016	000000007743	005215	515653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000001	880.00	01/04/2016	000000000000	000000	153189	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000001	600.00	04/04/2016	000000000000	000000	000375	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000554	0000001	116.33	04/04/2016	000000017660	005215	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000020	2.54	04/04/2016	000000010684	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000521	0000001	614.40	05/04/2016	000000008845	005215	040501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000551	0000001	1184.00	05/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000060	8.45	05/04/2016	000000008845	005215	133659	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000001	2404.57	05/04/2016	000000016344	005215	040501	306.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	2250.00	05/04/2016	000000624035	007326	262788	97.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000001	1500.00	05/04/2016	000000624035	007326	262043	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	1500.00	05/04/2016	000000624035	007326	262043	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000002	591.99	05/04/2016	000000008880	005215	040501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000034	8.45	05/04/2016	000000008880	005215	133662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000566	0000001	1300.00	07/04/2016	000000025520	005215	040701	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	1300.00	07/04/2016	000000025520	005215	040702	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000568	0000001	1600.00	07/04/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000569	0000001	300.00	07/04/2016	000000000000	000000	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000570	0000001	3000.00	07/04/2016	000000624035	007326	108860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	3000.00	07/04/2016	000000624035	007326	109212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000010	7.50	07/04/2016	000000624035	007326	108860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000011	7.50	07/04/2016	000000624035	007326	109212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000006	16.90	07/04/2016	000000025520	005215	860981	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000565	0000001	120.00	07/04/2016	000000007731	005215	016585	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000573	0000001	557.00	08/04/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000574	0000001	1800.00	08/04/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000527	0000001	880.00	08/04/2016	000000007743	005215	040801	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000065	8.45	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000519	0000001	880.00	08/04/2016	000000007743	005215	040801	196.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000517	0000001	12000.00	08/04/2016	000000007743	005215	040801	7334.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000528	0000002	1145.43	08/04/2016	000000016344	005215	040802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000523	0000001	30040.00	08/04/2016	000000016344	005215	040802	5160.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000524	0000001	145442.91	08/04/2016	000000016344	005215	040801	23423.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000525	0000001	11440.00	08/04/2016	000000016344	005215	040802	1266.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000526	0000001	9680.00	08/04/2016	000000016344	005215	040802	1397.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000522	0000001	10410.00	08/04/2016	000000007743	005215	040801	3114.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000537	0000001	5900.00	08/04/2016	000000007743	005215	040801	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000582	0000001	1791.26	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000586	0000001	1239.00	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000012	7.50	08/04/2016	000000624035	007326	106707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000575	0000001	1500.00	08/04/2016	000000624035	007326	059425	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	1500.00	08/04/2016	000000624035	007326	106707	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000577	0000001	1500.00	08/04/2016	000000624035	007326	106707	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000578	0000001	350.00	08/04/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	4500.00	08/04/2016	000000624035	007326	032670	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	2250.00	08/04/2016	000000624035	007326	032082	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	4010.00	08/04/2016	000000624035	007326	032082	399.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	6084.00	08/04/2016	000000624038	007326	033953	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	1760.00	08/04/2016	000000624035	007326	032670	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	12168.00	08/04/2016	000000624035	007326	033377	1752.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	43318.01	08/04/2016	000000008880	005215	040801	7177.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	2640.00	08/04/2016	000000000000	000000	040801	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000035	8.45	08/04/2016	000000008880	005215	182308	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000529	0000001	19610.00	08/04/2016	000000007743	005215	040801	3811.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000521	0000002	3785.60	08/04/2016	000000007743	005215	040801	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000580	0000001	5117.58	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000581	0000001	21780.96	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000583	0000001	924.00	08/04/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000025	2700.42	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000584	0000001	1003.80	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000585	0000001	462.00	08/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	450.00	09/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000600	0000001	283.50	10/04/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	472.50	10/04/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	184.80	10/04/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	945.00	10/04/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000594	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000592	0000001	1717.80	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000595	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000593	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000588	0000001	2520.00	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000589	0000001	2012.52	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000591	0000001	538.32	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000599	0000001	871.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000598	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000597	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000596	0000001	745.50	10/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000607	0000001	1200.00	11/04/2016	000000000033	007326	901139	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000270	0000001	568.00	11/04/2016	000000000033	007326	901131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000604	0000001	1000.00	11/04/2016	000000000033	007326	901135	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000605	0000001	880.00	11/04/2016	000000000033	007326	901133	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000606	0000001	880.00	11/04/2016	000000000033	007326	901133	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	1200.00	11/04/2016	000000000000	000000	901128	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	1026.00	11/04/2016	000000624038	007326	148752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	200.00	11/04/2016	000000000000	000000	901129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000009	7.50	11/04/2016	000000624038	007326	148752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000610	0000001	600.00	12/04/2016	000000000000	000000	901140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	250.00	12/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000559	0000001	144.00	12/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000564	0000001	300.00	12/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000553	0000001	736.00	12/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000023	40.33	12/04/2016	000000010913	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000609	0000001	760.25	12/04/2016	000000008845	005215	161201	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000614	0000001	1250.00	13/04/2016	000000000033	007326	901145	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000059	8.45	13/04/2016	000000010913	005215	014506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000615	0000001	300.00	13/04/2016	000000000033	007326	117408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000355	0000001	6000.00	13/04/2016	000000000033	007326	901141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000474	0000001	2248.00	13/04/2016	000000000033	007326	901143	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000475	0000001	2252.00	13/04/2016	000000000033	007326	901143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000617	0000001	900.00	13/04/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000036	8.45	13/04/2016	000000008880	005215	014500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000273	0000005	425.00	14/04/2016	000000025520	005215	041401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	600.00	14/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000189	0000001	650.00	14/04/2016	000000008810	005215	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000007	8.45	14/04/2016	000000025520	005215	841050	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000061	8.45	14/04/2016	000000008845	005215	013972	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000620	0000001	3500.00	14/04/2016	000000008810	005215	017459	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	250.00	15/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	1300.00	18/04/2016	000000000000	000000	901151	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	180.00	18/04/2016	000000008880	005215	016470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000627	0000001	3000.00	18/04/2016	000000000000	000000	901150	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000058	8.45	18/04/2016	000000007731	005215	365457	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000626	0000001	900.00	18/04/2016	000000010661	005215	041801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000616	0000001	688.00	18/04/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000619	0000001	35.00	18/04/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000006	8.45	18/04/2016	000000010661	005215	365459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000634	0000001	838.54	19/04/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000613	0000001	352.00	19/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000423	0000001	600.00	19/04/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000631	0000001	2000.00	19/04/2016	000000007743	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000516	0000001	400.00	19/04/2016	000000007743	005215	023700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000037	8.45	19/04/2016	000000008880	005215	015724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	1208.78	19/04/2016	000000000000	000000	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000637	0000001	450.00	19/04/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000638	0000001	6000.00	19/04/2016	000000000000	000000	017351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	160.00	19/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000322	0000001	1350.00	19/04/2016	000000008880	005215	041901	108.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000632	0000001	5415.22	19/04/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000633	0000001	793.84	19/04/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000635	0000001	2469.19	19/04/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000654	0000001	1300.00	20/04/2016	000000000033	007326	901148	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	880.00	20/04/2016	000000000000	000000	046991	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	880.00	20/04/2016	000000000000	000000	901144	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	880.00	20/04/2016	000000000000	000000	901144	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	400.00	20/04/2016	000000000000	000000	042001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000552	0000001	2400.00	20/04/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000063	8.45	20/04/2016	000000008810	005215	475940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000066	8.45	20/04/2016	000000007743	005215	475938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000653	0000001	400.00	20/04/2016	000000010661	005215	042001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000007	8.45	20/04/2016	000000010661	005215	475964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000026	629.05	20/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000652	0000001	300.00	20/04/2016	000000000033	007326	901153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000008	8.45	22/04/2016	000000010661	005215	013199	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000664	0000001	3000.00	22/04/2016	000000010661	005215	042201	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	240.00	22/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000669	0000001	250.00	23/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	450.00	25/04/2016	000000000000	000000	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	880.00	26/04/2016	000000000000	000000	901156	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1500.00	26/04/2016	000000000000	000000	901158	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000001	3290.00	26/04/2016	000000000000	000000	901162	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000001	160.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	70.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	120.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000001	250.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000688	0000001	220.00	26/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000038	8.45	26/04/2016	000000008880	005215	015686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000674	0000001	400.00	26/04/2016	000000000000	000000	901157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000672	0000001	1000.00	26/04/2016	000000008845	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000673	0000001	1000.00	26/04/2016	000000008845	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000062	16.90	26/04/2016	000000008845	005215	871170	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000670	0000001	3000.00	26/04/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000659	0000001	224.00	26/04/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000667	0000001	112.00	26/04/2016	000000008845	005215	002028	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000704	0000001	4600.00	28/04/2016	000000000033	007326	901172	244.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000705	0000001	4540.00	28/04/2016	000000000033	007326	901174	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000706	0000001	7400.00	28/04/2016	000000000033	007326	901171	372.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000707	0000001	6000.00	28/04/2016	000000000033	007326	901173	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000710	0000001	2500.00	29/04/2016	000000007743	005215	042902	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000716	0000001	3000.00	29/04/2016	000000000033	007326	901159	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000718	0000001	3000.00	29/04/2016	000000008810	005215	042901	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000743	0000001	500.00	29/04/2016	000000007743	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000744	0000001	500.00	29/04/2016	000000007743	005215	047016	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000745	0000001	500.00	29/04/2016	000000007743	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000746	0000001	500.00	29/04/2016	000000007743	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000747	0000001	2498.00	29/04/2016	000000007743	005215	042904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000749	0000001	7900.00	29/04/2016	000000000033	007326	901125	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000690	0000001	2300.00	29/04/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000004	76.20	29/04/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000064	8.45	29/04/2016	000000008810	005215	511562	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000067	50.70	29/04/2016	000000007743	005215	841201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000665	0000001	1985.00	29/04/2016	000000016344	005215	042902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000693	0000001	1400.00	29/04/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000694	0000001	15000.00	29/04/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000695	0000001	3100.00	29/04/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000696	0000001	1105.00	29/04/2016	000000019575	005215	042901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000711	0000001	1760.00	29/04/2016	000000016344	005215	017718	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000748	0000001	1000.00	29/04/2016	000000016344	005215	042901	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000008	8.45	29/04/2016	000000025520	005215	841201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000689	0000001	2000.00	29/04/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000712	0000001	3000.00	29/04/2016	000000007743	005215	042903	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000719	0000001	7500.00	29/04/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000691	0000001	14400.00	29/04/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000692	0000001	4700.00	29/04/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000697	0000001	4391.00	29/04/2016	000000007743	005215	042905	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000713	0000001	1300.00	29/04/2016	000000000033	007326	901138	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000714	0000001	1300.00	29/04/2016	000000000033	007326	901138	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000715	0000001	1300.00	29/04/2016	000000000033	007326	901138	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000717	0000001	4500.00	29/04/2016	000000000033	007326	901170	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000740	0000001	3000.00	29/04/2016	000000000033	007326	901152	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000741	0000001	2000.00	29/04/2016	000000000033	007326	901154	60.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000742	0000001	3100.00	29/04/2016	000000000033	007326	901160	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000675	0000001	515.00	29/04/2016	000000025520	005215	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000676	0000001	1381.55	29/04/2016	000000025520	005215	007190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000698	0000001	2600.00	29/04/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000739	0000001	1788.14	29/04/2016	000000000000	000000	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000666	0000001	2004.00	29/04/2016	000000025520	005215	042901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000039	8.45	29/04/2016	000000008880	005215	511567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	4000.00	29/04/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	8500.00	29/04/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000754	0000001	200.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	140.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	200.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000001	50.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000001	50.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	35.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	25.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	90.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	400.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	100.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	180.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	200.00	29/04/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	900.00	29/04/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000721	0000001	2250.00	29/04/2016	000000008880	005215	021828	93.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000722	0000001	2000.00	29/04/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	2000.00	29/04/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	400.00	29/04/2016	000000008880	005215	042902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	400.00	29/04/2016	000000008880	005215	042902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	7000.00	29/04/2016	000000000000	000000	000395	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000727	0000001	2240.00	29/04/2016	000000000000	000000	901167	222.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1500.00	29/04/2016	000000000000	000000	901137	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	1600.00	29/04/2016	000000000000	000000	901164	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000001	2500.00	29/04/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	400.00	29/04/2016	000000000000	000000	901166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000027	2198.39	29/04/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000024	0.10	29/04/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000021	0.99	29/04/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000022	41.06	29/04/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	4800.00	02/05/2016	000000000000	000000	901175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000807	0000001	2500.00	02/05/2016	000000000000	000000	901147	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	1200.00	02/05/2016	000000000000	000000	901176	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000810	0000001	880.00	02/05/2016	000000000000	000000	615307	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000801	0000001	6000.00	02/05/2016	000000000033	007326	901177	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000802	0000001	2000.00	02/05/2016	000000000033	007326	901179	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000803	0000001	1000.00	02/05/2016	000000000033	007326	901180	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000804	0000001	1000.00	02/05/2016	000000000033	007326	901180	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000010	8.45	02/05/2016	000000025520	005215	107989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000805	0000001	7000.00	02/05/2016	000000000033	007326	901178	305.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000068	8.45	02/05/2016	000000007743	005215	035138	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000800	0000001	1250.00	02/05/2016	000000008810	005215	021915	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000703	0000001	512.00	03/05/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000087	8.45	03/05/2016	000000008845	005215	012514	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000088	8.45	03/05/2016	000000008845	005215	012515	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000812	0000001	300.00	03/05/2016	000000000033	007326	068419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	4200.00	03/05/2016	000000000000	000000	901181	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	1890.00	03/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	200.00	03/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000040	8.45	03/05/2016	000000008880	005215	012523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000814	0000001	700.00	03/05/2016	000000000000	000000	036668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000031	2.54	03/05/2016	000000010684	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000823	0000001	1600.00	04/05/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000824	0000001	1300.00	04/05/2016	000000025520	005215	050402	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000825	0000001	450.00	04/05/2016	000000025520	005215	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000826	0000001	450.00	04/05/2016	000000025520	005215	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000750	0000001	910.00	04/05/2016	000000025509	005215	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	250.00	04/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000820	0000001	62.66	04/05/2016	000000283142	005215	050402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000821	0000001	77.54	04/05/2016	000000283142	005215	050401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000822	0000001	200.08	04/05/2016	000000017660	005215	050401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000819	0000002	1200.00	04/05/2016	000000007731	005215	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000011	8.45	04/05/2016	000000025520	005215	107990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000012	8.45	04/05/2016	000000025520	005215	107990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000009	8.45	04/05/2016	000000025509	005215	107984	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000091	8.45	04/05/2016	000000007731	005215	107973	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000817	0000001	120.00	04/05/2016	000000007731	005215	016585	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000818	0000001	120.00	04/05/2016	000000007731	005215	016585	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000098	8.45	05/05/2016	000000010661	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000828	0000001	773.20	05/05/2016	000000010661	005215	050501	23.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000766	0000001	3175.20	05/05/2016	000000016344	005215	023695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	1400.00	05/05/2016	000000000000	000000	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	660.00	05/05/2016	000000008880	005215	050501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	520.00	05/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	10224.46	05/05/2016	000000624034	007326	138597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000013	7.50	05/05/2016	000000624034	007326	138597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	510.00	06/05/2016	000000000000	000000	022266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	110.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	300.00	06/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000041	8.45	06/05/2016	000000008880	005215	178237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000790	0000002	614.40	06/05/2016	000000008810	005215	050601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000833	0000001	1600.00	06/05/2016	000000019575	005215	050601	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000834	0000001	824.74	06/05/2016	000000010661	005215	050601	24.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000783	0000002	2098.57	06/05/2016	000000016344	005215	050601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000099	8.45	06/05/2016	000000010661	005215	178238	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000104	16.90	06/05/2016	000000008810	005215	811271	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000533	0000001	2580.00	06/05/2016	000000008810	005215	050602	409.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	200.00	09/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	4440.00	10/05/2016	000000000000	000000	901185	133.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	1500.00	10/05/2016	000000624035	007326	221162	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	1200.00	10/05/2016	000000000000	000000	901193	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	7476.21	10/05/2016	000000000000	000000	901191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	110.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	285.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	265.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	400.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	40.00	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	653.10	10/05/2016	000000000000	000000	000850	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	472.50	10/05/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	945.00	10/05/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	369.60	10/05/2016	000000000000	000000	000850	87.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	2900.82	10/05/2016	000000008880	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	8700.01	10/05/2016	000000008880	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	12168.00	10/05/2016	000000624035	007326	166046	1752.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	42838.01	10/05/2016	000000008880	005215	051002	7110.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000002	591.99	10/05/2016	000000008880	005215	050601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000001	4500.00	10/05/2016	000000624035	007326	165119	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	3110.00	10/05/2016	000000008880	005215	051002	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000001	2250.00	10/05/2016	000000624035	007326	163866	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	4310.00	10/05/2016	000000624035	007326	163866	423.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	6084.00	10/05/2016	000000624038	007326	166900	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	1760.00	10/05/2016	000000624035	007326	165119	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	13000.00	10/05/2016	000000000000	000000	901182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	8700.05	10/05/2016	000000008880	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	2300.00	10/05/2016	000000008880	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000042	16.90	10/05/2016	000000008880	005215	019057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000767	0000001	2640.00	10/05/2016	000000000000	000000	051004	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	3550.00	10/05/2016	000000000000	000000	051004	931.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000639	0000001	5000.98	10/05/2016	000000025520	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000640	0000001	3300.20	10/05/2016	000000025520	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	1807.10	10/05/2016	000000025520	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000642	0000001	2801.61	10/05/2016	000000025520	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000643	0000001	1999.84	10/05/2016	000000025520	005215	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	405.00	10/05/2016	000000000000	000000	901155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	645.00	10/05/2016	000000000000	000000	901155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	645.00	10/05/2016	000000000000	000000	901155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000791	0000001	5310.00	10/05/2016	000000007743	005215	051004	1772.16	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000858	0000001	1000.00	10/05/2016	000000000033	007326	901188	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000870	0000001	745.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000790	0000001	19595.60	10/05/2016	000000007743	005215	051004	3859.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000709	0000001	7200.00	10/05/2016	000000000000	000000	901169	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000069	8.45	10/05/2016	000000007743	005215	214757	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000070	8.45	10/05/2016	000000007743	005215	214758	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000071	8.45	10/05/2016	000000007743	005215	214759	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000072	8.45	10/05/2016	000000007743	005215	214760	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000073	8.45	10/05/2016	000000007743	005215	214761	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000074	8.45	10/05/2016	000000007743	005215	214762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000075	8.45	10/05/2016	000000007743	005215	019051	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000777	0000001	12000.00	10/05/2016	000000007743	005215	051004	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0000778	0000001	10900.00	10/05/2016	000000007743	005215	051004	4177.39	1	Conta Corrente	NULL
GABINETE PREFEITO	0000779	0000001	880.00	10/05/2016	000000007743	005215	051004	196.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000846	0000001	2500.00	10/05/2016	000000000033	007326	901186	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000864	0000001	2520.00	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000865	0000001	2100.00	10/05/2016	000000007743	005215	000850	87.48	1	Conta Corrente	NULL
GABINETE PREFEITO	0000866	0000001	184.80	10/05/2016	000000007743	005215	000850	29.16	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000867	0000001	625.80	10/05/2016	000000007743	005215	000850	87.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000843	0000001	1800.00	10/05/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000852	0000001	557.00	10/05/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000780	0000001	3860.00	10/05/2016	000000007743	005215	051004	988.84	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000787	0000001	880.00	10/05/2016	000000007743	005215	051004	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000013	2363.99	10/05/2016	000000000033	007326	017741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000784	0000001	147080.94	10/05/2016	000000016344	005215	051003	23851.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000785	0000001	12190.00	10/05/2016	000000016344	005215	051004	1326.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000786	0000001	9680.00	10/05/2016	000000016344	005215	051004	1397.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000788	0000001	2640.00	10/05/2016	000000016344	005215	051004	211.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000789	0000001	3550.00	10/05/2016	000000016344	005215	051004	306.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000847	0000001	900.00	10/05/2016	000000000033	007326	901192	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000853	0000001	4000.00	10/05/2016	000000000033	007326	901194	120.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000869	0000001	745.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000783	0000001	27840.76	10/05/2016	000000016344	005215	051004	4536.16	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000663	0000001	6002.50	10/05/2016	000000019473	005215	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000645	0000001	6000.00	10/05/2016	000000019473	005215	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000646	0000001	3001.72	10/05/2016	000000007743	005215	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000782	0000001	9530.00	10/05/2016	000000007743	005215	051004	3044.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000799	0000001	5900.00	10/05/2016	000000007743	005215	051004	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000845	0000001	1000.00	10/05/2016	000000007743	005215	051007	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000868	0000001	2186.10	10/05/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000879	0000001	1239.00	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000888	0000001	1815.83	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000889	0000001	986.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000647	0000001	650.00	10/05/2016	000000007743	005215	028911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000648	0000001	650.00	10/05/2016	000000007743	005215	028911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000792	0000001	4430.00	10/05/2016	000000007743	005215	051004	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000871	0000001	745.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000249	0000001	2801.66	10/05/2016	000000007743	005215	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000272	0000001	1000.00	10/05/2016	000000007743	005215	051006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000294	0000002	2500.00	10/05/2016	000000016344	005215	024165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000795	0000001	4780.00	10/05/2016	000000007743	005215	051004	614.42	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000874	0000001	541.80	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000794	0000001	4430.00	10/05/2016	000000007743	005215	051004	383.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000873	0000001	468.30	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000793	0000001	3550.00	10/05/2016	000000007743	005215	051004	929.43	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000872	0000001	745.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000032	4836.21	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000028	0.18	10/05/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000781	0000001	4400.00	10/05/2016	000000007743	005215	051004	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000844	0000001	522.65	10/05/2016	000000007743	005215	051003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000875	0000001	921.74	10/05/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000875	0000002	2.26	10/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000885	0000001	5117.58	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000886	0000001	21960.63	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000796	0000001	3550.00	10/05/2016	000000007743	005215	051004	972.83	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000876	0000001	745.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000798	0000001	4150.00	10/05/2016	000000007743	005215	051004	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000878	0000001	871.50	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000797	0000001	3550.00	10/05/2016	000000007743	005215	051004	1212.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000877	0000001	462.00	10/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000442	0000001	980.00	11/05/2016	000000010661	005215	051101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000896	0000001	3100.00	11/05/2016	000000000033	007326	051684	93.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000008	52.00	11/05/2016	000000000033	007326	000052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000009	31.44	11/05/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000076	8.45	11/05/2016	000000007743	005215	019052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000100	6.24	11/05/2016	000000010661	005215	019058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000043	8.45	11/05/2016	000000008880	005215	019057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	3200.00	11/05/2016	000000000000	000000	901190	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	400.00	11/05/2016	000000000000	000000	901183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	400.00	11/05/2016	000000000000	000000	901183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	400.00	11/05/2016	000000000000	000000	901183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	400.00	11/05/2016	000000000000	000000	901183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	1800.00	11/05/2016	000000000000	000000	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	230.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	250.00	11/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000905	0000001	900.00	12/05/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000903	0000001	880.00	12/05/2016	000000007743	005215	051201	26.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000077	8.45	12/05/2016	000000007743	005215	015831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000078	8.45	12/05/2016	000000007743	005215	015832	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000904	0000001	880.00	12/05/2016	000000007743	005215	051202	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000906	0000001	2210.00	13/05/2016	000000019575	005215	051301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000513	0000001	2660.00	13/05/2016	000000010661	005215	007190	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000101	2.21	13/05/2016	000000010661	005215	142694	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000094	8.45	17/05/2016	000000008845	005215	013838	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000089	8.45	17/05/2016	000000008845	005215	013836	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000090	8.45	17/05/2016	000000008845	005215	013837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	1280.04	17/05/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000819	0000001	1351.60	17/05/2016	000000008845	005215	051702	76.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000910	0000001	615.29	17/05/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000911	0000001	4368.23	17/05/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000912	0000001	1487.99	17/05/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000841	0000001	4983.00	17/05/2016	000000000033	007326	901197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000044	8.45	17/05/2016	000000008880	005215	013844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	1014.64	17/05/2016	000000000000	000000	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	110.00	17/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	205.00	17/05/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	260.00	17/05/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000751	0000001	144.00	17/05/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	350.00	18/05/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	580.00	18/05/2016	000000000000	000000	022266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	250.00	18/05/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	3000.00	19/05/2016	000000000000	000000	051902	185.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000920	0000001	1000.00	19/05/2016	000000008810	005215	051901	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000105	16.90	19/05/2016	000000008810	005215	861400	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000079	8.45	20/05/2016	000000007743	005215	363322	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000080	8.45	20/05/2016	000000007743	005215	363323	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000925	0000001	6000.00	20/05/2016	000000000033	007326	901206	275.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000010	41.00	20/05/2016	000000000033	007326	901204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000806	0000001	2400.00	20/05/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	14000.00	20/05/2016	000000000000	000000	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	180.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	150.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000928	0000001	150.00	20/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000045	8.45	20/05/2016	000000008880	005215	363334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000033	504.33	20/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000011	0.35	23/05/2016	000000000033	007326	901204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000012	29.50	23/05/2016	000000000033	007326	000020	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000931	0000001	1500.00	23/05/2016	000000000033	007326	901210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000929	0000001	1250.00	23/05/2016	000000016344	005215	021915	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000477	0000001	1500.00	24/05/2016	000000008845	005215	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000095	8.45	24/05/2016	000000008845	005215	014565	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000096	8.45	24/05/2016	000000008845	005215	014566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000046	8.45	24/05/2016	000000008880	005215	014577	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000921	0000001	2600.00	24/05/2016	000000008845	005215	007490	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	1695.69	25/05/2016	000000624038	007326	191971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	250.00	25/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000943	0000001	523.67	25/05/2016	000000624038	007326	191971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	750.00	25/05/2016	000000000000	000000	901161	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000102	8.45	25/05/2016	000000010661	005215	196334	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000938	0000001	3000.00	25/05/2016	000000010661	005215	052501	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	400.00	27/05/2016	000000010661	005215	052701	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000103	8.45	27/05/2016	000000010661	005215	373926	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000092	8.45	27/05/2016	000000007731	005215	373924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	400.00	27/05/2016	000000000000	000000	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000030	47.03	27/05/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000034	2010.20	30/05/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	5000.00	30/05/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	1030.00	30/05/2016	000000008880	005215	022266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000950	0000001	9000.00	30/05/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	8000.00	30/05/2016	000000008880	005215	240633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	2500.00	30/05/2016	000000000000	000000	901231	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	2500.00	30/05/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	7000.00	30/05/2016	000000000000	000000	000396	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	1600.00	30/05/2016	000000000000	000000	901215	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	14000.00	30/05/2016	000000000000	000000	901232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000946	0000001	13000.00	30/05/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000947	0000001	5000.00	30/05/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000967	0000001	4500.00	30/05/2016	000000000033	007326	901221	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000968	0000001	1000.00	30/05/2016	000000000033	007326	901213	30.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000969	0000001	6000.00	30/05/2016	000000000033	007326	901230	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000970	0000001	2000.00	30/05/2016	000000000033	007326	901205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000971	0000001	2880.00	30/05/2016	000000009454	005215	053001	86.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000972	0000001	2000.00	30/05/2016	000000000033	007326	901216	60.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000979	0000001	900.00	30/05/2016	000000000033	007326	901218	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000980	0000001	900.00	30/05/2016	000000000033	007326	901218	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000952	0000001	2500.00	30/05/2016	000000000000	000000	901223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000959	0000001	9500.00	30/05/2016	000000000000	000000	053005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000988	0000001	3000.00	30/05/2016	000000000000	000000	901229	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	854.00	30/05/2016	000000000000	000000	901168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	2696.00	30/05/2016	000000000000	000000	901168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	364.47	30/05/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	526.62	30/05/2016	000000008880	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	330.00	30/05/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	1870.00	30/05/2016	000000000000	000000	901212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	2460.00	30/05/2016	000000000000	000000	901198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000556	0000001	6000.00	30/05/2016	000000000000	000000	901219	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000081	8.45	30/05/2016	000000007743	005215	020210	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000082	8.45	30/05/2016	000000007743	005215	020211	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000083	8.45	30/05/2016	000000007743	005215	020212	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000084	8.45	30/05/2016	000000007743	005215	020213	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000085	8.45	30/05/2016	000000007743	005215	020214	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000106	8.45	30/05/2016	000000009454	005215	020224	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000961	0000001	500.00	30/05/2016	000000007743	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000962	0000001	500.00	30/05/2016	000000007743	005215	047016	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000963	0000001	500.00	30/05/2016	000000007743	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000964	0000001	500.00	30/05/2016	000000007743	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000966	0000001	2500.00	30/05/2016	000000007743	005215	053003	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000973	0000001	6000.00	30/05/2016	000000000033	007326	901226	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000974	0000001	7400.00	30/05/2016	000000000033	007326	901225	372.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000975	0000001	4540.00	30/05/2016	000000000033	007326	901224	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000976	0000001	4600.00	30/05/2016	000000000033	007326	901227	244.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000981	0000001	3000.00	30/05/2016	000000007731	005215	053101	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000944	0000001	2200.00	30/05/2016	000000000033	007326	901223	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000995	0000001	7900.00	30/05/2016	000000000033	007326	901126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000953	0000001	14000.00	30/05/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000954	0000001	1600.00	30/05/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000977	0000001	7000.00	30/05/2016	000000000033	007326	901228	305.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000978	0000001	2500.00	30/05/2016	000000000033	007326	901208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000987	0000001	2200.00	30/05/2016	000000000033	007326	901212	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	1211.57	30/05/2016	000000007743	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000001	1291.52	30/05/2016	000000007743	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000948	0000001	3000.00	30/05/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000945	0000001	2100.00	30/05/2016	000000000033	007326	901223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000960	0000001	7500.00	30/05/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000965	0000001	3000.00	30/05/2016	000000007743	005215	053004	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000854	0000001	1991.28	31/05/2016	000000007743	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000854	0000002	8.72	31/05/2016	000000007743	005215	029466	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000007	29.50	31/05/2016	000000000032	007326	000020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000097	8.45	31/05/2016	000000008845	005215	539520	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000086	8.45	31/05/2016	000000007743	005215	539519	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000093	8.45	31/05/2016	000000007731	005215	539518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000047	8.45	31/05/2016	000000008880	005215	539524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	150.00	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	240.00	31/05/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000029	0.99	31/05/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000014	8.45	01/06/2016	000000025520	005215	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001035	0000001	1600.00	01/06/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001036	0000001	1300.00	01/06/2016	000000025520	005215	060101	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000111	8.45	01/06/2016	000000009454	005215	102388	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000120	8.45	01/06/2016	000000008810	005215	102382	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000629	0000001	600.00	01/06/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001038	0000001	1000.00	01/06/2016	000000016344	005215	060101	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001039	0000001	900.00	01/06/2016	000000008810	005215	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001043	0000001	2499.50	02/06/2016	000000025520	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	1500.15	02/06/2016	000000025520	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	1000.60	02/06/2016	000000025520	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	3200.00	02/06/2016	000000025520	005215	022305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	300.00	02/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	2000.00	03/06/2016	000000624035	007326	108277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	2000.00	03/06/2016	000000624035	007326	107913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	780.00	03/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001056	0000001	300.00	03/06/2016	000000000000	000000	218286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001057	0000001	1200.00	03/06/2016	000000624035	007326	022960	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0000001	1200.00	03/06/2016	000000624035	007326	022960	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	3984.00	03/06/2016	000000624035	007326	122586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000014	22.50	03/06/2016	000000624035	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000036	2.54	03/06/2016	000000010684	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001061	0000001	1300.00	06/06/2016	000000025520	005215	060601	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	900.00	06/06/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000015	8.45	06/06/2016	000000025520	005215	047326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	300.00	06/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	180.00	06/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001065	0000001	75.89	06/06/2016	000000283142	005215	060602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001066	0000001	81.38	06/06/2016	000000283142	005215	060601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001067	0000001	201.61	06/06/2016	000000017660	005215	060601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001063	0000001	42.82	06/06/2016	000000007731	005215	024030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001064	0000001	71.54	06/06/2016	000000007731	005215	160602	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000108	8.03	07/06/2016	000000007731	005215	152951	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000116	8.45	07/06/2016	000000008845	005215	152953	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001015	0000002	614.40	07/06/2016	000000008845	005215	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000002	591.99	07/06/2016	000000008880	005215	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	120.00	07/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	120.00	07/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001071	0000001	150.00	07/06/2016	000000000000	000000	060701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000048	8.45	07/06/2016	000000008880	005215	152955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001079	0000001	981.00	08/06/2016	000000000000	000000	014762	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000117	8.45	08/06/2016	000000008845	005215	205148	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001081	0000001	300.00	08/06/2016	000000008845	005215	060801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001080	0000001	2890.00	09/06/2016	000000019575	005215	000000	0.00	1	Conta Corrente	PM LAGOA PNATE
SEC. MUNICIPAL DE EDUCACAO	0001089	0000001	5999.74	09/06/2016	000000019473	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001087	0000001	300.00	09/06/2016	000000008845	005215	007430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000840	0000001	650.00	09/06/2016	000000008845	005215	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000015	7.50	09/06/2016	000000624035	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	7500.85	09/06/2016	000000624035	007326	118413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	250.00	09/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000038	192.34	09/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000039	2312.22	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001005	0000001	4400.00	10/06/2016	000000007743	005215	061001	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001110	0000001	807.36	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001125	0000001	5117.58	10/06/2016	000000007743	005215	000001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001126	0000001	22148.77	10/06/2016	000000007743	005215	000002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001107	0000001	745.50	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001108	0000001	930.30	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001109	0000001	1003.80	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001113	0000001	745.50	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001112	0000001	745.50	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001114	0000001	871.50	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	623.94	10/06/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	3001.65	10/06/2016	000000000000	000000	153664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	833.00	10/06/2016	000000624035	007326	177341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	945.00	10/06/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	200.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001121	0000001	150.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	110.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	150.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	4500.00	10/06/2016	000000624035	007326	025083	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001030	0000001	1760.00	10/06/2016	000000624035	007326	025083	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000003	5000.00	10/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	1100.00	10/06/2016	000000000000	000000	901236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	2250.00	10/06/2016	000000624035	007326	024571	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	4310.00	10/06/2016	000000624035	007326	024571	423.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	6084.00	10/06/2016	000000624038	007326	021058	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001027	0000001	12168.00	10/06/2016	000000624035	007326	025612	1751.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	44751.34	10/06/2016	000000008880	005215	061001	7239.78	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001015	0000001	20188.93	10/06/2016	000000007743	005215	061001	3883.02	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001105	0000001	1085.94	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000016	7.50	10/06/2016	000000624035	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	1860.00	10/06/2016	000000000000	000000	901235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	2800.75	10/06/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	2000.32	10/06/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	1499.35	10/06/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	2500.26	10/06/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	1200.52	10/06/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	745.50	10/06/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001025	0000001	2640.00	10/06/2016	000000000000	000000	061001	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000049	8.45	10/06/2016	000000008880	005215	287902	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001012	0000001	880.00	10/06/2016	000000007743	005215	061001	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001097	0000001	3000.00	10/06/2016	000000000033	007326	901234	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001099	0000001	557.00	10/06/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001102	0000001	723.12	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001124	0000001	1800.00	10/06/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000014	7.50	10/06/2016	000000000033	007326	153664	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000109	0.42	10/06/2016	000000007731	005215	268811	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000113	8.45	10/06/2016	000000007743	005215	287899	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001003	0000001	880.00	10/06/2016	000000007743	005215	061001	196.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001100	0000001	2520.00	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001101	0000001	2201.52	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001103	0000001	1884.66	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001115	0000001	1239.00	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001127	0000001	2095.74	10/06/2016	000000007743	005215	000003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001128	0000001	4293.11	10/06/2016	000000000033	007326	000110	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001106	0000001	930.30	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001096	0000001	3302.50	10/06/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001104	0000001	745.50	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001111	0000001	525.24	10/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001014	0000001	4430.00	10/06/2016	000000016344	005215	061002	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000001	7999.27	10/06/2016	000000000033	007326	153664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001007	0000001	27231.43	10/06/2016	000000016344	005215	061002	4487.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001008	0000001	147673.06	10/06/2016	000000016344	005215	061001	24957.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001010	0000001	12490.00	10/06/2016	000000016344	005215	061002	1350.33	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001011	0000001	9680.00	10/06/2016	000000016344	005215	061002	1397.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000121	8.45	13/06/2016	000000008810	005215	361580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	180.00	13/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	250.00	14/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	1500.00	14/06/2016	000000624034	007326	004487	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1500.00	14/06/2016	000000624035	007326	002475	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	1500.00	14/06/2016	000000624034	007326	260616	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001133	0000001	1543.74	14/06/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000122	8.45	14/06/2016	000000008810	005215	017997	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001082	0000001	512.00	14/06/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001134	0000001	2600.00	14/06/2016	000000010661	005215	061401	78.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000622	0000001	3818.00	14/06/2016	000000016344	005215	061401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000009	8.45	14/06/2016	000000010661	005215	018006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001135	0000001	822.86	14/06/2016	000000008810	005215	061401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000015	41.35	15/06/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001004	0000001	6500.00	16/06/2016	000000000000	000000	000000	1200.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001143	0000001	2000.00	16/06/2016	000000008845	005215	029466	67.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001001	0000001	12000.00	16/06/2016	000000000000	000000	000000	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001002	0000001	10900.00	16/06/2016	000000000000	000000	000000	4177.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001017	0000001	4430.00	16/06/2016	000000000000	000000	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001006	0000001	11290.00	16/06/2016	000000000000	000000	000000	3185.07	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001024	0000001	5900.00	16/06/2016	000000000000	000000	000000	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001013	0000001	7040.00	16/06/2016	000000016344	005215	061601	563.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001009	0000001	2100.00	16/06/2016	000000016344	005215	061601	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001007	0000002	2098.57	16/06/2016	000000016344	005215	060701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001016	0000001	6190.00	16/06/2016	000000000000	000000	000000	1842.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	750.00	16/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	3110.00	16/06/2016	000000008880	005215	061601	248.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000050	8.45	16/06/2016	000000008880	005215	016098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001026	0000001	4430.00	16/06/2016	000000000000	000000	000000	1002.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001020	0000001	6540.00	16/06/2016	000000000000	000000	000000	755.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001019	0000001	5310.00	16/06/2016	000000000000	000000	000000	454.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001018	0000001	4430.00	16/06/2016	000000000000	000000	000000	999.83	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001021	0000001	5310.00	16/06/2016	000000000000	000000	000000	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001022	0000001	3550.00	16/06/2016	000000000000	000000	000000	1212.68	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001023	0000001	4150.00	16/06/2016	000000000000	000000	000000	1697.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000017	7.50	17/06/2016	000000624034	007326	106546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	130.00	17/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	150.00	17/06/2016	000000000000	000000	218286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	150.00	17/06/2016	000000000000	000000	237670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	1500.00	17/06/2016	000000624034	007326	002840	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	1500.00	17/06/2016	000000624034	007326	106546	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000110	8.45	17/06/2016	000000007731	005215	019336	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000016	52.00	17/06/2016	000000000033	007326	000073	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000017	27.01	20/06/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001154	0000001	450.00	20/06/2016	000000000033	007326	901233	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001040	0000001	2400.00	20/06/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000114	42.25	20/06/2016	000000007743	005215	881721	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001155	0000001	1200.00	20/06/2016	000000000033	007326	901256	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000702	0000001	1500.00	20/06/2016	000000007743	005215	011914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001151	0000001	1760.00	20/06/2016	000000016344	005215	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	260.00	20/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	1100.00	20/06/2016	000000000000	000000	901257	33.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001152	0000001	880.00	20/06/2016	000000007743	005215	062003	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001153	0000001	1000.00	20/06/2016	000000007743	005215	062004	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000051	8.45	20/06/2016	000000008880	005215	632375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001159	0000001	1200.00	20/06/2016	000000000033	007326	901265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000040	1758.35	20/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000052	16.90	21/06/2016	000000008880	005215	871730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001072	0000001	4999.90	21/06/2016	000000025509	005215	062101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	500.00	21/06/2016	000000000000	000000	901240	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001164	0000001	4635.77	21/06/2016	000000008845	005215	002809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001165	0000001	2000.00	21/06/2016	000000000033	007326	901259	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001166	0000001	900.00	21/06/2016	000000000033	007326	901246	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001167	0000001	900.00	21/06/2016	000000000033	007326	901252	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001181	0000001	800.00	21/06/2016	000000008880	005215	022266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	3000.00	21/06/2016	000000008880	005215	062101	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	2250.00	21/06/2016	000000008880	005215	021828	93.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	80.00	21/06/2016	000000624035	007326	028944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	120.00	21/06/2016	000000000000	000000	017962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	1200.00	21/06/2016	000000000000	000000	901261	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	1200.00	21/06/2016	000000000000	000000	901261	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000002	17054.98	21/06/2016	000000000000	000000	901268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001162	0000001	973.50	21/06/2016	000000008845	005215	002809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001168	0000001	3000.00	21/06/2016	000000010661	005215	062101	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001179	0000001	1018.93	21/06/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001191	0000001	880.00	21/06/2016	000000000033	007326	901263	26.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000994	0000001	7857.70	21/06/2016	000000000033	007326	901262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000013	8.45	21/06/2016	000000025509	005215	018429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000010	8.45	21/06/2016	000000010661	005215	018425	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000989	0000001	1500.00	21/06/2016	000000008845	005215	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000118	16.90	21/06/2016	000000008845	005215	871730	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001176	0000001	320.00	21/06/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001177	0000001	464.00	21/06/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000908	0000001	600.00	21/06/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000019	418.17	21/06/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	150.00	22/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	110.00	22/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	725.00	22/06/2016	000000025513	005215	013851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001195	0000001	450.00	22/06/2016	000000025520	005215	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000016	8.45	22/06/2016	000000025520	005215	016106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001197	0000001	1200.00	23/06/2016	000000025513	005215	031410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	180.00	23/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001169	0000001	240.00	23/06/2016	000000010661	005215	005429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001208	0000001	2856.00	27/06/2016	000000000033	007326	901209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001198	0000001	180.00	27/06/2016	000000000033	007326	331397	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000112	8.45	27/06/2016	000000009454	005215	333843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001211	0000001	300.00	27/06/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	120.00	27/06/2016	000000000000	000000	017962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000037	47.04	27/06/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001220	0000001	200.00	28/06/2016	000000000033	007326	088405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001221	0000001	200.00	28/06/2016	000000000033	007326	088405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001222	0000001	200.00	28/06/2016	000000000033	007326	088405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001223	0000001	200.00	28/06/2016	000000000033	007326	088405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001224	0000001	200.00	28/06/2016	000000000033	007326	088405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	400.00	28/06/2016	000000008880	005215	062801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000053	8.45	28/06/2016	000000008880	005215	871800	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000990	0000001	3000.00	28/06/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000649	0000001	400.00	28/06/2016	000000008845	005215	023700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000011	8.45	28/06/2016	000000010661	005215	015917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001217	0000001	1000.00	28/06/2016	000000000033	007326	901273	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001218	0000001	6000.00	28/06/2016	000000016344	005215	062801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001219	0000001	400.00	28/06/2016	000000010661	005215	062801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001240	0000001	7000.00	30/06/2016	000000000033	007326	901270	305.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001170	0000001	1670.00	30/06/2016	000000016344	005215	021915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001199	0000001	3000.00	30/06/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001200	0000001	1400.00	30/06/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001215	0000001	13000.00	30/06/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001201	0000001	2200.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001243	0000001	3000.00	30/06/2016	000000007743	005215	063002	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000018	24.23	30/06/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001202	0000001	2000.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001216	0000001	3000.00	30/06/2016	000000000033	007326	901274	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001234	0000001	7400.00	30/06/2016	000000000033	007326	901283	372.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001235	0000001	4540.00	30/06/2016	000000000033	007326	901282	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001236	0000001	6000.00	30/06/2016	000000000033	007326	901285	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001292	0000001	2500.00	30/06/2016	000000007743	005215	063003	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001296	0000001	4600.00	30/06/2016	000000000033	007326	901284	244.54	1	Conta Corrente	NULL
GABINETE PREFEITO	0001294	0000001	7900.00	30/06/2016	000000000033	007326	901127	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000115	33.80	30/06/2016	000000007743	005215	851821	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000119	8.45	30/06/2016	000000008845	005215	632249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000054	8.45	30/06/2016	000000008880	005215	632256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001207	0000001	2300.00	30/06/2016	000000000000	000000	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001189	0000001	3000.00	30/06/2016	000000000003	000000	901264	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	500.00	30/06/2016	000000008880	005215	017747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	1380.00	30/06/2016	000000008880	005215	017747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000572	0000001	830.00	30/06/2016	000000000000	000000	901286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	1500.00	30/06/2016	000000000000	000000	901272	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	1500.00	30/06/2016	000000000000	000000	901272	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	2500.00	30/06/2016	000000000000	000000	901280	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	2320.00	30/06/2016	000000000000	000000	901271	69.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	7000.00	30/06/2016	000000000000	000000	901276	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	2500.00	30/06/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1000.00	30/06/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001291	0000001	1000.00	30/06/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	8500.00	30/06/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001213	0000001	6000.00	30/06/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	3330.00	30/06/2016	000000000000	000000	901281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001118	0000001	472.50	30/06/2016	000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001190	0000001	1500.00	30/06/2016	000000000033	007326	901266	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001203	0000001	12500.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001204	0000001	6000.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001205	0000001	5000.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001206	0000001	5000.00	30/06/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001237	0000001	1300.00	30/06/2016	000000000033	007326	901237	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001238	0000001	1300.00	30/06/2016	000000000033	007326	901237	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001239	0000001	6000.00	30/06/2016	000000000033	007326	901279	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001241	0000001	4500.00	30/06/2016	000000000033	007326	901278	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001242	0000001	6000.00	30/06/2016	000000000033	007326	901277	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001163	0000001	1188.35	30/06/2016	000000008845	005215	002809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001295	0000001	3000.00	30/06/2016	000000000033	007326	901267	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000041	1809.96	30/06/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000035	0.99	30/06/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001244	0000001	1700.50	04/07/2016	000000007743	005215	070401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	4000.30	04/07/2016	000000007743	005215	070401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000131	8.45	04/07/2016	000000007743	005215	814966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001251	0000001	2901.05	04/07/2016	000000007743	005215	070401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001252	0000001	7900.30	04/07/2016	000000007743	005215	070401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001145	0000001	256.00	05/07/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000020	7.50	05/07/2016	000000624035	007326	166275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	800.00	05/07/2016	000000008880	005215	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0000001	2700.00	05/07/2016	000000008845	005215	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	2500.95	05/07/2016	000000624035	007326	166275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	3200.45	06/07/2016	000000000033	007326	901297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001312	0000001	1600.00	07/07/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001313	0000001	1300.00	07/07/2016	000000025520	005215	070702	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001314	0000001	1300.00	07/07/2016	000000025520	005215	070701	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000055	8.45	07/07/2016	000000008880	005215	210686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000002	591.99	07/07/2016	000000008880	005215	070701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	75.00	07/07/2016	000000000033	007326	134097	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001307	0000001	58.34	07/07/2016	000000007731	005215	070701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001308	0000001	87.00	07/07/2016	000000017660	005215	070701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001309	0000001	45.37	07/07/2016	000000017660	005215	070703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001310	0000001	89.20	07/07/2016	000000017660	005215	070702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001311	0000001	175.85	07/07/2016	000000017660	005215	070702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001301	0000001	500.00	07/07/2016	000000008810	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001302	0000001	500.00	07/07/2016	000000008810	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001303	0000001	500.00	07/07/2016	000000008810	005215	047016	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001304	0000001	500.00	07/07/2016	000000008810	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001306	0000001	95.39	07/07/2016	000000007731	005215	024030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000146	8.45	07/07/2016	000000025520	005215	210694	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000147	8.45	07/07/2016	000000025520	005215	210695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000002	1306.57	07/07/2016	000000016344	005215	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000044	20.25	07/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000045	2310.86	07/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000046	1864.57	08/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001318	0000001	5117.58	08/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001319	0000001	22345.40	08/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	5951.30	08/07/2016	000000019473	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000132	8.45	08/07/2016	000000007743	005215	023911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001315	0000001	557.00	08/07/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001316	0000001	1800.00	08/07/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001320	0000001	2355.10	08/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001323	0000001	1248.36	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001321	0000001	2520.00	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001322	0000001	2201.52	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001325	0000001	441.00	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001326	0000001	930.30	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001337	0000001	1361.76	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001324	0000001	2225.10	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001341	0000001	1239.00	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001329	0000001	930.30	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001328	0000001	1241.58	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	623.94	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	472.50	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	945.00	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001327	0000001	930.30	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001336	0000001	807.36	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001333	0000001	1027.62	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001334	0000001	1285.92	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001332	0000001	930.30	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001339	0000001	745.50	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001338	0000001	1115.10	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001340	0000001	871.50	10/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001276	0000001	4225.00	11/07/2016	000000000033	007326	409563	1664.75	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001274	0000001	5310.00	11/07/2016	000000000033	007326	409563	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001275	0000001	3550.00	11/07/2016	000000000033	007326	409563	1212.68	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001271	0000001	4430.00	11/07/2016	000000000033	007326	409563	999.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001273	0000001	6540.00	11/07/2016	000000000033	007326	409563	755.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001272	0000001	5310.00	11/07/2016	000000000033	007326	409563	454.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001258	0000001	4400.00	11/07/2016	000000007743	005215	071101	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001278	0000001	2640.00	11/07/2016	000000007743	005215	071101	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001279	0000001	5310.00	11/07/2016	000000000033	007326	409563	1072.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000056	8.45	11/07/2016	000000008880	005215	047404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000057	8.45	11/07/2016	000000008880	005215	047405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000058	8.45	11/07/2016	000000008880	005215	047406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000059	8.45	11/07/2016	000000008880	005215	047407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	1760.00	11/07/2016	000000624035	007326	304152	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	12168.00	11/07/2016	000000624035	007326	306979	1751.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	44170.00	11/07/2016	000000008880	005215	071101	7608.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	4500.00	11/07/2016	000000624035	007326	304152	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	3960.00	11/07/2016	000000008880	005215	071103	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	2250.00	11/07/2016	000000624035	007326	302347	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	4310.00	11/07/2016	000000624035	007326	302347	423.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	5492.01	11/07/2016	000000008880	005215	071101	849.02	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001342	0000001	6000.00	11/07/2016	000000000033	007326	901238	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001343	0000001	4500.00	11/07/2016	000000000033	007326	901289	135.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001268	0000001	20950.00	11/07/2016	000000007743	005215	071101	3918.22	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001269	0000001	5310.00	11/07/2016	000000000033	007326	409563	1772.16	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001054	0000001	15000.00	11/07/2016	000000000033	007326	901245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001270	0000001	4430.00	11/07/2016	000000000033	007326	409563	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001259	0000001	10410.00	11/07/2016	000000000000	000000	000000	3114.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001265	0000001	880.00	11/07/2016	000000007743	005215	071101	212.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001277	0000001	5900.00	11/07/2016	000000007743	005215	071101	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001261	0000001	147115.39	11/07/2016	000000016344	005215	071101	25024.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001262	0000001	2100.00	11/07/2016	000000016344	005215	071103	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001263	0000001	13370.00	11/07/2016	000000016344	005215	070701	1420.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	9880.00	11/07/2016	000000016344	005215	071102	1413.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	8800.00	11/07/2016	000000016344	005215	071103	704.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001267	0000001	4430.00	11/07/2016	000000016344	005215	071102	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	27876.76	11/07/2016	000000016344	005215	071102	4232.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001130	0000001	2500.00	11/07/2016	000000000033	007326	901260	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001254	0000001	11385.60	11/07/2016	000000007743	005215	071101	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001254	0000002	614.40	11/07/2016	000000008845	005215	070701	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001255	0000001	9484.80	11/07/2016	000000000000	000000	000000	3630.77	1	Conta Corrente	NULL
GABINETE PREFEITO	0001255	0000002	2315.20	11/07/2016	000000000033	007326	409563	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001256	0000001	880.00	11/07/2016	000000007743	005215	071101	196.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000133	8.45	11/07/2016	000000007743	005215	047397	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001257	0000001	6500.00	11/07/2016	000000000000	000000	000000	1200.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000123	8.45	12/07/2016	000000008845	005215	210685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001175	0000001	1180.21	12/07/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000998	0000001	7500.08	12/07/2016	000000000033	007326	901296	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001138	0000001	1624.31	12/07/2016	000000019575	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	1500.00	12/07/2016	000000624035	007326	117308	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	891.00	12/07/2016	000000008880	005215	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001346	0000001	900.00	12/07/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000018	7.50	12/07/2016	000000624034	007326	120443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000019	7.50	12/07/2016	000000624034	007326	121435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000002	5000.00	12/07/2016	000000624034	007326	120443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	1535.82	12/07/2016	000000624034	007326	121435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000042	675.23	12/07/2016	000000008845	005215	016121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000043	48.97	12/07/2016	000000010913	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	10500.00	13/07/2016	000000000033	007326	901305	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001347	0000001	900.00	13/07/2016	000000010661	005215	071302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001350	0000001	1600.00	13/07/2016	000000010661	005215	071301	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000124	8.45	13/07/2016	000000008845	005215	015778	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000150	8.45	13/07/2016	000000010913	005215	015783	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000142	8.45	13/07/2016	000000010661	005215	015781	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000143	8.45	13/07/2016	000000010661	005215	015782	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000992	0000001	650.00	13/07/2016	000000008810	005215	028911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001348	0000001	880.00	13/07/2016	000000000033	007326	901304	26.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000148	8.45	14/07/2016	000000025520	005215	015456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	350.00	14/07/2016	000000000033	007326	901303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000130	8.45	15/07/2016	000000008810	005215	351017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001288	0000001	3000.00	15/07/2016	000000008810	005215	071501	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	510.00	18/07/2016	000000008880	005215	022266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000002	26851.03	19/07/2016	000000000033	007326	901306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0000001	400.00	19/07/2016	000000007731	005215	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	400.00	19/07/2016	000000007731	005215	071901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	990.24	19/07/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001360	0000001	1654.53	19/07/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001361	0000001	4563.92	19/07/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000060	8.45	19/07/2016	000000008880	005215	014956	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001362	0000001	3000.00	19/07/2016	000000007731	005215	024600	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000151	8.45	19/07/2016	000000007731	005215	014954	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000125	8.45	19/07/2016	000000008845	005215	014955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001359	0000001	1138.61	19/07/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000936	0000001	6120.35	19/07/2016	000000000033	007326	901307	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001365	0000001	400.00	20/07/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001366	0000001	400.00	20/07/2016	000000010661	005215	007755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001370	0000001	3000.00	20/07/2016	000000010661	005215	072001	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001371	0000001	1000.00	20/07/2016	000000007731	005215	072001	30.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000134	8.45	20/07/2016	000000007743	005215	412787	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000152	8.45	20/07/2016	000000007731	005215	412786	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000144	8.45	20/07/2016	000000010661	005215	412801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001299	0000001	2400.00	20/07/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000061	8.45	20/07/2016	000000008880	005215	412795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000047	652.09	20/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	600.00	21/07/2016	000000008880	005215	002241	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000145	8.45	21/07/2016	000000010661	005215	014770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001373	0000001	300.00	21/07/2016	000000010661	005215	072101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001374	0000001	130.00	22/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001381	0000001	2000.00	26/07/2016	000000008845	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001156	0000001	600.00	26/07/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001353	0000001	448.00	26/07/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000135	8.45	26/07/2016	000000007743	005215	014070	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000126	8.45	26/07/2016	000000008845	005215	014071	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001380	0000001	1050.00	26/07/2016	000000000033	007326	901308	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001047	0000001	3000.00	26/07/2016	000000000033	007326	901317	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000001	2925.00	26/07/2016	000000000033	007326	901318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000836	0000002	470.00	26/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000837	0000001	2075.00	26/07/2016	000000000033	007326	901318	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001383	0000001	5712.00	26/07/2016	000000000033	007326	901292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	2700.00	26/07/2016	000000008880	005215	005840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	7800.00	26/07/2016	000000008880	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001352	0000001	150.00	26/07/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001382	0000001	1243.64	26/07/2016	000000008845	005215	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001247	0000001	1802.25	26/07/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001386	0000001	75.00	27/07/2016	000000008810	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	75.00	27/07/2016	000000008810	005215	024361	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001387	0000001	13.36	27/07/2016	000000017660	005215	072701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001388	0000001	235.66	27/07/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001389	0000001	32.78	27/07/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001390	0000001	13.36	27/07/2016	000000000450	041874	000044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001391	0000001	13.37	27/07/2016	000000000450	041874	000044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001393	0000001	1260.00	27/07/2016	000000008845	005215	072701	37.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000309	0000001	3550.00	27/07/2016	000000007743	005215	072701	1631.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000310	0000001	3550.00	27/07/2016	000000007743	005215	072701	964.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0000297	0000001	10000.00	27/07/2016	000000007743	005215	072701	3486.77	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000127	8.45	27/07/2016	000000008845	005215	180961	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000136	8.45	27/07/2016	000000007743	005215	180960	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000299	0000001	2980.00	27/07/2016	000000007743	005215	072701	918.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000313	0000001	4780.00	27/07/2016	000000007743	005215	072701	2413.52	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000311	0000001	3550.00	27/07/2016	000000007743	005215	072701	929.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000312	0000001	3550.00	27/07/2016	000000007743	005215	072701	313.35	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000316	0000001	4150.00	27/07/2016	000000007743	005215	072701	1697.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0000315	0000001	2200.00	27/07/2016	000000007743	005215	072701	1104.68	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0000314	0000001	3550.00	27/07/2016	000000007743	005215	072701	972.83	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000137	8.45	28/07/2016	000000007743	005215	415175	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000138	8.45	28/07/2016	000000007743	005215	415176	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000149	8.45	28/07/2016	000000025520	005215	415180	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001173	0000001	1500.00	28/07/2016	000000007743	005215	011914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000272	0000002	750.00	28/07/2016	000000007743	005215	072801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001396	0000001	880.00	28/07/2016	000000007743	005215	072802	26.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001394	0000001	400.00	28/07/2016	000000025520	005215	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001395	0000001	400.00	28/07/2016	000000025520	005215	072801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	1900.25	29/07/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000062	8.45	29/07/2016	000000008880	005215	614551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000063	8.45	29/07/2016	000000008880	005215	614552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	400.00	29/07/2016	000000008880	005215	072902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001409	0000001	400.00	29/07/2016	000000007743	005215	072903	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000139	8.45	29/07/2016	000000007743	005215	614544	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000140	8.45	29/07/2016	000000007743	005215	614545	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000141	8.45	29/07/2016	000000007743	005215	614546	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000022	422.94	29/07/2016	000000000033	007326	177352	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001411	0000001	120.00	29/07/2016	000000283142	005215	016585	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001450	0000001	4600.00	29/07/2016	000000000000	000000	000000	244.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001451	0000001	4540.00	29/07/2016	000000000000	000000	000000	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001452	0000001	7400.00	29/07/2016	000000000000	000000	000000	372.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001453	0000001	6000.00	29/07/2016	000000000033	007326	901195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000048	1886.25	29/07/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000049	0.99	29/07/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000050	61.33	29/07/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001298	0000001	6000.00	30/07/2016	000000000033	007326	901277	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001404	0000001	10000.00	01/08/2016	000000000033	007326	901324	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001404	0000002	3000.00	01/08/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001471	0000001	1000.00	01/08/2016	000000007743	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001465	0000001	4500.00	01/08/2016	000000000033	007326	901328	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001466	0000001	1000.00	01/08/2016	000000007743	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001467	0000001	4345.20	01/08/2016	000000007743	005215	080105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001378	0000001	4391.00	01/08/2016	000000007743	005215	080104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	5500.00	01/08/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	11000.00	01/08/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	3000.00	01/08/2016	000000008880	005215	080101	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	1000.00	01/08/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001461	0000001	2080.00	01/08/2016	000000000033	007326	901330	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001462	0000001	3200.00	01/08/2016	000000000033	007326	901331	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	1200.00	01/08/2016	000000000033	007326	901322	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	1000.00	01/08/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000064	8.45	01/08/2016	000000008880	005215	034869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	3000.00	01/08/2016	000000000033	007326	901329	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001385	0000001	1330.00	01/08/2016	000000007743	005215	017279	39.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001402	0000001	2800.00	01/08/2016	000000000033	007326	901325	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000031	4955.54	01/08/2016	000000000033	007326	253634	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000159	42.25	01/08/2016	000000007743	005215	892141	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001460	0000001	1000.00	01/08/2016	000000000033	007326	901321	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001377	0000001	1128.00	01/08/2016	000000016344	005215	080101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	1800.00	01/08/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001406	0000001	2800.00	01/08/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001407	0000001	16000.00	01/08/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001403	0000001	2500.00	01/08/2016	000000000033	007326	901325	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001457	0000001	3000.00	01/08/2016	000000007743	005215	080101	185.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0001210	0000001	3000.00	02/08/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000160	8.45	02/08/2016	000000007743	005215	011297	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001384	0000001	169.00	02/08/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	2500.00	02/08/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	1300.00	03/08/2016	000000025520	005215	080301	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001484	0000001	1300.00	03/08/2016	000000025520	005215	080302	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001485	0000001	1600.00	03/08/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000017	16.90	03/08/2016	000000025520	005215	832161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000021	15.00	04/08/2016	000000624035	007326	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0000001	2000.00	04/08/2016	000000624035	007326	112527	60.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001487	0000001	500.00	04/08/2016	000000008810	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001488	0000001	500.00	04/08/2016	000000008810	005215	061973	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001489	0000001	500.00	04/08/2016	000000008810	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001490	0000001	500.00	04/08/2016	000000008810	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000023	52.00	04/08/2016	000000000033	007326	000073	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000024	46.92	04/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001297	0000001	650.00	08/08/2016	000000008810	005215	028911	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001493	0000001	300.00	08/08/2016	000000008845	005215	030482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	1000.00	09/08/2016	000000008845	005215	012566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000002	792.00	09/08/2016	000000008880	005215	080901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000065	8.60	09/08/2016	000000008880	005215	014698	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001420	0000002	1306.57	09/08/2016	000000016344	005215	080901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000154	8.60	09/08/2016	000000008845	005215	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001416	0000002	614.40	09/08/2016	000000008845	005215	080901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001509	0000001	5117.58	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001510	0000001	22533.55	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001518	0000001	807.36	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001416	0000001	3785.60	10/08/2016	000000007743	005215	081101	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000052	3125.35	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001516	0000001	1285.92	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001520	0000001	1115.10	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001521	0000001	745.50	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001522	0000001	885.16	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001522	0000002	2.09	10/08/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000161	8.60	10/08/2016	000000007743	005215	260790	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001412	0000001	12000.00	10/08/2016	000000007743	005215	081001	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001496	0000001	165.48	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001511	0000001	2520.00	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001512	0000001	2390.52	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001414	0000001	880.00	10/08/2016	000000007743	005215	081001	196.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001494	0000001	1800.00	10/08/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001495	0000001	557.00	10/08/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001507	0000001	165.48	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001513	0000001	1248.36	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001426	0000001	880.00	10/08/2016	000000007743	005215	081001	212.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001420	0000001	28216.76	10/08/2016	000000016344	005215	081001	4260.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001499	0000001	5626.32	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001500	0000001	24596.11	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001501	0000001	2316.72	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001502	0000001	1820.28	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001519	0000001	1702.20	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001429	0000001	4430.00	10/08/2016	000000016344	005215	081001	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001423	0000001	13370.00	10/08/2016	000000016344	005215	081001	1420.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001424	0000001	9880.00	10/08/2016	000000016344	005215	081001	1413.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001514	0000001	2069.46	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001523	0000001	1239.00	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001524	0000001	20940.15	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001445	0000001	5900.00	10/08/2016	000000007743	005215	081001	805.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000066	8.60	10/08/2016	000000008880	005215	260796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001506	0000001	496.44	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001515	0000001	1085.94	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001425	0000001	2640.00	10/08/2016	000000007743	005215	081001	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001427	0000001	4500.00	10/08/2016	000000624035	007326	291420	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	12168.00	10/08/2016	000000624035	007326	292430	1860.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	43618.00	10/08/2016	000000008880	005215	081001	7427.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	2250.00	10/08/2016	000000624035	007326	290095	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	4310.00	10/08/2016	000000624035	007326	290095	423.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	6084.00	10/08/2016	000000624038	007326	293362	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	2053.33	10/08/2016	000000624035	007326	291420	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	2555.28	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	8487.85	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	803.46	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	1277.64	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	330.96	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	472.50	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001503	0000001	3640.56	10/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001430	0000001	19380.00	10/08/2016	000000007743	005215	081001	3558.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001474	0000001	6020.05	11/08/2016	000000019473	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001421	0000002	33000.00	11/08/2016	000000007743	005215	081101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000025	41.35	11/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000165	8.60	11/08/2016	000000007743	005215	785432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001421	0000001	116368.33	12/08/2016	000000000000	000000	000000	24571.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001525	0000001	2754.00	12/08/2016	000000019575	005215	081201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	1500.00	12/08/2016	000000624035	007326	029902	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001090	0000001	150.00	12/08/2016	000000624035	007326	023459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	190.00	12/08/2016	000000624035	007326	023459	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001527	0000001	684.67	13/08/2016	000000007731	005215	160131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	2250.00	15/08/2016	000000624035	007326	241619	93.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	1500.00	15/08/2016	000000624035	007326	242156	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	900.00	15/08/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001528	0000001	1760.00	15/08/2016	000000010661	005215	017718	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNICIPAL DE EDUCACAO	0001541	0000001	1303.83	16/08/2016	000000008845	005215	081604	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001542	0000001	3000.00	16/08/2016	000000010661	005215	081601	185.20	1	Conta Corrente	PM LAGOA QSE
SEC. MUNICIPAL DE EDUCACAO	0001543	0000001	900.00	16/08/2016	000000010661	005215	081602	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNICIPAL DE EDUCACAO	0000003	0000012	17.20	16/08/2016	000000010661	005215	832290	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000155	8.60	16/08/2016	000000008845	005215	227329	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001537	0000001	92.89	16/08/2016	000000008810	005215	081604	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001545	0000001	240.00	16/08/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001354	0000001	600.00	16/08/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000067	8.60	16/08/2016	000000008880	005215	227331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	832.10	16/08/2016	000000008845	005215	081604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	39.02	16/08/2016	000000000033	007326	901335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	20338.09	16/08/2016	000000000033	007326	901335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	10000.00	16/08/2016	000000000033	007326	901336	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001534	0000001	183.69	16/08/2016	000000008810	005215	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001535	0000001	41.57	16/08/2016	000000008810	005215	081602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001536	0000001	51.59	16/08/2016	000000008810	005215	081603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001538	0000001	4623.49	16/08/2016	000000008845	005215	081601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001539	0000001	1426.88	16/08/2016	000000008845	005215	081602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001432	0000001	5310.00	19/08/2016	000000000000	000000	000000	1772.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001454	0000001	8000.00	19/08/2016	000000624037	007326	017123	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	400.00	19/08/2016	000000008880	005215	081901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	8000.00	19/08/2016	000000624037	007326	017123	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	3960.00	19/08/2016	000000000000	000000	000000	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	3000.00	19/08/2016	000000000033	007326	901309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	3400.00	19/08/2016	000000000033	007326	901309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000068	8.60	19/08/2016	000000008880	005215	024172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001431	0000001	5310.00	19/08/2016	000000000000	000000	000000	1072.77	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001415	0000001	6500.00	19/08/2016	000000000000	000000	000000	1200.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001546	0000001	2500.00	19/08/2016	000000007731	005215	081901	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001456	0000001	2400.00	19/08/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000026	41.35	19/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000162	8.60	19/08/2016	000000007743	005215	024171	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000166	8.60	19/08/2016	000000007731	005215	024170	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001413	0000001	10900.00	19/08/2016	000000000000	000000	000000	3558.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000013	8.60	19/08/2016	000000010661	005215	024173	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNICIPAL DE AGRICULTURA	0001433	0000001	4430.00	19/08/2016	000000000000	000000	000000	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001417	0000001	10410.00	19/08/2016	000000000000	000000	000000	3114.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001548	0000001	400.00	19/08/2016	000000010661	005215	081901	0.00	1	Conta Corrente	PM LAGOA QSE
SEC. MUNICIPAL DE EDUCACAO	0001422	0000001	2100.00	19/08/2016	000000000000	000000	000000	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001428	0000001	9680.00	19/08/2016	000000000000	000000	000000	774.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000053	555.41	19/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001440	0000001	6540.00	19/08/2016	000000000000	000000	000000	755.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001439	0000001	5310.00	19/08/2016	000000000000	000000	000000	454.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001438	0000001	4430.00	19/08/2016	000000000000	000000	000000	999.83	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001444	0000001	5280.00	19/08/2016	000000000000	000000	000000	1758.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001443	0000001	4430.00	19/08/2016	000000000000	000000	000000	1283.08	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001442	0000001	5310.00	19/08/2016	000000000000	000000	000000	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000056	0.06	23/08/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001475	0000001	2600.20	23/08/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001481	0000001	7700.30	23/08/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000941	0000001	3000.00	23/08/2016	000000008845	005215	082303	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000163	17.20	23/08/2016	000000007743	005215	872360	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000156	25.80	23/08/2016	000000008845	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000027	41.00	23/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000028	41.35	23/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001554	0000001	3000.00	23/08/2016	000000000033	007326	901345	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001557	0000001	500.00	23/08/2016	000000007743	005215	005978	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001531	0000001	208.00	23/08/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001473	0000001	1599.95	23/08/2016	000000000033	007326	901339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001477	0000001	3499.80	23/08/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	3900.00	23/08/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	1200.35	23/08/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	2500.10	23/08/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	2399.00	23/08/2016	000000000033	007326	901339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	7499.25	23/08/2016	000000008880	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000002	10338.09	23/08/2016	000000000033	007326	901343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	7000.00	23/08/2016	000000000033	007326	901344	305.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001397	0000001	7000.00	23/08/2016	000000000033	007326	901338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001549	0000001	3640.00	23/08/2016	000000000033	007326	901332	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001556	0000001	1432.24	23/08/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000022	7.50	24/08/2016	000000624035	007326	127202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	1810.50	24/08/2016	000000624035	007326	127202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	2882.44	24/08/2016	000000020782	005215	082401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000167	8.60	24/08/2016	000000007731	005215	013984	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000168	424.53	24/08/2016	000000007731	005215	082401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000157	8.60	25/08/2016	000000008845	005215	002426	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001446	0000001	3000.00	25/08/2016	000000008845	005215	082501	90.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001555	0000001	1000.00	25/08/2016	000000007743	005215	082302	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1500.00	25/08/2016	000000624035	007326	278882	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1500.00	25/08/2016	000000624035	007326	269007	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	1800.00	26/08/2016	000000025520	005215	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000018	8.60	26/08/2016	000000025520	005215	103280	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000030	29.50	29/08/2016	000000000120	007326	000020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000029	41.35	30/08/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001551	0000001	160.00	30/08/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001580	0000001	500.00	30/08/2016	000000008845	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001581	0000001	500.00	30/08/2016	000000008845	005215	008845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001582	0000001	500.00	30/08/2016	000000008845	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001583	0000001	500.00	30/08/2016	000000008845	005215	061973	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001590	0000001	2000.00	30/08/2016	000000008845	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001598	0000001	2500.00	30/08/2016	000000008845	005215	083002	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001602	0000001	1330.00	30/08/2016	000000008845	005215	017279	39.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000158	25.80	30/08/2016	000000008845	005215	872431	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000164	4.33	30/08/2016	000000007743	005215	124050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001585	0000001	1000.00	30/08/2016	000000016344	005215	083001	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001593	0000001	3000.00	30/08/2016	000000008845	005215	083003	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001596	0000001	7500.00	30/08/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001317	0000001	7500.00	30/08/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000019	17.20	30/08/2016	000000025520	005215	872431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001578	0000001	3000.00	30/08/2016	000000000033	007326	901354	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	400.00	30/08/2016	000000025520	005215	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0000001	400.00	30/08/2016	000000025520	005215	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001594	0000001	450.00	30/08/2016	000000025520	005215	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	450.00	30/08/2016	000000025520	005215	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001600	0000001	1112.50	30/08/2016	000000008845	005215	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001401	0000001	2600.00	30/08/2016	000000000033	007326	901347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000069	34.40	30/08/2016	000000008880	005215	872431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001376	0000001	3680.00	30/08/2016	000000008880	005215	083002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	5200.00	30/08/2016	000000000033	007326	901346	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	25200.08	30/08/2016	000000000033	007326	901356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	1000.00	30/08/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001589	0000001	1000.00	30/08/2016	000000008880	005215	024361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001591	0000001	400.00	30/08/2016	000000008880	005215	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001592	0000001	400.00	30/08/2016	000000008880	005215	083001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	3000.00	30/08/2016	000000008880	005215	083003	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	2500.00	30/08/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	2250.00	30/08/2016	000000008880	005215	021828	93.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001469	0000001	4549.20	30/08/2016	000000000033	007326	901327	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001573	0000001	6000.00	30/08/2016	000000000033	007326	901337	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001574	0000001	6000.00	30/08/2016	000000000033	007326	901349	275.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001575	0000001	4500.00	30/08/2016	000000000033	007326	901353	230.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001576	0000001	900.00	30/08/2016	000000000033	007326	901350	27.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001586	0000001	880.00	30/08/2016	000000008845	005215	083001	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001562	0000001	8000.00	30/08/2016	000000000033	007326	901348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000054	1779.46	30/08/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000055	0.99	31/08/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000051	62.56	31/08/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000002	890.00	31/08/2016	000000008810	005215	012566	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001644	0000001	3800.00	31/08/2016	000000000033	007326	901340	114.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000153	8.60	31/08/2016	000000009454	005215	630632	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001408	0000001	3000.00	31/08/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000956	0000001	400.00	31/08/2016	000000008810	005215	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001655	0000001	2200.00	01/09/2016	000000008810	005215	017459	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	1500.85	01/09/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	2400.10	01/09/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001649	0000001	2800.00	01/09/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001650	0000001	3000.30	01/09/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001652	0000001	1300.60	01/09/2016	000000025509	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	1300.00	05/09/2016	000000025520	005215	090502	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001665	0000001	1300.00	05/09/2016	000000025520	005215	090501	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001666	0000001	1600.00	05/09/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000020	17.20	05/09/2016	000000025520	005215	892491	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001667	0000001	300.00	05/09/2016	000000017660	005215	007430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001669	0000001	1700.00	08/09/2016	000000019575	005215	090801	51.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000002	1245.65	08/09/2016	000000016344	005215	090801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001605	0000001	3000.00	08/09/2016	000000008845	005215	090802	90.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000170	8.60	08/09/2016	000000008845	005215	031936	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000171	8.60	08/09/2016	000000008845	005215	031937	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000174	8.60	08/09/2016	000000008880	005215	031940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	900.00	08/09/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000002	792.00	08/09/2016	000000008880	005215	090801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001628	0000002	614.40	08/09/2016	000000008845	005215	090801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001672	0000001	3120.00	09/09/2016	000000000033	007326	901368	93.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001673	0000001	1600.00	09/09/2016	000000007743	005215	090901	48.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000180	8.60	09/09/2016	000000007743	005215	181856	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000191	8.60	09/09/2016	000000007743	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000192	4.27	09/09/2016	000000007743	005215	563295	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001670	0000001	557.00	09/09/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001671	0000001	1800.00	09/09/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000061	1996.80	09/09/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000058	0.44	09/09/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001674	0000001	5117.58	09/09/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001675	0000001	22740.36	09/09/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000181	8.60	12/09/2016	000000007743	005215	038096	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001677	0000001	1105.00	12/09/2016	000000019575	005215	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001678	0000001	7000.00	12/09/2016	000000000033	007326	901372	305.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001679	0000001	7000.00	12/09/2016	000000000033	007326	901372	305.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001447	0000001	650.00	12/09/2016	000000008845	005215	028911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001676	0000001	3984.00	12/09/2016	000000624035	007326	145879	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001680	0000001	2000.00	12/09/2016	000000000033	007326	901366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001681	0000001	2000.00	12/09/2016	000000000033	007326	901366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001682	0000001	2000.00	12/09/2016	000000000033	007326	901366	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001683	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001684	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001685	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001686	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001687	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001688	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001689	0000001	53680.00	12/09/2016	000000000000	000000	000000	1610.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000024	7.50	12/09/2016	000000624035	007326	145879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000023	7.50	13/09/2016	000000624034	007326	102670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001623	0000001	2933.33	13/09/2016	000000007743	005215	091301	464.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001696	0000001	6000.00	13/09/2016	000000000033	007326	901373	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001628	0000001	19205.60	13/09/2016	000000007743	005215	091301	3592.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	1500.00	13/09/2016	000000624034	007326	102670	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	1500.00	13/09/2016	000000624034	007326	102670	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	1500.00	13/09/2016	000000624034	007326	102670	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	1500.00	13/09/2016	000000624034	007326	102670	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1500.00	13/09/2016	000000624035	007326	063783	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0000001	12168.00	13/09/2016	000000624035	007326	057945	2157.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	43618.00	13/09/2016	000000008880	005215	091301	7515.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	2250.00	13/09/2016	000000624035	007326	056355	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	4310.00	13/09/2016	000000624035	007326	056355	423.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	6084.00	13/09/2016	000000624038	007326	065015	849.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1760.00	13/09/2016	000000624035	007326	057083	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001625	0000001	4500.00	13/09/2016	000000624035	007326	057083	426.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001643	0000001	5900.00	13/09/2016	000000007743	005215	091301	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001622	0000001	9880.00	13/09/2016	000000016344	005215	091301	1474.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001621	0000001	12124.35	13/09/2016	000000016344	005215	091301	1420.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	29230.00	13/09/2016	000000016344	005215	091301	4295.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	4430.00	13/09/2016	000000016344	005215	091301	376.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000182	8.60	13/09/2016	000000007743	005215	595096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000183	8.60	13/09/2016	000000007743	005215	595097	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000175	8.60	13/09/2016	000000008880	005215	595101	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001610	0000001	12000.00	13/09/2016	000000007743	005215	091301	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001612	0000001	880.00	13/09/2016	000000007743	005215	091301	196.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001624	0000001	880.00	13/09/2016	000000007743	005215	091301	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001663	0000001	160.00	13/09/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001690	0000001	720.41	13/09/2016	000000008845	005215	091301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001614	0000001	4400.00	13/09/2016	000000007743	005215	091301	352.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000184	8.60	14/09/2016	000000007743	005215	376658	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000002	20000.00	14/09/2016	000000000033	007326	013617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000003	19000.00	14/09/2016	000000007743	005215	091401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001645	0000001	5990.05	14/09/2016	000000019473	005215	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	1500.00	15/09/2016	000000624035	007326	001973	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	400.00	16/09/2016	000000007731	005215	091601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001699	0000001	400.00	16/09/2016	000000010661	005215	091601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001700	0000001	1500.00	16/09/2016	000000010661	005215	091602	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000014	8.60	16/09/2016	000000010661	005215	017733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000015	8.60	16/09/2016	000000010661	005215	017734	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000179	8.60	16/09/2016	000000007731	005215	017732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000185	8.60	20/09/2016	000000007743	005215	342458	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000186	8.60	20/09/2016	000000007743	005215	342459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000169	8.60	20/09/2016	000000008810	005215	342460	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001710	0000001	750.00	20/09/2016	000000000033	007326	901376	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001662	0000001	2400.00	20/09/2016	000000007743	005215	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001708	0000001	3000.00	20/09/2016	000000000033	007326	901351	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001533	0000001	600.00	20/09/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000016	8.60	20/09/2016	000000010661	005215	342469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001619	0000001	110908.84	20/09/2016	000000007743	005215	092001	24361.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001707	0000001	3000.00	20/09/2016	000000010661	005215	092001	185.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001703	0000001	4182.53	20/09/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001704	0000001	755.32	20/09/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001705	0000001	1682.43	20/09/2016	000000008845	005215	021207	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001706	0000001	1264.99	20/09/2016	000000008845	005215	043665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001709	0000001	6000.00	20/09/2016	000000000033	007326	901378	275.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000059	0.39	20/09/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000062	635.51	20/09/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001712	0000001	39.26	21/09/2016	000000017660	005215	092101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001713	0000001	43.58	21/09/2016	000000017660	005215	092102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001714	0000001	160.57	21/09/2016	000000007731	005215	092102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001715	0000001	78.43	21/09/2016	000000007731	005215	092103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001716	0000001	132.17	21/09/2016	000000283142	005215	092101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001711	0000001	125.24	21/09/2016	000000007731	005215	092101	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000032	41.35	22/09/2016	000000000033	007326	901370	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001717	0000001	500.00	23/09/2016	000000008845	005215	061973	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001718	0000001	500.00	23/09/2016	000000008845	005215	047128	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001719	0000001	500.00	23/09/2016	000000007743	005215	062775	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001720	0000001	500.00	23/09/2016	000000007743	005215	006374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001727	0000001	1500.00	26/09/2016	000000000033	007326	901375	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001729	0000001	2800.00	26/09/2016	000000000033	007326	901375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	3000.00	26/09/2016	000000000033	007326	901375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001730	0000001	2700.00	26/09/2016	000000000033	007326	901375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000057	60.87	26/09/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	2200.00	27/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	1500.00	27/09/2016	000000000033	007326	901363	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	7000.00	27/09/2016	000000000033	007326	901389	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	1200.00	27/09/2016	000000000033	007326	901379	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	1200.00	27/09/2016	000000000033	007326	901379	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001743	0000001	900.00	27/09/2016	000000008880	005215	092701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	10000.00	27/09/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001734	0000001	6000.00	27/09/2016	000000000033	007326	901388	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001738	0000001	4500.00	27/09/2016	000000000033	007326	901390	230.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001569	0000001	2600.00	27/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001564	0000001	2500.00	27/09/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001567	0000001	14000.00	27/09/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001741	0000001	2000.00	27/09/2016	000000008845	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001563	0000001	2900.00	27/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001603	0000001	4600.00	27/09/2016	000000000033	007326	901387	244.54	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001604	0000001	7400.00	27/09/2016	000000000033	007326	901386	372.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001572	0000001	3000.00	27/09/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000172	8.60	27/09/2016	000000008845	005215	551155	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000173	8.60	27/09/2016	000000008845	005215	551156	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000176	8.60	27/09/2016	000000008880	005215	551163	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000178	8.60	28/09/2016	000000009454	005215	202005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001745	0000001	115.15	28/09/2016	000000008810	005215	028091	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001746	0000001	115.70	28/09/2016	000000008810	005215	028092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001736	0000001	2240.00	28/09/2016	000000007743	005215	022904	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000187	8.60	29/09/2016	000000007743	005215	514312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001749	0000001	1300.00	29/09/2016	000000000033	007326	901369	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001750	0000001	1300.00	29/09/2016	000000000033	007326	901369	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001751	0000001	1300.00	29/09/2016	000000000033	007326	901369	39.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001565	0000001	11000.00	30/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001723	0000001	12000.00	30/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001724	0000001	6500.00	30/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	4000.00	30/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	7899.75	30/09/2016	000000007743	005215	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	1999.95	30/09/2016	000000007743	005215	093003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	1800.05	30/09/2016	000000008880	005215	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	7599.75	30/09/2016	000000008880	005215	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	1500.00	30/09/2016	000000624035	007326	029584	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	31745.67	30/09/2016	000000007743	005215	093001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	9000.00	30/09/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	2200.60	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	2900.45	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	1100.25	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001760	0000001	1400.35	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000188	8.60	30/09/2016	000000007743	005215	548604	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000189	8.60	30/09/2016	000000007743	005215	548605	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000190	8.60	30/09/2016	000000007743	005215	548606	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000177	8.60	30/09/2016	000000008880	005215	548618	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001763	0000001	7900.00	30/09/2016	000000007743	005215	853001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001764	0000001	7900.00	30/09/2016	000000007743	005215	853001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001606	0000001	4540.00	30/09/2016	000000000033	007326	901383	221.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001607	0000001	1500.00	30/09/2016	000000007743	005215	024600	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001608	0000001	6000.00	30/09/2016	000000000033	007326	901382	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001755	0000001	8144.30	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001756	0000001	2400.10	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001759	0000001	2099.85	30/09/2016	000000007743	005215	093002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001651	0000001	8200.30	30/09/2016	000000007743	005215	093003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001654	0000001	2200.75	30/09/2016	000000007743	005215	093003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001571	0000001	1600.00	30/09/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001725	0000001	2600.00	30/09/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001726	0000001	13500.00	30/09/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000063	1807.95	30/09/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000064	0.99	30/09/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000060	2.04	30/09/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001761	0000001	5980.05	04/10/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001809	0000001	3000.00	04/10/2016	000000008845	005215	100401	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001733	0000001	272.00	04/10/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000195	8.60	04/10/2016	000000008845	005215	099195	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000197	8.60	05/10/2016	000000007743	005215	014316	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000033	41.35	05/10/2016	000000000033	007326	901383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000017	8.60	05/10/2016	000000010661	005215	014319	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001615	0000001	3300.00	05/10/2016	000000007743	005215	014316	1049.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001810	0000001	1750.00	05/10/2016	000000010661	005215	100501	52.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001812	0000001	5990.05	06/10/2016	000000019473	005215	100601	0.00	1	Conta Corrente	PM LAGOA MERENDA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001811	0000001	911.99	06/10/2016	000000025509	005215	100601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000021	8.60	06/10/2016	000000025509	005215	135101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000022	8.60	07/10/2016	000000025509	005215	202508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	2152.00	07/10/2016	000000025509	005215	100701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001815	0000001	2935.00	07/10/2016	000000019575	005215	100701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001832	0000001	441.00	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001833	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001851	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001813	0000001	7800.00	10/10/2016	000000007743	005215	101001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001822	0000001	7500.00	10/10/2016	000000007743	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001831	0000001	2069.40	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001845	0000001	1239.00	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001850	0000001	2069.46	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001864	0000001	1239.00	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001836	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001854	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001817	0000001	1800.00	10/10/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001821	0000001	557.00	10/10/2016	000000007743	005215	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001826	0000001	8742.96	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001830	0000001	1248.36	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001849	0000001	1248.36	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001860	0000001	126.48	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001732	0000001	3100.00	10/10/2016	000000007743	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001609	0000001	650.00	10/10/2016	000000008810	005215	028911	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001828	0000001	2520.00	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001829	0000001	2201.52	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001847	0000001	2520.00	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001848	0000001	2201.52	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001834	0000001	1085.94	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001852	0000001	1085.94	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001073	0000001	1776.50	10/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	520.00	10/10/2016	000000008810	005215	000000	15.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	20515.72	10/10/2016	000000624035	007326	668060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	4250.00	10/10/2016	000000000033	007326	901380	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	802.44	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	802.44	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001820	0000001	1000.00	10/10/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001835	0000001	1056.78	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001853	0000001	1056.78	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000065	2.21	10/10/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000066	2260.32	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001824	0000001	5117.58	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001825	0000001	22928.50	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001841	0000001	807.36	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001856	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001859	0000001	807.36	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001838	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001840	0000001	1285.92	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001858	0000001	1285.92	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001839	0000001	1027.62	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001857	0000001	1027.62	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001842	0000001	1115.10	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001861	0000001	1115.10	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001843	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001862	0000001	930.30	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001844	0000001	1108.80	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001863	0000001	1108.80	10/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001792	0000003	614.40	11/10/2016	000000007731	005215	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001867	0000001	667.55	11/10/2016	000000008810	005215	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0000001	1500.00	11/10/2016	000000624035	007326	372146	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000002	792.00	11/10/2016	000000008880	005215	101101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000070	8.60	11/10/2016	000000008880	005215	018845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000198	17.20	11/10/2016	000000007743	005215	812841	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000193	8.60	11/10/2016	000000007731	005215	018834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001785	0000001	11074.35	11/10/2016	000000016344	005215	102102	1336.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001785	0000002	1245.65	11/10/2016	000000016344	005215	101101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001782	0000001	27280.00	11/10/2016	000000016344	005215	102102	4139.37	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001871	0000001	2000.00	13/10/2016	000000008810	005215	029466	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	900.00	13/10/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000068	0.24	13/10/2016	000000010913	005215	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	400.00	14/10/2016	000000624035	007326	279150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	8000.00	14/10/2016	000000624037	007326	047783	240.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000194	8.60	14/10/2016	000000008810	005215	018836	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001701	0000001	600.00	14/10/2016	000000000033	007326	901381	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001885	0000001	400.00	14/10/2016	000000010661	005215	101401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000018	8.60	14/10/2016	000000010661	005215	018839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000019	8.60	17/10/2016	000000010661	005215	051596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001891	0000001	1050.00	17/10/2016	000000010661	005215	101701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001893	0000001	3000.00	18/10/2016	000000010661	005215	101801	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000020	8.60	18/10/2016	000000010661	005215	015141	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000196	8.60	18/10/2016	000000008845	005215	015138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	8000.00	18/10/2016	000000624037	007326	027873	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	300.00	18/10/2016	000000008880	005215	021828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	400.00	18/10/2016	000000008845	005215	101801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001762	0000001	650.00	19/10/2016	000000008845	005215	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000071	138.78	19/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000072	791.20	20/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000070	0.08	20/10/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001886	0000001	7467.32	20/10/2016	000000024766	005215	102001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001786	0000001	9680.00	21/10/2016	000000016344	005215	102102	1458.68	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001783	0000001	140354.06	21/10/2016	000000016344	005215	102101	23820.86	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001788	0000001	880.00	21/10/2016	000000000033	007326	054718	212.67	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000204	8.60	21/10/2016	000000007743	005215	036692	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001776	0000001	880.00	21/10/2016	000000000033	007326	054718	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001787	0000001	2640.00	21/10/2016	000000000033	007326	054718	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000071	8.60	21/10/2016	000000008880	005215	036694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	4010.00	21/10/2016	000000624038	007326	031130	399.06	1	Conta Corrente	FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	6084.00	21/10/2016	000000624038	007326	030617	849.02	1	Conta Corrente	FMS FNSBLVGS
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	1760.00	21/10/2016	000000624035	007326	034496	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	12168.00	21/10/2016	000000624035	007326	037682	2157.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	41008.00	21/10/2016	000000008880	005215	102101	7218.70	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001792	0000001	7965.60	21/10/2016	000000000033	007326	054718	3485.35	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001792	0000002	9900.00	21/10/2016	000000007743	005215	102101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001778	0000001	4400.00	21/10/2016	000000000033	007326	054718	352.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001897	0000001	93.26	22/10/2016	000000008810	005215	102401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001898	0000001	211.75	22/10/2016	000000008810	005215	102402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001899	0000001	51.12	22/10/2016	000000008810	005215	102403	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001900	0000001	43.81	22/10/2016	000000283142	005215	102401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	600.00	24/10/2016	000000000033	007326	901275	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001902	0000001	600.00	24/10/2016	000000010661	005215	015605	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001903	0000001	300.00	24/10/2016	000000017660	005215	007430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000067	61.46	24/10/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001905	0000001	600.00	25/10/2016	000000000033	007326	901287	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000200	8.60	25/10/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000201	25.80	25/10/2016	000000008845	005215	832990	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001909	0000001	2500.00	25/10/2016	000000008845	005215	102503	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001702	0000001	600.00	25/10/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	6795.06	25/10/2016	000000624034	007326	322422	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001904	0000001	1600.00	25/10/2016	000000000033	007326	901364	48.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001747	0000001	1776.00	25/10/2016	000000000033	007326	901377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001748	0000001	4391.00	25/10/2016	000000000033	007326	901377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000073	17.20	25/10/2016	000000008880	005215	832990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	1300.00	25/10/2016	000000025520	005215	102502	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001907	0000001	1300.00	25/10/2016	000000025520	005215	102501	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	1600.00	25/10/2016	000000025520	005215	026538	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000023	17.20	25/10/2016	000000025520	005215	832990	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001911	0000001	1000.00	26/10/2016	000000008845	005215	010472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000202	8.60	26/10/2016	000000008845	005215	169327	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000199	345.03	26/10/2016	000000000033	007326	003901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001924	0000001	5364.00	26/10/2016	000000000033	007326	000732	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001925	0000001	45.16	27/10/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001926	0000001	32.78	27/10/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001927	0000001	10920.00	28/10/2016	000000007743	005215	102803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001928	0000001	7020.00	28/10/2016	000000007743	005215	102803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0000001	4500.00	28/10/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	10500.00	28/10/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	10000.00	28/10/2016	000000008880	005215	102802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001912	0000001	1700.00	28/10/2016	000000025513	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000074	25.80	28/10/2016	000000008880	005215	833020	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001941	0000001	2000.00	28/10/2016	000000007743	005215	029466	67.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001942	0000001	600.00	28/10/2016	000000000033	007326	378388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001913	0000001	1900.00	28/10/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001914	0000001	14000.00	28/10/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001915	0000001	2900.00	28/10/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001943	0000001	7000.00	28/10/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000205	34.40	28/10/2016	000000007743	005215	833020	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001344	0000001	1500.00	28/10/2016	000000007743	005215	011914	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001946	0000001	3297.65	28/10/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000073	2199.68	28/10/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000069	0.99	31/10/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000206	8.60	31/10/2016	000000007743	005215	941420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000203	8.60	31/10/2016	000000008845	005215	941421	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001661	0000001	3500.00	31/10/2016	000000000033	007326	901391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001791	0000001	4430.00	31/10/2016	000000016344	005215	103101	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001807	0000001	5900.00	31/10/2016	000000007743	005215	103101	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000246	0000001	1100.00	31/10/2016	000000000033	007326	901291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001950	0000001	1900.00	31/10/2016	000000025520	005215	103101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000024	8.60	31/10/2016	000000025520	005215	941434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001948	0000001	400.00	31/10/2016	000000624035	007326	214727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	400.00	31/10/2016	000000624035	007326	214727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	2250.00	31/10/2016	000000624035	007326	218917	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	4500.00	31/10/2016	000000624035	007326	218427	426.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	2499.20	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	8500.60	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	2500.00	01/11/2016	000000008880	005215	022275	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	2250.00	01/11/2016	000000624035	007326	229677	93.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001930	0000001	3900.70	01/11/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001931	0000001	2500.60	01/11/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001932	0000001	1500.35	01/11/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001933	0000001	1000.40	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001934	0000001	2300.05	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001939	0000001	4500.00	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000075	8.60	01/11/2016	000000008880	005215	121615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001992	0000001	3000.00	01/11/2016	000000008845	005215	110101	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001935	0000001	2900.00	01/11/2016	000000007743	005215	025051	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001731	0000001	3000.00	01/11/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001918	0000001	416.00	01/11/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001174	0000001	400.00	01/11/2016	000000008845	005215	023700	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000213	8.60	01/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000208	17.20	01/11/2016	000000008845	005215	121608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001997	0000001	3500.00	03/11/2016	000000025509	005215	013851	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000026	7.50	03/11/2016	000000624035	007326	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	1000.00	03/11/2016	000000624035	007326	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	1500.00	03/11/2016	000000624035	007326	171891	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	1360.00	04/11/2016	000000624035	007326	179107	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002007	0000001	3000.00	04/11/2016	000000013634	005215	110401	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002005	0000001	717.00	04/11/2016	000000010661	005215	110401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000021	8.60	04/11/2016	000000010661	005215	159518	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002001	0000001	880.00	04/11/2016	000000000033	007326	901298	26.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002002	0000001	880.00	04/11/2016	000000000033	007326	901298	26.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002003	0000001	880.00	04/11/2016	000000000033	007326	901298	26.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002004	0000001	104.73	04/11/2016	000000283142	005215	002430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001771	0000001	3000.00	05/11/2016	000000008810	005215	110701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002008	0000001	85.92	07/11/2016	000000008810	005215	110702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000076	8.60	08/11/2016	000000008880	005215	588508	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000209	17.20	08/11/2016	000000008845	005215	843130	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000207	8.60	08/11/2016	000000008810	005215	120523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001929	0000001	5985.05	08/11/2016	000000019473	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000941	0000002	2000.00	08/11/2016	000000008845	005215	110801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001974	0000003	614.40	08/11/2016	000000008845	005215	110802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001974	0000004	17865.60	10/11/2016	000000007743	005215	111002	3538.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002045	0000001	1115.10	10/11/2016	000000007743	005215	000850	87.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002046	0000001	1373.40	10/11/2016	000000007743	005215	000850	87.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002044	0000001	930.30	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000076	0.22	10/11/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0001961	0000001	4400.00	10/11/2016	000000007743	005215	111002	352.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002031	0000001	5117.58	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002032	0000001	23106.48	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002047	0000001	924.00	10/11/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000078	7221.32	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0002048	0000001	1115.10	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002050	0000001	1108.80	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002049	0000001	930.30	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001964	0000001	27280.00	10/11/2016	000000016344	005215	111002	4156.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001965	0000001	141761.37	10/11/2016	000000016344	005215	111001	24077.37	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001967	0000001	12320.00	10/11/2016	000000016344	005215	111002	1407.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001968	0000003	1245.65	10/11/2016	000000016344	005215	110801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001968	0000004	8434.35	10/11/2016	000000016344	005215	111002	1476.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	4430.00	10/11/2016	000000016344	005215	111002	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002011	0000001	3163.00	10/11/2016	000000024766	005215	111001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002038	0000001	441.00	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002039	0000001	930.30	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002010	0000001	1800.00	10/11/2016	000000007743	005215	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002033	0000001	2487.39	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002036	0000001	1365.00	10/11/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001970	0000001	880.00	10/11/2016	000000007743	005215	111002	212.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002037	0000001	2186.10	10/11/2016	000000007743	005215	000850	116.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002051	0000001	1239.00	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001962	0000001	9530.00	10/11/2016	000000007743	005215	111002	3044.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001989	0000001	5900.00	10/11/2016	000000007743	005215	111002	805.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002042	0000001	930.30	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001958	0000001	12000.00	10/11/2016	000000007743	005215	111002	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001990	0000001	880.00	10/11/2016	000000007743	005215	111002	213.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0002034	0000001	2520.00	10/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002035	0000001	2856.00	10/11/2016	000000007743	005215	000850	87.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000214	25.80	10/11/2016	000000007743	005215	833151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001846	0000001	2400.00	10/11/2016	000000007743	005215	030000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001470	0000001	7900.00	10/11/2016	000000000033	007326	901385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000077	17.20	10/11/2016	000000008880	005215	833151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	2065.10	10/11/2016	000000007743	005215	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001969	0000001	2640.00	10/11/2016	000000007743	005215	111002	464.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002040	0000001	1115.10	10/11/2016	000000007743	005215	000850	29.16	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002041	0000001	1115.10	10/11/2016	000000007743	005215	000850	58.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0000001	831.60	10/11/2016	000000007743	005215	000850	29.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	15625.88	10/11/2016	000000008880	005215	003113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001963	0000001	12168.00	10/11/2016	000000624035	007326	065251	2177.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0000001	2250.00	10/11/2016	000000624035	007326	064595	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	2250.00	10/11/2016	000000624035	007326	063822	213.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	4010.00	10/11/2016	000000624035	007326	063822	399.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	1760.00	10/11/2016	000000624035	007326	064595	176.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001991	0000001	42883.00	10/11/2016	000000008880	005215	111001	7654.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000002	21000.00	10/11/2016	000000008880	005215	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	940.00	10/11/2016	000000020782	005215	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	950.82	10/11/2016	000000020782	005215	005718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	6084.00	11/11/2016	000000008880	005215	111001	869.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	4717.50	11/11/2016	000000008880	005215	039614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	25877.05	11/11/2016	000000008880	005215	111101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	1500.00	11/11/2016	000000624035	007326	446337	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000078	8.60	11/11/2016	000000008880	005215	063597	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001773	0000001	1500.00	11/11/2016	000000007743	005215	024600	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000215	17.20	11/11/2016	000000007743	005215	083316	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000022	8.60	11/11/2016	000000010661	005215	063604	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002059	0000001	104311.59	11/11/2016	000000000188	007326	001523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002056	0000001	300.00	11/11/2016	000000010661	005215	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002057	0000001	1500.00	11/11/2016	000000019575	005215	111101	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002054	0000001	571.89	11/11/2016	000000007743	005215	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002063	0000001	300.00	14/11/2016	000000008810	005215	007430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000216	8.60	14/11/2016	000000007743	005215	046672	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000034	612.24	14/11/2016	000000000033	007326	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001379	0000001	400.00	14/11/2016	000000008810	005215	023700	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001486	0000001	1500.00	14/11/2016	000000007743	005215	011914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002061	0000001	900.00	14/11/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002062	0000001	900.00	14/11/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	2250.00	14/11/2016	000000624035	007326	465612	93.45	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002065	0000001	700.00	16/11/2016	000000000033	007326	901436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001940	0000001	7330.00	16/11/2016	000000007743	005215	111601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001887	0000001	600.00	16/11/2016	000000007743	005215	019721	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000035	356.16	16/11/2016	000000000033	007326	147610	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000217	8.60	16/11/2016	000000007743	005215	128099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002067	0000001	1244.06	17/11/2016	000000008845	005215	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002068	0000001	762.95	17/11/2016	000000008845	005215	077147	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002069	0000001	4618.25	17/11/2016	000000008845	005215	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	933.92	17/11/2016	000000008845	005215	077147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	7000.00	18/11/2016	000000000033	007326	901250	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	7000.00	18/11/2016	000000000033	007326	901250	305.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	3080.00	18/11/2016	000000008880	005215	111802	275.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	3960.00	18/11/2016	000000008880	005215	111801	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	4430.00	18/11/2016	000000007743	005215	111804	1002.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001793	0000001	5310.00	18/11/2016	000000007743	005215	111803	1072.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000079	17.20	18/11/2016	000000008880	005215	863230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002070	0000001	800.00	18/11/2016	000000008845	005215	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001790	0000001	9680.00	18/11/2016	000000016344	005215	111801	774.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001784	0000001	2100.00	18/11/2016	000000016344	005215	111801	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001972	0000001	4400.00	18/11/2016	000000016344	005215	111802	352.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001966	0000001	900.00	18/11/2016	000000016344	005215	111802	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001779	0000001	10410.00	18/11/2016	000000007743	005215	111803	3114.67	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001795	0000001	4430.00	18/11/2016	000000007743	005215	111803	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001977	0000001	3550.00	18/11/2016	000000007743	005215	111804	964.53	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001960	0000001	6500.00	18/11/2016	000000007743	005215	111804	1200.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000218	34.40	18/11/2016	000000007743	005215	863230	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000210	8.60	18/11/2016	000000008845	005215	022803	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001777	0000001	6500.00	18/11/2016	000000007743	005215	111803	1200.04	1	Conta Corrente	NULL
GABINETE PREFEITO	0001774	0000001	12000.00	18/11/2016	000000007743	005215	111803	7334.53	1	Conta Corrente	NULL
GABINETE PREFEITO	0001775	0000001	13600.00	18/11/2016	000000007743	005215	111803	5092.78	1	Conta Corrente	NULL
GABINETE PREFEITO	0001959	0000001	12469.35	18/11/2016	000000007743	005215	111804	3521.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000079	699.00	18/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001800	0000001	4430.00	18/11/2016	000000007743	005215	111803	999.83	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001982	0000001	3550.00	18/11/2016	000000007743	005215	111804	929.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001984	0000001	6540.00	18/11/2016	000000007743	005215	111804	755.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001801	0000001	5310.00	18/11/2016	000000007743	005215	111803	454.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001802	0000001	6540.00	18/11/2016	000000007743	005215	111803	755.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001983	0000001	5310.00	18/11/2016	000000007743	005215	111804	454.15	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001976	0000001	4430.00	18/11/2016	000000007743	005215	111804	1042.28	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001794	0000001	5310.00	18/11/2016	000000007743	005215	111803	1772.16	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001988	0000001	5280.00	18/11/2016	000000007743	005215	111804	1758.25	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001806	0000001	5280.00	18/11/2016	000000007743	005215	111803	1758.25	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001986	0000001	5310.00	18/11/2016	000000007743	005215	111804	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001987	0000001	4430.00	18/11/2016	000000007743	005215	111804	1688.03	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001804	0000001	5310.00	18/11/2016	000000007743	005215	111803	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001805	0000001	4430.00	18/11/2016	000000007743	005215	111803	1688.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001954	0000001	3000.00	19/11/2016	000000008845	005215	112101	90.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000023	25.80	21/11/2016	000000010661	005215	863260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002075	0000001	900.00	21/11/2016	000000010661	005215	112102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002076	0000001	400.00	21/11/2016	000000010661	005215	112103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002077	0000001	3000.00	21/11/2016	000000010661	005215	112101	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002079	0000001	7000.00	21/11/2016	000000000033	007326	901403	305.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000211	8.60	21/11/2016	000000008845	005215	019836	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000219	8.60	21/11/2016	000000007743	005215	019835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000080	17.20	21/11/2016	000000008880	005215	863260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	1770.00	21/11/2016	000000008880	005215	112102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	400.00	21/11/2016	000000008880	005215	112101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	1000.00	22/11/2016	000000008880	005215	024392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000081	8.60	22/11/2016	000000008880	005215	016786	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000212	17.20	22/11/2016	000000008845	005215	873270	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002081	0000001	300.00	22/11/2016	000000000033	007326	071146	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002071	0000001	128.00	22/11/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002082	0000001	2500.00	22/11/2016	000000008845	005215	112202	77.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001560	0000001	1400.00	24/11/2016	000000000033	007326	005749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002084	0000001	83.93	24/11/2016	000000000450	041874	000044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002086	0000001	272.50	24/11/2016	000000017660	005215	112401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002087	0000001	35.15	24/11/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002088	0000001	32.78	24/11/2016	000000000450	041874	000257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002089	0000001	44.00	24/11/2016	000000000450	041874	000044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	1500.00	25/11/2016	000000624035	007326	142426	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002091	0000001	1300.00	25/11/2016	000000025509	005215	112501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000025	8.60	25/11/2016	000000025509	005215	155877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002090	0000001	1200.00	25/11/2016	000000019575	005215	112501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002092	0000001	1014.00	25/11/2016	000000016344	005215	112501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002106	0000001	450.00	25/11/2016	000000010661	005215	112501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002114	0000001	3700.00	25/11/2016	000000000033	007326	901242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001868	0000001	3300.00	25/11/2016	000000000033	007326	901242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000003	0000024	8.60	25/11/2016	000000010661	005215	155874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000074	63.92	25/11/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002125	0000001	300.00	29/11/2016	000000007731	005215	007430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002080	0000001	256.00	29/11/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001558	0000001	400.00	29/11/2016	000000008810	005215	023700	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001945	0000001	3000.00	29/11/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000082	8.60	29/11/2016	000000008880	005215	045008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	980.00	29/11/2016	000000008880	005215	112901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	2100.05	30/11/2016	000000000033	007326	901411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	3960.00	30/11/2016	000000008880	005215	113001	346.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	2500.25	30/11/2016	000000000033	007326	901411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	2399.90	30/11/2016	000000000033	007326	901409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	7500.60	30/11/2016	000000000033	007326	901408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	12000.00	30/11/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	2000.10	30/11/2016	000000000033	007326	901410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	1000.00	30/11/2016	000000008880	005215	008791	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	8000.00	30/11/2016	000000624037	007326	022231	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	1900.00	30/11/2016	000000000033	007326	901411	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001919	0000001	9000.00	30/11/2016	000000000033	007326	901413	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001630	0000001	5310.00	30/11/2016	000000007743	005215	113001	1772.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002094	0000001	2900.00	30/11/2016	000000000033	007326	901410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002095	0000001	1800.00	30/11/2016	000000000033	007326	901410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	2300.40	30/11/2016	000000000033	007326	901410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	900.85	30/11/2016	000000000033	007326	901410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002115	0000001	4000.00	30/11/2016	000000000033	007326	901408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0000001	2000.00	30/11/2016	000000000033	007326	901408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	1500.05	30/11/2016	000000000033	007326	901408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	1200.15	30/11/2016	000000000033	007326	901409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002120	0000001	3199.90	30/11/2016	000000000033	007326	901409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002142	0000001	1300.00	30/11/2016	000000025520	005215	113002	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002143	0000001	2100.00	30/11/2016	000000025520	005215	113001	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001629	0000001	5310.00	30/11/2016	000000007743	005215	113001	1072.77	1	Conta Corrente	NULL
GABINETE PREFEITO	0002140	0000001	4500.00	30/11/2016	000000000033	007326	901412	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002189	0000001	4500.00	30/11/2016	000000000033	007326	901412	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001611	0000001	10900.00	30/11/2016	000000007743	005215	113001	3558.77	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001613	0000001	6500.00	30/11/2016	000000007743	005215	113001	1200.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001767	0000001	1330.00	30/11/2016	000000008845	005215	017279	39.90	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001951	0000001	1330.00	30/11/2016	000000008845	005215	017279	39.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001615	0000002	7110.00	30/11/2016	000000007743	005215	113001	2065.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002074	0000001	2400.00	30/11/2016	000000000033	007326	901415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001631	0000001	4430.00	30/11/2016	000000007743	005215	113001	1034.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002117	0000001	10000.00	30/11/2016	000000000033	007326	901408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002121	0000001	2600.10	30/11/2016	000000000033	007326	901409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	2100.00	30/11/2016	000000016344	005215	113001	168.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001626	0000001	9680.00	30/11/2016	000000016344	005215	113001	774.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002127	0000001	2100.00	30/11/2016	000000016344	005215	023357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002128	0000001	16000.00	30/11/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002129	0000001	3000.00	30/11/2016	000000016344	005215	025357	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000075	0.99	30/11/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000077	2.00	30/11/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002188	0000001	1913.69	30/11/2016	000000007743	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001637	0000001	5310.00	30/11/2016	000000007743	005215	113001	454.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002139	0000001	600.00	30/11/2016	000000000033	007326	901416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001638	0000001	6540.00	30/11/2016	000000007743	005215	113001	755.22	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001636	0000001	4430.00	30/11/2016	000000007743	005215	113001	999.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0001641	0000001	4430.00	30/11/2016	000000007743	005215	113001	1688.04	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0001640	0000001	5310.00	30/11/2016	000000007743	005215	113001	1113.63	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0001642	0000001	5280.00	30/11/2016	000000007743	005215	113001	1758.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001922	0000001	2300.00	01/12/2016	000000000033	007326	901438	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002192	0000001	3000.00	01/12/2016	000000008845	005215	120101	185.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002190	0000001	3000.00	01/12/2016	000000000033	007326	901435	185.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002191	0000001	3000.00	01/12/2016	000000000033	007326	901435	185.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000223	17.20	01/12/2016	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000220	8.60	01/12/2016	000000009454	005215	033703	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000227	17.20	01/12/2016	000000007743	005215	883351	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000026	17.20	01/12/2016	000000025520	005215	883351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002146	0000001	1700.00	01/12/2016	000000025513	005215	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000083	17.20	01/12/2016	000000008880	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001920	0000001	6900.00	01/12/2016	000000000033	007326	901438	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001921	0000001	6400.00	01/12/2016	000000000033	007326	901438	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002101	0000001	15230.65	01/12/2016	000000000033	007326	901439	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002102	0000001	11817.34	01/12/2016	000000000033	007326	901439	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002108	0000001	3048.24	01/12/2016	000000000033	007326	901439	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	1000.00	02/12/2016	000000000033	007326	901437	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002194	0000001	1000.00	02/12/2016	000000000033	007326	901437	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002195	0000001	1600.00	05/12/2016	000000025520	005215	120501	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000027	8.60	05/12/2016	000000025520	005215	823401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000221	8.60	05/12/2016	000000008810	005215	047142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002196	0000001	600.00	05/12/2016	000000008810	005215	120501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002197	0000001	1000.00	06/12/2016	000000008845	005215	104728	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001944	0000001	650.00	06/12/2016	000000008845	005215	028911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002158	0000002	614.40	07/12/2016	000000008845	005215	120701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002164	0000002	1245.65	07/12/2016	000000016344	005215	120701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002123	0000001	5986.00	07/12/2016	000000019473	005215	025051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000224	8.60	07/12/2016	000000008845	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000084	8.60	07/12/2016	000000008880	005215	087095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000002	792.00	07/12/2016	000000008880	005215	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	1906.50	08/12/2016	000000624035	007326	011565	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	6189.50	08/12/2016	000000624035	007326	114705	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002201	0000001	2310.80	08/12/2016	000000624059	007326	102188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	2250.00	08/12/2016	000000624035	007326	246383	93.45	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	2250.00	08/12/2016	000000624035	007326	246383	93.45	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000030	0.15	08/12/2016	000000025449	005215	000000	0.00	1	Conta Corrente	PLAGHOAFMASBLBAS
SEC. MUNICIPAL DE EDUCACAO	0002145	0000001	3100.00	08/12/2016	000000019575	005215	120801	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002204	0000001	3280.17	08/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002235	0000001	807.36	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002241	0000001	2740.52	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002242	0000001	5117.58	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002243	0000001	23282.77	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002205	0000001	900.00	09/12/2016	000000000033	007326	901434	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002206	0000001	900.00	09/12/2016	000000000033	007326	901434	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002207	0000001	900.00	09/12/2016	000000000033	007326	901434	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002209	0000001	4834.40	09/12/2016	000000007743	005215	771473	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002210	0000001	750.90	09/12/2016	000000007743	005215	771473	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002219	0000001	6000.00	09/12/2016	000000000033	007326	901405	275.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002221	0000001	6000.00	09/12/2016	000000000033	007326	901405	275.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002229	0000001	901.14	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002240	0000001	25085.52	09/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002232	0000001	745.50	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0002234	0000001	1285.92	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002233	0000001	1027.62	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002238	0000001	1108.80	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000083	0.55	09/12/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002237	0000001	930.30	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002161	0000001	27280.00	09/12/2016	000000016344	005215	120902	4156.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002163	0000001	12320.00	09/12/2016	000000016344	005215	120902	1424.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002164	0000001	8434.35	09/12/2016	000000016344	005215	120902	1476.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002169	0000001	4430.00	09/12/2016	000000007743	005215	120902	376.40	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002187	0000001	140123.58	09/12/2016	000000016344	005215	120901	24162.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002212	0000001	1080.26	09/12/2016	000000007743	005215	771473	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002226	0000001	189.00	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002227	0000001	930.50	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0001491	0000001	4186.00	09/12/2016	000000000033	007326	901443	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002220	0000001	1800.00	09/12/2016	000000007743	005215	044429	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002225	0000001	2001.30	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002239	0000001	1239.00	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002158	0000001	8915.60	09/12/2016	000000007743	005215	120902	3044.27	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002230	0000001	745.50	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001956	0000001	6000.00	09/12/2016	000000000033	007326	901426	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002208	0000001	2500.00	09/12/2016	000000007743	005215	120905	77.04	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002213	0000001	4800.00	09/12/2016	000000007743	005215	030000	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002214	0000001	2500.00	09/12/2016	000000007743	005215	016704	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002215	0000001	2700.00	09/12/2016	000000007743	005215	016704	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002216	0000001	2700.00	09/12/2016	000000007743	005215	016704	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002224	0000001	1248.36	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002244	0000001	2132.80	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002138	0000001	1700.00	09/12/2016	000000007743	005215	033000	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000228	43.00	09/12/2016	000000007743	005215	000000	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001766	0000001	6000.00	09/12/2016	000000000033	007326	901426	0.00	1	Conta Corrente	PM LAGOA FPM
GABINETE PREFEITO	0002222	0000001	2520.00	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002223	0000001	2531.08	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000006	0000085	8.60	09/12/2016	000000008880	005215	504238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	901.14	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001814	0000001	860.00	09/12/2016	000000000033	007326	901442	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	727.02	09/12/2016	000000007743	005215	771473	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	3000.00	09/12/2016	000000000033	007326	901406	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	3000.00	09/12/2016	000000000033	007326	901406	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002231	0000001	646.80	09/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	12168.00	09/12/2016	000000007743	005215	120903	2177.92	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	41797.99	09/12/2016	000000008880	005215	120901	7613.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	4010.00	09/12/2016	000000624035	007326	304214	416.66	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	6084.00	09/12/2016	000000008880	005215	120901	869.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	1760.00	09/12/2016	000000624035	007326	305612	176.00	1	Conta Corrente	FNSBLATB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001957	0000001	1500.00	10/12/2016	000000008810	005215	024600	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001955	0000001	4540.00	12/12/2016	000000000033	007326	901429	221.57	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002157	0000001	6500.00	12/12/2016	000000007743	005215	121202	1200.04	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002166	0000001	1290.67	12/12/2016	000000007743	005215	120902	245.52	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002173	0000001	3550.00	12/12/2016	000000007743	005215	121202	964.53	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002258	0000001	1000.00	12/12/2016	000000000033	007326	901440	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002182	0000001	5900.00	12/12/2016	000000007743	005215	120902	805.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0000530	0000001	3550.00	12/12/2016	000000007743	005215	121203	964.53	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002168	0000001	4400.00	12/12/2016	000000007743	005215	121202	352.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002162	0000001	900.00	12/12/2016	000000007743	005215	121202	72.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0000941	0000003	3000.00	12/12/2016	000000007743	005215	121205	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002154	0000001	12000.00	12/12/2016	000000007743	005215	121202	7334.53	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002155	0000001	13250.00	12/12/2016	000000007743	005215	121202	3705.53	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002156	0000001	880.00	12/12/2016	000000007743	005215	120902	213.60	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0000518	0000001	10000.00	12/12/2016	000000007743	005215	121203	4105.39	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001769	0000001	4600.00	12/12/2016	000000000033	007326	901427	244.54	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001770	0000001	7400.00	12/12/2016	000000000033	007326	901428	372.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001772	0000001	4540.00	12/12/2016	000000000033	007326	901429	221.57	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001952	0000001	4600.00	12/12/2016	000000000033	007326	901427	244.54	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001953	0000001	7400.00	12/12/2016	000000000033	007326	901428	372.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000229	17.01	12/12/2016	000000007743	005215	843471	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000520	0000001	2980.00	12/12/2016	000000007743	005215	121203	918.44	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000548	0000001	3550.00	12/12/2016	000000007743	005215	121203	1631.36	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	953.33	12/12/2016	000000007743	005215	121202	76.27	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	2250.00	12/12/2016	000000000033	007326	901430	93.45	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	2250.00	12/12/2016	000000000033	007326	901430	93.45	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	2500.00	12/12/2016	000000000033	007326	901431	105.48	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2500.00	12/12/2016	000000000033	007326	901431	105.48	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002255	0000001	3000.00	12/12/2016	000000000033	007326	901418	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002165	0000001	2640.00	12/12/2016	000000007743	005215	120902	464.64	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	4430.00	12/12/2016	000000007743	005215	121202	1002.37	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	1350.00	12/12/2016	000000007743	005215	121203	726.62	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	3110.00	12/12/2016	000000007743	005215	121203	248.80	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0000536	0000001	4150.00	12/12/2016	000000007743	005215	121203	1697.91	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0000535	0000001	2200.00	12/12/2016	000000007743	005215	121203	1104.68	1	Conta Corrente	PREF LAGOA FPM
SECRETRIA MUNICIPAL DA MULHER	0000534	0000001	3550.00	12/12/2016	000000007743	005215	121203	972.83	1	Conta Corrente	PREF LAGOA FPM
SECRETRIA MUNICIPAL DA MULHER	0002186	0000001	5310.00	12/12/2016	000000007743	005215	121202	454.15	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002181	0000001	5280.00	12/12/2016	000000007743	005215	121202	1758.25	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0002180	0000001	4430.00	12/12/2016	000000007743	005215	121202	1283.08	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002184	0000001	5310.00	12/12/2016	000000007743	005215	121202	454.15	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0002185	0000001	6540.00	12/12/2016	000000007743	005215	121202	552.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002178	0000001	3550.00	12/12/2016	000000007743	005215	121202	929.43	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000531	0000001	3550.00	12/12/2016	000000007743	005215	121203	929.43	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002246	0000001	2000.00	12/12/2016	000000000033	007326	901432	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002247	0000001	2000.00	12/12/2016	000000000033	007326	901432	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002248	0000001	2000.00	12/12/2016	000000000033	007326	901432	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002251	0000001	1000.00	12/12/2016	000000000033	007326	901433	30.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002252	0000001	1000.00	12/12/2016	000000000033	007326	901433	30.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002253	0000001	1000.00	12/12/2016	000000000033	007326	901433	30.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002254	0000001	4500.00	12/12/2016	000000000033	007326	901417	230.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002260	0000001	1000.00	12/12/2016	000000000033	007326	901433	30.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002170	0000001	19360.00	12/12/2016	000000007743	005215	120902	3895.18	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002172	0000001	4430.00	12/12/2016	000000007743	005215	121202	1042.28	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0000532	0000001	2230.00	12/12/2016	000000007743	005215	121203	178.40	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002183	0000001	4400.00	12/12/2016	000000007743	005215	121202	352.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000230	34.59	13/12/2016	000000007743	005215	833480	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002107	0000001	3000.00	13/12/2016	000000008845	005215	056726	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002262	0000001	600.00	13/12/2016	000000007743	005215	007430	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002064	0000001	600.00	13/12/2016	000000007743	005215	019721	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002261	0000001	2000.00	13/12/2016	000000007743	005215	029466	67.20	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002148	0000001	3000.00	13/12/2016	000000007743	005215	121301	90.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0000003	0000025	34.40	14/12/2016	000000010661	005215	833490	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002245	0000001	725.00	14/12/2016	000000010661	005215	121404	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002264	0000001	3000.00	14/12/2016	000000010661	005215	121403	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002265	0000001	1500.00	14/12/2016	000000010661	005215	121402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002266	0000001	900.00	14/12/2016	000000010661	005215	121401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000037	356.96	14/12/2016	000000000033	007326	025363	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002267	0000001	921.60	14/12/2016	000000007743	005215	121401	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000036	27.90	15/12/2016	000000000032	007326	000732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	2250.00	15/12/2016	000000624035	007326	511561	213.26	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002263	0000001	1200.00	16/12/2016	000000025520	005215	031410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	1400.00	19/12/2016	000000624038	007326	070183	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	650.00	19/12/2016	000000624038	007326	068992	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	650.00	19/12/2016	000000624038	007326	684138	19.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000038	20.18	19/12/2016	000000000033	007326	000732	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000039	41.35	20/12/2016	000000000033	007326	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002276	0000001	400.00	20/12/2016	000000000033	007326	454443	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002285	0000001	7000.00	20/12/2016	000000000033	007326	901422	305.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002286	0000001	7000.00	20/12/2016	000000000033	007326	901422	305.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002287	0000001	7000.00	20/12/2016	000000000033	007326	901422	305.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	650.00	20/12/2016	000000624038	007326	685393	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	400.00	20/12/2016	000000624035	007326	469226	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002277	0000001	3000.00	20/12/2016	000000000033	007326	901423	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002278	0000001	3000.00	20/12/2016	000000000033	007326	901423	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002279	0000001	1200.00	20/12/2016	000000000033	007326	901424	36.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002280	0000001	1200.00	20/12/2016	000000000033	007326	901424	36.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	1200.00	20/12/2016	000000000033	007326	901424	36.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	1200.00	20/12/2016	000000000033	007326	901424	36.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	3100.00	20/12/2016	000000624038	007326	005936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002297	0000001	2413.21	20/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002283	0000001	6000.00	20/12/2016	000000000033	007326	901425	911.14	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002284	0000001	6000.00	20/12/2016	000000000033	007326	901425	911.14	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000084	0.30	20/12/2016	000000007731	005215	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000080	67.46	21/12/2016	000000009454	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002301	0000001	1000.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002302	0000001	7000.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002303	0000001	3500.00	21/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002312	0000001	7500.00	23/12/2016	000000008845	005215	006943	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000225	8.60	23/12/2016	000000008845	005215	022324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	10000.00	23/12/2016	000000008845	005215	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000086	8.60	23/12/2016	000000008880	005215	022326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000087	8.60	26/12/2016	000000008880	005215	016027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002334	0000001	2640.00	26/12/2016	000000007743	005215	122601	211.20	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000005	0000027	7.85	26/12/2016	000000624034	007326	140931	0.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	1500.00	26/12/2016	000000624034	007326	140931	45.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	1500.00	26/12/2016	000000624034	007326	140391	45.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	1500.00	26/12/2016	000000624034	007326	140931	45.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	40920.00	26/12/2016	000000008880	005215	122601	3295.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	1684.08	26/12/2016	000000000033	007326	901454	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000222	8.60	26/12/2016	000000008810	005215	016026	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000231	8.60	26/12/2016	000000007743	005215	022323	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000232	34.40	26/12/2016	000000007743	005215	863610	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002333	0000001	880.00	26/12/2016	000000007743	005215	122601	70.40	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002338	0000001	900.00	26/12/2016	000000007743	005215	007430	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0000003	0000026	8.60	26/12/2016	000000010661	005215	016030	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002316	0000001	880.00	26/12/2016	000000000033	007326	901451	26.40	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002317	0000001	880.00	26/12/2016	000000000033	007326	901451	26.40	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002318	0000001	880.00	26/12/2016	000000000033	007326	901451	26.40	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002319	0000001	880.00	26/12/2016	000000000033	007326	901451	26.40	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002320	0000001	880.00	26/12/2016	000000000033	007326	901451	26.40	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002321	0000001	3000.00	26/12/2016	000000007743	005215	122604	90.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002335	0000001	1026.67	26/12/2016	000000007743	005215	122601	82.13	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002339	0000001	1500.00	26/12/2016	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002323	0000001	550.00	26/12/2016	000000010661	005215	122601	16.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002329	0000001	27280.00	26/12/2016	000000016344	005215	122602	2182.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002330	0000001	12320.00	26/12/2016	000000016344	005215	122602	985.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002331	0000001	9680.00	26/12/2016	000000016344	005215	122602	774.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002332	0000001	133027.60	26/12/2016	000000016344	005215	122601	12021.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002324	0000001	3000.00	26/12/2016	000000008810	005215	122601	90.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002336	0000001	19360.00	26/12/2016	000000007743	005215	122601	1548.80	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002315	0000001	300.00	26/12/2016	000000000033	007326	901453	0.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0002337	0000001	3540.00	26/12/2016	000000007743	005215	122601	312.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002341	0000001	944.90	27/12/2016	000000007743	005215	122702	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002343	0000001	900.00	27/12/2016	000000000033	007326	901449	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002344	0000001	900.00	27/12/2016	000000000033	007326	901449	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002345	0000001	900.00	27/12/2016	000000000033	007326	901449	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002346	0000001	900.00	27/12/2016	000000000033	007326	901449	27.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002347	0000001	1300.00	27/12/2016	000000000033	007326	901448	39.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002348	0000001	1300.00	27/12/2016	000000000033	007326	901448	39.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002349	0000001	1300.00	27/12/2016	000000000033	007326	901448	39.00	1	Conta Corrente	PM LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000081	10.41	27/12/2016	000000010684	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002298	0000001	1900.00	27/12/2016	000000016344	005215	122702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002299	0000001	2000.00	27/12/2016	000000016344	005215	122702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002300	0000001	638.00	27/12/2016	000000016344	005215	122702	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002350	0000001	7000.00	27/12/2016	000000000033	007326	901241	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002351	0000001	224.00	27/12/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002352	0000001	144.00	27/12/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002353	0000001	240.00	27/12/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002198	0000001	576.00	27/12/2016	000000008845	005215	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000233	8.60	27/12/2016	000000007743	005215	468406	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000226	8.60	27/12/2016	000000008845	005215	468409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000003	15000.00	27/12/2016	000000000033	007326	901450	0.00	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	2400.00	27/12/2016	000000624035	007326	205026	72.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000005	0000030	7.85	27/12/2016	000000624035	007326	165034	0.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0000006	0000088	8.60	27/12/2016	000000008880	005215	468420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002358	0000001	900.00	28/12/2016	000000025509	005215	024028	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0000001	1500.00	28/12/2016	000000624035	007326	155104	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	1500.00	28/12/2016	000000624035	007326	155104	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002356	0000001	1500.00	28/12/2016	000000624035	007326	027431	45.00	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	2250.00	28/12/2016	000000624035	007326	155681	93.45	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	880.00	28/12/2016	000000624034	007326	235837	26.40	1	Conta Corrente	FNSBLAFB
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002360	0000001	4500.00	28/12/2016	000000000033	007326	901419	230.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002361	0000001	4500.00	28/12/2016	000000000033	007326	901419	230.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002369	0000001	6000.00	29/12/2016	000000000033	007326	901447	275.20	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002383	0000001	4430.00	29/12/2016	000000007743	005215	122902	1042.28	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002399	0000001	4136.67	29/12/2016	000000007743	005215	122903	360.28	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002415	0000001	2200.00	29/12/2016	000000000033	007326	901455	66.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002422	0000001	6446.00	29/12/2016	000000007743	005215	122901	1925.96	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002386	0000001	5310.00	29/12/2016	000000007743	005215	122902	454.15	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002402	0000001	4500.83	29/12/2016	000000007743	005215	122903	376.57	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE TRANSPORTE	0002425	0000001	6446.00	29/12/2016	000000007743	005215	122901	2423.93	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002385	0000001	3550.00	29/12/2016	000000007743	005215	122902	306.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002401	0000001	3437.50	29/12/2016	000000007743	005215	122903	297.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002424	0000001	7894.00	29/12/2016	000000007743	005215	122901	1739.40	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0002387	0000001	6540.00	29/12/2016	000000007743	005215	122902	552.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0002403	0000001	4757.51	29/12/2016	000000007743	005215	122903	380.59	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE ESPORTE	0002426	0000001	6646.00	29/12/2016	000000007743	005215	122901	1485.15	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002435	0000001	2198.33	29/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0002389	0000001	4430.00	29/12/2016	000000007743	005215	122902	1283.08	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE CULTURA	0002429	0000001	4372.00	29/12/2016	000000007743	005215	122901	1327.86	1	Conta Corrente	PREF LAGOA FPM
SECRETRIA MUNICIPAL DA MULHER	0002388	0000001	5310.00	29/12/2016	000000007743	005215	122902	454.15	1	Conta Corrente	PREF LAGOA FPM
SECRETRIA MUNICIPAL DA MULHER	0002404	0000001	4610.84	29/12/2016	000000007743	005215	122903	398.21	1	Conta Corrente	PREF LAGOA FPM
SECRETRIA MUNICIPAL DA MULHER	0002427	0000001	7470.00	29/12/2016	000000007743	005215	122901	1967.97	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002390	0000001	5280.00	29/12/2016	000000007743	005215	122902	1139.63	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002405	0000001	3427.50	29/12/2016	000000007743	005215	122903	303.55	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002428	0000001	4874.00	29/12/2016	000000007743	005215	122901	1805.25	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	7000.00	29/12/2016	000000000033	007326	901420	305.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002368	0000001	7000.00	29/12/2016	000000000033	007326	901420	305.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002370	0000001	2500.00	29/12/2016	000000624038	007326	423597	105.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	1500.00	29/12/2016	000000624034	007326	167437	45.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	1500.00	29/12/2016	000000624034	007326	167437	45.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	2250.00	29/12/2016	000000624035	007326	116732	213.26	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	2250.00	29/12/2016	000000624035	007326	115164	213.26	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002394	0000001	880.00	29/12/2016	000000008880	005215	122902	70.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	733.33	29/12/2016	000000008880	005215	122903	58.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	1760.00	29/12/2016	000000624035	007326	025664	140.80	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	12168.00	29/12/2016	000000624035	007326	024973	973.44	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	4010.00	29/12/2016	000000624035	007326	025349	354.06	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	6084.00	29/12/2016	000000624035	007326	024657	486.72	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	2720.00	29/12/2016	000000000033	007326	901452	81.60	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	4344.00	29/12/2016	000000008880	005215	122901	347.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	2250.00	29/12/2016	000000624035	007326	115164	213.26	1	Conta Corrente	FNSBLATB
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	4904.98	29/12/2016	000000624034	007326	145618	0.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	2200.00	29/12/2016	000000624038	007326	210129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002363	0000001	2700.00	29/12/2016	000000025513	005215	014487	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002364	0000001	3000.00	29/12/2016	000000000033	007326	901421	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002365	0000001	3000.00	29/12/2016	000000000033	007326	901421	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002366	0000001	3000.00	29/12/2016	000000000033	007326	901421	185.20	1	Conta Corrente	PM LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002371	0000001	3400.00	29/12/2016	000000025509	005215	035458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002372	0000001	1300.00	29/12/2016	000000025520	005215	122901	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002382	0000001	4430.00	29/12/2016	000000007743	005215	122902	383.75	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	3105.00	29/12/2016	000000007743	005215	122903	248.40	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002420	0000001	4344.00	29/12/2016	000000007743	005215	122901	347.52	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	7444.00	29/12/2016	000000007743	005215	122901	1284.29	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	17005.40	29/12/2016	000000025449	005215	025051	0.00	1	Conta Corrente	PLAGHOAFMASBLBAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	2215.00	29/12/2016	000000025509	005215	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002288	0000001	1499.65	29/12/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002289	0000001	3000.00	29/12/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002290	0000001	8200.35	29/12/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002291	0000001	2299.95	29/12/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002292	0000001	4998.50	29/12/2016	000000025520	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000006	0000089	29.80	29/12/2016	000000008880	005215	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000028	8.60	29/12/2016	000000025520	005215	873641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000174	0000029	0.95	29/12/2016	000000025449	005215	104311	0.00	1	Conta Corrente	PLAGHOAFMASBLBAS
FUNDO MUNICIPAL DE SAUDE	0000005	0000028	7.85	29/12/2016	000000624034	007326	145618	0.00	1	Conta Corrente	FNSBLAFB
FUNDO MUNICIPAL DE SAUDE	0000005	0000029	7.85	29/12/2016	000000624034	007326	167437	0.00	1	Conta Corrente	FNSBLAFB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000004	0000234	25.80	29/12/2016	000000007743	005215	873641	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002378	0000001	12000.00	29/12/2016	000000007743	005215	122902	7334.53	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002379	0000001	13250.00	29/12/2016	000000007743	005215	122902	3705.53	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002395	0000001	7225.00	29/12/2016	000000007743	005215	122903	578.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002380	0000001	6500.00	29/12/2016	000000007743	005215	122902	1200.04	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002396	0000001	4650.01	29/12/2016	000000007743	005215	122903	371.99	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002417	0000001	18850.00	29/12/2016	000000007743	005215	122901	5596.10	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002418	0000001	8726.00	29/12/2016	000000007743	005215	122901	1378.12	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002381	0000001	9530.00	29/12/2016	000000007743	005215	122902	3044.27	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002391	0000001	5900.00	29/12/2016	000000007743	005215	122902	805.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002397	0000001	7911.67	29/12/2016	000000007743	005215	122903	954.13	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002406	0000001	5900.00	29/12/2016	000000007743	005215	122903	805.55	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002419	0000001	7698.00	29/12/2016	000000007743	005215	122901	2747.41	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002384	0000001	3550.00	29/12/2016	000000007743	005215	122902	964.53	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002400	0000001	3437.50	29/12/2016	000000007743	005215	122903	297.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002423	0000001	4274.00	29/12/2016	000000007743	005215	122901	1079.95	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002377	0000001	4430.00	29/12/2016	000000016344	005215	122904	376.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002392	0000001	900.00	29/12/2016	000000016344	005215	122903	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002393	0000001	4400.00	29/12/2016	000000016344	005215	122903	352.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002407	0000001	4136.67	29/12/2016	000000016344	005215	122906	352.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002408	0000001	600.00	29/12/2016	000000016344	005215	122905	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002416	0000001	10003.00	29/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002430	0000001	724.00	29/12/2016	000000016344	005215	122902	57.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002431	0000001	3622.00	29/12/2016	000000016344	005215	122902	303.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002433	0000001	2824.00	29/12/2016	000000016344	005215	122901	225.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002434	0000001	20272.00	29/12/2016	000000016344	005215	122901	1621.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002453	0000001	7980.00	30/12/2016	000000007743	005215	037815	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002462	0000001	15800.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002463	0000001	1000.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002477	0000001	1000.00	30/12/2016	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002478	0000001	1000.00	30/12/2016	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002479	0000001	1000.00	30/12/2016	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002480	0000001	1000.00	30/12/2016	000000000000	000000	000000	30.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002499	0000001	7798.00	30/12/2016	000000000000	000000	000000	595.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	9886.00	30/12/2016	000000000000	000000	000000	768.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002501	0000001	2744.00	30/12/2016	000000000000	000000	000000	234.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002502	0000001	4398.00	30/12/2016	000000000000	000000	000000	348.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000001	2256.00	30/12/2016	000000000000	000000	000000	180.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002513	0000001	3169.87	30/12/2016	000000000000	000000	000000	269.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002293	0000001	4500.90	30/12/2016	000000007743	005215	025051	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0002294	0000001	1800.00	30/12/2016	000000007743	005215	025051	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0001137	0000001	1447.32	30/12/2016	000000007743	005215	015906	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE EDUCACAO	0001048	0000001	1333.00	30/12/2016	000000007743	005215	015906	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE AGRICULTURA	0002509	0000001	4054.00	30/12/2016	000000000000	000000	000000	334.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002520	0000001	5584.00	30/12/2016	000000000000	000000	000000	1190.39	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002454	0000001	3000.00	30/12/2016	000000000000	000000	000000	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002493	0000001	1200.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002494	0000001	617.50	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002497	0000001	2400.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002504	0000001	6264.00	30/12/2016	000000000000	000000	000000	665.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002525	0000001	7477.44	30/12/2016	000000000000	000000	000000	3287.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002306	0000001	4500.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002447	0000001	4600.00	30/12/2016	000000007743	005215	034644	351.08	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002448	0000001	7400.00	30/12/2016	000000007743	005215	008558	222.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002449	0000001	7400.00	30/12/2016	000000007743	005215	008558	522.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002450	0000001	6000.00	30/12/2016	000000007743	005215	032109	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002451	0000001	4540.00	30/12/2016	000000007743	005215	025623	306.94	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002452	0000001	1330.00	30/12/2016	000000007743	005215	017279	39.90	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002458	0000001	2500.00	30/12/2016	000000000000	000000	000000	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002459	0000001	2500.00	30/12/2016	000000000000	000000	000000	77.04	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002471	0000001	7900.00	30/12/2016	000000007743	005215	017459	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002472	0000001	7900.00	30/12/2016	000000007743	005215	017459	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002473	0000001	7900.00	30/12/2016	000000007743	005215	017459	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002498	0000001	180.00	30/12/2016	000000007743	005215	032109	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002503	0000001	14322.00	30/12/2016	000000000000	000000	000000	1172.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002505	0000001	6030.00	30/12/2016	000000000000	000000	000000	646.42	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002523	0000001	6431.52	30/12/2016	000000000000	000000	000000	1226.48	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002524	0000001	17836.88	30/12/2016	000000000000	000000	000000	2148.47	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002526	0000001	306.87	30/12/2016	000000000033	007326	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002573	0000001	3000.00	30/12/2016	000000007743	005215	021214	90.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002149	0000001	4600.00	30/12/2016	000000007743	005215	034644	138.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002150	0000001	4540.00	30/12/2016	000000007743	005215	025623	136.20	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002152	0000001	1500.00	30/12/2016	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002153	0000001	6000.00	30/12/2016	000000007743	005215	032109	180.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002131	0000001	650.00	30/12/2016	000000007743	005215	028911	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002135	0000001	3000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002268	0000001	650.00	30/12/2016	000000007743	005215	028911	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002309	0000001	4000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002147	0000001	1330.00	30/12/2016	000000007743	005215	017279	39.90	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0001999	0000001	1500.00	30/12/2016	000000007743	005215	011914	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0002000	0000001	1500.00	30/12/2016	000000007743	005215	011914	0.00	1	Conta Corrente	PREF LAGOA FPM
GABINETE PREFEITO	0001808	0000001	1500.00	30/12/2016	000000007743	005215	011914	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000007	0000040	306.87	30/12/2016	000000000033	007326	000000	0.00	1	Conta Corrente	PM LAGOA FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001923	0000001	2900.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	505.35	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	318.71	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	363.24	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	1174.00	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	113.50	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	118.00	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	80.00	30/12/2016	000000008880	005215	026928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000701	0000001	269.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0000001	4800.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	3426.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002469	0000001	900.00	30/12/2016	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002470	0000001	1300.00	30/12/2016	000000000000	000000	000000	39.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002507	0000001	8474.00	30/12/2016	000000000000	000000	000000	682.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	4935.36	30/12/2016	000000000000	000000	000000	1136.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002136	0000001	2500.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	4400.00	30/12/2016	000000007743	005215	029268	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002313	0000002	15607.60	30/12/2016	000000008880	005215	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0000415	0000001	350.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001059	0000001	2650.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001060	0000001	2201.81	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002109	0000001	8872.95	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002110	0000001	5253.00	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002111	0000001	5495.40	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002112	0000001	7239.56	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002113	0000001	5063.40	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002132	0000001	5000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002133	0000001	18000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002137	0000001	19340.66	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002096	0000001	5253.00	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002097	0000001	12463.80	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002098	0000001	4377.50	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002099	0000001	11509.10	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002100	0000001	4377.50	30/12/2016	000000007743	005215	008126	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0001068	0000001	10356.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	6000.00	30/12/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	3501.10	30/12/2016	000000008880	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	7800.50	30/12/2016	000000008880	005215	025051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	16000.00	30/12/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	10000.00	30/12/2016	000000008880	005215	025357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	1500.00	30/12/2016	000000008880	005215	030532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	1500.00	30/12/2016	000000008880	005215	030532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	1500.00	30/12/2016	000000008880	005215	030532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	1500.00	30/12/2016	000000008880	005215	030532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	1500.00	30/12/2016	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	1500.00	30/12/2016	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	1500.00	30/12/2016	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	4500.00	30/12/2016	000000007743	005215	010219	135.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	9170.16	30/12/2016	000000000000	000000	000000	806.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	180.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	2000.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001053	0000001	240.00	30/12/2016	000000007743	005215	015906	0.00	1	Conta Corrente	PREF LAGOA FPM
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	379.00	30/12/2016	000000007743	005215	015906	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNIICIPAL DE MEIO AMBIENTE	0002515	0000001	4828.00	30/12/2016	000000000000	000000	000000	1807.88	1	Conta Corrente	NULL
SECRETRIA MUNICIPAL DA MULHER	0002517	0000001	6262.00	30/12/2016	000000000000	000000	000000	1217.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA	0002516	0000001	4653.58	30/12/2016	000000000000	000000	000000	1137.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0002495	0000001	4740.71	30/12/2016	000000007743	005215	000850	0.00	1	Conta Corrente	PREF LAGOA FPM
SECRETARIA MUNICIPAL DE ACAO SOCIAL	0000002	0000082	0.99	30/12/2016	000000283142	005215	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002506	0000001	5584.00	30/12/2016	000000000000	000000	000000	433.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002510	0000001	2144.00	30/12/2016	000000000000	000000	000000	184.76	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002519	0000001	5700.80	30/12/2016	000000000000	000000	000000	1560.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002511	0000001	3432.00	30/12/2016	000000000000	000000	000000	447.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002518	0000001	6332.08	30/12/2016	000000000000	000000	000000	1217.62	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002440	0000001	7000.00	30/12/2016	000000007743	005215	015843	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002441	0000001	7000.00	30/12/2016	000000007743	005215	015843	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002442	0000001	7000.00	30/12/2016	000000007743	005215	015843	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002443	0000001	1000.00	30/12/2016	000000007743	005215	010472	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002444	0000001	1000.00	30/12/2016	000000007743	005215	010472	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002445	0000001	1000.00	30/12/2016	000000007743	005215	010472	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002446	0000001	1000.00	30/12/2016	000000007743	005215	010472	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002455	0000001	1000.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002456	0000001	1000.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002457	0000001	1000.00	30/12/2016	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002460	0000001	6000.00	30/12/2016	000000000000	000000	000000	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002461	0000001	6000.00	30/12/2016	000000000000	000000	000000	911.14	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002464	0000001	880.00	30/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002465	0000001	880.00	30/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002466	0000001	880.00	30/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002467	0000001	880.00	30/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002468	0000001	880.00	30/12/2016	000000000000	000000	000000	26.40	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002481	0000001	17600.00	30/12/2016	000000000000	000000	000000	528.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002482	0000001	16720.00	30/12/2016	000000000000	000000	000000	501.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002483	0000001	4400.00	30/12/2016	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002484	0000001	13200.00	30/12/2016	000000000000	000000	000000	396.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002485	0000001	17600.00	30/12/2016	000000000000	000000	000000	528.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002486	0000001	16720.00	30/12/2016	000000000000	000000	000000	501.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002487	0000001	4400.00	30/12/2016	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002488	0000001	13200.00	30/12/2016	000000000000	000000	000000	396.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002489	0000001	17600.00	30/12/2016	000000000000	000000	000000	528.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002490	0000001	16720.00	30/12/2016	000000000000	000000	000000	501.60	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002491	0000001	4400.00	30/12/2016	000000000000	000000	000000	132.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002492	0000001	13200.00	30/12/2016	000000000000	000000	000000	396.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002508	0000001	4654.00	30/12/2016	000000000000	000000	000000	383.80	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002521	0000001	6378.80	30/12/2016	000000000000	000000	000000	1257.53	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002304	0000001	6000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002305	0000001	14000.00	30/12/2016	000000007743	005215	025357	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUN. DE OBRAS PUBLIC. E URBANISMO	0002259	0000001	12502.00	30/12/2016	000000007743	005215	024232	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002569	0000001	7500.00	31/12/2016	000000007743	005215	006943	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002570	0000001	7500.00	31/12/2016	000000007743	005215	006943	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002571	0000001	7500.00	31/12/2016	000000007743	005215	006943	0.00	1	Conta Corrente	PREF LAGOA FPM
SEC. MUNICIPAL DE FINANCAS	0002572	0000001	7500.00	31/12/2016	000000007743	005215	006943	0.00	1	Conta Corrente	PREF LAGOA FPM

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