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.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000001	0000001	14.70	05/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000002	0000001	252.00	06/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000003	0000001	126.84	06/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000004	0000001	800.00	07/01/2015	000000121118	013447	853349	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000014	0000001	1000.00	08/01/2015	000000121118	013447	853351	50.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000015	0000001	1000.00	08/01/2015	000000121118	013447	853353	50.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000006	0000001	303.70	08/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000009	0000001	250.00	08/01/2015	000000121118	013447	853350	12.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000020	0000001	1932.23	08/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000016	0000001	1000.00	08/01/2015	000000121118	013447	853352	50.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000021	0000001	1519.60	09/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000024	0000001	180.00	09/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000026	0000001	20745.00	09/01/2015	000006470811	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000037	0000001	3975.00	09/01/2015	000000250635	013447	852010	0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000022	0000001	305.00	09/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000023	0000001	3388.55	09/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000028	0000001	4755.99	09/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000032	0000001	31.20	09/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000033	0000001	6886.20	09/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000034	0000001	0.19	09/01/2015	000000250090	013447		0.00	1	Conta Corrente	BANCO DO BRASIL C/25.009-0 I.T.R.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000036	0000001	2775.83	09/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000038	0000001	178.34	09/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000039	0000001	178.34	09/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000018	0000001	6216.67	09/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000019	0000001	611.00	09/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000043	0000001	60.00	12/01/2015	000000250058	013447	860770	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000045	0000001	0.56	12/01/2015	000000116386	013447		0.00	1	Conta Corrente	B.BRASIL C/11.638-6 CIDE
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000049	0000001	1500.00	12/01/2015	000000121118	013447		75.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000047	0000001	724.00	12/01/2015	000000121118	013447	853356	36.20	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000048	0000001	530.86	12/01/2015	000000121118	013447	853354	26.54	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000044	0000001	217.17	12/01/2015	000000121118	013447	853355	10.85	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000050	0000001	420.00	12/01/2015	000000081469	013447	850407	21.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000053	0000001	622.00	13/01/2015	000000250058	013447	860831	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000057	0000001	5290.00	13/01/2015	000000250058	013447	860799	1104.11	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000059	0000001	3200.00	13/01/2015	000000250058	013447	860791	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000060	0000001	3200.00	13/01/2015	000000250058	013447	860789	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000061	0000001	2830.79	13/01/2015	000000250058	013447	860788	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000062	0000001	103.65	13/01/2015	000000250058	013447	860786	5.18	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000063	0000001	207.30	13/01/2015	000000250058	013447	860785	10.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000064	0000001	103.65	13/01/2015	000000250058	013447	860787	5.18	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000065	0000001	678.00	13/01/2015	000000250058	013447	860837	108.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000067	0000001	1000.00	13/01/2015	000000250058	013447	860819	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000070	0000001	724.00	13/01/2015	000000250058	013447	860838	115.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000072	0000001	1000.00	13/01/2015	000000250058	013447	860815	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000074	0000001	500.00	13/01/2015	000000250058	013447	860783	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000076	0000001	200.00	13/01/2015	000000250058	013447	860840	10.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000078	0000001	724.00	13/01/2015	000000250058	013447	860809	115.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000079	0000001	1000.00	13/01/2015	000000250058	013447	860817	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000081	0000001	207.30	13/01/2015	000000250058	013447	860784	10.36	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000082	0000001	337.82	13/01/2015	000000250058	013447	860859	16.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000083	0000001	1000.00	13/01/2015	000000250058	013447	860816	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000088	0000001	2000.00	13/01/2015	000000250058	013447	860792	154.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000096	0000001	337.82	13/01/2015	000000250058	013447	860858	16.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000100	0000001	724.00	13/01/2015	000000250058	013447	860839	36.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000102	0000001	1000.00	13/01/2015	000000250058	013447	860818	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000108	0000001	313.69	13/01/2015	000000250058	013447	860862	15.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000110	0000001	482.60	13/01/2015	000000250058	013447	860863	24.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000116	0000001	313.69	13/01/2015	000000250058	013447	860867	15.68	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000069	0000001	724.00	13/01/2015	000000250058	013447	860848	36.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000071	0000001	1000.00	13/01/2015	000000250058	013447	860814	50.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000073	0000001	724.00	13/01/2015	000000250058	013447	860810	115.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000098	0000001	724.00	13/01/2015	000000250058	013447	860813	115.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000103	0000001	724.00	13/01/2015	000000250058	013447	860812	115.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000104	0000001	724.00	13/01/2015	000000250058	013447	860811	115.84	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000107	0000001	678.00	13/01/2015	000000250058	013447	860833	108.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000113	0000001	168.91	13/01/2015	000000250058	013447	860868	8.44	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000115	0000001	386.08	13/01/2015	000000250058	013447	860880	19.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000051	0000001	2500.00	13/01/2015	000000250058	013447	860803	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000056	0000001	1500.00	13/01/2015	000000250058	013447	860802	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000068	0000001	740.00	13/01/2015	000000250058	013447	860844	37.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000075	0000001	622.00	13/01/2015	000000250058	013447	860828	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000077	0000001	622.00	13/01/2015	000000250058	013447	860830	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000080	0000001	458.47	13/01/2015	000000250058	013447	860873	22.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000085	0000001	2800.00	13/01/2015	000000114626	013447	850815	0.00	1	Conta Corrente	B.BRASIL S/A.C/ 11.462-6 Q.S.E
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000086	0000001	622.00	13/01/2015	000000250058	013447	860850	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000087	0000001	660.00	13/01/2015	000000250058	013447	860796	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000089	0000001	386.08	13/01/2015	000000250058	013447	860860	61.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000105	0000001	678.00	13/01/2015	000000250058	013447	860835	33.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000106	0000001	622.00	13/01/2015	000000250058	013447	860829	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000109	0000001	434.34	13/01/2015	000000250058	013447	860861	21.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000111	0000001	410.21	13/01/2015	000000250058	013447	860865	20.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000112	0000001	410.21	13/01/2015	000000250058	013447	860866	20.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000114	0000001	386.08	13/01/2015	000000250058	013447	860869	19.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000117	0000001	660.00	13/01/2015	000000250058	013447	860795	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000118	0000001	660.00	13/01/2015	000000250058	013447	860794	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000119	0000001	724.00	13/01/2015	000000250058	013447	860825	115.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000120	0000001	622.00	13/01/2015	000000250058	013447	860808	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000121	0000001	724.00	13/01/2015	000000250058	013447	860882	36.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000122	0000001	622.00	13/01/2015	000000250058	013447	860881	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000123	0000001	1000.00	13/01/2015	000000250058	013447	860856	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000124	0000001	724.00	13/01/2015	000000250058	013447	860822	115.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000125	0000001	724.00	13/01/2015	000000250058	013447	860821	115.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000126	0000001	724.00	13/01/2015	000000250058	013447	860824	115.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000127	0000001	724.00	13/01/2015	000000250058	013447	860823	115.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000128	0000001	724.00	13/01/2015	000000250058	013447	860841	36.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000025	0000001	2599.91	13/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000052	0000001	400.00	13/01/2015	000000250058	013447	860776	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000054	0000001	622.00	13/01/2015	000000250058	013447	860807	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000055	0000001	410.21	13/01/2015	000000250058	013447	860874	20.51	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000058	0000001	1800.00	13/01/2015	000000250058	013447	860793	138.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000066	0000001	678.00	13/01/2015	000000250058	013447	860834	108.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000084	0000001	350.00	13/01/2015	000000121118	013447	853357	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000090	0000001	289.56	13/01/2015	000000250058	013447	860851	14.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000091	0000001	482.60	13/01/2015	000000250058	013447	860855	77.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000092	0000001	482.60	13/01/2015	000000250058	013447	860857	77.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000093	0000001	482.60	13/01/2015	000000250058	013447	860854	77.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000094	0000001	482.60	13/01/2015	000000250058	013447	860853	77.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000095	0000001	482.60	13/01/2015	000000250058	013447	860852	77.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000097	0000001	482.60	13/01/2015	000000250058	013447	860879	24.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000099	0000001	740.00	13/01/2015	000000250058	013447	860845	37.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000101	0000001	1584.00	13/01/2015	000000250058	013447	860826	79.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000129	0000001	362.00	13/01/2015	000000250058	013447	860797	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000130	0000001	362.00	13/01/2015	000000250058	013447	860798	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000131	0000001	400.00	13/01/2015	000000250058	013447	860773	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000132	0000001	300.00	13/01/2015	000000250058	013447	860775	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000133	0000001	1500.00	13/01/2015	000000250058	013447	860849	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000134	0000001	550.00	13/01/2015	000000250058	013447	860774	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000136	0000001	482.60	13/01/2015	000000250058	013447	860876	24.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000137	0000001	482.60	13/01/2015	000000250058	013447	860875	24.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000138	0000001	386.08	13/01/2015	000000250058	013447	860871	19.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000139	0000001	724.00	13/01/2015	000000250058	013447	860842	36.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000140	0000001	458.47	13/01/2015	000000250058	013447	860872	22.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000141	0000001	410.21	13/01/2015	000000250058	013447	860877	20.51	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000142	0000001	200.00	13/01/2015	000000250058	013447	860777	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000143	0000001	500.00	13/01/2015	000000250058	013447	860772	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000144	0000001	220.00	13/01/2015	000000250058	013447	860781	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000145	0000001	200.00	13/01/2015	000000250058	013447	860778	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000146	0000001	200.00	13/01/2015	000000250058	013447	860779	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000147	0000001	200.00	13/01/2015	000000250058	013447	860780	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000148	0000001	82.92	13/01/2015	000000250058	013447	860847	4.14	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000149	0000001	500.00	13/01/2015	000000250058	013447	860782	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000150	0000001	1130.00	13/01/2015	000000250058	013447	860806	56.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000151	0000001	678.00	13/01/2015	000000250058	013447	860836	33.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000152	0000001	724.00	13/01/2015	000000250058	013447	860827	36.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000153	0000001	724.00	13/01/2015	000000250058	013447	860843	36.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000154	0000001	1500.00	13/01/2015	000000250058	013447	860790	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000155	0000001	1200.00	13/01/2015	000000250058	013447	860805	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000156	0000001	386.08	13/01/2015	000000250058	013447	860864	19.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000157	0000001	241.30	13/01/2015	000000250058	013447	860870	12.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000135	0000001	482.60	13/01/2015	000000250058	013447	860878	24.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000040	0000001	2000.00	13/01/2015	000000250058	013447	860804	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000035	0000001	623.12	13/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000029	0000001	4355.19	13/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000030	0000001	1805.00	13/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000031	0000001	300.00	13/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000177	0000001	50.00	14/01/2015	000000121118	013447	853366	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000178	0000001	50.00	14/01/2015	000000121118	013447	853367	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000179	0000001	50.00	14/01/2015	000000121118	013447	853364	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000186	0000001	50.00	14/01/2015	000000081469	013447	850415	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000187	0000001	100.00	14/01/2015	000000081469	013447	850417	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000189	0000001	50.00	14/01/2015	000000081469	013447	850414	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000190	0000001	200.00	14/01/2015	000000081469	013447	850416	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000176	0000001	150.00	14/01/2015	000000121118	013447	853372	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000180	0000001	120.00	14/01/2015	000000081469	013447	850410	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000181	0000001	1900.00	14/01/2015	000000081469	013447	850418	97.38	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000182	0000001	120.00	14/01/2015	000000081469	013447	850412	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000183	0000001	120.00	14/01/2015	000000081469	013447	850408	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000184	0000001	120.00	14/01/2015	000000081469	013447	850411	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000185	0000001	120.00	14/01/2015	000000081469	013447	850409	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000188	0000001	150.00	14/01/2015	000000121118	013447	853375	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000159	0000001	330.00	14/01/2015	000000121118	013447	853369	16.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000160	0000001	120.00	14/01/2015	000000121118	013447	853381	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000161	0000001	150.00	14/01/2015	000000121118	013447	853370	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000162	0000001	150.00	14/01/2015	000000121118	013447	853376	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000163	0000001	150.00	14/01/2015	000000121118	013447	853377	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000164	0000001	150.00	14/01/2015	000000121118	013447	853379	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000165	0000001	150.00	14/01/2015	000000121118	013447	853378	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000166	0000001	150.00	14/01/2015	000000121118	013447	853373	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000167	0000001	150.00	14/01/2015	000000121118	013447	853374	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000168	0000001	120.00	14/01/2015	000000121118	013447	853382	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000169	0000001	150.00	14/01/2015	000000121118	013447	853371	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000170	0000001	150.00	14/01/2015	000000121118	013447	853360	7.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000171	0000001	150.00	14/01/2015	000000121118	013447	853361	7.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000172	0000001	180.00	14/01/2015	000000121118	013447	853358	9.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000173	0000001	180.00	14/01/2015	000000121118	013447	853359	9.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000174	0000001	50.00	14/01/2015	000000121118	013447	853368	2.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	724.00	15/01/2015	000000186627	013447		115.84	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	724.00	15/01/2015	000000186627	013447		115.84	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	724.00	15/01/2015	000000186627	013447		115.84	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	350.00	15/01/2015	000000186627	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	600.00	15/01/2015	000000186627	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	1000.00	15/01/2015	000000186627	013447		50.00	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	1200.00	15/01/2015	000000186627	013447		92.40	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000201	0000001	724.00	15/01/2015	000000186678	013447		115.84	1	Conta Corrente	PM ARARUNA FMAS-PROJOVEM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000202	0000001	724.00	15/01/2015	000000186678	013447		115.84	1	Conta Corrente	PM ARARUNA FMAS-PROJOVEM
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000191	0000001	17997.93	15/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000192	0000001	19541.08	15/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000193	0000001	17778.82	15/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000203	0000001	34.90	16/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	337.82	19/01/2015	000000186686	013447		16.90	1	Conta Corrente	PM ARARUNA FMAS PVMC/PETI
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000207	0000001	294.00	20/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000208	0000001	21904.00	20/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000209	0000001	10417.80	20/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000210	0000001	2338.56	20/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000213	0000001	6248.92	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000214	0000001	1000.83	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000215	0000001	1000.00	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000216	0000001	6444.19	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000217	0000001	151.85	21/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000211	0000001	2665.89	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000219	0000001	18458.42	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000220	0000001	18500.00	21/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000218	0000001	315.78	21/01/2015	000000250058	013447	860200	15.78	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000221	0000001	205.45	22/01/2015	000000081469	013447	850419	0.00	1	Conta Corrente	PM ARARUNA - IPVA
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000223	0000001	1450.00	22/01/2015	000000121118	013447	853384	72.50	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000224	0000001	1160.00	22/01/2015	000000121118	013447	853383	58.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000228	0000001	273.33	22/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000229	0000001	75.20	23/01/2015	000000121118	013447	853385	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000230	0000001	75.20	23/01/2015	000000121118	013447	853390	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000231	0000001	760.00	23/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000232	0000001	7.80	23/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000234	0000001	2700.00	23/01/2015	000000121118	013447	853386	197.38	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000235	0000001	2900.00	23/01/2015	000000121118	013447	853388	229.89	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000237	0000001	880.00	23/01/2015	000000121118	013447	853389	44.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000222	0000001	7895.88	23/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000212	0000001	350.00	23/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000233	0000001	990.00	23/01/2015	000000186686	013447		49.50	1	Conta Corrente	PM ARARUNA FMAS PVMC/PETI
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000236	0000001	579.00	23/01/2015	000000121118	013447	853387	28.95	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000243	0000001	1492.00	27/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000246	0000001	736.00	27/01/2015	000000250058	013447	860886	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000247	0000001	2560.00	27/01/2015	000000250058	013447	860885	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000248	0000001	507.00	27/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000241	0000001	140.00	27/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000242	0000001	200.00	27/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000244	0000001	303.70	27/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000245	0000001	3500.00	27/01/2015	000000250058	013447		749.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000239	0000001	658.00	27/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000253	0000001	80.23	28/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000256	0000001	7.80	28/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000257	0000001	97.45	28/01/2015	000000121118	013447	853391	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000250	0000001	200.00	28/01/2015	000000121118	013447	853393	10.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000251	0000001	180.00	28/01/2015	000000121118	013447	853392	9.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000175	0000001	5800.00	28/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000255	0000001	383.60	28/01/2015	000000121118	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000249	0000001	150.00	28/01/2015	000000121118	013447	853394	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000254	0000001	2915.74	28/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000010	0000001	718.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000013	0000001	10.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000271	0000001	23.40	29/01/2015	000000186627	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000272	0000001	7.80	29/01/2015	000000186686	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS PVMC/PETI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000011	0000001	25.00	29/01/2015	000000186627	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS-IGDBF
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000012	0000001	10.00	29/01/2015	000000186686	013447		0.00	1	Conta Corrente	PM ARARUNA FMAS PVMC/PETI
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000267	0000001	506.73	29/01/2015	000000121118	013447	853400	25.33	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000252	0000001	200.00	29/01/2015	000000121118	013447	853395	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000258	0000001	282.02	29/01/2015	000000121118	013447	853396	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000261	0000001	1500.00	29/01/2015	000000121118	013447	853398	75.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000262	0000001	434.34	29/01/2015	000000121118	013447	853399	21.71	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000263	0000001	1000.00	29/01/2015	000000121118	013447	853397	50.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000266	0000001	46.80	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000268	0000001	146.74	29/01/2015	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000007	0000001	25.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000008	0000001	10.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000017	0000001	10.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000005	0000001	39.00	29/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000041	0000001	2807.00	30/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000042	0000001	3070.30	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000297	0000001	5043.78	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000327	0000001	7000.00	30/01/2015	000000250058	013447	860895	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000328	0000001	7000.00	30/01/2015	000000250058	013447	860894	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000312	0000001	1737.45	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000313	0000001	10779.09	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000318	0000001	1434.80	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000319	0000001	500.00	30/01/2015	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000320	0000001	732.62	30/01/2015	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000321	0000001	8372.80	30/01/2015	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000322	0000001	527.14	30/01/2015	000000250635	013447		0.00	1	Conta Corrente	B.DO BRASIL S/A C/25.063-5 F. ESPECIAL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000264	0000001	8686.28	30/01/2015	000000131148	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13114-8 - FUNDEB
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000265	0000001	9511.67	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000273	0000001	381.03	30/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000283	0000001	506.73	30/01/2015	000000121118	013447	853404	25.33	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000302	0000001	530.86	30/01/2015	000000121118	013447	853402	26.54	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000303	0000001	530.86	30/01/2015	000000121118	013447	853401	26.54	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000304	0000001	147.20	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000305	0000001	381.03	30/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000046	0000001	2107.05	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	27.20	30/01/2015	000000147052	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/14705-2 FMASPBFI
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000269	0000001	11661.53	30/01/2015	000000081116	013447		0.00	1	Conta Corrente	B.BRASIL S/A. C/00081116 I.C.M.S-BRASIL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000270	0000001	3418.39	30/01/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000284	0000001	1200.00	30/01/2015	000000121118	013447	853403	60.00	1	Conta Corrente	B.DO BRASIL S/A. C/C 12.111-8 TRIBUTOS
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000337	0000001	440610.70	02/02/2015	000000000830	000380		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000338	0000001	15.60	03/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000338	0000002	10.50	03/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000340	0000001	280.00	03/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000341	0000001	310.00	03/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000335	0000001	6627.67	03/02/2015	000000250058	013447		965.12	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000308	0000001	13885.48	03/02/2015	000000250058	013447		2021.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000331	0000001	23342.66	03/02/2015	000000250058	013447		3399.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000332	0000001	18000.00	03/02/2015	000000250058	013447		9647.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	788.00	03/02/2015	000000250058	013447		149.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000334	0000001	4200.00	03/02/2015	000000147052	013447		783.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000336	0000001	30242.06	03/02/2015	000000250058	013447		5740.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000339	0000001	261.94	03/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000343	0000001	327.00	03/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000307	0000001	788.00	03/02/2015	000000250058	013447		88.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000309	0000001	113064.72	03/02/2015	000000131148	013447		23758.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000310	0000001	10527.12	03/02/2015	000000131148	013447		1668.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000311	0000001	14845.32	03/02/2015	000000131148	013447		1393.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000293	0000001	22321.52	03/02/2015	000000131148	013447		4959.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000158	0000001	428676.37	03/02/2015	000000131148	013447		86302.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000287	0000001	18559.98	03/02/2015	000000250058	013447		2080.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000290	0000001	6355.73	03/02/2015	000000250058	013447		1206.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000291	0000001	1838.66	03/02/2015	000000250058	013447		147.09	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000292	0000001	4727.98	03/02/2015	000000250058	013447		670.78	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000294	0000001	4940.00	03/02/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000286	0000001	18625.32	03/02/2015	000000250058	013447		2088.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000288	0000001	119036.03	03/02/2015	000000250058	013447		28241.67	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000285	0000001	10052.00	03/02/2015	000000250058	013447		1127.04	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000289	0000001	5831.20	03/02/2015	000000250058	013447		1106.91	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000342	0000001	900.00	03/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000347	0000001	936.00	04/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000352	0000001	508.92	04/02/2015	000000081116	013447	851199	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000353	0000001	516.00	04/02/2015	000000081116	013447	851200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000355	0000001	60.00	04/02/2015	000000081116	013447	851197	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000356	0000001	60.00	04/02/2015	000000081116	013447	851198	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000357	0000001	60.00	04/02/2015	000000081116	013447	851195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000358	0000001	7.80	05/02/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000366	0000001	200.00	06/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000308	0000002	1847.18	06/02/2015	000000250058	013447	860896	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000158	0000002	1273.52	06/02/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000364	0000001	1860.00	06/02/2015	000000121118	013447	853405	93.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000365	0000001	1670.00	06/02/2015	000000121118	013447	853407	83.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000375	0000001	168.50	06/02/2015	000000121118	013447	853409	8.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000376	0000001	1800.00	06/02/2015	000000121118	013447	853406	90.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000225	0000001	514.80	09/02/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000226	0000001	447.75	09/02/2015	000000186686	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000227	0000001	611.25	09/02/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000344	0000001	219.00	09/02/2015	000000121118	013447	853410	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000383	0000001	5290.00	10/02/2015	000000250058	013447		1104.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000367	0000001	200.00	10/02/2015	000000121118	013447	853412	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000368	0000001	200.00	10/02/2015	000000121118	013447	853416	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000369	0000001	200.00	10/02/2015	000000121118	013447	853417	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000370	0000001	200.00	10/02/2015	000000121118	013447	853415	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000371	0000001	200.00	10/02/2015	000000121118	013447	853414	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000372	0000001	200.00	10/02/2015	000000121118	013447	853413	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000373	0000001	200.00	10/02/2015	000000121118	013447	853418	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000374	0000001	200.00	10/02/2015	000000121118	013447	853411	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000377	0000001	2135.00	10/02/2015	000000121118	013447	853420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000378	0000001	1563.00	10/02/2015	000000121118	013447	853421	78.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000362	0000001	857.50	10/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000335	0000002	701.57	10/02/2015	000000250058	013447	860899	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000391	0000001	2870.71	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000392	0000001	7.80	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000393	0000001	0.32	10/02/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000394	0000001	9788.69	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000395	0000001	12155.25	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000396	0000001	10878.85	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000397	0000001	28962.89	10/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000398	0000001	1500.00	10/02/2015	000000250058	013447		75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000399	0000001	1500.00	10/02/2015	000000250058	013447	860898	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000361	0000001	857.50	10/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000387	0000001	70.00	10/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000388	0000001	90.00	10/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000389	0000001	595.00	10/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000390	0000001	5500.00	11/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000400	0000001	210.00	11/02/2015	000000121118	013447	853426	10.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000401	0000001	3500.00	11/02/2015	000000121118	013447	853429	749.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000402	0000001	3500.00	11/02/2015	000000121118	013447	853430	749.97	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000403	0000001	160.00	11/02/2015	000000133922	013447	850180	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000404	0000001	360.00	11/02/2015	000000133922	013447	850181	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000405	0000001	62.40	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000406	0000001	280.24	11/02/2015	000000133922	013447	850184	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000407	0000001	167.10	11/02/2015	000000133922	013447	850182	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000238	0000001	780.00	11/02/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000420	0000001	210.00	11/02/2015	000000121118	013447	853423	10.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000421	0000001	630.00	11/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000384	0000001	180.00	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000385	0000001	322.14	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000386	0000001	783.00	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000417	0000001	1270.00	11/02/2015	000000081116	013447	851201	63.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000379	0000001	769.00	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000380	0000001	1962.87	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000382	0000001	1793.26	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000419	0000001	400.00	11/02/2015	000000121118	013447	853427	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000422	0000001	100.00	11/02/2015	000000133922	013447	850183	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000423	0000001	210.52	11/02/2015	000000121118	013447	853431	10.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000424	0000001	260.17	11/02/2015	000000133922	013447	850185	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000425	0000001	52.00	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000381	0000001	998.85	11/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000413	0000001	300.00	11/02/2015	000000121118	013447	853424	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000414	0000001	210.00	11/02/2015	000000121118	013447	853425	10.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000416	0000001	26722.48	12/02/2015	000006470668	000380		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000434	0000001	187.79	12/02/2015	000000121118	013447	853437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000415	0000001	3231.45	12/02/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000408	0000001	420.00	12/02/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000426	0000001	1372.00	12/02/2015	000000115789	013447		105.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000427	0000001	1399.44	12/02/2015	000000115789	013447		107.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000428	0000001	1728.72	12/02/2015	000000115789	013447		133.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000429	0000001	834.18	12/02/2015	000000115789	013447		64.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000430	0000001	3018.40	12/02/2015	000000115789	013447		301.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000431	0000001	2359.84	12/02/2015	000000115789	013447		204.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000432	0000001	1289.68	12/02/2015	000000115789	013447		99.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000433	0000001	300.00	12/02/2015	000000121118	013447	853435	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000435	0000001	4950.00	12/02/2015	000000081116	013447	851203	677.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000436	0000001	1485.00	12/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000437	0000001	2330.00	12/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000306	0000001	2798.94	12/02/2015	000000131148	013447		251.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000409	0000001	276.00	12/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000439	0000001	225.00	12/02/2015	000000121118	013447	853433	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000440	0000001	36.75	12/02/2015	000000121118	013447	853434	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000441	0000001	7.80	12/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000442	0000001	1500.00	12/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000443	0000001	100.00	12/02/2015	000000081116	013447	851204	5.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000444	0000001	2680.50	12/02/2015	000000081116	013447	851202	184.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000438	0000001	736.00	13/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000451	0000001	2227.06	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000452	0000001	1000.00	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000453	0000001	984.39	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000454	0000001	7743.08	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000455	0000001	18600.00	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000456	0000001	18643.29	18/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000260	0000001	280.00	19/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000457	0000001	21708.89	20/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000458	0000001	901.12	20/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000459	0000001	1.40	20/02/2015	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000460	0000001	710.17	20/02/2015	000000250058	013447	860887	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000467	0000001	23.40	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000470	0000001	952.02	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000462	0000001	289.00	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000463	0000001	310.00	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000464	0000001	1006.00	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000466	0000001	1059.00	23/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000474	0000001	396.00	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000465	0000001	2958.79	25/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000476	0000001	600.00	25/02/2015	000000081116	013447	851205	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000447	0000001	2448.09	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000448	0000001	2624.52	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000471	0000001	1175.00	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000472	0000001	382.07	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000473	0000001	34.90	25/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000445	0000001	186.95	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000446	0000001	172.63	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000461	0000001	2243.15	25/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000449	0000001	754.57	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000450	0000001	1502.37	25/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000468	0000001	12829.14	25/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000469	0000001	10594.51	25/02/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000478	0000001	225.72	26/02/2015	000000121118	013447	853440	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000479	0000001	152.00	26/02/2015	000000121118	013447	853439	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000481	0000001	2000.00	26/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000482	0000001	39.00	26/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000483	0000001	132.84	26/02/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000484	0000001	7000.00	26/02/2015	000000250635	013447	852011	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000485	0000001	348.00	26/02/2015	000000121118	013447	853438	17.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000477	0000001	250.00	26/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000480	0000001	373.75	26/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000475	0000001	130.00	26/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000524	0000001	1450.00	27/02/2015	000000121118	013447	853445	72.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000525	0000001	1450.00	27/02/2015	000000121118	013447	853444	72.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000526	0000001	506.73	27/02/2015	000000121118	013447	853447	25.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000527	0000001	1190.00	27/02/2015	000000081116	013447	851206	91.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000528	0000001	1400.00	27/02/2015	000000121118	013447	853442	70.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000529	0000001	550.00	27/02/2015	000000121118	013447	853443	27.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000536	0000001	191.84	27/02/2015	000000158607	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000486	0000001	1000.00	27/02/2015	000000250635	013447	852013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000505	0000001	7.80	27/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000506	0000001	816.00	27/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000507	0000001	3673.51	27/02/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000508	0000001	455.55	27/02/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000530	0000001	319.30	27/02/2015	000000121118	013447	853448	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000521	0000001	5290.00	27/02/2015	000000250058	013447		1104.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000516	0000001	1750.00	27/02/2015	000000250635	013447	852012	87.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000523	0000001	30.60	27/02/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000545	0000001	289.60	02/03/2015	000000186686	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000546	0000001	3477.30	02/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000541	0000001	300.00	02/03/2015	000000121118	013447	853451	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000542	0000001	200.00	02/03/2015	000000121118	013447	853450	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000543	0000001	300.00	02/03/2015	000000121118	013447	853455	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000544	0000001	300.00	02/03/2015	000000121118	013447	853456	15.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000537	0000001	1120.00	02/03/2015	000000081116	013447	851218	56.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000538	0000001	300.00	02/03/2015	000000121118	013447	853453	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000539	0000001	2006.40	02/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000540	0000001	520.00	02/03/2015	000000121118	013447	853454	26.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000565	0000001	80.00	03/03/2015	000000121118	013447	853457	4.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000566	0000001	768.00	03/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000568	0000001	660.00	03/03/2015	000000114626	013447	850816	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000569	0000001	660.00	03/03/2015	000000114626	013447	850817	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000570	0000001	660.00	03/03/2015	000000114626	013447	850818	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000572	0000001	1205.00	03/03/2015	000000250635	013447	852014	60.25	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000573	0000001	3506.96	03/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000574	0000001	788.00	03/03/2015	000000081469	013447	850428	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000575	0000001	788.00	03/03/2015	000000081469	013447	850427	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000579	0000001	502.00	03/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000580	0000001	1500.00	03/03/2015	000000081469	013447	850426	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000581	0000001	1500.00	03/03/2015	000000081469	013447	850425	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000583	0000001	4.20	03/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000584	0000001	7.80	03/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000555	0000001	5290.00	03/03/2015	000000081469	013447	850424	886.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000556	0000001	2953.86	03/03/2015	000000081469	013447	850421	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000557	0000001	3200.00	03/03/2015	000000081469	013447	850422	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000558	0000001	2707.72	03/03/2015	000000081469	013447	850420	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000559	0000001	1113.20	03/03/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000562	0000001	1800.00	03/03/2015	000000081469	013447	850423	138.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000563	0000001	84.23	03/03/2015	000000121118	013447	853458	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000564	0000001	278.00	03/03/2015	000000121118	013447	853459	13.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000532	0000001	16984.00	04/03/2015	000000250058	013447		1924.87	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000533	0000001	5969.87	04/03/2015	000000250058	013447		641.42	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000500	0000001	1576.00	04/03/2015	000000250058	013447		319.79	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000535	0000001	3940.00	04/03/2015	000000250058	013447		606.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000589	0000001	444.00	04/03/2015	000000250082	013447	852808	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000590	0000001	900.00	04/03/2015	000000121118	013447	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	4940.00	04/03/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000517	0000001	5831.20	04/03/2015	000000250058	013447		1183.22	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000520	0000001	10052.00	04/03/2015	000000250058	013447		1139.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000522	0000001	114957.60	04/03/2015	000000250058	013447		27945.17	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000519	0000001	18752.66	04/03/2015	000000250058	013447		2125.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000585	0000001	7.80	04/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000586	0000001	121.48	04/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000588	0000001	800.00	04/03/2015	000000121118	013447	853460	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000487	0000001	13351.14	04/03/2015	000000250058	013447		2057.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000488	0000001	29051.86	04/03/2015	000000250058	013447		5895.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000489	0000001	7092.00	04/03/2015	000000250058	013447		1092.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000001	788.00	04/03/2015	000000250058	013447		84.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000491	0000001	3039.99	04/03/2015	000000147052	013447		675.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	24562.00	04/03/2015	000000250058	013447		3785.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	18000.00	04/03/2015	000000250058	013447		9708.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000515	0000001	474840.58	04/03/2015	000000131148	013447		94242.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000515	0000002	1439.20	04/03/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000587	0000001	139.00	04/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000531	0000001	22875.02	04/03/2015	000000131148	013447		5516.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000510	0000001	788.00	04/03/2015	000000250058	013447		121.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000511	0000001	9853.28	04/03/2015	000000131148	013447		1598.56	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000512	0000001	14233.86	04/03/2015	000000131148	013447		1215.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000513	0000001	111169.18	04/03/2015	000000131148	013447		23538.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000001	14969.97	04/03/2015	000000131148	013447		1461.51	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000594	0000001	810.00	05/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000487	0000002	1847.18	05/03/2015	000000250058	013447	860900	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000487	0000003	534.34	05/03/2015	000000250058	013447	860901	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000595	0000001	492.60	05/03/2015	000000081469	013447	850430	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000596	0000001	164.55	05/03/2015	000000081469	013447	850429	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000597	0000001	303.70	06/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000592	0000001	1808.00	06/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000593	0000001	785.00	06/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000514	0000002	749.06	09/03/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000607	0000001	608.00	09/03/2015	000000081116	013447	851207	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000608	0000001	900.00	09/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000609	0000001	130.00	09/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000037	0000002	3975.00	09/03/2015	000000250058	013447	860902	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000532	0000002	262.66	09/03/2015	000000250058	013447		21.01	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000274	0000001	4331.49	10/03/2015	000000250058	013447		812.98	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000277	0000001	1438.70	10/03/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000282	0000001	1063.22	10/03/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000606	0000001	138.00	10/03/2015	000000121118	013447	853464	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000626	0000001	1500.00	10/03/2015	000000250058	013447	860906	75.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000627	0000001	1500.00	10/03/2015	000000250058	013447	860905	75.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000628	0000001	1500.00	10/03/2015	000000250058	013447	860907	75.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000629	0000001	186.00	10/03/2015	000000121118	013447	853462	9.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000604	0000001	556.92	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000605	0000001	1050.62	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000630	0000001	208.00	10/03/2015	000000250058	013447	860903	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000275	0000001	4114.86	10/03/2015	000000250058	013447		56.66	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000281	0000001	26677.90	10/03/2015	000000250058	013447		152.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000276	0000001	2222.97	10/03/2015	000000250058	013447		36.98	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000280	0000001	1294.39	10/03/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000601	0000001	345.00	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000602	0000001	3215.80	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000603	0000001	1641.41	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000548	0000001	682.80	10/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000549	0000001	682.80	10/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000550	0000001	815.00	10/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000551	0000001	815.00	10/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000552	0000001	597.00	10/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	597.00	10/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	404.50	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	1109.86	10/03/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000610	0000001	151.85	10/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000611	0000001	460.00	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000612	0000001	534.00	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000613	0000001	400.00	10/03/2015	000000121118	013447	853465	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000616	0000001	0.04	10/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000617	0000001	0.75	10/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000618	0000001	1.00	10/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000619	0000001	5249.11	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000620	0000001	3500.00	10/03/2015	000000250058	013447	860910	650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000621	0000001	3500.00	10/03/2015	000000250058	013447	860911	650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000622	0000001	62.40	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000623	0000001	6340.52	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000624	0000001	3651.71	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000323	0000001	3495.77	10/03/2015	000000250058	013447		113.49	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000324	0000001	8448.59	10/03/2015	000000250058	013447		363.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000325	0000001	5408.89	10/03/2015	000000250058	013447		913.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	3960.00	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000329	0000001	173.36	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	924.00	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	2400.00	10/03/2015	000000250058	013447	860909	150.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000615	0000001	4800.00	10/03/2015	000000250058	013447	860904	635.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000625	0000001	51.00	10/03/2015	000000121118	013447	853463	2.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000598	0000001	115.00	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000599	0000001	417.90	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000600	0000001	3993.63	10/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000576	0000001	998.70	10/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000314	0000001	173.36	10/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000644	0000001	4000.00	11/03/2015	000000250082	013447	852810	424.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000645	0000001	6342.54	11/03/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000646	0000001	300.00	11/03/2015	000000121118	013447	853469	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000648	0000001	1770.00	11/03/2015	000000133922	013447	850190	88.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000649	0000001	300.00	11/03/2015	000000121118	013447	853470	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000650	0000001	1200.00	11/03/2015	000000121118	013447	853471	60.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000651	0000001	3924.00	11/03/2015	000000250082	013447	852809	405.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000656	0000001	1000.00	11/03/2015	000000133922	013447	850186	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000657	0000001	1000.00	11/03/2015	000000133922	013447	850188	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000658	0000001	1000.00	11/03/2015	000000133922	013447	850187	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000653	0000001	77.40	11/03/2015	000000121118	013447	853472	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000655	0000001	5500.00	11/03/2015	000000250058	013447	860912	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000631	0000001	672.00	11/03/2015	000000081469	013447	850431	33.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000632	0000001	406.00	11/03/2015	000000081469	013447	850436	20.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000633	0000001	714.00	11/03/2015	000000081469	013447	850437	35.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000634	0000001	756.00	11/03/2015	000000081469	013447	850435	37.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000635	0000001	546.00	11/03/2015	000000081469	013447	850434	27.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000636	0000001	532.00	11/03/2015	000000081469	013447	850432	26.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000637	0000001	462.00	11/03/2015	000000081469	013447	850433	23.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000638	0000001	1800.00	11/03/2015	000000133922	013447	850189	90.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000640	0000001	63.14	11/03/2015	000000121118	013447	853466	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000641	0000001	100.00	11/03/2015	000000121118	013447	853468	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000642	0000001	99.00	11/03/2015	000000121118	013447	853467	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000643	0000001	100.00	11/03/2015	000000121118	013447	853473	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000675	0000001	80.00	12/03/2015	000000250082	013447	852820	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000676	0000001	150.00	12/03/2015	000000250082	013447	852823	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000677	0000001	337.82	12/03/2015	000000250082	013447	852815	16.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000678	0000001	337.82	12/03/2015	000000250082	013447	852816	16.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000679	0000001	330.00	12/03/2015	000000081469	013447	850441	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000680	0000001	230.00	12/03/2015	000000250082	013447	852825	11.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000681	0000001	360.00	12/03/2015	000000081469	013447	850439	18.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000682	0000001	360.00	12/03/2015	000000081469	013447	850438	18.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000683	0000001	400.00	12/03/2015	000000121118	013447	853475	20.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000684	0000001	330.00	12/03/2015	000000081469	013447	850440	16.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000685	0000001	760.00	12/03/2015	000000121118	013447	853474	38.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000659	0000001	257.00	12/03/2015	000000250082	013447	852819	12.85	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000660	0000001	250.00	12/03/2015	000000121118	013447	853478	12.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000661	0000001	800.00	12/03/2015	000000121118	013447	853477	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000662	0000001	890.00	12/03/2015	000000250082	013447	852814	44.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000663	0000001	151.85	12/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000664	0000001	660.00	12/03/2015	000000250082	013447	852818	33.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000665	0000001	78.78	12/03/2015	000000250082	013447	852811	3.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000666	0000001	325.00	12/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000670	0000001	322.20	12/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000667	0000001	498.94	12/03/2015	000000250082	013447	852813	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000668	0000001	330.00	12/03/2015	000000121118	013447	853476	16.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000671	0000001	498.94	12/03/2015	000000081469	013447	850442	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000672	0000001	498.94	12/03/2015	000000081469	013447	850444	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000673	0000001	498.94	12/03/2015	000000081469	013447	850443	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000674	0000001	2030.00	12/03/2015	000000250082	013447	852817	113.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000696	0000001	498.94	13/03/2015	000000250082	013447	852832	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000697	0000001	420.16	13/03/2015	000000250082	013447	852836	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000698	0000001	750.00	13/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000699	0000001	420.16	13/03/2015	000000250082	013447	852830	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000700	0000001	498.94	13/03/2015	000000250082	013447	852833	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000701	0000001	945.36	13/03/2015	000000250082	013447	852835	47.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000702	0000001	498.94	13/03/2015	000000250082	013447	852829	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000703	0000001	420.16	13/03/2015	000000250082	013447	852828	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000704	0000001	420.16	13/03/2015	000000250082	013447	852831	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000705	0000001	372.90	13/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000706	0000001	34.90	13/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000690	0000001	464.00	13/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000691	0000001	4740.00	13/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000692	0000001	620.00	13/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000707	0000001	1449.00	13/03/2015	000000193283	013447		72.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000686	0000001	770.00	13/03/2015	000000250082	013447	852827	38.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000687	0000001	546.00	13/03/2015	000000250082	013447	852826	27.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000688	0000001	1225.00	13/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000689	0000001	5833.32	13/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000693	0000001	866.58	13/03/2015	000000250082	013447	852834	43.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000694	0000001	945.36	13/03/2015	000000250082	013447	852822	47.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000695	0000001	945.36	13/03/2015	000000250082	013447	852821	47.26	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000718	0000001	17000.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000719	0000001	6029.78	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000720	0000001	17073.06	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000721	0000001	504.00	17/03/2015	000000250082	013447	852839	25.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000722	0000001	518.25	17/03/2015	000000250082	013447	852837	25.91	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000723	0000001	518.25	17/03/2015	000000250082	013447	852838	25.91	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000724	0000001	308.00	17/03/2015	000000250082	013447	852846	15.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000725	0000001	772.16	17/03/2015	000000250082	013447	852841	38.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000726	0000001	420.16	17/03/2015	000000250082	013447	852842	21.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000710	0000001	1052.68	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000711	0000001	1000.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000669	0000001	70.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000654	0000001	150.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000709	0000001	2816.63	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000712	0000001	2200.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000713	0000001	420.16	17/03/2015	000000250082	013447	852844	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000714	0000001	498.94	17/03/2015	000000250082	013447	852845	24.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000715	0000001	420.16	17/03/2015	000000250082	013447	852843	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000716	0000001	145.00	17/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000717	0000001	525.20	17/03/2015	000000250082	013447	852840	26.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000733	0000001	420.16	18/03/2015	000000250082	013447	852848	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000734	0000001	420.16	18/03/2015	000000250082	013447	852849	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000735	0000001	26.00	18/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000315	0000001	5072.85	18/03/2015	000000131148	013447		134.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000316	0000001	98765.06	18/03/2015	000000131148	013447		4023.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000317	0000001	28734.34	18/03/2015	000000131148	013447		2549.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000736	0000001	7.80	18/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000729	0000001	515.20	18/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000727	0000001	5290.00	18/03/2015	000000250058	013447		1227.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000728	0000001	658.00	18/03/2015	000000250082	013447	852847	32.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000730	0000001	201.22	18/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000731	0000001	160.00	18/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000741	0000001	179.54	19/03/2015	000000250082	013447	852850	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000742	0000001	280.00	19/03/2015	000000250058	013447	860890	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000743	0000001	296.13	19/03/2015	000000250058	013447	860888	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000744	0000001	1500.00	19/03/2015	000000250058	013447	860889	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000745	0000001	1200.00	19/03/2015	000000250082	013447	852851	60.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000740	0000001	4359.00	19/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000752	0000001	25.32	20/03/2015	000000250635	013447	852015	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000753	0000001	421.15	20/03/2015	000000250082	013447	852852	21.05	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000639	0000001	1069.33	20/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000747	0000001	16683.94	20/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000748	0000001	12155.25	20/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000749	0000001	9824.54	20/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000750	0000001	1182.68	20/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000751	0000001	1152.00	20/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000652	0000001	396.50	20/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000158	0000003	1389.30	20/03/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000738	0000001	300.00	20/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000760	0000001	525.20	23/03/2015	000000250082	013447	852853	26.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000761	0000001	967.72	23/03/2015	000000250058	013447	860922	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000765	0000001	1000.00	23/03/2015	000000250082	013447	852858	50.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000766	0000001	1000.00	23/03/2015	000000250082	013447	852859	50.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000756	0000001	678.00	23/03/2015	000000250082	013447	852856	33.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000757	0000001	678.00	23/03/2015	000000250082	013447	852857	33.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000758	0000001	109.96	23/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000759	0000001	246.48	23/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000764	0000001	240.84	23/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000754	0000001	67.68	23/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000771	0000001	1000.00	23/03/2015	000000250082	013447	852855	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000772	0000001	1000.00	23/03/2015	000000250082	013447	852854	160.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000777	0000001	757.00	24/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000778	0000001	300.00	24/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000708	0000001	310.00	24/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000773	0000001	430.00	24/03/2015	000000250082	013447	852861	21.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000774	0000001	997.88	24/03/2015	000000250082	013447	852862	49.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000775	0000001	755.00	24/03/2015	000000250082	013447	852860	37.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000781	0000001	327.77	25/03/2015	000000250082	013447	852864	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000782	0000001	1200.00	25/03/2015	000000081469	013447	850447	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000783	0000001	1200.00	25/03/2015	000000081469	013447	850446	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000784	0000001	1200.00	25/03/2015	000000081469	013447	850445	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000785	0000001	1200.00	25/03/2015	000000081469	013447	850448	60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000786	0000001	97.86	25/03/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000509	0000001	2000.00	25/03/2015	000000250058	013447	860915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000002	788.00	25/03/2015	000000250058	013447	860914	63.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000003	788.00	25/03/2015	000000250058	013447	860913	63.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000790	0000001	724.00	25/03/2015	000000250082	013447	852865	36.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000791	0000001	1954.80	25/03/2015	000000250082	013447	852866	104.23	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000793	0000001	350.00	25/03/2015	000000250635	013447	852016	17.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000794	0000001	3091.50	25/03/2015	000000250082	013447	852863	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000795	0000001	2700.00	26/03/2015	000000250058	013447	860926	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000763	0000001	1971.91	26/03/2015	000000250058	013447	860923	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000770	0000001	2119.62	26/03/2015	000000250058	013447	860919	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000787	0000001	700.00	26/03/2015	000000250058	013447	860925	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000803	0000001	50.00	26/03/2015	000000250082	013447	852869	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000804	0000001	50.00	26/03/2015	000000250082	013447	852870	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000767	0000001	3338.21	26/03/2015	000000250058	013447	860920	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000768	0000001	2684.16	26/03/2015	000000250058	013447	860916	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000769	0000001	7577.93	26/03/2015	000000250058	013447	860917	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000798	0000001	1050.00	26/03/2015	000000121118	013447	853479	52.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000799	0000001	2000.00	26/03/2015	000000081116	013447	851208	154.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000800	0000001	2000.00	26/03/2015	000000081116	013447	851209	154.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000801	0000001	2000.00	26/03/2015	000000081116	013447	851210	154.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000755	0000001	5448.85	26/03/2015	000000250058	013447	860921	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000814	0000001	136.95	26/03/2015	000000250082	013447	852867	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000788	0000001	3097.50	26/03/2015	000000250058	013447	860924	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000808	0000001	603.98	26/03/2015	000000250082	013447	852868	30.19	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000762	0000001	489.80	26/03/2015	000000250058	013447	860918	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000828	0000001	240.00	27/03/2015	000000081116	013447	851214	12.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000829	0000001	525.20	27/03/2015	000000081116	013447	851213	26.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000822	0000001	1181.70	27/03/2015	000000081116	013447	851216	59.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000823	0000001	393.09	27/03/2015	000000081116	013447	851212	19.65	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000824	0000001	787.80	27/03/2015	000000081116	013447	851215	39.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000825	0000001	322.20	27/03/2015	000000081116	013447	851211	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000826	0000001	2500.00	27/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000827	0000001	2500.00	27/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000830	0000001	2200.00	27/03/2015	000000081116	013447	851217	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000840	0000001	990.00	30/03/2015	000000250635	013447	852017	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000832	0000001	465.00	30/03/2015	000000250635	013447	852018	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000834	0000001	4029.77	30/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000835	0000001	0.28	30/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000836	0000001	5.40	30/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000837	0000001	7.20	30/03/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000838	0000001	1141.34	30/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000839	0000001	19229.82	30/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000856	0000001	161.30	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000857	0000001	1774.35	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000867	0000001	809.20	31/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000868	0000001	1145.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000869	0000001	580.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000874	0000001	117.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000875	0000001	31.20	31/03/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000876	0000001	7.80	31/03/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000878	0000001	350.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000879	0000001	300.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000880	0000001	1000.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000881	0000001	1400.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000882	0000001	230.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000883	0000001	698.51	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000582	0000001	75.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000360	0000001	575.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000345	0000001	44.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000346	0000001	35.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000240	0000001	60.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000298	0000001	1400.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000299	0000001	1000.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000300	0000001	300.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000301	0000001	350.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000848	0000001	2503.20	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000813	0000001	800.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000866	0000001	4516.50	31/03/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000647	0000001	2400.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000732	0000001	7914.00	31/03/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000577	0000001	600.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000578	0000001	889.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000567	0000001	537.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000348	0000001	277.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000354	0000001	127.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000418	0000001	500.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000410	0000001	1239.80	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000411	0000001	452.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000802	0000001	1400.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000845	0000001	350.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000789	0000001	683.18	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000739	0000001	2400.00	31/03/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000571	0000001	49.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000561	0000001	879.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000296	0000001	350.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000349	0000001	498.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000412	0000001	83.82	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000560	0000001	39.00	31/03/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000797	0000001	457.60	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000792	0000001	150.00	31/03/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000547	0000001	45.00	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000817	0000001	361.95	31/03/2015	000000193283	013447		18.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000818	0000001	551.46	31/03/2015	000000193283	013447		27.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000819	0000001	1915.30	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000820	0000001	11941.40	31/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000821	0000001	1105.00	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000892	0000001	23.40	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000893	0000001	30.60	31/03/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	3613.10	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000895	0000001	23.40	31/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000896	0000001	340.00	31/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000554	0000001	54.00	31/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000001	8000.00	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	103.00	31/03/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	25.00	31/03/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000502	0000001	1628.47	01/04/2015	000000250058	013447		130.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000591	0000002	3540.00	01/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000898	0000001	5273.33	01/04/2015	000000147052	013447		578.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000899	0000001	1576.00	01/04/2015	000000250058	013447		209.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000940	0000001	15.60	01/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000900	0000001	10446.00	01/04/2015	000000250058	013447		1120.59	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000901	0000001	5831.20	01/04/2015	000000250058	013447		1269.31	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000937	0000001	260.00	01/04/2015	000000121118	013447	853480	13.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000938	0000001	7639.17	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000843	0000001	111855.88	01/04/2015	000000250058	013447		30486.86	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000844	0000001	18358.66	01/04/2015	000000250058	013447		2407.05	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000935	0000001	370.00	01/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000936	0000001	385.00	01/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000504	0000001	3215.04	01/04/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000006	241.59	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000007	1250.69	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000009	9853.48	01/04/2015	000000250058	013447		1151.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000499	0000001	3940.00	01/04/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000534	0000001	1576.00	01/04/2015	000000250058	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000501	0000001	928.55	01/04/2015	000000250058	013447		107.13	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000853	0000001	17546.66	01/04/2015	000000250058	013447		2195.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000854	0000001	6180.00	01/04/2015	000000250058	013447		821.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000933	0000001	36000.00	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000934	0000001	830.00	01/04/2015	000000250058	013447	860930	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000847	0000001	3940.00	01/04/2015	000000250058	013447		608.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000851	0000001	1200.00	01/04/2015	000000147052	013447		128.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000019	14720.53	01/04/2015	000000250058	013447		1761.11	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000498	0000001	2274.89	01/04/2015	000000250058	013447		220.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000776	0000001	1190.00	01/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000860	0000001	9885.32	01/04/2015	000000131148	013447		1853.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000863	0000001	110343.26	01/04/2015	000000131148	013447		26757.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000849	0000001	788.00	01/04/2015	000000250058	013447		98.61	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000858	0000001	14826.93	01/04/2015	000000131148	013447		1807.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000859	0000001	506021.99	01/04/2015	000000131148	013447		114072.87	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000920	0000001	984.00	01/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000921	0000001	1260.00	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000925	0000001	800.00	01/04/2015	000000250058	013447	860928	40.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000932	0000001	200.00	01/04/2015	000000250058	013447	860927	10.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000864	0000001	15809.99	01/04/2015	000000131148	013447		1863.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000865	0000001	22612.36	01/04/2015	000000131148	013447		6314.47	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000001	1484.98	01/04/2015	000000250058	013447		301.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000496	0000001	3481.18	01/04/2015	000000250058	013447		371.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000888	0000001	788.00	01/04/2015	000000250058	013447		171.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000889	0000001	2600.00	01/04/2015	000000147052	013447		704.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	18000.00	01/04/2015	000000250058	013447		9500.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000001	25882.91	01/04/2015	000000250058	013447		4963.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000003	699.54	01/04/2015	000000250058	013447	861021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000494	0000001	498.94	01/04/2015	000000250058	013447		39.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000886	0000001	28191.79	01/04/2015	000000250058	013447		6136.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000887	0000001	7486.00	01/04/2015	000000250058	013447		936.79	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000902	0000001	456.00	01/04/2015	000000250058	013447		22.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000885	0000001	13248.42	01/04/2015	000000250058	013447		2812.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000885	0000002	2545.99	01/04/2015	000000250058	013447	860929	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000904	0000001	4000.00	01/04/2015	000000250058	013447		60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000906	0000001	3000.00	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000907	0000001	536.27	01/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000908	0000001	536.27	01/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000910	0000001	500.17	01/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000780	0000001	3000.00	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000914	0000001	7.80	01/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000915	0000001	15.60	01/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000941	0000001	6.30	02/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000949	0000001	611.20	06/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000951	0000001	2033.00	07/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000953	0000001	187.04	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000504	0000002	724.96	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000952	0000001	200.00	07/04/2015	000000121118	013447	853481	10.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000501	0000002	410.71	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000001	410.71	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000002	459.02	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000003	314.19	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000957	0000001	7.80	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000958	0000001	1420.00	07/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000496	0000002	435.03	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000002	724.96	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000495	0000003	1365.00	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000926	0000001	150.00	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000001	410.86	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000002	724.96	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000003	241.68	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000004	410.86	07/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000005	724.96	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000006	241.68	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000007	724.96	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000008	241.68	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000009	724.96	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000010	241.68	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000011	386.69	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000012	724.96	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000013	241.68	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000859	0000002	1388.18	08/04/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000863	0000002	698.70	08/04/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000955	0000001	1060.00	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000984	0000001	2500.00	08/04/2015	000000250058	013447	860969	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000985	0000001	2500.00	08/04/2015	000000250058	013447	860954	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000986	0000001	622.00	08/04/2015	000000250058	013447	860986	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000987	0000001	622.00	08/04/2015	000000250058	013447	860983	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000988	0000001	622.00	08/04/2015	000000250058	013447	860984	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000989	0000001	622.00	08/04/2015	000000250058	013447	860988	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000990	0000001	622.00	08/04/2015	000000250058	013447	860989	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000991	0000001	622.00	08/04/2015	000000250058	013447	860985	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000992	0000001	386.08	08/04/2015	000000250058	013447	860941	19.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000993	0000001	446.42	08/04/2015	000000250058	013447	860943	22.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000999	0000001	160.00	08/04/2015	000000250058	013447	860987	8.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001000	0000001	788.00	08/04/2015	000000250058	013447	860973	126.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001001	0000001	788.00	08/04/2015	000000250058	013447	860974	126.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001002	0000001	788.00	08/04/2015	000000250058	013447	860979	126.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001003	0000001	724.00	08/04/2015	000000250058	013447	860968	36.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001004	0000001	724.00	08/04/2015	000000250058	013447	860970	36.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001005	0000001	788.00	08/04/2015	000000250058	013447	860971	126.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001006	0000001	337.82	08/04/2015	000000250058	013447	860978	16.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001007	0000001	788.00	08/04/2015	000000250058	013447	860976	126.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001008	0000001	367.64	08/04/2015	000000250058	013447	860975	18.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001009	0000001	622.00	08/04/2015	000000250058	013447	860998	99.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001010	0000001	393.90	08/04/2015	000000250058	013447	860932	19.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001011	0000001	337.82	08/04/2015	000000250058	013447	860931	16.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001013	0000001	740.00	08/04/2015	000000250058	013447	860964	37.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000959	0000001	394.00	08/04/2015	000000250058	013447	861014	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000960	0000001	394.00	08/04/2015	000000250058	013447	861013	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000961	0000001	106.40	08/04/2015	000000121118	013447	853485	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000962	0000001	161.25	08/04/2015	000000121118	013447	853484	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000963	0000001	2475.00	08/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000964	0000001	500.00	08/04/2015	000000121118	013447	853483	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000965	0000001	551.46	08/04/2015	000000250058	013447	861006	27.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000966	0000001	482.60	08/04/2015	000000250058	013447	860942	24.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000967	0000001	724.00	08/04/2015	000000250058	013447	860958	115.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000968	0000001	724.00	08/04/2015	000000250058	013447	860956	115.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000969	0000001	724.00	08/04/2015	000000250058	013447	860960	115.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000970	0000001	724.00	08/04/2015	000000250058	013447	860962	115.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000971	0000001	551.46	08/04/2015	000000250058	013447	860999	27.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000972	0000001	724.00	08/04/2015	000000250058	013447	860981	36.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000973	0000001	788.00	08/04/2015	000000250058	013447	860982	39.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000974	0000001	1500.00	08/04/2015	000000121118	013447	853482	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000975	0000001	1500.00	08/04/2015	000000250058	013447	860980	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000976	0000001	1500.00	08/04/2015	000000250058	013447	860997	75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000977	0000001	1200.00	08/04/2015	000000250058	013447	860972	60.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000978	0000001	420.16	08/04/2015	000000250058	013447	861001	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000979	0000001	420.16	08/04/2015	000000250058	013447	861000	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000980	0000001	337.82	08/04/2015	000000250058	013447	860933	16.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000981	0000001	337.82	08/04/2015	000000250058	013447	860934	16.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000982	0000001	337.82	08/04/2015	000000250058	013447	860935	16.89	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000983	0000001	420.16	08/04/2015	000000250058	013447	861002	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000994	0000001	622.00	08/04/2015	000000250058	013447	860945	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000995	0000001	622.00	08/04/2015	000000250058	013447	860948	99.52	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000996	0000001	678.00	08/04/2015	000000250058	013447	860995	108.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000997	0000001	678.00	08/04/2015	000000250058	013447	860994	108.48	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000998	0000001	740.00	08/04/2015	000000250058	013447	860966	37.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001022	0000001	313.69	08/04/2015	000000250058	013447	860938	15.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001023	0000001	341.38	08/04/2015	000000250058	013447	861004	17.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001024	0000001	724.00	08/04/2015	000000250058	013447	860950	115.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001025	0000001	724.00	08/04/2015	000000250058	013447	860952	115.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001026	0000001	498.94	08/04/2015	000000250058	013447	861005	24.94	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001027	0000001	482.60	08/04/2015	000000250058	013447	860940	24.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001028	0000001	2000.00	08/04/2015	000000250058	013447	861011	154.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001029	0000001	1000.00	08/04/2015	000000250058	013447	860963	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001030	0000001	1000.00	08/04/2015	000000250058	013447	860959	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001031	0000001	341.38	08/04/2015	000000250058	013447	861003	17.06	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001032	0000001	313.69	08/04/2015	000000250058	013447	860937	15.68	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001033	0000001	3200.00	08/04/2015	000000250058	013447	861008	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001034	0000001	1000.00	08/04/2015	000000250058	013447	860961	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001035	0000001	1000.00	08/04/2015	000000250058	013447	860965	160.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001036	0000001	678.00	08/04/2015	000000250058	013447	860996	108.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001037	0000001	678.00	08/04/2015	000000250058	013447	860946	108.48	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001038	0000001	3200.00	08/04/2015	000000250058	013447	861009	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001039	0000001	622.00	08/04/2015	000000250058	013447	860990	99.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001040	0000001	1800.00	08/04/2015	000000250058	013447	861012	138.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001041	0000001	3200.00	08/04/2015	000000250058	013447	861010	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001042	0000001	3200.00	08/04/2015	000000250058	013447	860967	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001043	0000001	5290.00	08/04/2015	000000081116	013447	851219	1227.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001051	0000001	788.00	08/04/2015	000000250058	013447	860947	126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000954	0000001	520.00	08/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001014	0000001	788.00	08/04/2015	000000250058	013447	860951	126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001015	0000001	1000.00	08/04/2015	000000250058	013447	860957	50.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001016	0000001	788.00	08/04/2015	000000250058	013447	860955	126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001017	0000001	724.00	08/04/2015	000000250058	013447	860977	36.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001018	0000001	678.00	08/04/2015	000000250058	013447	860992	108.48	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001019	0000001	678.00	08/04/2015	000000250058	013447	860993	109.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001020	0000001	788.00	08/04/2015	000000250058	013447	860949	126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001021	0000001	788.00	08/04/2015	000000250058	013447	860953	126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001044	0000001	600.00	08/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001045	0000001	600.00	08/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001046	0000001	600.00	08/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001047	0000001	482.60	08/04/2015	000000250058	013447	860944	24.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	551.46	08/04/2015	000000250058	013447	861007	27.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	361.95	08/04/2015	000000250058	013447	860936	18.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	446.42	08/04/2015	000000250058	013447	860939	22.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000816	0000001	3108.78	09/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000805	0000001	1969.20	09/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000807	0000001	1431.35	09/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001069	0000001	160.00	09/04/2015	000000121118	013447	853486	8.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001076	0000001	472.68	09/04/2015	000000250082	013447	852873	23.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001077	0000001	434.34	09/04/2015	000000250082	013447	852872	21.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001072	0000001	270.24	09/04/2015	000000250082	013447	852874	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001073	0000001	293.45	09/04/2015	000000250082	013447	852875	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001074	0000001	41.63	09/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000815	0000001	155.40	09/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000812	0000001	18975.70	09/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000810	0000001	40932.50	09/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001062	0000001	458.47	09/04/2015	000000121118	013447	853487	22.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001063	0000001	525.20	09/04/2015	000000121118	013447	853488	26.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000927	0000001	511.20	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000928	0000001	473.25	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000929	0000001	2667.10	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000930	0000001	54.20	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000931	0000001	48.30	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000922	0000001	515.00	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000923	0000001	153.00	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000924	0000001	943.40	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001082	0000001	1960.00	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001099	0000001	33184.01	10/04/2015	000000131148	013447		2597.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001100	0000001	5685.43	10/04/2015	000000131148	013447		153.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001101	0000001	173.36	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001078	0000001	11928.25	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001103	0000001	112169.09	10/04/2015	000000131148	013447		3482.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000916	0000001	535.95	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000917	0000001	320.80	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000918	0000001	1001.15	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000919	0000001	1042.40	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001057	0000001	115.00	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000014	241.68	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000015	241.68	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000911	0000001	1099.10	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000903	0000001	608.70	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001083	0000001	7140.37	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001084	0000001	5697.15	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001085	0000001	31.20	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001086	0000001	7.80	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001091	0000001	4282.26	10/04/2015	000000250058	013447		113.53	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001092	0000001	1021.05	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001093	0000001	7995.36	10/04/2015	000000250058	013447		410.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001087	0000001	173.36	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001088	0000001	668.80	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001089	0000001	3960.00	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	5894.71	10/04/2015	000000250058	013447		112.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000891	0000002	1251.54	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001094	0000001	4909.36	10/04/2015	000000250058	013447		818.47	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001095	0000001	346.72	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001096	0000001	294.64	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001097	0000001	1365.36	10/04/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001098	0000001	889.86	10/04/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000004	410.71	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	59.20	10/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001106	0000001	704.98	10/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001058	0000001	115.00	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001059	0000001	3183.78	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001109	0000001	3089.77	10/04/2015	000000250058	013447		37.37	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001110	0000001	1294.39	10/04/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001066	0000001	2157.72	10/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001104	0000001	7308.74	10/04/2015	000000250058	013447		57.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001111	0000001	900.00	13/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001112	0000001	634.02	13/04/2015	000000250058	013447	860891	19.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001113	0000001	15.60	13/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001115	0000001	280.00	13/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001116	0000001	800.00	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001117	0000001	800.00	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001124	0000001	3500.00	14/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001125	0000001	50.00	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001126	0000001	50.00	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000498	0000002	241.68	14/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000359	0000001	1480.27	14/04/2015	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000363	0000001	7400.34	14/04/2015	000000135364	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001081	0000001	970.00	14/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001118	0000001	7.80	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001119	0000001	800.00	14/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001075	0000001	502.00	14/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000737	0000001	130.76	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000746	0000001	389.70	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000005	724.96	14/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001130	0000001	1110.00	14/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001131	0000001	500.00	16/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001132	0000001	5000.00	16/04/2015	000000250058	013447	861018	761.67	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001136	0000001	1100.00	16/04/2015	000000121118	013447	853489	55.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001138	0000001	7.80	16/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001139	0000001	1131.22	16/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001140	0000001	7000.00	16/04/2015	000000250058	013447	861016	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001141	0000001	7000.00	16/04/2015	000000250058	013447	861017	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001134	0000001	550.00	16/04/2015	000000121118	013447	853490	27.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000016	241.68	16/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000498	0000003	241.68	16/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001114	0000001	1400.00	16/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001079	0000001	150.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001080	0000001	98.70	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001102	0000001	17026.90	17/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001127	0000001	879.60	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001128	0000001	540.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001123	0000001	5898.00	17/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001065	0000001	20.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001060	0000001	807.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001061	0000001	75.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001135	0000001	6098.82	17/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001070	0000001	45.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001071	0000001	10.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001143	0000001	1500.00	17/04/2015	000000081116	013447		75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001144	0000001	425.18	17/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001145	0000001	5500.00	17/04/2015	000000250058	013447	861027	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001146	0000001	750.00	17/04/2015	000000250058	013447	861024	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001147	0000001	750.00	17/04/2015	000000250058	013447	861023	37.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001148	0000001	109.20	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001149	0000001	3500.00	17/04/2015	000000250058	013447	861028	650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001150	0000001	3500.00	17/04/2015	000000250058	013447	861022	650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001151	0000001	2150.00	17/04/2015	000000250058	013447	861025	128.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001152	0000001	34.90	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001137	0000001	3600.34	17/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001153	0000001	112.50	17/04/2015	000000121118	013447	853491	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001154	0000001	400.00	17/04/2015	000000121118	013447	853492	20.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001155	0000001	4100.00	17/04/2015	000000250058	013447	861020	497.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001156	0000001	1550.00	17/04/2015	000000250058	013447	861019	77.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001161	0000001	500.00	17/04/2015	000000121118	013447	853494	25.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001064	0000001	20.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001067	0000001	41.50	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001068	0000001	576.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001121	0000001	10823.21	17/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001055	0000001	83.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001056	0000001	234.00	17/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001173	0000001	125.00	17/04/2015	000000121118	013447	853493	6.25	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001129	0000001	16708.11	17/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001052	0000001	74.00	17/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001053	0000001	25.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001054	0000001	15.60	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001157	0000001	39.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	1303.75	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001159	0000001	1690.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001160	0000001	1349.50	17/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	7.80	17/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0000001	425.00	17/04/2015	000000186643	013447		21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0000001	788.00	17/04/2015	000000186627	013447		126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001165	0000001	788.00	17/04/2015	000000186627	013447		126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001166	0000001	788.00	17/04/2015	000000186627	013447		126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001167	0000001	1200.00	17/04/2015	000000186627	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001168	0000001	1200.00	17/04/2015	000000186627	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	1200.00	17/04/2015	000000186627	013447		92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001170	0000001	350.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	350.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001172	0000001	350.00	17/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001174	0000001	1565.24	20/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001175	0000001	12155.25	20/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001176	0000001	11076.27	20/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001177	0000001	24378.68	20/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001178	0000001	7006.82	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001179	0000001	1227.18	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000885	0000003	508.92	22/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001181	0000001	1000.00	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001182	0000001	4149.93	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001183	0000001	22850.00	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001184	0000001	22886.27	22/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001185	0000001	788.00	23/04/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001186	0000001	722.00	23/04/2015	000000186678	013447		113.84	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000503	0000008	724.96	23/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000017	241.68	23/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000497	0000018	241.68	23/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001187	0000001	110.93	23/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001189	0000001	3014.94	24/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001190	0000001	3394.15	24/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001191	0000001	1856.00	24/04/2015	000000121118	013447	853499	142.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001192	0000001	59.61	24/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001193	0000001	1900.00	24/04/2015	000000121118	013447	853497	95.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001194	0000001	316.00	24/04/2015	000000121118	013447	853504	15.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001195	0000001	1900.00	24/04/2015	000000121118	013447	853495	95.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001196	0000001	341.51	24/04/2015	000000121118	013447	853503	17.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001197	0000001	400.00	24/04/2015	000000121118	013447	853498	20.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001199	0000001	660.00	24/04/2015	000000114626	013447	850819	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001200	0000001	660.00	24/04/2015	000000114626	013447	850820	50.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001201	0000001	495.84	24/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001202	0000001	150.00	24/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001203	0000001	665.00	24/04/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001204	0000001	5625.00	24/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001198	0000001	1900.00	24/04/2015	000000121118	013447	853496	95.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001205	0000001	1000.00	24/04/2015	000000121118	013447	853501	50.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001206	0000001	1000.00	24/04/2015	000000121118	013447	853502	50.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001207	0000001	600.00	24/04/2015	000000121118	013447	853500	30.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001210	0000001	2500.00	27/04/2015	000000250058	013447	861043	172.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001213	0000001	2707.70	27/04/2015	000000081469	013447	850449	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001214	0000001	3200.00	27/04/2015	000000081469	013447	850452	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001215	0000001	3200.00	27/04/2015	000000081469	013447	850451	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001216	0000001	1000.00	27/04/2015	000000250058	013447	861041	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001217	0000001	500.00	27/04/2015	000000250058	013447	861031	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001218	0000001	1000.00	27/04/2015	000000250058	013447	861029	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001219	0000001	5290.00	27/04/2015	000000081116	013447	851225	1227.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001220	0000001	3200.00	27/04/2015	000000081469	013447	850450	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001221	0000001	3200.00	27/04/2015	000000081469	013447	850453	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001222	0000001	500.00	27/04/2015	000000250058	013447	861040	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001223	0000001	5290.00	27/04/2015	000000081116	013447	851224	1227.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001225	0000001	50.00	27/04/2015	000000121118	013447	853510	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001226	0000001	50.00	27/04/2015	000000121118	013447	853511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001227	0000001	50.00	27/04/2015	000000121118	013447	853509	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001228	0000001	50.00	27/04/2015	000000121118	013447	853512	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001229	0000001	100.00	27/04/2015	000000121118	013447	853508	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001230	0000001	300.00	27/04/2015	000000121118	013447	853506	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001231	0000001	1800.00	27/04/2015	000000081116	013447	851223	138.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001232	0000001	1800.00	27/04/2015	000000081116	013447	851222	138.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001235	0000001	1600.00	27/04/2015	000000250058	013447	861033	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001233	0000001	5000.00	27/04/2015	000000081116	013447	851229	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001234	0000001	5600.00	27/04/2015	000000114626	013447	850821	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001236	0000001	240.00	27/04/2015	000000121118	013447	853530	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001237	0000001	300.00	27/04/2015	000000121118	013447	853513	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001238	0000001	300.00	27/04/2015	000000121118	013447	853519	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001239	0000001	240.00	27/04/2015	000000121118	013447	853526	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001240	0000001	240.00	27/04/2015	000000121118	013447	853528	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001241	0000001	240.00	27/04/2015	000000121118	013447	853524	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001242	0000001	240.00	27/04/2015	000000121118	013447	853525	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001243	0000001	300.00	27/04/2015	000000121118	013447	853514	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001244	0000001	240.00	27/04/2015	000000121118	013447	853527	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001245	0000001	300.00	27/04/2015	000000121118	013447	853517	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001246	0000001	300.00	27/04/2015	000000121118	013447	853516	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001247	0000001	300.00	27/04/2015	000000121118	013447	853520	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001248	0000001	240.00	27/04/2015	000000121118	013447	853529	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001249	0000001	300.00	27/04/2015	000000121118	013447	853522	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001250	0000001	300.00	27/04/2015	000000121118	013447	853521	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001251	0000001	300.00	27/04/2015	000000121118	013447	853518	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001252	0000001	300.00	27/04/2015	000000121118	013447	853515	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001253	0000001	50.00	27/04/2015	000000121118	013447	853531	2.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001254	0000001	1500.00	27/04/2015	000000081116	013447	851228	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001255	0000001	1500.00	27/04/2015	000000081116	013447	851227	240.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001256	0000001	600.00	27/04/2015	000000081116	013447	851221	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001257	0000001	1200.00	27/04/2015	000000250058	013447	861032	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001258	0000001	660.00	27/04/2015	000000250058	013447	861039	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001259	0000001	600.00	27/04/2015	000000250058	013447	861036	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001260	0000001	600.00	27/04/2015	000000250058	013447	861037	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001261	0000001	600.00	27/04/2015	000000250058	013447	861038	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001262	0000001	1200.00	27/04/2015	000000250058	013447	861030	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001263	0000001	400.00	27/04/2015	000000250058	013447	861035	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001264	0000001	200.00	27/04/2015	000000250058	013447	861034	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001266	0000001	1100.00	27/04/2015	000000250058	013447	861042	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001267	0000001	2000.00	27/04/2015	000000081116	013447	851230	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000496	0000003	724.96	27/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001265	0000001	347.00	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001269	0000001	169.31	28/04/2015	000000250058	013447	861045	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001270	0000001	120.00	28/04/2015	000000250058	013447	861044	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001271	0000001	41.63	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001272	0000001	15.60	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001180	0000001	112.00	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001273	0000001	499.13	28/04/2015	000000250058	013447	861046	24.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001274	0000001	52.00	28/04/2015	000000121118	013447	853533	1.56	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001277	0000001	3200.00	28/04/2015	000000081469	013447	850454	339.33	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001278	0000001	550.00	28/04/2015	000000081116	013447	851231	16.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001211	0000001	350.00	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001212	0000001	1409.00	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001276	0000001	1400.00	28/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001280	0000001	111.84	29/04/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001286	0000001	7.80	29/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001287	0000001	23.40	29/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001288	0000001	7.80	29/04/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000950	0000001	546.09	29/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000946	0000001	361.00	29/04/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	1254.79	29/04/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000948	0000001	1099.50	29/04/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001279	0000001	3400.00	29/04/2015	000000081116	013447	851233	261.89	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001281	0000001	308.54	29/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001282	0000001	341.51	29/04/2015	000000121118	013447	853536	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001283	0000001	341.51	29/04/2015	000000121118	013447	853539	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001284	0000001	341.51	29/04/2015	000000121118	013447	853537	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001285	0000001	341.51	29/04/2015	000000121118	013447	853538	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001209	0000001	5290.00	29/04/2015	000000081116	013447		1227.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001292	0000001	300.00	29/04/2015	000000121118	013447	853540	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001275	0000001	385.45	29/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001289	0000001	385.45	29/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001290	0000001	385.45	29/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001291	0000001	329.35	29/04/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001294	0000001	341.51	29/04/2015	000000121118	013447	853532	10.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001295	0000001	476.85	29/04/2015	000000081116	013447	851232	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001307	0000001	500.00	29/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000942	0000001	2322.50	29/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000943	0000001	3506.50	29/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000944	0000001	9605.75	29/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000945	0000001	2597.65	29/04/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001296	0000001	7.80	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001297	0000001	7.80	29/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001311	0000001	2344.00	29/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001301	0000001	831.36	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001302	0000001	831.36	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001303	0000001	831.36	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001304	0000001	9501.27	29/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001305	0000001	9501.27	29/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001306	0000001	9501.27	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001308	0000001	500.17	29/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001309	0000001	244.22	29/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001319	0000001	500.00	30/04/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001320	0000001	6.36	30/04/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001324	0000001	4028.41	30/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001327	0000001	809.20	30/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001348	0000001	19222.51	30/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000831	0000001	952.61	30/04/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001337	0000001	30.60	30/04/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001340	0000001	7639.17	30/04/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001341	0000001	10708.66	04/05/2015	000000250058	013447		1188.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001342	0000001	6093.86	04/05/2015	000000250058	013447		752.40	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0000850	0000001	3940.00	04/05/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	4940.00	04/05/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001363	0000001	180.00	04/05/2015	000000186627	013447		5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	1812.53	04/05/2015	000000250058	013447		145.01	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001332	0000001	18096.00	04/05/2015	000000250058	013447		2007.78	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001333	0000001	111992.40	04/05/2015	000000250058	013447		28274.54	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0000841	0000001	12090.66	04/05/2015	000000250058	013447		967.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000851	0000002	1576.00	04/05/2015	000000250058	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000852	0000001	1576.20	04/05/2015	000000250058	013447		126.09	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000842	0000001	3940.00	04/05/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001334	0000001	6355.73	04/05/2015	000000250058	013447		784.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001335	0000001	17546.66	04/05/2015	000000250058	013447		1946.83	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001336	0000001	3940.00	04/05/2015	000000250058	013447		608.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001344	0000001	1576.00	04/05/2015	000000250058	013447		194.59	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000884	0000001	4693.71	04/05/2015	000000250058	013447		375.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000873	0000001	3464.57	04/05/2015	000000250058	013447		292.17	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001326	0000001	14043.69	04/05/2015	000000250058	013447		2324.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001356	0000001	273.33	04/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001316	0000001	27485.64	04/05/2015	000000250058	013447		5658.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001317	0000001	7486.00	04/05/2015	000000250058	013447		614.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001312	0000001	2600.00	04/05/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001313	0000001	788.00	04/05/2015	000000250058	013447		97.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	2944.73	04/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000001	26801.04	04/05/2015	000000250058	013447		4943.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000861	0000001	29738.28	04/05/2015	000000250058	013447		2402.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000862	0000001	4544.51	04/05/2015	000000250058	013447		363.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001321	0000001	14761.04	04/05/2015	000000131148	013447		1343.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001322	0000001	489031.66	04/05/2015	000000131148	013447		94365.21	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001328	0000001	788.00	04/05/2015	000000250058	013447		87.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001329	0000001	112797.64	04/05/2015	000000131148	013447		23159.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001329	0000002	262.66	04/05/2015	000000131148	013447		62.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001330	0000001	14976.66	04/05/2015	000000131148	013447		1362.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001331	0000001	23152.94	04/05/2015	000000131148	013447		5653.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001359	0000001	724.30	04/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001366	0000001	180.00	05/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001367	0000001	10.50	05/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001368	0000001	432.82	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001375	0000001	50.00	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001376	0000001	60.74	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000002	15055.27	06/05/2015	000000250058	013447		9500.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001369	0000001	446.59	06/05/2015	000000250058	013447		35.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001371	0000001	7555.12	06/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001323	0000001	9360.00	06/05/2015	000000131148	013447		1544.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001358	0000001	760.00	06/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001372	0000001	584.32	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001355	0000001	2500.00	06/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001364	0000001	1760.00	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001365	0000001	350.00	06/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001370	0000001	700.00	06/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001413	0000001	220.00	07/05/2015	000000133922	013447	850195	6.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001411	0000001	450.00	07/05/2015	000000133922	013447	850198	13.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001414	0000001	120.00	07/05/2015	000000133922	013447	850196	3.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001391	0000001	13876.11	07/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001373	0000001	780.00	07/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001410	0000001	341.51	07/05/2015	000000121118	013447	853541	10.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001416	0000001	223.35	07/05/2015	000000133922	013447	850194	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001361	0000001	3093.10	07/05/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001357	0000001	346.00	07/05/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001412	0000001	250.00	07/05/2015	000000133922	013447	850197	7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001415	0000001	2000.00	07/05/2015	000000133922	013447	850193	69.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001393	0000001	315.24	07/05/2015	000000121118	013447	853542	9.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001360	0000001	2210.40	07/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001315	0000002	724.96	07/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001326	0000002	1852.31	07/05/2015	000000250058	013447	861047	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001268	0000001	250.00	07/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001394	0000001	1500.00	07/05/2015	000000081116	013447		75.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001395	0000001	668.14	07/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001398	0000001	242.96	07/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001417	0000001	7.80	07/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001418	0000001	23.40	08/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001421	0000001	4389.29	08/05/2015	000000250058	013447		131.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001427	0000001	1032.61	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001429	0000001	8098.40	08/05/2015	000000250058	013447		1219.01	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001438	0000001	17333.40	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001439	0000001	17218.60	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001390	0000001	330.21	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001441	0000001	0.77	08/05/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001442	0000001	23854.44	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001444	0000001	5500.00	08/05/2015	000000250058	013447	861050	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001447	0000001	500.00	08/05/2015	000000250635	013447	852019	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001448	0000001	400.00	08/05/2015	000000250635	013447	852020	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001451	0000001	12155.25	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001452	0000001	11177.10	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001453	0000001	8677.53	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000905	0000001	4000.00	08/05/2015	000000250058	013447		60.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000833	0000001	4000.00	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001419	0000001	3960.00	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001420	0000001	6158.06	08/05/2015	000000250058	013447		112.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001426	0000001	745.36	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001396	0000001	115.00	08/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001397	0000001	9111.56	08/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001422	0000001	173.36	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001446	0000001	1500.00	08/05/2015	000000121118	013447	853543	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001389	0000001	9838.53	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001423	0000001	4969.59	08/05/2015	000000250058	013447		797.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001428	0000001	610.72	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001430	0000001	1712.12	08/05/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001434	0000001	884.09	08/05/2015	000000250058	013447		57.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001449	0000001	161.00	08/05/2015	000000121118	013447	853544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001450	0000001	110.00	08/05/2015	000000121118	013447	853545	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001392	0000001	162.00	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001408	0000001	564.48	08/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001424	0000001	6716.14	08/05/2015	000000250058	013447		57.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001443	0000001	7985.00	08/05/2015	000000250058	013447	861049	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001445	0000001	2300.00	08/05/2015	000000250058	013447	861048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001432	0000001	1922.91	08/05/2015	000000250058	013447		57.64	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001388	0000001	22718.61	08/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001406	0000001	3467.52	08/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001409	0000001	230.00	08/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001425	0000001	3170.68	08/05/2015	000000250058	013447		18.70	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001431	0000001	1294.39	08/05/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001463	0000001	280.00	11/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001459	0000001	3121.80	11/05/2015	000000115789	013447		269.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001462	0000001	1968.00	11/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001464	0000001	1419.00	11/05/2015	000000115789	013447		80.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001465	0000001	1075.00	11/05/2015	000000115789	013447		61.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001466	0000001	1096.50	11/05/2015	000000115789	013447		62.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001467	0000001	1354.50	11/05/2015	000000115789	013447		77.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001468	0000001	2408.00	11/05/2015	000000115789	013447		167.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001469	0000001	653.60	11/05/2015	000000115789	013447		37.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001470	0000001	1935.00	11/05/2015	000000115789	013447		110.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001471	0000001	1849.00	11/05/2015	000000115789	013447		105.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001472	0000001	1010.50	11/05/2015	000000115789	013447		57.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001473	0000001	2365.00	11/05/2015	000000115789	013447		161.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001474	0000001	2412.30	11/05/2015	000000115789	013447		167.98	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001475	0000001	2979.90	11/05/2015	000000115789	013447		241.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001476	0000001	5297.60	11/05/2015	000000115789	013447		812.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001477	0000001	1437.92	11/05/2015	000000115789	013447		81.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001478	0000001	4257.00	11/05/2015	000000115789	013447		515.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001479	0000001	4067.80	11/05/2015	000000115789	013447		464.84	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001480	0000001	2223.10	11/05/2015	000000115789	013447		143.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001484	0000001	1570.00	11/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001486	0000001	15017.80	11/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001440	0000001	16629.20	11/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001487	0000001	7.80	12/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001482	0000001	160.00	12/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001483	0000001	348.35	12/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001224	0000001	79.20	12/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001454	0000001	4160.00	12/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001489	0000001	174.00	13/05/2015	000000250058	013447	860892	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001500	0000001	361.50	14/05/2015	000000121118	013447	853554	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001503	0000001	970.00	14/05/2015	000000081116	013447	851236	29.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001504	0000001	1520.00	14/05/2015	000000081116	013447	851234	45.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001505	0000001	1520.00	14/05/2015	000000081116	013447	851235	45.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001208	0000001	900.00	14/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001508	0000001	1000.00	14/05/2015	000000121118	013447	853547	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001510	0000001	2160.00	14/05/2015	000000121118	013447	853548	86.68	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001493	0000001	7.80	14/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001494	0000001	350.00	14/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001495	0000001	6533.19	14/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001496	0000001	34.90	14/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001498	0000001	1200.00	14/05/2015	000000250082	013447		36.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001502	0000001	264.00	14/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001511	0000001	1950.00	14/05/2015	000000121118	013447	853546	64.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001520	0000001	15.60	14/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	700.00	14/05/2015	000000121118	013447	853550	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001488	0000001	790.00	14/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001362	0000001	4640.00	14/05/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001362	0000002	1542.00	14/05/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001497	0000001	1785.00	14/05/2015	000000250082	013447		53.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001501	0000001	4500.00	14/05/2015	000000121118	013447	853551	509.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001506	0000001	1419.00	14/05/2015	000000115789	013447		80.88	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001509	0000001	1500.00	14/05/2015	000000121118	013447	853549	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001513	0000001	3121.80	14/05/2015	000000115789	013447		269.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001521	0000001	15.60	15/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001522	0000001	1500.00	15/05/2015	000000121118	013447	853555	45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001523	0000001	297.53	15/05/2015	000000121118	013447	853553	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001507	0000001	675.00	15/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001142	0000001	1005.00	15/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001458	0000001	347.41	15/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001455	0000001	1328.75	15/05/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001456	0000001	1337.50	15/05/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001525	0000001	1610.00	15/05/2015	000000121118	013447	853552	48.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001457	0000001	1690.00	15/05/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001345	0000001	2058.80	18/05/2015	000000250058	013447		222.72	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001350	0000001	394.05	18/05/2015	000000250058	013447		2.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001353	0000001	6400.86	18/05/2015	000000186627	013447		512.07	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001349	0000001	12709.27	18/05/2015	000000250058	013447		1049.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001339	0000001	1576.00	18/05/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001347	0000001	3940.00	18/05/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001352	0000001	3417.51	18/05/2015	000000250058	013447		288.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001346	0000001	5124.34	18/05/2015	000000250058	013447		467.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001524	0000001	1509.00	18/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001343	0000001	26636.81	18/05/2015	000000250058	013447		2338.92	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001351	0000001	3966.67	18/05/2015	000000250058	013447		317.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001535	0000001	4121.61	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001490	0000001	544.00	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001531	0000001	3990.67	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001532	0000001	1857.42	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001533	0000001	1000.00	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001536	0000001	470.00	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001537	0000001	340.00	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001526	0000001	1829.00	19/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001485	0000001	124771.20	19/05/2015	000006471060	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001534	0000001	7680.42	19/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001538	0000001	418.80	20/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001540	0000001	923.23	20/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001541	0000001	16943.51	20/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001435	0000001	114010.05	20/05/2015	000000131148	013447		3420.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001436	0000001	4657.29	20/05/2015	000000131148	013447		142.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001437	0000001	22707.13	20/05/2015	000000131148	013447		2191.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001542	0000001	3500.00	21/05/2015	000000121118	013447		650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001543	0000001	3500.00	21/05/2015	000000121118	013447		650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001544	0000001	178.34	21/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001545	0000001	42.16	21/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001530	0000001	1200.00	21/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001499	0000001	1770.00	22/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001559	0000001	160.00	22/05/2015	000000081469	013447	850462	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001548	0000001	498.94	22/05/2015	000000081469	013447	850457	14.96	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001546	0000001	151.85	22/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001552	0000001	146.45	22/05/2015	000000081469	013447	850458	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001558	0000001	490.00	22/05/2015	000000121118	013447		14.70	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001561	0000001	780.00	22/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001556	0000001	205.40	22/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001529	0000001	780.00	22/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000779	0000001	780.00	22/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001460	0000001	5898.00	22/05/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001461	0000001	915.60	22/05/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001547	0000001	681.62	22/05/2015	000000081469	013447	850461	20.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001549	0000001	945.72	22/05/2015	000000081469	013447	850460	28.37	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001550	0000001	499.13	22/05/2015	000000081469	013447	850459	14.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001551	0000001	1000.00	22/05/2015	000000081469	013447	850456	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001560	0000001	1850.00	22/05/2015	000000081469	013447	850463	55.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001562	0000001	1000.00	22/05/2015	000000081469	013447	850455	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001572	0000001	262.50	25/05/2015	000000250058	013447	861062	14.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001576	0000001	429.00	25/05/2015	000000250058	013447	861072	24.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001577	0000001	2500.00	25/05/2015	000000250058	013447	861066	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001188	0000001	3000.00	25/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001310	0000001	2000.00	25/05/2015	000000250058	013447	861067	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001557	0000001	507.00	25/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001570	0000001	678.30	25/05/2015	000000250058	013447	861068	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001571	0000001	128.60	25/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001574	0000001	75.00	25/05/2015	000000250058	013447	861071	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001575	0000001	280.80	25/05/2015	000000250058	013447	861069	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001578	0000001	7000.00	25/05/2015	000000250058	013447	861070	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001579	0000001	394.00	25/05/2015	000000250058	013447	861063	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001580	0000001	394.00	25/05/2015	000000250058	013447	861064	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001592	0000001	7.80	25/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	140.83	25/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001564	0000001	707.00	25/05/2015	000000250058	013447	861060	40.29	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001565	0000001	1350.00	25/05/2015	000000250058	013447	861059	76.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001568	0000001	43.37	25/05/2015	000000250058	013447	861054	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001588	0000001	200.00	25/05/2015	000000081469	013447	850468	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001563	0000001	780.00	25/05/2015	000000186627	013447		44.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001569	0000001	463.75	25/05/2015	000000186627	013447		26.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001566	0000001	1384.61	25/05/2015	000000250058	013447	861057	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001567	0000001	646.15	25/05/2015	000000250058	013447	861058	36.82	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001573	0000001	5290.00	25/05/2015	000000250058	013447	861073	1122.05	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001581	0000001	906.00	25/05/2015	000000081469	013447	850464	27.18	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001582	0000001	1042.00	25/05/2015	000000081469	013447	850465	31.26	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001583	0000001	976.00	25/05/2015	000000081469	013447	850467	29.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001584	0000001	2215.26	25/05/2015	000000250058	013447	861055	142.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001585	0000001	1184.00	25/05/2015	000000081469	013447	850466	35.52	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001586	0000001	1107.68	25/05/2015	000000250058	013447	861056	63.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001587	0000001	1107.68	25/05/2015	000000250058	013447	861051	63.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001589	0000001	1107.68	25/05/2015	000000250058	013447	861053	63.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001590	0000001	2215.26	25/05/2015	000000250058	013447	861052	142.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001591	0000001	5290.00	25/05/2015	000000250058	013447		1227.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001596	0000001	750.00	26/05/2015	000000250058	013447	861090	22.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001600	0000001	590.00	26/05/2015	000000250058	013447	861087	17.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001602	0000001	270.00	26/05/2015	000000250058	013447	861094	8.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001608	0000001	460.00	26/05/2015	000000250058	013447	861080	13.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001618	0000001	290.00	26/05/2015	000000250058	013447	861084	8.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001636	0000001	400.00	26/05/2015	000000250058	013447	861095	12.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001640	0000001	500.00	26/05/2015	000000250058	013447	861092	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001641	0000001	2092.19	26/05/2015	000000250058	013447	861074	142.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001642	0000001	553.84	26/05/2015	000000250058	013447	861075	63.13	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001643	0000001	7000.00	26/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001644	0000001	15000.00	26/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001646	0000001	15000.00	26/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001647	0000001	7000.00	26/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001382	0000001	373.50	26/05/2015	000000081469	013447	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001386	0000001	114.20	26/05/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001387	0000001	129.80	26/05/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001597	0000001	1500.00	26/05/2015	000000250058	013447	861089	45.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001601	0000001	770.00	26/05/2015	000000250058	013447	861093	23.10	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001609	0000001	320.00	26/05/2015	000000250058	013447	861083	9.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001637	0000001	560.00	26/05/2015	000000250058	013447	861096	16.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001614	0000001	700.00	26/05/2015	000000250058	013447	861077	39.90	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001626	0000001	120.00	26/05/2015	000000250058	013447		3.60	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001380	0000001	1343.60	26/05/2015	000000081469	013447	850491	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001384	0000001	57.10	26/05/2015	000000081469	013447	850496	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001385	0000001	10.40	26/05/2015	000000081469	013447	850495	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001553	0000001	2061.66	26/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000846	0000001	350.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001293	0000001	350.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001593	0000001	15.60	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001554	0000001	364.99	26/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001539	0000001	1446.00	26/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001595	0000001	74.05	26/05/2015	000000250058	013447	861088	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001621	0000001	300.00	26/05/2015	000000121118	013447	853557	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001634	0000001	150.00	26/05/2015	000000250058	013447	861085	4.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001325	0000001	350.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001377	0000001	94.40	26/05/2015	000000081469	013447	850488	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001383	0000001	10.40	26/05/2015	000000081469	013447	850494	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000855	0000001	1400.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000870	0000001	1000.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000871	0000001	300.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000872	0000001	350.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001298	0000001	300.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001299	0000001	1000.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001300	0000001	1400.00	26/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001598	0000001	691.25	26/05/2015	000000250058	013447	861076	39.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001599	0000001	630.00	26/05/2015	000000250058	013447	861082	18.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001603	0000001	240.00	26/05/2015	000000081469	013447	850482	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001604	0000001	845.00	26/05/2015	000000250058	013447	861091	16.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001605	0000001	240.00	26/05/2015	000000081469	013447	850485	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001606	0000001	300.00	26/05/2015	000000081469	013447	850478	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001607	0000001	300.00	26/05/2015	000000081469	013447	850474	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001610	0000001	250.00	26/05/2015	000000250058	013447	861081	12.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001612	0000001	1750.00	26/05/2015	000000250058	013447	861079	52.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001613	0000001	240.00	26/05/2015	000000081469	013447	850484	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001615	0000001	410.00	26/05/2015	000000250058	013447	861097	12.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001616	0000001	750.00	26/05/2015	000000250058	013447	861078	22.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001617	0000001	300.00	26/05/2015	000000081469	013447	850471	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001619	0000001	240.00	26/05/2015	000000081469	013447	850487	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001620	0000001	240.00	26/05/2015	000000081469	013447	850481	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001555	0000001	9368.48	26/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001623	0000001	240.00	26/05/2015	000000081469	013447	850483	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001624	0000001	300.00	26/05/2015	000000081469	013447	850472	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001625	0000001	1161.00	26/05/2015	000000114626	013447		66.17	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001627	0000001	160.00	26/05/2015	000000250058	013447		4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001628	0000001	300.00	26/05/2015	000000081469	013447	850476	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001629	0000001	2064.00	26/05/2015	000000114626	013447		123.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001630	0000001	300.00	26/05/2015	000000081469	013447	850473	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001631	0000001	300.00	26/05/2015	000000081469	013447	850477	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001632	0000001	300.00	26/05/2015	000000081469	013447	850479	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001633	0000001	240.00	26/05/2015	000000081469	013447	850486	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001635	0000001	260.00	26/05/2015	000000250058	013447	861086	7.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001638	0000001	300.00	26/05/2015	000000081469	013447	850480	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001639	0000001	300.00	26/05/2015	000000081469	013447	850475	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001645	0000001	1000.00	26/05/2015	000000121118	013447	853556	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001378	0000001	780.00	26/05/2015	000000081469	013447	850489	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001379	0000001	705.70	26/05/2015	000000081469	013447	850490	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001381	0000001	36.40	26/05/2015	000000081469	013447	850493	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001491	0000001	1741.50	26/05/2015	000000114626	013447		99.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001492	0000001	4257.00	27/05/2015	000000114626	013447		515.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001664	0000001	3096.00	27/05/2015	000000114626	013447		264.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001665	0000001	2838.00	27/05/2015	000000114626	013447		222.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001677	0000001	200.00	27/05/2015	000000250058	013447	861099	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001678	0000001	200.00	27/05/2015	000000250058	013447	861098	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001679	0000001	1000.00	27/05/2015	000000250058	013447	861100	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001622	0000001	235.00	27/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001676	0000001	151.85	27/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001680	0000001	5500.00	28/05/2015	000000250058	013447	861101	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001681	0000001	421.88	28/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001685	0000001	260.00	28/05/2015	000000121118	013447	853560	7.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001675	0000001	181.98	28/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001686	0000001	600.00	28/05/2015	000000121118	013447	853559	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001673	0000001	7236.54	28/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001687	0000001	92.55	28/05/2015	000000121118	013447	853558	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001674	0000001	14793.17	28/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001682	0000001	260.00	28/05/2015	000000121118	013447	853562	7.80	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001683	0000001	280.00	28/05/2015	000000121118	013447	853561	8.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001648	0000001	6717.87	28/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001696	0000001	490.00	29/05/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001744	0000001	15.60	29/05/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001745	0000001	23.40	29/05/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001747	0000001	27.20	29/05/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001735	0000001	347.00	29/05/2015	000000081116	013447	851237	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001736	0000001	1018.30	29/05/2015	000000250058	013447	861102	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001737	0000001	105.50	29/05/2015	000000250058	013447	861103	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001738	0000001	356.28	29/05/2015	000000250058	013447	861105	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001746	0000001	23.40	29/05/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001748	0000001	3018.40	29/05/2015	000000115789	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001728	0000001	500.00	29/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001729	0000001	539.74	29/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001739	0000001	780.55	29/05/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001740	0000001	8889.62	29/05/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001741	0000001	3861.89	29/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001742	0000001	1.59	29/05/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001743	0000001	819.40	29/05/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001751	0000001	752.57	01/06/2015	000000250058	013447	861106	22.57	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001730	0000001	2733.00	01/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001731	0000001	7692.50	01/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001755	0000001	1899.99	01/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001732	0000001	365.95	01/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001733	0000001	3550.00	01/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001734	0000001	567.80	01/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001754	0000001	800.00	01/06/2015	000000250058	013447	861104	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001759	0000001	7639.17	02/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001760	0000001	850.00	02/06/2015	000000081469	013447	850497	25.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001672	0000001	180.00	02/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001763	0000001	1500.00	02/06/2015	000000121118	013447		45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001764	0000001	8.40	02/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001765	0000001	394.00	03/06/2015	000000250058	013447	861121	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001766	0000001	394.00	03/06/2015	000000250058	013447	861120	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001767	0000001	1500.00	03/06/2015	000000250058	013447	861125	45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001768	0000001	212.59	03/06/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001769	0000001	2000.00	03/06/2015	000000250058	013447	861126	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001761	0000001	987.50	03/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001762	0000001	4.50	03/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001749	0000001	13651.73	03/06/2015	000000250058	013447		2241.74	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001689	0000001	26148.82	03/06/2015	000000250058	013447		4674.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001700	0000001	7092.00	03/06/2015	000000250058	013447		1164.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001704	0000001	3417.51	03/06/2015	000000250058	013447		271.27	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001705	0000001	5902.03	03/06/2015	000000250058	013447		468.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000001	2846.86	03/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001694	0000001	2600.00	03/06/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001699	0000001	28861.32	03/06/2015	000000250058	013447		4739.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001721	0000001	788.00	03/06/2015	000000250058	013447		140.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001772	0000001	709.29	03/06/2015	000000133922	013447	850206	21.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001752	0000001	7372.50	03/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001753	0000001	1144.50	03/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001774	0000001	981.60	03/06/2015	000000250058	013447	861151	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001775	0000001	400.00	03/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001795	0000001	1105.20	03/06/2015	000000250058	013447	861152	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001796	0000001	1125.00	03/06/2015	000000250635	013447	852021	33.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001797	0000001	2765.00	03/06/2015	000000250058	013447	861124	213.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001798	0000001	2500.00	03/06/2015	000000250058	013447	861127	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001697	0000001	31682.43	03/06/2015	000000250058	013447		2547.83	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001698	0000001	4176.83	03/06/2015	000000250058	013447		335.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001710	0000001	114465.51	03/06/2015	000000131148	013447		23323.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001711	0000001	15239.32	03/06/2015	000000131148	013447		1395.68	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001712	0000001	24122.66	03/06/2015	000000131148	013447		5786.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001713	0000001	485001.12	03/06/2015	000000131148	013447		94238.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001714	0000001	8572.00	03/06/2015	000000131148	013447		1481.38	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001715	0000001	14181.15	03/06/2015	000000131148	013447		1528.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001719	0000001	788.00	03/06/2015	000000250058	013447		87.49	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001706	0000001	3940.00	03/06/2015	000000250058	013447		312.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001716	0000001	10596.00	03/06/2015	000000250058	013447		1176.51	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001690	0000001	6093.86	03/06/2015	000000250058	013447		1089.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	1690.00	03/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	1340.00	03/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	1299.55	03/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001691	0000001	116772.02	03/06/2015	000000250058	013447		29345.04	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001701	0000001	13407.78	03/06/2015	000000250058	013447		1064.29	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001717	0000001	19409.32	03/06/2015	000000250058	013447		2155.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001777	0000001	3600.00	03/06/2015	000000250058	013447	861113	364.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001778	0000001	3600.00	03/06/2015	000000250058	013447	861112	364.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001779	0000001	5290.00	03/06/2015	000000250058	013447	861122	1080.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001780	0000001	3600.00	03/06/2015	000000250058	013447	861114	364.31	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001781	0000001	2100.00	03/06/2015	000000250058	013447	861115	128.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001785	0000001	2000.00	03/06/2015	000000121118	013447	853564	69.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001786	0000001	2000.00	03/06/2015	000000121118	013447	853563	69.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001787	0000001	101.16	03/06/2015	000000133922	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001788	0000001	150.00	03/06/2015	000000133922	013447	850204	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001789	0000001	50.00	03/06/2015	000000133922	013447	850205	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001790	0000001	100.00	03/06/2015	000000133922	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001791	0000001	100.00	03/06/2015	000000133922	013447	850201	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001792	0000001	160.00	03/06/2015	000000133922	013447	850207	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001793	0000001	2020.00	03/06/2015	000000250058	013447	861117	117.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001794	0000001	964.90	03/06/2015	000000250058	013447	861153	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001692	0000001	4465.32	03/06/2015	000000250058	013447		651.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001702	0000001	420.32	03/06/2015	000000250058	013447		33.36	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001703	0000001	2889.60	03/06/2015	000000250058	013447		229.37	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001707	0000001	6427.13	03/06/2015	000000186627	013447		514.17	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001708	0000001	1576.00	03/06/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001709	0000001	4940.00	03/06/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001718	0000001	19085.32	03/06/2015	000000250058	013447		2119.11	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001720	0000001	4940.00	03/06/2015	000000250058	013447		883.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	1576.00	03/06/2015	000000250058	013447		281.72	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001801	0000001	620.00	04/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001802	0000001	7.80	05/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001803	0000001	400.00	05/06/2015	000000250058	013447	861141	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001804	0000001	500.00	05/06/2015	000000250058	013447	861139	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001805	0000001	1100.00	05/06/2015	000000250058	013447	861131	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001806	0000001	334.07	05/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001807	0000001	900.00	05/06/2015	000000250058	013447	861132	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001808	0000001	800.00	05/06/2015	000000250058	013447	861130	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001810	0000001	660.00	05/06/2015	000000250058	013447	861138	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001811	0000001	600.00	05/06/2015	000000250058	013447	861137	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001812	0000001	600.00	05/06/2015	000000250058	013447	861136	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001813	0000001	600.00	05/06/2015	000000250058	013447	861134	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001814	0000001	600.00	05/06/2015	000000250058	013447	861135	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001815	0000001	1500.00	05/06/2015	000000250058	013447	861129	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001749	0000002	1850.27	05/06/2015	000000250058	013447	861128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001693	0000002	15153.14	05/06/2015	000000250058	013447		9696.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001816	0000001	429.00	05/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001817	0000001	240.00	05/06/2015	000002831414	013447	850160	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001818	0000001	300.00	05/06/2015	000000121118	013447	853565	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001819	0000001	300.00	05/06/2015	000000133922	013447	850211	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001820	0000001	240.00	05/06/2015	000002831414	013447	850156	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001821	0000001	300.00	05/06/2015	000000133922	013447	850209	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001822	0000001	300.00	05/06/2015	000000133922	013447	850208	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001823	0000001	300.00	05/06/2015	000000121118	013447	853566	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001824	0000001	240.00	05/06/2015	000000121118	013447	853569	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001825	0000001	240.00	05/06/2015	000002831414	013447	850157	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001826	0000001	300.00	05/06/2015	000000133922	013447	850212	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001827	0000001	240.00	05/06/2015	000000133922	013447	850214	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001828	0000001	240.00	05/06/2015	000002831414	013447	850158	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001829	0000001	300.00	05/06/2015	000000133922	013447	850213	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001830	0000001	240.00	05/06/2015	000002831414	013447	850159	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001831	0000001	300.00	05/06/2015	000000121118	013447	853568	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001832	0000001	300.00	05/06/2015	000000121118	013447	853567	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001833	0000001	300.00	05/06/2015	000000133922	013447	850210	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001834	0000001	800.00	05/06/2015	000000250058	013447	861143	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001836	0000001	788.00	05/06/2015	000000250058	013447	861147	23.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001840	0000001	420.32	05/06/2015	000000250058	013447	861144	12.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001841	0000001	420.32	05/06/2015	000000250058	013447	861145	12.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001842	0000001	394.05	05/06/2015	000000250058	013447	861146	11.82	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001839	0000001	1200.00	05/06/2015	000000250058	013447	861133	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001843	0000001	499.13	05/06/2015	000000250058	013447	861142	14.97	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001800	0000001	900.00	05/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001837	0000001	1000.00	05/06/2015	000000250058	013447	861140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001838	0000001	1199.00	05/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001859	0000001	2467.12	09/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001849	0000001	500.00	09/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001850	0000001	735.00	09/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001857	0000001	2200.00	09/06/2015	000000250058	013447	860893	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001848	0000001	1864.00	09/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001860	0000001	270.00	09/06/2015	000000121118	013447	853571	8.10	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001861	0000001	112.50	09/06/2015	000000121118	013447	853570	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001851	0000001	298.00	09/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001852	0000001	9195.67	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001853	0000001	115.00	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001865	0000001	414.70	10/06/2015	000000081116	013447	851238	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001886	0000001	173.36	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001888	0000001	34942.23	10/06/2015	000000131148	013447		1954.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001879	0000001	3960.00	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001883	0000001	173.36	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001884	0000001	572.00	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001875	0000001	7752.36	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001876	0000001	39.00	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001877	0000001	29.66	10/06/2015	000000121118	013447	853572	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001880	0000001	4289.32	10/06/2015	000000250058	013447		132.10	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001881	0000001	1286.85	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001882	0000001	7963.26	10/06/2015	000000250058	013447		1242.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001887	0000001	5475.76	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001862	0000001	884.09	10/06/2015	000000250058	013447		57.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001866	0000001	5510.98	10/06/2015	000000250058	013447		798.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001867	0000001	358.25	10/06/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001868	0000001	1438.70	10/06/2015	000000250058	013447		19.06	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001869	0000001	612.43	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001870	0000001	225.00	10/06/2015	000000250058	013447	861107	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001858	0000001	1634.65	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001863	0000001	6884.84	10/06/2015	000000250058	013447		57.05	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001873	0000001	3228.47	10/06/2015	000000250058	013447		18.71	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001874	0000001	1352.18	10/06/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001855	0000001	115.00	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001856	0000001	3638.62	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001871	0000001	433.41	10/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001872	0000001	1109.86	10/06/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001893	0000001	5290.00	11/06/2015	000000250058	013447		1080.73	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001892	0000001	7.80	11/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001898	0000001	7.80	12/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001899	0000001	34.90	12/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001900	0000001	151.85	12/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001889	0000001	6012.42	12/06/2015	000000131148	013447		153.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001890	0000001	1536.00	12/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001885	0000001	114649.28	12/06/2015	000000131148	013447		3506.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001896	0000001	6580.00	12/06/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001897	0000001	1030.00	12/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001901	0000001	1470.00	12/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001902	0000001	515.00	12/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001903	0000001	149.00	15/06/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001906	0000001	149.00	15/06/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001909	0000001	1574.91	16/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001910	0000001	3948.79	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001911	0000001	100.00	16/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001912	0000001	300.00	16/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001913	0000001	130.00	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001914	0000001	1000.00	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001915	0000001	6516.88	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001916	0000001	1720.03	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001917	0000001	396.00	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001918	0000001	406.00	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001921	0000001	15.60	16/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001922	0000001	310.00	16/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001594	0000001	780.00	16/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001923	0000001	5600.00	17/06/2015	000000114626	013447	850823	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001924	0000001	1639.80	18/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001933	0000001	2451.00	18/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001934	0000001	3146.00	18/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001895	0000001	9350.71	18/06/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001930	0000001	21967.51	18/06/2015	000000250058	013447	861150	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001931	0000001	21967.53	18/06/2015	000000250058	013447	861148	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001932	0000001	4968.00	18/06/2015	000000250058	013447	861149	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001891	0000001	289.41	18/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001925	0000001	207.32	18/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001928	0000001	3292.50	18/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001929	0000001	196.99	18/06/2015	000000121118	013447	853573	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001894	0000001	1908.30	18/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001904	0000001	1099.50	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001905	0000001	679.37	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001974	0000001	200.00	19/06/2015	000000081469	013447	850509	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001975	0000001	64.00	19/06/2015	000000250082	013447		1.92	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001976	0000001	1450.00	19/06/2015	000000081469	013447	850503	43.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001977	0000001	2175.00	19/06/2015	000000081469	013447	850502	88.25	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001978	0000001	2500.00	19/06/2015	000000250058	013447	861164	122.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001799	0000001	15.60	19/06/2015	000000250058	013447	861158	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001402	0000001	2015.20	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001403	0000001	2570.67	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001515	0000001	1099.50	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001518	0000001	679.37	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001519	0000001	619.60	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001844	0000001	1400.00	19/06/2015	000000250058	013447	861163	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001845	0000001	200.00	19/06/2015	000000250058	013447	861161	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001846	0000001	200.00	19/06/2015	000000250058	013447	861160	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001847	0000001	200.00	19/06/2015	000000250058	013447	861162	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001926	0000001	550.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001963	0000001	600.00	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	600.00	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001965	0000001	39.00	19/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001966	0000001	7.80	19/06/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001908	0000001	1081.26	19/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	3742.38	19/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001516	0000001	361.00	19/06/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001517	0000001	1081.26	19/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001782	0000001	498.00	19/06/2015	000000250058	013447	861154	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001959	0000001	420.32	19/06/2015	000000081469	013447	850504	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001960	0000001	367.78	19/06/2015	000000081469	013447	850506	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001961	0000001	367.78	19/06/2015	000000081469	013447	850507	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001962	0000001	420.32	19/06/2015	000000081469	013447	850505	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001776	0000001	41.50	19/06/2015	000000250058	013447	861159	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001919	0000001	460.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001920	0000001	414.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001942	0000001	3254.97	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001946	0000001	0.19	19/06/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001947	0000001	7.80	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001948	0000001	20874.27	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001949	0000001	12155.25	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001950	0000001	11282.18	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001951	0000001	4968.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001952	0000001	220.85	19/06/2015	000000081469	013447	850508	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001953	0000001	364.44	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001955	0000001	577.94	19/06/2015	000000081469	013447	850510	17.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001722	0000001	4000.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001854	0000001	2240.00	19/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001770	0000001	72.80	19/06/2015	000000250058	013447	861155	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001771	0000001	10.40	19/06/2015	000000250058	013447	861156	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001318	0000001	4000.00	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001399	0000001	167.70	19/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001935	0000001	1616.80	19/06/2015	000000115789	013447		92.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001936	0000001	2167.20	19/06/2015	000000115789	013447		136.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001937	0000001	1754.40	19/06/2015	000000115789	013447		99.99	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001938	0000001	1720.00	19/06/2015	000000115789	013447		98.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001939	0000001	160.00	19/06/2015	000000250082	013447		4.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001940	0000001	250.00	19/06/2015	000000121118	013447		7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001941	0000001	800.00	19/06/2015	000000121118	013447	853574	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001943	0000001	780.00	19/06/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001944	0000001	1006.87	19/06/2015	000000131148	013447		63.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001945	0000001	744.21	19/06/2015	000000131148	013447		47.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001970	0000001	1045.76	19/06/2015	000000115789	013447		59.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001971	0000001	2270.40	19/06/2015	000000115789	013447		149.86	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001773	0000001	15.60	19/06/2015	000000250058	013447	861157	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001751	0000002	1500.00	19/06/2015	000000250058	013447	861166	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001400	0000001	8898.50	19/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000811	0000001	4217.45	19/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000809	0000001	5419.40	19/06/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0000806	0000001	6242.60	19/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001670	0000001	6468.35	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001671	0000001	6468.35	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001657	0000001	1219.09	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001653	0000001	454.51	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001973	0000001	8768.52	22/06/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001979	0000001	186.00	22/06/2015	000000121118	013447	853576	5.58	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001750	0000001	916.66	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001956	0000001	444.42	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001984	0000001	3000.00	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001980	0000001	1000.00	22/06/2015	000000121118	013447	853575	30.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001958	0000001	12292.45	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001669	0000001	1007.99	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	1247.32	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001658	0000001	1060.44	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001660	0000001	1060.44	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	807.75	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001927	0000001	2500.00	22/06/2015	000000250058	013447	861169	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001957	0000001	15178.86	22/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001967	0000001	19420.00	22/06/2015	000000250058	013447	861171	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001969	0000001	23610.00	22/06/2015	000000250058	013447	861172	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001981	0000001	989.50	22/06/2015	000000250058	013447	861168	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001986	0000001	24500.00	23/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001987	0000001	24480.85	23/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001985	0000001	330.00	23/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001988	0000001	128.91	24/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001992	0000001	788.00	25/06/2015	000000250635	013447	852026	23.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001993	0000001	788.00	25/06/2015	000000250635	013447	852024	23.64	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001983	0000001	720.00	25/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001989	0000001	499.13	25/06/2015	000000121118	013447	853577	14.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001990	0000001	2088.00	25/06/2015	000000081116	013447	851242	79.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001991	0000001	2270.40	25/06/2015	000000115789	013447		149.86	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001968	0000001	6300.00	25/06/2015	000000250058	013447	861173	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001995	0000001	950.00	25/06/2015	000000250635	013447	852022	28.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001996	0000001	1050.00	25/06/2015	000000250635	013447	852023	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001405	0000001	2165.00	26/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001982	0000001	90.00	26/06/2015	000000081469	013447	850501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002001	0000001	31.20	26/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002002	0000001	7.80	26/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001407	0000001	1115.90	26/06/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001783	0000001	15.60	26/06/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001784	0000001	62.30	26/06/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001999	0000001	3096.00	26/06/2015	000000115789	013447		264.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001972	0000001	3852.80	26/06/2015	000000115789	013447		414.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002010	0000001	5289.90	29/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002014	0000001	388.28	29/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002008	0000001	432.70	29/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002003	0000001	226.10	29/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002012	0000001	312.59	29/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002000	0000001	2144.16	29/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002016	0000001	485.00	30/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002019	0000001	1096.00	30/06/2015	000000081116	013447	851239	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002020	0000001	274.00	30/06/2015	000000081116	013447	851239	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001997	0000001	300.00	30/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001998	0000001	930.00	30/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002028	0000001	27.20	30/06/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002033	0000001	1.59	30/06/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002034	0000001	3350.21	30/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002035	0000001	500.00	30/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002036	0000001	801.49	30/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002037	0000001	9159.84	30/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002042	0000001	546.20	30/06/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002044	0000001	500.00	30/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002045	0000001	1312.00	30/06/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002047	0000001	805.80	30/06/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002064	0000001	254570.93	30/06/2015	000006470617	0038		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002011	0000001	470.00	30/06/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002038	0000001	612.87	30/06/2015	000000131148	013447		21.01	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002069	0000001	235.00	01/07/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002070	0000001	450.00	01/07/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002071	0000001	388.28	01/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002068	0000001	7.80	01/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002026	0000001	150.00	01/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002072	0000001	1160.00	01/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002079	0000001	7639.17	01/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002081	0000001	1320.00	02/07/2015	000000121118	013447	853578	39.60	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002093	0000001	32.38	02/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002094	0000001	61.96	02/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002095	0000001	105.36	02/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002096	0000001	125.86	02/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002097	0000001	8.40	02/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002105	0000001	52.93	02/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	2200.00	02/07/2015	000000250058	013447	861108	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	788.00	03/07/2015	000000250058	013447		143.22	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002049	0000001	3000.00	03/07/2015	000000147052	013447		675.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000001	35834.54	03/07/2015	000000250058	013447		7210.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002051	0000001	18000.00	03/07/2015	000000250058	013447		9696.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002106	0000001	340.00	03/07/2015	000000081469	013447	850515	10.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002107	0000001	6000.00	03/07/2015	000000250058	013447	861174	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002098	0000001	2500.00	03/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002099	0000001	2500.00	03/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002100	0000001	2500.00	03/07/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002101	0000001	2500.00	03/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002052	0000001	7617.32	03/07/2015	000000250058	013447		609.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002053	0000001	14274.27	03/07/2015	000000250058	013447		2593.69	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002054	0000001	26342.71	03/07/2015	000000250058	013447		4787.74	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002055	0000001	5831.20	03/07/2015	000000250058	013447		1059.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002039	0000001	788.00	03/07/2015	000000250058	013447		63.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002040	0000001	22612.36	03/07/2015	000000131148	013447		5298.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002041	0000001	17900.68	03/07/2015	000000131148	013447		2609.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002029	0000001	108154.18	03/07/2015	000000131148	013447		23316.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002030	0000001	14233.86	03/07/2015	000000131148	013447		1528.41	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002031	0000001	8834.66	03/07/2015	000000131148	013447		1502.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002032	0000001	488640.62	03/07/2015	000000131148	013447		96125.97	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002108	0000001	1500.00	03/07/2015	000000081469	013447	850516	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002041	0000003	724.96	03/07/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002066	0000001	527.18	03/07/2015	000000131148	013447		97.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	1576.00	03/07/2015	000000147052	013447		126.08	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002027	0000001	14996.00	03/07/2015	000000250058	013447		2004.73	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002113	0000001	2300.00	03/07/2015	000000081469	013447	850517	101.38	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002017	0000001	113001.74	03/07/2015	000000250058	013447		28537.74	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002018	0000001	23511.60	03/07/2015	000000250058	013447		3143.12	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002023	0000001	4940.00	03/07/2015	000000250058	013447		897.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002024	0000001	19766.00	03/07/2015	000000250058	013447		2642.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002025	0000001	3940.00	03/07/2015	000000250058	013447		608.38	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002109	0000001	50.00	03/07/2015	000000081469	013447	850511	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002110	0000001	50.00	03/07/2015	000000081469	013447	850512	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002111	0000001	150.00	03/07/2015	000000081469	013447	850513	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002112	0000001	200.00	03/07/2015	000000081469	013447	850514	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002013	0000001	258.00	06/07/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002117	0000001	2020.00	06/07/2015	000000250058	013447	861176	117.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002123	0000001	800.00	06/07/2015	000000121118	013447	853581	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002118	0000001	3600.00	06/07/2015	000000250058	013447	861180	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002119	0000001	3600.00	06/07/2015	000000250058	013447	861181	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002120	0000001	3600.00	06/07/2015	000000250058	013447	861182	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002121	0000001	2100.00	06/07/2015	000000250058	013447	861183	125.42	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002115	0000001	80.00	06/07/2015	000000250635	013447		2.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002125	0000001	2800.00	06/07/2015	000000114626	013447	850824	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002126	0000001	750.00	06/07/2015	000000114626	013447	850826	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002128	0000001	300.00	06/07/2015	000000081469	013447	850520	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002129	0000001	300.00	06/07/2015	000000081469	013447	850519	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002130	0000001	300.00	06/07/2015	000000081469	013447	850525	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002131	0000001	240.00	06/07/2015	000000081469	013447	850528	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002132	0000001	300.00	06/07/2015	000000081469	013447	850521	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002133	0000001	300.00	06/07/2015	000000081469	013447	850534	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002134	0000001	300.00	06/07/2015	000000081469	013447	850522	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002135	0000001	240.00	06/07/2015	000000081469	013447	850529	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002136	0000001	300.00	06/07/2015	000000081469	013447	850527	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002137	0000001	300.00	06/07/2015	000000081469	013447	850526	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002138	0000001	240.00	06/07/2015	000000081469	013447	850532	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002139	0000001	300.00	06/07/2015	000000081469	013447	850523	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002140	0000001	240.00	06/07/2015	000000081469	013447	850533	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002141	0000001	240.00	06/07/2015	000000081469	013447	850531	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002142	0000001	300.00	06/07/2015	000000081469	013447	850524	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002143	0000001	240.00	06/07/2015	000000081469	013447	850530	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002144	0000001	2765.00	06/07/2015	000000250058	013447	861184	210.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002145	0000001	2500.00	06/07/2015	000000250058	013447	861179	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001751	0000003	4199.97	06/07/2015	000000114626	013447	850825	434.84	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002053	0000002	2953.43	06/07/2015	000000250058	013447	861175	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002043	0000001	2000.00	06/07/2015	000000250058	013447	861185	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002147	0000001	394.00	06/07/2015	000000250058	013447	861178	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002148	0000001	394.00	06/07/2015	000000250058	013447	861177	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002149	0000001	900.00	06/07/2015	000000121118	013447	853580	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002150	0000001	400.00	06/07/2015	000000121118	013447	853582	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002151	0000001	1000.00	06/07/2015	000000081469	013447	850535	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002152	0000001	550.00	06/07/2015	000000121118	013447	853579	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002009	0000001	924.00	07/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002154	0000001	229.00	07/07/2015	000000121118	013447	853583	6.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002155	0000001	400.00	07/07/2015	000000081469	013447	850536	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002156	0000001	500.00	07/07/2015	000000133922	013447	850218	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002157	0000001	400.00	07/07/2015	000000133922	013447	850216	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002158	0000001	440.00	07/07/2015	000000133922	013447	850217	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002159	0000001	800.00	07/07/2015	000000133922	013447	850215	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002160	0000001	23.40	07/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002146	0000001	2789.00	07/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002161	0000001	1950.00	07/07/2015	000000250058	013447	861186	111.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002162	0000001	240.00	07/07/2015	000000081469	013447	850537	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002169	0000001	360.00	07/07/2015	000000133922	013447	850219	10.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002166	0000001	5290.00	07/07/2015	000000250058	013447		1080.73	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002165	0000001	700.00	07/07/2015	000000121118	013447	853585	21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002168	0000001	1100.00	07/07/2015	000000121118	013447		33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002175	0000001	600.00	07/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	1325.00	07/07/2015	000000186627	013447		75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002177	0000001	1325.00	07/07/2015	000000186627	013447		75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002178	0000001	15.60	07/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002170	0000001	1007.22	08/07/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002173	0000001	1277.25	08/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002174	0000001	973.65	08/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002167	0000001	544.32	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002171	0000001	2759.04	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002172	0000001	230.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002163	0000001	4423.50	08/07/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002164	0000001	457.80	08/07/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002179	0000001	7.80	08/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002180	0000001	8478.78	08/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002181	0000001	150.00	08/07/2015	000000081469	013447	850538	4.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002182	0000001	230.00	08/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002127	0000001	1995.00	08/07/2015	000000250058	013447	861187	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002183	0000001	23.40	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002184	0000001	1416.00	08/07/2015	000000250058	013447		113.33	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002185	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002186	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002187	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002188	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002189	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002190	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002191	0000001	516.00	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002192	0000001	781.49	08/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002193	0000001	303.70	08/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002194	0000001	121.48	08/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002196	0000001	150.00	09/07/2015	000000081469	013447	850539	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002197	0000001	67.55	09/07/2015	000000081469	013447	850540	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002198	0000001	348.21	09/07/2015	000000081469	013447	850542	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002199	0000001	199.74	09/07/2015	000000081469	013447	850543	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002200	0000001	685.32	09/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002201	0000001	7.80	09/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002202	0000001	1636.93	09/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000002	1087.44	09/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002203	0000001	956.00	09/07/2015	000000081469	013447	850541	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002204	0000001	2000.00	09/07/2015	000000250058	013447	861199	67.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002205	0000001	293.76	09/07/2015	000000081469	013447	850544	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002206	0000001	999.66	10/07/2015	000000250058	013447		57.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002209	0000001	4256.41	10/07/2015	000000250058	013447		189.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002210	0000001	346.72	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002211	0000001	1092.56	10/07/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002212	0000001	635.71	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002232	0000001	2336.88	10/07/2015	000000250058	013447		18.52	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002233	0000001	1352.18	10/07/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002207	0000001	4281.57	10/07/2015	000000250058	013447		37.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002208	0000001	19078.35	10/07/2015	000000250058	013447		183.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	346.72	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	1109.86	10/07/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002213	0000001	173.36	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002214	0000001	5581.44	10/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002217	0000001	760.00	10/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002227	0000001	173.36	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	572.00	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002229	0000001	3960.00	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002230	0000001	6384.07	10/07/2015	000000250058	013447		113.02	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002215	0000001	4199.18	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002216	0000001	29.53	10/07/2015	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002221	0000001	7107.14	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002223	0000001	268.09	10/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002224	0000001	3450.79	10/07/2015	000000250058	013447		132.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002225	0000001	1298.45	10/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002226	0000001	5832.77	10/07/2015	000000250058	013447		288.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002236	0000001	597.93	13/07/2015	000000081116	013447	851244	17.93	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002238	0000001	371.13	13/07/2015	000000081116	013447	851243	11.13	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002239	0000001	34.90	13/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002240	0000001	7.80	13/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002222	0000001	308.00	13/07/2015	000000081116	013447	851245	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002241	0000001	270.00	13/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002243	0000001	140.00	13/07/2015	000000121118	013447	853587	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002244	0000001	48.85	14/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002153	0000001	50.00	14/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002231	0000001	4199.00	14/07/2015	000000250058	013447	861200	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002053	0000003	724.96	15/07/2015	000000250058	013447	861201	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002247	0000001	310.21	15/07/2015	000000121118	013447	853588	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002248	0000001	1100.00	15/07/2015	000000121118	013447	853591	33.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002278	0000001	500.00	16/07/2015	000000081469	013447	850545	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002279	0000001	400.00	16/07/2015	000000081469	013447	850546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000003	724.96	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001651	0000001	578.17	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001655	0000001	1062.07	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002254	0000001	1849.00	16/07/2015	000000114626	013447		105.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002255	0000001	1986.60	16/07/2015	000000114626	013447		113.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001656	0000001	1070.60	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001659	0000001	454.51	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002260	0000001	2696.10	16/07/2015	000000115789	013447		201.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002261	0000001	1241.84	16/07/2015	000000115789	013447		70.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002262	0000001	2042.50	16/07/2015	000000115789	013447		118.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002263	0000001	1414.70	16/07/2015	000000115789	013447		80.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002264	0000001	2709.00	16/07/2015	000000115789	013447		203.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002265	0000001	3371.20	16/07/2015	000000115789	013447		314.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002266	0000001	1896.30	16/07/2015	000000115789	013447		108.08	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002267	0000001	1919.95	16/07/2015	000000115789	013447		109.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002268	0000001	3513.10	16/07/2015	000000115789	013447		372.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002269	0000001	3676.50	16/07/2015	000000115789	013447		374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002270	0000001	4575.20	16/07/2015	000000115789	013447		595.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002271	0000001	2573.55	16/07/2015	000000115789	013447		185.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002272	0000001	2696.10	16/07/2015	000000115789	013447		201.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002273	0000001	500.00	16/07/2015	000000121118	013447	853593	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002274	0000001	1730.00	16/07/2015	000000250058	013447	861204	51.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002275	0000001	2600.00	16/07/2015	000000121118	013447	853590	130.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002276	0000001	1000.00	16/07/2015	000000250058	013447	861203	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002277	0000001	1250.00	16/07/2015	000000250058	013447	861205	37.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002281	0000001	825.00	16/07/2015	000000250058	013447	861206	24.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0001652	0000001	453.85	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001684	0000001	452.82	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002284	0000001	310.00	16/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001650	0000001	520.16	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001666	0000001	612.91	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001667	0000001	694.35	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001668	0000001	540.16	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002242	0000001	1186.65	16/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002252	0000001	2845.00	16/07/2015	000000250058	013447	861202	157.30	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002253	0000001	336.00	16/07/2015	000000081469	013447	850547	10.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002256	0000001	500.00	16/07/2015	000000121118	013447	853589	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001661	0000001	1123.23	16/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002287	0000001	1000.00	17/07/2015	000000250058	013447	861209	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002288	0000001	1500.00	17/07/2015	000000250058	013447	861208	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002289	0000001	1878.50	17/07/2015	000000250058	013447	861210	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002290	0000001	15.60	17/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002291	0000001	1986.60	17/07/2015	000000114626	013447		113.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002292	0000001	915.04	17/07/2015	000000114626	013447		52.15	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002293	0000001	1505.00	17/07/2015	000000114626	013447		85.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0000004	749.06	17/07/2015	000000250058	013447	861207	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002295	0000001	1210.98	20/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002294	0000001	2650.00	20/07/2015	000000121118	013447	853592	135.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002218	0000001	5367.54	20/07/2015	000000131148	013447		153.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002219	0000001	25642.08	20/07/2015	000000131148	013447		1286.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002220	0000001	107165.00	20/07/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002297	0000001	138.00	20/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002304	0000001	24000.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002305	0000001	23741.88	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002249	0000001	45.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002302	0000001	156.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002303	0000001	3695.43	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002298	0000001	15.60	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002299	0000001	7061.73	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002300	0000001	1750.07	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002301	0000001	1000.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002280	0000001	80.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002286	0000001	240.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002245	0000001	726.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002237	0000001	290.00	21/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002306	0000001	104.85	22/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002315	0000001	7.80	24/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002314	0000001	2200.00	24/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002316	0000001	7.80	27/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002317	0000001	70.20	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002318	0000001	7.80	27/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002319	0000001	146.56	27/07/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002311	0000001	520.29	27/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002312	0000001	7605.90	27/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002102	0000001	46.80	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002103	0000001	10.40	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002320	0000001	2451.00	27/07/2015	000000114626	013447		170.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002091	0000001	477.80	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002085	0000001	539.50	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002313	0000001	8854.11	27/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002310	0000001	14567.04	27/07/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002086	0000001	881.90	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002087	0000001	57.10	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002088	0000001	10.40	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002089	0000001	150.00	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002090	0000001	83.90	27/07/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002321	0000001	7.80	27/07/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002322	0000001	7.80	27/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0000001	67.50	27/07/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0000001	62.30	27/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002296	0000001	120.00	28/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002323	0000001	214.00	28/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002324	0000001	788.00	29/07/2015	000000081469	013447	850559	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002325	0000001	788.00	29/07/2015	000000081469	013447	850550	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002326	0000001	788.00	29/07/2015	000000081469	013447	850556	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002327	0000001	788.00	29/07/2015	000000081469	013447	850551	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002056	0000001	1786.36	29/07/2015	000000250058	013447		142.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002328	0000001	788.00	29/07/2015	000000081469	013447	850555	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002329	0000001	788.00	29/07/2015	000000081469	013447	850553	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002330	0000001	3676.50	29/07/2015	000000114626	013447		374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002062	0000001	2101.07	29/07/2015	000000250058	013447		168.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002063	0000001	16968.52	29/07/2015	000000250058	013447		1357.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002339	0000001	700.00	29/07/2015	000000250058	013447	861216	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002340	0000001	580.00	29/07/2015	000000250058	013447	861211	17.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002341	0000001	367.78	29/07/2015	000000081469	013447	850548	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002342	0000001	1000.00	29/07/2015	000000250058	013447	861214	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002343	0000001	650.00	29/07/2015	000000250058	013447	861212	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002058	0000001	1576.00	29/07/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002057	0000001	5991.04	29/07/2015	000000186627	013447		537.28	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002059	0000001	2679.44	29/07/2015	000000250058	013447		214.36	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002021	0000001	4940.00	29/07/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002333	0000001	100.00	29/07/2015	000000121118	013447	853597	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002335	0000001	446.59	29/07/2015	000000121118	013447	853594	13.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002336	0000001	150.00	29/07/2015	000000121118	013447	853596	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002337	0000001	50.00	29/07/2015	000000121118	013447	853595	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002346	0000001	600.00	29/07/2015	000000250058	013447	861217	18.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002347	0000001	730.00	29/07/2015	000000250058	013447	861213	21.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002348	0000001	1250.00	29/07/2015	000000250058	013447	861215	37.50	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002061	0000001	3940.00	29/07/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002331	0000001	1576.00	29/07/2015	000000250058	013447	861218	47.28	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002332	0000001	3703.40	29/07/2015	000000250058	013447	861219	311.81	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002060	0000001	11831.64	29/07/2015	000000250058	013447		946.53	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002309	0000001	250.00	30/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002349	0000001	2310.00	30/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002080	0000001	1200.00	30/07/2015	000000250058	013447	861223	36.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002078	0000001	500.00	30/07/2015	000000250058	013447	861221	15.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002366	0000001	754.00	30/07/2015	000000081116	013447	851254	22.62	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002373	0000001	1000.00	30/07/2015	000000081116	013447	851255	30.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002334	0000001	110.00	30/07/2015	000000121118	013447	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002344	0000001	2448.00	30/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002345	0000001	5362.00	30/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002350	0000001	435.20	30/07/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002351	0000001	512.33	30/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002352	0000001	3883.50	30/07/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002354	0000001	4316.00	30/07/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002355	0000001	6022.00	30/07/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002356	0000001	2083.35	30/07/2015	000000115789	013447		123.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002357	0000001	459.66	30/07/2015	000000121118	013447	853599	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002359	0000001	2186.40	30/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002365	0000001	630.00	30/07/2015	000000121118	013447	853601	18.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002368	0000001	1535.10	30/07/2015	000000114626	013447		87.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002369	0000001	2690.00	30/07/2015	000000114626	013447	850827	142.33	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002370	0000001	7.80	30/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002371	0000001	1677.00	30/07/2015	000000114626	013447		95.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002372	0000001	2515.50	30/07/2015	000000114626	013447		178.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002374	0000001	1300.00	30/07/2015	000000081116	013447	851257	39.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002375	0000001	950.00	30/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002338	0000001	3600.00	30/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002092	0000001	602.10	30/07/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002041	0000002	724.96	30/07/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002067	0000001	194.11	30/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002376	0000001	12155.25	30/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002377	0000001	11395.73	30/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002378	0000001	3535.39	30/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002379	0000001	19136.94	30/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002380	0000001	794.39	30/07/2015	000000121118	013447	853600	35.30	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002381	0000001	9389.95	30/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002382	0000001	7.80	30/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002384	0000001	650.00	30/07/2015	000000081116	013447	851256	19.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002388	0000001	546.20	30/07/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002400	0000001	1035.63	31/07/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002401	0000001	883.76	31/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002402	0000001	1.59	31/07/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002427	0000001	668.14	31/07/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	37.76	31/07/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002077	0000001	500.00	31/07/2015	000000250058	013447	861224	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002075	0000001	1000.00	31/07/2015	000000250058	013447	861222	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002073	0000001	1000.00	31/07/2015	000000081116	013447	851259	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002074	0000001	1000.00	03/08/2015	000000081116	013447	851258	30.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002076	0000001	500.00	03/08/2015	000000250058	013447	861220	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002439	0000001	7639.17	03/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002428	0000001	1372.76	03/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002429	0000001	137.27	03/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002430	0000001	3461.31	03/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002431	0000001	1748.42	03/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002432	0000001	48.87	03/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002444	0000001	990.00	04/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002446	0000001	2500.00	04/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002447	0000001	9.00	04/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002433	0000001	230.00	04/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002434	0000001	1450.00	04/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002438	0000001	380.00	04/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002451	0000001	1141.90	05/08/2015	000000081469	013447	850596	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002472	0000001	92.00	06/08/2015	000000250058	013447	861188	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002475	0000001	288.97	06/08/2015	000000081469	013447	850565	8.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002476	0000001	288.97	06/08/2015	000000081469	013447	850564	8.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002477	0000001	288.97	06/08/2015	000000081469	013447	850566	8.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002478	0000001	315.24	06/08/2015	000000081469	013447	850567	9.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002479	0000001	739.60	06/08/2015	000000115789	013447		42.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002480	0000001	255.00	06/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002481	0000001	17123.52	06/08/2015	000000250058	013447	861225	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002394	0000002	788.00	06/08/2015	000000013862	013447		63.04	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002004	0000001	350.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002005	0000001	300.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002006	0000001	1000.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001954	0000001	1400.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001723	0000001	1400.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001724	0000001	1000.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001726	0000001	300.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001727	0000001	350.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002461	0000001	367.78	06/08/2015	000000081469	013447	850561	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002462	0000001	367.78	06/08/2015	000000081469	013447	850560	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002463	0000001	367.78	06/08/2015	000000081469	013447	850562	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002464	0000001	367.78	06/08/2015	000000081469	013447	850563	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002465	0000001	288.97	06/08/2015	000000081469	013447	850572	8.66	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002466	0000001	288.97	06/08/2015	000000081469	013447	850573	8.66	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002468	0000001	500.00	06/08/2015	000000081469	013447	850570	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002470	0000001	50.00	06/08/2015	000000081469	013447	850569	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002473	0000001	50.00	06/08/2015	000000081469	013447	850568	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002474	0000001	200.00	06/08/2015	000000081469	013447	850571	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002015	0000001	350.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001725	0000001	350.00	06/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002488	0000001	850.00	07/08/2015	000000081469	013447	850576	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002489	0000001	75.00	07/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002494	0000001	850.00	07/08/2015	000000081116	013447	851260	25.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002413	0000001	5071.31	07/08/2015	000000250058	013447		1250.31	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002414	0000001	20028.66	07/08/2015	000000250058	013447		2446.81	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002415	0000001	3940.00	07/08/2015	000000250058	013447		341.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002492	0000001	274.08	07/08/2015	000000081469	013447	850574	8.22	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002417	0000001	113644.13	07/08/2015	000000250058	013447		28018.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002418	0000001	22491.99	07/08/2015	000000250058	013447		2747.75	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002467	0000001	1770.00	07/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002419	0000001	5831.20	07/08/2015	000000250058	013447		1007.66	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002420	0000001	16296.00	07/08/2015	000000250058	013447		2938.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002425	0000001	4940.00	07/08/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002426	0000001	788.00	07/08/2015	000000250058	013447		136.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002390	0000001	788.00	07/08/2015	000000250058	013447		136.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002391	0000001	2600.00	07/08/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002392	0000001	18000.00	07/08/2015	000000250058	013447		9696.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000001	36621.98	07/08/2015	000000250058	013447		6602.77	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002395	0000001	27151.44	07/08/2015	000000250058	013447		4691.94	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002396	0000001	7748.66	07/08/2015	000000250058	013447		946.63	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002485	0000001	3500.00	07/08/2015	000000081116	013447		650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002486	0000001	7.85	07/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002394	0000001	2364.00	07/08/2015	000000250058	013447		426.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002398	0000001	14668.27	07/08/2015	000000250058	013447		2644.62	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002398	0000002	2953.43	07/08/2015	000000250058	013447	861226	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002483	0000001	760.00	07/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002484	0000001	1893.00	07/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002487	0000001	262.70	07/08/2015	000000081469	013447	850575	21.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002403	0000001	14392.02	07/08/2015	000000131148	013447		1547.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002404	0000001	495204.55	07/08/2015	000000131148	013447		96401.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002405	0000001	8834.66	07/08/2015	000000131148	013447		1618.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002406	0000001	23152.68	07/08/2015	000000131148	013447		5580.71	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002407	0000001	106885.51	07/08/2015	000000131148	013447		22789.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002408	0000001	21930.00	07/08/2015	000000131148	013447		2772.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002422	0000001	1050.66	07/08/2015	000000250058	013447		128.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002495	0000001	146.00	08/08/2015	000000081116	013447	851247	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002496	0000001	173.36	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002497	0000001	114577.35	10/08/2015	000000131148	013447		4113.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002498	0000001	5477.31	10/08/2015	000000131148	013447		134.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002499	0000001	32143.12	10/08/2015	000000131148	013447		1397.59	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002491	0000001	9701.22	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002482	0000001	115.00	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002407	0000002	506.39	10/08/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002404	0000002	1050.13	10/08/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002398	0000003	724.96	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002505	0000001	15.70	10/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002506	0000001	15.70	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002508	0000001	26862.50	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002509	0000001	5845.66	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002510	0000001	3989.93	10/08/2015	000000250058	013447		131.66	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002511	0000001	913.08	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002512	0000001	7695.67	10/08/2015	000000250058	013447		1206.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002513	0000001	173.36	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002514	0000001	660.00	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	2943.33	10/08/2015	000000250058	013447		86.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002516	0000001	3960.00	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002522	0000001	346.72	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002523	0000001	1109.86	10/08/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002493	0000001	1665.04	10/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002519	0000001	4171.68	10/08/2015	000000250058	013447		18.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002520	0000001	1294.39	10/08/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002521	0000001	7787.04	10/08/2015	000000250058	013447		37.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002490	0000001	1736.64	10/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002500	0000001	5889.44	10/08/2015	000000250058	013447		207.93	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002501	0000001	1092.56	10/08/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002502	0000001	589.48	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002503	0000001	346.72	10/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002504	0000001	884.09	10/08/2015	000000250058	013447		57.64	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002525	0000001	115.00	11/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002526	0000001	7000.00	11/08/2015	000000250058	013447	861227	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002527	0000001	7000.00	11/08/2015	000000250058	013447	861228	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002445	0000001	1686.00	11/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002399	0000001	2500.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002450	0000001	46.80	12/08/2015	000000250058	013447	861236	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002537	0000001	800.00	12/08/2015	000000250058	013447	861244	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002538	0000001	550.00	12/08/2015	000000250058	013447	861245	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002539	0000001	485.92	12/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002540	0000001	104.75	12/08/2015	000000250058	013447	861242	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002541	0000001	6000.00	12/08/2015	000000250058	013447	861229	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002542	0000001	4070.00	12/08/2015	000000250058	013447	861239	407.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002543	0000001	200.00	12/08/2015	000000250058	013447	861248	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002544	0000001	200.00	12/08/2015	000000250058	013447	861251	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002545	0000001	200.00	12/08/2015	000000250058	013447	861250	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002546	0000001	200.00	12/08/2015	000000250058	013447	861249	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002547	0000001	220.00	12/08/2015	000000250058	013447	861247	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002548	0000001	360.00	12/08/2015	000000250058	013447	861259	10.80	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002549	0000001	500.00	12/08/2015	000000250058	013447	861252	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002532	0000001	15.70	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002533	0000001	394.00	12/08/2015	000000250058	013447	861237	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002534	0000001	394.00	12/08/2015	000000250058	013447	861238	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002517	0000001	2000.00	12/08/2015	000000250058	013447	861241	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000003	749.06	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002360	0000001	37503.82	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002361	0000001	9487.85	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002362	0000001	4217.45	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002364	0000001	5419.40	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002435	0000001	3807.50	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002436	0000001	3565.00	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002437	0000001	1144.50	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002448	0000001	1089.90	12/08/2015	000000081469	013447	850595	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002449	0000001	150.00	12/08/2015	000000250058	013447	861256	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002563	0000001	120.00	12/08/2015	000000081469	013447	850590	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002564	0000001	120.00	12/08/2015	000000081469	013447	850588	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002566	0000001	150.00	12/08/2015	000000081469	013447	850586	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002567	0000001	120.00	12/08/2015	000000081469	013447	850592	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002568	0000001	150.00	12/08/2015	000000081469	013447	850585	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002569	0000001	150.00	12/08/2015	000000081469	013447	850579	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002570	0000001	150.00	12/08/2015	000000081469	013447	850581	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002571	0000001	150.00	12/08/2015	000000081469	013447	850583	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002572	0000001	150.00	12/08/2015	000000081469	013447	850577	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002573	0000001	120.00	12/08/2015	000000081469	013447	850587	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002574	0000001	150.00	12/08/2015	000000081469	013447	850584	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002575	0000001	150.00	12/08/2015	000000081469	013447	850578	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002576	0000001	150.00	12/08/2015	000000081469	013447	850582	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002577	0000001	120.00	12/08/2015	000000081469	013447	850593	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002578	0000001	120.00	12/08/2015	000000081469	013447	850591	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002579	0000001	150.00	12/08/2015	000000081469	013447	850594	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002580	0000001	120.00	12/08/2015	000000081469	013447	850589	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002528	0000001	650.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002529	0000001	825.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002530	0000001	540.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002452	0000001	67.60	12/08/2015	000000081469	013447	850599	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002471	0000001	2800.00	12/08/2015	000000114626	013447	850828	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002550	0000001	2500.00	12/08/2015	000000250058	013447	861240	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002551	0000001	750.00	12/08/2015	000000114626	013447	850830	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002552	0000001	750.00	12/08/2015	000000114626	013447	850829	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002257	0000001	3506.50	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002258	0000001	2602.30	12/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002259	0000001	2318.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001401	0000001	4449.50	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002582	0000001	2030.00	12/08/2015	000000250058	013447	861260	70.37	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002583	0000001	1904.00	12/08/2015	000000250058	013447	861234	59.80	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002555	0000001	3600.00	12/08/2015	000000250058	013447	861232	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002556	0000001	3600.00	12/08/2015	000000250058	013447	861231	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002557	0000001	500.00	12/08/2015	000000250058	013447	861254	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002558	0000001	3600.00	12/08/2015	000000250058	013447	861230	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002469	0000001	1150.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002560	0000001	85025.77	12/08/2015	000006470811	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002565	0000001	500.00	12/08/2015	000000250058	013447	861243	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002553	0000001	400.00	12/08/2015	000000250058	013447	861246	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002554	0000001	30.00	12/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002561	0000001	400.00	12/08/2015	000000250058	013447	861253	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002584	0000001	2020.00	12/08/2015	000000250058	013447	861235	123.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002250	0000001	619.60	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002251	0000001	1512.50	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002453	0000001	57.10	12/08/2015	000000081469	013447	850598	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002454	0000001	31.20	12/08/2015	000000250058	013447	861255	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002455	0000001	51.90	12/08/2015	000000250058	013447	861258	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002456	0000001	1011.60	12/08/2015	000000250058	013447	861257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	15.70	12/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002586	0000001	31.40	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002587	0000001	7.85	12/08/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002282	0000001	679.37	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002283	0000001	1081.26	12/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	361.00	12/08/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002440	0000001	1678.70	12/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	822.00	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002443	0000001	1950.00	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002457	0000001	88.30	12/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	57.10	12/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	4041.00	13/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	1115.90	13/08/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002116	0000001	2969.90	13/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002590	0000001	551.00	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002591	0000001	1058.30	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002592	0000001	551.00	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002594	0000001	1490.00	13/08/2015	000000250058	013447	861265	44.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002595	0000001	1490.00	13/08/2015	000000250058	013447	861264	44.70	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002124	0000001	2769.75	13/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002122	0000001	2015.20	13/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002593	0000001	5290.00	13/08/2015	000000250058	013447		1074.70	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002588	0000001	6400.00	13/08/2015	000000250058	013447	861263	1088.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0001514	0000001	11157.20	13/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002589	0000001	389.31	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002603	0000001	7.85	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002596	0000001	315.24	13/08/2015	000000250058	013447	861266	9.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002597	0000001	490.57	13/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002598	0000001	60.00	13/08/2015	000000250058	013447	861262	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002599	0000001	890.19	13/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002600	0000001	503.46	13/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002601	0000001	315.24	13/08/2015	000000250058	013447	861267	9.45	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002605	0000001	34.90	14/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002602	0000001	403.00	16/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002518	0000001	300.00	16/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002617	0000001	516.29	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002536	0000001	778.41	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000002	724.96	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002607	0000001	998.26	17/08/2015	000000121118	013447	853602	29.94	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002531	0000001	9639.00	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002581	0000001	13739.22	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002611	0000001	1500.00	17/08/2015	000000121118	013447	853603	45.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002612	0000001	1500.00	17/08/2015	000000121118	013447	853604	45.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002559	0000001	7667.46	17/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002614	0000001	50.00	17/08/2015	000000250058	013447	861269	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002615	0000001	300.00	17/08/2015	000000250058	013447	861268	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002616	0000001	70.00	17/08/2015	000000250058	013447	861270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002610	0000001	480.00	17/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002625	0000001	788.00	18/08/2015	000000121118	013447	853605	23.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002626	0000001	788.00	18/08/2015	000000121118	013447	853606	23.64	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002507	0000001	1520.00	18/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002627	0000001	3295.45	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002604	0000001	172.00	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002535	0000001	1728.00	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002620	0000001	1000.00	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002621	0000001	1476.95	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002622	0000001	7002.36	18/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002623	0000001	7.85	18/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002629	0000001	20076.63	19/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002630	0000001	13848.05	19/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002631	0000001	12609.85	19/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002632	0000001	7.85	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002633	0000001	50.00	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002635	0000001	78.44	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002636	0000001	70.00	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001649	0000001	578.17	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002624	0000001	90.00	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002637	0000001	156.00	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001663	0000001	776.57	19/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001907	0000001	619.60	19/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002638	0000001	7.85	19/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002628	0000001	185.00	20/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002639	0000001	251.73	20/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002641	0000001	1003.29	20/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002642	0000001	0.35	20/08/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002389	0000001	4000.00	20/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002007	0000001	4000.00	20/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002644	0000001	7.85	21/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002646	0000001	334.07	21/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002643	0000001	720.00	21/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002608	0000001	5634.59	24/08/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002648	0000001	2412.30	24/08/2015	000000115789	013447		165.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002649	0000001	2223.10	24/08/2015	000000115789	013447		141.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002650	0000001	4257.00	24/08/2015	000000115789	013447		509.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002651	0000001	4067.80	24/08/2015	000000115789	013447		458.81	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002652	0000001	1437.92	24/08/2015	000000115789	013447		81.95	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002653	0000001	810.00	24/08/2015	000000250058	013447	861275	24.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002654	0000001	341.51	24/08/2015	000000081469	013447	850604	10.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002655	0000001	1500.00	24/08/2015	000000081469	013447	850609	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002656	0000001	1200.00	24/08/2015	000000250058	013447	861274	36.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002657	0000001	367.78	24/08/2015	000000081469	013447	850602	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002658	0000001	367.78	24/08/2015	000000081469	013447	850601	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002659	0000001	394.05	24/08/2015	000000081469	013447	850606	11.82	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002660	0000001	210.00	24/08/2015	000000081469	013447	850600	6.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002661	0000001	700.00	24/08/2015	000000250058	013447	861276	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002662	0000001	2979.90	24/08/2015	000000114626	013447		237.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002663	0000001	3121.00	24/08/2015	000000114626	013447		264.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002664	0000001	5297.60	24/08/2015	000000114626	013447		806.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002665	0000001	2365.00	24/08/2015	000000114626	013447		159.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002666	0000001	7.85	24/08/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002423	0000001	3520.18	24/08/2015	000000013862	013447		281.61	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002409	0000001	17100.37	24/08/2015	000000013862	013447		1368.03	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002673	0000001	6000.00	24/08/2015	000000250058	013447	861271	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002674	0000001	788.00	24/08/2015	000000081469	013447	850607	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002675	0000001	788.00	24/08/2015	000000081469	013447	850608	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002676	0000001	788.00	24/08/2015	000000081469	013447	850610	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002677	0000001	1576.00	24/08/2015	000000250058	013447	861273	47.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002678	0000001	200.00	24/08/2015	000000250058	013447	861279	6.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002618	0000001	203.49	24/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002397	0000001	1392.31	24/08/2015	000000013862	013447		112.35	1	Conta Corrente	PM ARARUNA FOPAG TEMP
GABINETE DO PREFEITO	0002619	0000001	2402.15	24/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	2200.00	24/08/2015	000000250058	013447	861190	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	321.00	24/08/2015	000000250058	013447	861191	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002410	0000001	5928.00	24/08/2015	000000186627	013447		474.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002411	0000001	1576.00	24/08/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002412	0000001	2889.60	24/08/2015	000000013862	013447		233.16	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002609	0000001	1437.49	24/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002667	0000001	110.00	24/08/2015	000000133922	013447	850221	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002668	0000001	788.00	24/08/2015	000000081469	013447	850612	110.32	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002682	0000001	499.13	24/08/2015	000000081469	013447	850603	14.97	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002416	0000001	11910.45	24/08/2015	000000013862	013447		961.06	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002669	0000001	262.70	24/08/2015	000000081469	013447	850605	7.88	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002670	0000001	5290.00	24/08/2015	000000250058	013447	861272	1074.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002671	0000001	650.00	24/08/2015	000000250058	013447	861277	19.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002672	0000001	300.00	24/08/2015	000000250058	013447	861278	9.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002681	0000001	1710.00	24/08/2015	000000250058	013447	861280	51.30	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002421	0000001	3940.00	24/08/2015	000000013862	013447		317.92	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002683	0000001	24000.00	25/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002684	0000001	24267.36	25/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002640	0000001	475.00	25/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002634	0000001	819.00	25/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002687	0000001	136.06	26/08/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002689	0000001	1200.00	26/08/2015	000000133922	013447	850220	168.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002690	0000001	300.00	26/08/2015	000000081469	013447	850614	9.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002686	0000001	183.00	26/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002694	0000001	788.00	26/08/2015	000000081469	013447	850613	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002695	0000001	8459.00	26/08/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002562	0000001	67847.39	26/08/2015	000000196037	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002692	0000001	139.88	26/08/2015	000000081469	013447	850611	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002693	0000001	300.00	26/08/2015	000000081116	013447	851240	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002460	0000001	622.50	27/08/2015	000000081469	013447	850597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002700	0000001	850.00	27/08/2015	000000186627	013447		25.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002696	0000001	2880.00	27/08/2015	000000121118	013447	853607	163.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002697	0000001	788.00	27/08/2015	000000133922	013447	850222	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002698	0000001	3212.80	27/08/2015	000000114626	013447		282.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002699	0000001	292.00	27/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002645	0000001	118.45	27/08/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002704	0000001	0.45	28/08/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002705	0000001	3613.52	28/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002706	0000001	21182.47	28/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002707	0000001	12155.25	28/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002708	0000001	11520.98	28/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002709	0000001	455.55	28/08/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002685	0000001	720.00	28/08/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002701	0000001	1450.00	28/08/2015	000000186635	013447		43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002702	0000001	1450.00	28/08/2015	000000186635	013447		43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002703	0000001	550.00	28/08/2015	000000193283	013447		16.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002711	0000001	300.00	28/08/2015	000000081116	013447	851248	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002713	0000001	232.00	31/08/2015	000000250635	013447	852025	6.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002755	0000001	33.80	31/08/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002756	0000001	534.80	31/08/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	365.95	31/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002758	0000001	3573.50	31/08/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002751	0000001	1049.53	31/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002752	0000001	283.64	31/08/2015	000000013862	013447		0.00	1	Conta Corrente	PM ARARUNA FOPAG TEMP
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002742	0000001	789.29	31/08/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002743	0000001	313.79	31/08/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002744	0000001	3062.98	31/08/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002745	0000001	2527.35	31/08/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002746	0000001	1.59	31/08/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002722	0000001	4695.00	31/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002723	0000001	7205.00	31/08/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002767	0000001	407.00	01/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002769	0000001	2415.00	01/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002764	0000001	905.00	01/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002765	0000001	560.00	01/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	3826.40	01/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002776	0000001	2162.34	02/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002777	0000001	57.39	02/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002778	0000001	573.97	02/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002779	0000001	1218.93	02/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002773	0000001	9.00	02/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002771	0000001	7.85	02/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002772	0000001	125.00	02/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002781	0000001	52.00	03/09/2015	000000081116	013447	851305	1.56	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002780	0000001	334.07	03/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002763	0000001	990.00	03/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002782	0000001	440.00	03/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002783	0000001	50.00	03/09/2015	000000081116	013447	851303	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002784	0000001	50.00	03/09/2015	000000081116	013447	851304	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002785	0000001	500.00	03/09/2015	000000081116	013447	851301	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002786	0000001	150.00	03/09/2015	000000081116	013447	851302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	600.00	04/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002793	0000001	600.00	04/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002794	0000001	1325.00	04/09/2015	000000186627	013447		75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002795	0000001	1325.00	04/09/2015	000000186627	013447		75.52	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002802	0000001	1500.00	04/09/2015	000000081116	013447		45.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002803	0000001	300.00	04/09/2015	000000081469	013447	850615	9.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002774	0000001	412.00	08/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002775	0000001	225.00	08/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002805	0000001	95.00	08/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002806	0000001	223.77	09/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002807	0000001	243.45	09/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002809	0000001	367.06	09/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002843	0000001	651.60	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002844	0000001	3258.08	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002845	0000001	362.17	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002846	0000001	3621.73	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002849	0000001	4070.85	10/09/2015	000000250058	013447		112.90	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002850	0000001	826.39	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002851	0000001	7878.19	10/09/2015	000000250058	013447		1223.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002852	0000001	4712.38	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002855	0000001	394.00	10/09/2015	000000250058	013447	861285	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002856	0000001	394.00	10/09/2015	000000250058	013447	861286	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002857	0000001	3910.07	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002858	0000001	7831.62	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002859	0000001	1288.36	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002860	0000001	12.31	10/09/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002753	0000001	7486.00	10/09/2015	000000250058	013447		1198.57	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002736	0000001	27120.52	10/09/2015	000000250058	013447		4978.42	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002737	0000001	3152.00	10/09/2015	000000250058	013447		504.67	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002738	0000001	18084.00	10/09/2015	000000250058	013447		2895.39	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002385	0000001	1000.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002386	0000001	300.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002387	0000001	350.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002383	0000001	1400.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002808	0000001	2500.00	10/09/2015	000000250058	013447	861288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	3000.00	10/09/2015	000000147052	013447		687.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	1050.66	10/09/2015	000000250058	013447		192.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000001	15153.14	10/09/2015	000000250058	013447		9696.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002740	0000002	2846.86	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002741	0000001	39329.33	10/09/2015	000000250058	013447		6296.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002842	0000001	6326.33	10/09/2015	000000250058	013447		120.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002847	0000001	173.36	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002848	0000001	572.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002817	0000001	7.85	10/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002820	0000001	2500.00	10/09/2015	000000250058	013447	861289	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002814	0000001	115.00	10/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002732	0000001	21696.67	10/09/2015	000000131148	013447		2772.13	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002733	0000001	1733.00	10/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002731	0000001	104474.90	10/09/2015	000000131148	013447		22807.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002725	0000001	23321.54	10/09/2015	000000131148	013447		5621.52	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002726	0000001	788.00	10/09/2015	000000250058	013447		126.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002727	0000001	15024.63	10/09/2015	000000131148	013447		1682.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002728	0000001	8572.00	10/09/2015	000000131148	013447		1597.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002729	0000001	492814.52	10/09/2015	000000131148	013447		96516.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002861	0000001	115318.82	10/09/2015	000000131148	013447		3007.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002862	0000001	5908.38	10/09/2015	000000131148	013447		134.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002863	0000001	32367.86	10/09/2015	000000131148	013447		1378.65	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002864	0000001	231.14	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	173.36	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002829	0000001	1109.86	10/09/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	4940.00	10/09/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002721	0000001	5990.66	10/09/2015	000000250058	013447		1099.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002831	0000001	1560.00	10/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002720	0000001	20160.00	10/09/2015	000000250058	013447		2594.80	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002717	0000001	3940.00	10/09/2015	000000250058	013447		341.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002819	0000001	1080.00	10/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002821	0000001	889.86	10/09/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002822	0000001	5773.87	10/09/2015	000000250058	013447		207.87	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002823	0000001	346.72	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002824	0000001	1150.35	10/09/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002825	0000001	635.71	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002826	0000001	430.35	10/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002839	0000001	2020.00	10/09/2015	000000250058	013447	861284	123.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002367	0000001	350.00	10/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002714	0000001	22127.16	10/09/2015	000000250058	013447		2847.99	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002715	0000001	112987.36	10/09/2015	000000250058	013447		28447.10	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002832	0000001	14004.00	10/09/2015	000000250058	013447	861290	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002833	0000001	3600.00	10/09/2015	000000250058	013447	861282	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002836	0000001	3600.00	10/09/2015	000000250058	013447	861281	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002837	0000001	5290.00	10/09/2015	000000250058	013447	861287	1074.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002838	0000001	3600.00	10/09/2015	000000250058	013447	861283	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002841	0000001	7580.07	10/09/2015	000000250058	013447		37.57	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002811	0000001	115.00	10/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002812	0000001	2594.88	10/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002827	0000001	7639.17	10/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002834	0000001	4457.68	10/09/2015	000000250058	013447		18.26	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002835	0000001	1294.39	10/09/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002759	0000001	14996.00	10/09/2015	000000250058	013447		1930.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002760	0000001	5831.20	10/09/2015	000000250058	013447		1070.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002889	0000001	500.00	11/09/2015	000000081469	013447	850626	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002890	0000001	341.51	11/09/2015	000000121118	013447	853635	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002891	0000001	157.62	11/09/2015	000000121118	013447	853614	4.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002892	0000001	788.00	11/09/2015	000000250058	013447	861292	110.32	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002893	0000001	157.62	11/09/2015	000000121118	013447	853615	4.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002922	0000001	500.00	11/09/2015	000000081469	013447	850619	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002810	0000001	1693.46	11/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002840	0000001	5600.00	11/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002888	0000001	167.00	11/09/2015	000000133922	013447	850225	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002894	0000001	547.08	11/09/2015	000000133922	013447	850223	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002895	0000001	50.00	11/09/2015	000000121118	013447	853619	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002896	0000001	400.00	11/09/2015	000000081469	013447	850628	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002897	0000001	37.33	11/09/2015	000000133922	013447	850226	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002898	0000001	402.60	11/09/2015	000000133922	013447	850224	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002899	0000001	550.00	11/09/2015	000000081469	013447	850618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002901	0000001	400.00	11/09/2015	000000081469	013447	850620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002905	0000001	100.00	11/09/2015	000000121118	013447	853618	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002906	0000001	200.00	11/09/2015	000000121118	013447	853620	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002818	0000001	1298.20	11/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000002	822.45	11/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	1342.96	11/09/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002866	0000001	2800.00	11/09/2015	000000114626	013447	850831	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002867	0000001	788.00	11/09/2015	000000121118	013447	853621	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002868	0000001	788.00	11/09/2015	000000250058	013447	861294	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002869	0000001	2320.00	11/09/2015	000000250058	013447	861301	100.80	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002870	0000001	600.00	11/09/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002902	0000001	7.85	11/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002903	0000001	750.00	11/09/2015	000000114626	013447	850832	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002904	0000001	120.00	11/09/2015	000000081469	013447	850642	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002907	0000001	120.00	11/09/2015	000000081469	013447	850641	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002908	0000001	150.00	11/09/2015	000000081469	013447	850634	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002909	0000001	150.00	11/09/2015	000000081469	013447	850631	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002910	0000001	120.00	11/09/2015	000000081469	013447	850646	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002911	0000001	150.00	11/09/2015	000000081469	013447	850635	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002912	0000001	120.00	11/09/2015	000000081469	013447	850644	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002913	0000001	120.00	11/09/2015	000000081469	013447	850643	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002914	0000001	150.00	11/09/2015	000000081469	013447	850630	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002915	0000001	150.00	11/09/2015	000000081469	013447	850636	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002916	0000001	150.00	11/09/2015	000000081469	013447	850632	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002917	0000001	150.00	11/09/2015	000000081469	013447	850637	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002918	0000001	150.00	11/09/2015	000000081469	013447	850639	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002919	0000001	150.00	11/09/2015	000000081469	013447	850633	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002920	0000001	120.00	11/09/2015	000000081469	013447	850640	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002921	0000001	150.00	11/09/2015	000000081469	013447	850629	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002923	0000001	120.00	11/09/2015	000000081469	013447	850645	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002924	0000001	150.00	11/09/2015	000000081469	013447	850638	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002925	0000001	1500.00	11/09/2015	000000250058	013447	861297	210.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002926	0000001	1500.00	11/09/2015	000000250058	013447	861298	210.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002815	0000001	24958.00	11/09/2015	000000114626	013447	850834	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002853	0000001	5898.00	11/09/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002854	0000001	5400.00	11/09/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002813	0000001	8946.17	11/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002865	0000001	7.85	11/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002871	0000001	788.00	11/09/2015	000000250058	013447	861293	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002872	0000001	1200.00	11/09/2015	000000250058	013447	861299	168.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002873	0000001	788.00	11/09/2015	000000250058	013447	861291	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002874	0000001	788.00	11/09/2015	000000121118	013447	853616	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002875	0000001	1500.00	11/09/2015	000000250058	013447	861296	210.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002876	0000001	1500.00	11/09/2015	000000250058	013447	861295	210.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002877	0000001	200.00	11/09/2015	000000081469	013447	850625	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002878	0000001	200.00	11/09/2015	000000081469	013447	850624	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002879	0000001	220.00	11/09/2015	000000081469	013447	850621	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002880	0000001	200.00	11/09/2015	000000081469	013447	850623	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002881	0000001	200.00	11/09/2015	000000081469	013447	850622	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002882	0000001	500.00	11/09/2015	000000081469	013447	850627	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002883	0000001	788.00	11/09/2015	000000121118	013447	853617	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002884	0000001	400.00	11/09/2015	000000081469	013447	850617	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002886	0000001	1671.60	11/09/2015	000000250058	013447	861300	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002887	0000001	34.90	11/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002927	0000001	1000.00	14/09/2015	000000121118	013447	853624	30.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002928	0000001	750.00	14/09/2015	000000121118	013447	853623	22.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002929	0000001	600.00	14/09/2015	000000121118	013447	853625	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002950	0000001	242.00	15/09/2015	000000121118	013447	853626	7.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002951	0000001	3897.67	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002952	0000001	242.00	15/09/2015	000000121118	013447	853632	7.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002954	0000001	242.00	15/09/2015	000000121118	013447	853629	7.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002942	0000001	7410.83	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002943	0000001	1549.27	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002944	0000001	3500.00	15/09/2015	000000250058	013447		650.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002945	0000001	191.70	15/09/2015	000000250058	013447	861308	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002946	0000001	334.07	15/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002947	0000001	242.00	15/09/2015	000000121118	013447	853631	7.26	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002948	0000001	878.00	15/09/2015	000000250058	013447	861307	26.34	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002949	0000001	1000.00	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002953	0000001	7.85	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002307	0000001	780.00	15/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001994	0000001	780.00	15/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002804	0000001	510.00	15/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002930	0000001	242.00	15/09/2015	000000121118	013447	853627	7.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002931	0000001	242.00	15/09/2015	000000121118	013447	853628	7.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002932	0000001	242.00	15/09/2015	000000121118	013447	853630	7.26	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002941	0000001	600.00	15/09/2015	000000121118	013447	853638	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002933	0000001	315.24	15/09/2015	000000121118	013447	853637	9.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002934	0000001	341.51	15/09/2015	000000121118	013447	853634	10.24	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002935	0000001	315.24	15/09/2015	000000121118	013447	853636	9.45	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002936	0000001	1036.00	15/09/2015	000000250058	013447	861302	31.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002937	0000001	1036.00	15/09/2015	000000250058	013447	861306	31.08	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002938	0000001	1042.00	15/09/2015	000000250058	013447	861303	31.26	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002939	0000001	1026.00	15/09/2015	000000250058	013447	861304	30.78	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002940	0000001	1221.00	15/09/2015	000000250058	013447	861305	36.63	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002957	0000001	246.00	17/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002967	0000001	121.48	17/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002959	0000001	3676.50	17/09/2015	000000114626	013447		374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002960	0000001	3676.50	17/09/2015	000000114626	013447		374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002961	0000001	2451.00	17/09/2015	000000114626	013447		170.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002962	0000001	2451.00	17/09/2015	000000114626	013447		170.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002963	0000001	2042.50	17/09/2015	000000158607	013447	850362	118.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002964	0000001	304.00	17/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002965	0000001	1300.00	17/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002966	0000001	260.00	17/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002968	0000001	2.23	18/09/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002969	0000001	1447.21	18/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002970	0000001	15.70	18/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002971	0000001	5290.00	18/09/2015	000000081116	013447		1074.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002976	0000001	320.00	21/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002981	0000001	319.70	22/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002977	0000001	31.40	22/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002978	0000001	312.00	22/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002979	0000001	90.00	22/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002980	0000001	1109.00	22/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002982	0000001	24000.00	22/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002983	0000001	24781.17	22/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002984	0000001	137.53	24/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002975	0000001	273.90	25/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002885	0000001	670.67	25/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002985	0000001	1600.00	25/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002958	0000001	4711.12	25/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002955	0000001	8492.85	25/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002972	0000001	7483.32	25/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002973	0000001	1789.02	25/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002956	0000001	3245.80	25/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002787	0000001	83.90	28/09/2015	000000081469	013447	850653	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002788	0000001	20.80	28/09/2015	000000081469	013447	850655	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002796	0000001	1348.80	28/09/2015	000000081469	013447	850649	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003016	0000001	250.00	28/09/2015	000000081469	013447	850657	7.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003018	0000001	54.30	28/09/2015	000000081469	013447	850660	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002797	0000001	41.50	28/09/2015	000000081469	013447	850654	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002798	0000001	498.00	28/09/2015	000000081469	013447	850652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003009	0000001	420.76	28/09/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003010	0000001	292.76	28/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0000001	3291.10	28/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	7.85	28/09/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003013	0000001	1600.00	28/09/2015	000000186627	013447		48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	20.80	28/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002791	0000001	124.60	28/09/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002974	0000001	10674.99	28/09/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002789	0000001	856.20	28/09/2015	000000081469	013447	850647	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002799	0000001	846.10	28/09/2015	000000081469	013447	850648	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002731	0000002	749.06	28/09/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002733	0000002	1000.00	28/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002986	0000001	5760.00	28/09/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002987	0000001	3756.00	28/09/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002988	0000001	4575.20	28/09/2015	000000158607	013447	850359	595.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002989	0000001	2573.55	28/09/2015	000000158607	013447	850360	185.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002990	0000001	2696.10	28/09/2015	000000158607	013447	850363	201.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002991	0000001	3513.10	28/09/2015	000000158607	013447	850356	342.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002992	0000001	3676.50	28/09/2015	000000158607	013447	850357	374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002993	0000001	2083.35	28/09/2015	000000158607	013447	850361	123.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002994	0000001	2696.10	28/09/2015	000000158607	013447	850364	201.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002995	0000001	1919.95	28/09/2015	000000158607	013447	850355	109.42	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002997	0000001	1241.84	28/09/2015	000000158607	013447	850358	70.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003014	0000001	162.15	28/09/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003015	0000001	250.00	28/09/2015	000000081469	013447	850658	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002710	0000001	4000.00	28/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002998	0000001	877.07	28/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002999	0000001	409.35	28/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002800	0000001	98.70	28/09/2015	000000081469	013447	850651	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002801	0000001	10.40	28/09/2015	000000081469	013447	850650	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003004	0000001	40.93	28/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003005	0000001	87.70	28/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003006	0000001	107.00	28/09/2015	000000250082	013447	852876	3.21	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003007	0000001	250.00	28/09/2015	000000081469	013447	850659	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003008	0000001	250.00	28/09/2015	000000081469	013447	850656	7.50	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003023	0000001	270.00	29/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003024	0000001	1062.00	29/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003019	0000001	31.40	29/09/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0001662	0000001	921.38	29/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0001122	0000001	596.00	30/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001133	0000001	596.00	30/09/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	34.15	30/09/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002766	0000001	2500.00	30/09/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003034	0000001	3365.33	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003035	0000001	21329.98	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003036	0000001	12155.25	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003037	0000001	11638.79	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003038	0000001	22237.56	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003039	0000001	797.96	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003040	0000001	1071.41	30/09/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003041	0000001	1.59	30/09/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003043	0000001	2.12	30/09/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0000204	0000001	902.50	30/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0001120	0000001	3010.00	30/09/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0000205	0000001	650.00	30/09/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003072	0000001	780.00	01/10/2015	000000081469	013447	850661	23.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003073	0000001	2140.00	01/10/2015	000000133922	013447	850229	81.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003074	0000001	800.00	01/10/2015	000000133922	013447	850227	24.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003067	0000001	6000.00	01/10/2015	000000081116	013447	851306	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003068	0000001	108.20	01/10/2015	000000121118	013447	853643	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003069	0000001	41.80	01/10/2015	000000121118	013447	853642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003080	0000001	2154.00	01/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	1520.00	01/10/2015	000000186627	013447		45.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003079	0000001	200.00	01/10/2015	000000081469	013447	850662	6.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003075	0000001	130.00	01/10/2015	000000121118	013447	853639	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003076	0000001	47.00	01/10/2015	000000121118	013447	853640	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003077	0000001	54.50	01/10/2015	000000121118	013447	853641	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003082	0000001	200.00	02/10/2015	000000121118	013447	853644	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003085	0000001	6.75	02/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003086	0000001	1093.32	02/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002691	0000001	3000.00	02/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002048	0000001	3000.00	02/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003083	0000001	709.29	02/10/2015	000000121118	013447	853645	21.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003084	0000001	2394.00	02/10/2015	000000081116	013447	851307	84.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003048	0000001	104257.38	02/10/2015	000000131148	013447		22543.09	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003044	0000001	14971.92	02/10/2015	000000131148	013447		1682.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003045	0000001	501281.22	02/10/2015	000000131148	013447		98509.02	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003051	0000001	23195.25	02/10/2015	000000131148	013447		5609.26	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003071	0000001	250.00	02/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003088	0000001	4.95	05/10/2015	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003107	0000001	240.00	06/10/2015	000000081116	013447	851241	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003022	0000001	210.00	06/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003104	0000001	3089.00	06/10/2015	000000250058	013447	857255	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003105	0000001	1763.53	06/10/2015	000000250058	013447	861193	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003078	0000001	419.00	06/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003110	0000001	70.00	07/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003123	0000001	521.06	08/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003128	0000001	2736.23	08/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003049	0000001	23112.00	08/10/2015	000000131148	013447		2867.12	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003117	0000001	2287.50	08/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003046	0000001	8572.00	08/10/2015	000000131148	013447		1597.49	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003020	0000001	1432.00	08/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003021	0000001	692.66	08/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003055	0000001	11542.67	09/10/2015	000000250058	013447		923.41	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003056	0000001	112194.34	09/10/2015	000000250058	013447		28381.39	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003057	0000001	23360.00	09/10/2015	000000250058	013447		2975.44	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0002716	0000001	11201.16	09/10/2015	000000250058	013447		896.09	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003116	0000001	528.04	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003148	0000001	7343.75	09/10/2015	000000250058	013447		37.51	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003052	0000001	5345.26	09/10/2015	000000250058	013447		928.41	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003053	0000001	14996.00	09/10/2015	000000250058	013447		1910.09	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003054	0000001	3940.00	09/10/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003114	0000001	115.00	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003115	0000001	2097.90	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003153	0000001	4171.68	09/10/2015	000000250058	013447		18.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003154	0000001	1294.39	09/10/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0002761	0000001	3940.00	09/10/2015	000000250058	013447		315.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003060	0000001	3940.00	09/10/2015	000000250058	013447		341.40	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003061	0000001	1576.00	09/10/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003062	0000001	5140.00	09/10/2015	000000186627	013447		411.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003063	0000001	2784.52	09/10/2015	000000250058	013447		222.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003064	0000001	20554.00	09/10/2015	000000250058	013447		2618.03	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003065	0000001	5544.14	09/10/2015	000000250058	013447		962.95	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003146	0000001	500.00	09/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003147	0000001	889.86	09/10/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003149	0000001	5802.76	09/10/2015	000000250058	013447		207.88	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003150	0000001	346.72	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003151	0000001	1323.71	09/10/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003152	0000001	589.48	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002718	0000001	2679.44	09/10/2015	000000250058	013447		214.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	4940.00	09/10/2015	000000147052	013447		395.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002754	0000001	1576.00	09/10/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002719	0000001	5928.00	09/10/2015	000000186627	013447		474.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003155	0000001	1109.86	09/10/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003047	0000001	16916.58	09/10/2015	000000131148	013447		1353.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002996	0000001	2184.00	09/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003050	0000001	3391.37	09/10/2015	000000131148	013447		271.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003106	0000001	250.00	09/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003111	0000001	115.00	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003112	0000001	11336.50	09/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003138	0000001	173.36	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003139	0000001	5980.19	09/10/2015	000000131148	013447		134.49	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003140	0000001	32539.32	09/10/2015	000000131148	013447		3840.04	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003145	0000001	114778.68	09/10/2015	000000131148	013447		3006.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002730	0000001	16942.85	09/10/2015	000000131148	013447		1355.39	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002724	0000001	3336.29	09/10/2015	000000131148	013447		266.89	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003130	0000001	4013.06	09/10/2015	000000250058	013447		112.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003131	0000001	7871.36	09/10/2015	000000250058	013447		1261.28	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003132	0000001	18234.65	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003137	0000001	242.96	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003141	0000001	4399.20	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003142	0000001	18.85	09/10/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003143	0000001	23.55	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003144	0000001	11816.66	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003124	0000001	7.85	09/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003126	0000001	1671.60	09/10/2015	000000081469	013447	850663	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003029	0000001	3152.00	09/10/2015	000000250058	013447		529.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003030	0000001	7525.40	09/10/2015	000000250058	013447		1263.44	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003031	0000001	15130.57	09/10/2015	000000250058	013447		2540.29	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003031	0000002	2953.43	09/10/2015	000000250058	013447	861309	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003032	0000001	27298.36	09/10/2015	000000250058	013447		4741.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003033	0000001	1339.77	09/10/2015	000000250058	013447		107.18	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003066	0000001	1570.00	09/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002739	0000001	1287.23	09/10/2015	000000250058	013447		102.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003025	0000001	2600.00	09/10/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003026	0000001	788.00	09/10/2015	000000250058	013447		136.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003027	0000001	18000.00	09/10/2015	000000250058	013447		9696.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003028	0000001	39591.99	09/10/2015	000000250058	013447		6647.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003133	0000001	231.14	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	660.00	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	8432.76	09/10/2015	000000250058	013447		131.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003136	0000001	3960.00	09/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003173	0000001	788.00	13/10/2015	000000121118	013447	853649	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003174	0000001	1500.00	13/10/2015	000000250058	013447	861321	210.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003176	0000001	1200.00	13/10/2015	000000250058	013447	861323	168.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003177	0000001	788.00	13/10/2015	000000250090	013447	850197	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003178	0000001	788.00	13/10/2015	000000121118	013447	853647	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003179	0000001	788.00	13/10/2015	000000121118	013447	853646	110.32	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003163	0000001	85.79	13/10/2015	000000116386	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003168	0000001	387.00	13/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003169	0000001	34.90	13/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003170	0000001	72.20	13/10/2015	000000081116	013447	851308	2.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003181	0000001	735.56	13/10/2015	000000081469	013447	850666	22.06	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003182	0000001	656.75	13/10/2015	000000081469	013447	850664	19.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003183	0000001	656.75	13/10/2015	000000081469	013447	850665	19.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003186	0000001	1500.00	13/10/2015	000000250058	013447	861322	210.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003187	0000001	1035.00	13/10/2015	000000081116	013447		31.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003042	0000001	1050.66	13/10/2015	000000131148	013447		84.05	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003048	0000002	966.61	13/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003165	0000001	788.00	13/10/2015	000000250058	013447	861320	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003166	0000001	788.00	13/10/2015	000000121118	013447	853648	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003167	0000001	709.29	13/10/2015	000000081469	013447	850668	21.27	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003175	0000001	1500.00	13/10/2015	000000250058	013447	861324	210.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003191	0000001	919.45	13/10/2015	000000081469	013447	850667	27.58	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003189	0000001	472.86	13/10/2015	000000081469	013447	850669	14.18	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003190	0000001	788.00	13/10/2015	000000250090	013447	850196	110.32	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003197	0000001	1200.00	14/10/2015	000000121118	013447		36.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002815	0000002	24958.85	14/10/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003108	0000001	2500.00	14/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002517	0000002	500.00	14/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003216	0000001	200.00	15/10/2015	000000250082	013447	852878	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003217	0000001	200.00	15/10/2015	000000250082	013447	852880	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003218	0000001	200.00	15/10/2015	000000250082	013447	852881	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003219	0000001	200.00	15/10/2015	000000250082	013447	852879	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003220	0000001	220.00	15/10/2015	000000250082	013447	852877	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003221	0000001	400.00	15/10/2015	000000081469	013447	850671	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003222	0000001	7.85	15/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003223	0000001	550.00	15/10/2015	000000133922	013447	850230	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003225	0000001	394.00	15/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003226	0000001	394.00	15/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003198	0000001	2765.00	15/10/2015	000000250058	013447	861330	210.35	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003199	0000001	2500.00	15/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003200	0000001	750.00	15/10/2015	000000114626	013447	850836	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003202	0000001	2800.00	15/10/2015	000000114626	013447	850835	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003224	0000001	450.00	15/10/2015	000000121118	013447		13.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003207	0000001	3600.00	15/10/2015	000000250058	013447	861327	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003208	0000001	500.00	15/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003209	0000001	3600.00	15/10/2015	000000250058	013447	861325	359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003210	0000001	2100.00	15/10/2015	000000250058	013447	861328	125.42	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003211	0000001	5290.00	15/10/2015	000000250058	013447		1074.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003212	0000001	5290.00	15/10/2015	000000250058	013447		1074.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003213	0000001	157.62	15/10/2015	000000121118	013447	853652	4.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003214	0000001	157.62	15/10/2015	000000121118	013447	853651	4.72	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003215	0000001	500.00	15/10/2015	000000250090	013447	850199	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003201	0000001	400.00	15/10/2015	000000250090	013447	850198	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003203	0000001	2020.00	15/10/2015	000000250058	013447	861329	123.84	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003204	0000001	150.00	15/10/2015	000000081469	013447	850670	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003205	0000001	500.00	15/10/2015	000000250090	013447	850200	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003206	0000001	400.00	15/10/2015	000000121118	013447	853650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0000001	1325.00	15/10/2015	000000186627	013447		75.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	7.85	15/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	600.00	15/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	7.85	16/10/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	7.85	16/10/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003188	0000001	57.10	16/10/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003194	0000001	51.90	16/10/2015	000000186643	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	1342.96	16/10/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003113	0000001	4658.40	16/10/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000001	8000.00	16/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003237	0000001	50.00	16/10/2015	000000121118	013447	853657	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003238	0000001	50.00	16/10/2015	000000121118	013447	853658	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003239	0000001	500.00	16/10/2015	000000121118	013447	853660	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003240	0000001	150.00	16/10/2015	000000121118	013447	853654	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003241	0000001	100.00	16/10/2015	000000121118	013447	853653	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003242	0000001	56.75	16/10/2015	000000250058	013447	861310	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003236	0000001	3600.00	16/10/2015	000000250058	013447		359.62	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003232	0000001	656.75	16/10/2015	000000121118	013447	853661	19.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003233	0000001	2050.00	16/10/2015	000000250058	013447	861333	72.45	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003234	0000001	5000.00	16/10/2015	000000250058	013447	861331	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003158	0000001	1443.20	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003159	0000001	3109.97	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003160	0000001	1362.38	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003161	0000001	518.19	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003162	0000001	843.90	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003120	0000001	510.84	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003121	0000001	1000.70	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003122	0000001	378.30	16/10/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003089	0000001	2852.00	16/10/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003090	0000001	3046.00	16/10/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002606	0000001	21606.10	16/10/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003099	0000001	915.60	16/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003243	0000001	1140.00	16/10/2015	000000114626	013447	850837	34.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003244	0000001	120.00	16/10/2015	000000121118	013447	853677	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003245	0000001	150.00	16/10/2015	000000121118	013447	853665	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003246	0000001	150.00	16/10/2015	000000121118	013447	853671	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003247	0000001	150.00	16/10/2015	000000121118	013447	853670	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003248	0000001	120.00	16/10/2015	000000121118	013447	853678	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003249	0000001	120.00	16/10/2015	000000121118	013447	853674	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003250	0000001	150.00	16/10/2015	000000121118	013447	853664	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003251	0000001	120.00	16/10/2015	000000121118	013447	853679	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003252	0000001	120.00	16/10/2015	000000121118	013447	853673	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003253	0000001	150.00	16/10/2015	000000121118	013447	853662	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003254	0000001	150.00	16/10/2015	000000121118	013447	853668	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003255	0000001	150.00	16/10/2015	000000121118	013447	853666	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003256	0000001	120.00	16/10/2015	000000121118	013447	853676	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003257	0000001	150.00	16/10/2015	000000121118	013447	853663	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003258	0000001	150.00	16/10/2015	000000121118	013447	853669	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003259	0000001	120.00	16/10/2015	000000121118	013447	853675	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003260	0000001	150.00	16/10/2015	000000121118	013447	853672	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003261	0000001	150.00	16/10/2015	000000121118	013447	853667	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003235	0000001	846.00	16/10/2015	000000250058	013447	861332	25.38	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003268	0000001	73.54	19/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003274	0000001	735.48	19/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003275	0000001	135.55	19/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003263	0000001	4752.00	19/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003157	0000001	52.08	19/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003125	0000001	324.05	19/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003118	0000001	245.94	19/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003277	0000001	1080.00	19/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003287	0000001	12391.87	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003288	0000001	12391.88	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003289	0000001	7610.65	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003270	0000001	600.00	20/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003271	0000001	62.28	20/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003278	0000001	1407.40	20/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003279	0000001	0.50	20/10/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003281	0000001	60.00	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003282	0000001	108.00	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003283	0000001	4051.89	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003284	0000001	1771.90	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003285	0000001	1000.00	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003286	0000001	970.00	20/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003297	0000001	302.78	21/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003298	0000001	219.65	21/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003299	0000001	358.70	21/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003280	0000001	303.70	21/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003290	0000001	748.00	21/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003291	0000001	4196.55	21/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003292	0000001	500.00	21/10/2015	000000081469	013447	850672	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003302	0000001	75.00	21/10/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003156	0000001	2436.23	21/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003296	0000001	5310.63	21/10/2015	000000116386	013447	850168	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002900	0000001	400.00	21/10/2015	000000121118	013447	853680	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003307	0000001	464.00	22/10/2015	000000081469	013447	850675	13.92	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003305	0000001	480.00	22/10/2015	000000081469	013447	850674	14.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003306	0000001	302.00	22/10/2015	000000081469	013447	850676	9.06	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003308	0000001	515.46	23/10/2015	000000250058	013447	861311	15.46	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003310	0000001	124.26	23/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003301	0000001	446.04	23/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003293	0000001	11059.20	23/10/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003294	0000001	1091.88	23/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003295	0000001	9215.37	23/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003102	0000001	1560.00	26/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000001	2800.00	26/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	1298.20	26/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003129	0000002	2484.20	26/10/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003192	0000001	1006.40	27/10/2015	000000121118	013447	853684	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003184	0000001	26.00	27/10/2015	000000121118	013447	853687	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003185	0000001	57.10	27/10/2015	000000121118	013447	853688	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003315	0000001	910.00	27/10/2015	000000250058	013447	861194	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003317	0000001	12000.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003318	0000001	12000.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003319	0000001	889.40	27/10/2015	000000250058	013447	861312	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003193	0000001	373.50	27/10/2015	000000121118	013447	853683	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003180	0000001	788.60	27/10/2015	000000121118	013447	853682	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003309	0000001	400.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003164	0000001	1473.80	27/10/2015	000000121118	013447	853681	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003171	0000001	10.40	27/10/2015	000000121118	013447	853685	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003172	0000001	36.40	27/10/2015	000000121118	013447	853686	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003314	0000001	7.85	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003320	0000001	180.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003321	0000001	276.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003322	0000001	176.00	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003323	0000001	10478.78	27/10/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003311	0000001	268.09	28/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003312	0000001	4996.27	28/10/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003328	0000001	1230.00	28/10/2015	000000121118	013447		36.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003316	0000001	1211.00	28/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003326	0000001	500.00	28/10/2015	000000250635	013447	852027	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003313	0000001	1728.53	28/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003332	0000001	930.00	29/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003333	0000001	1384.60	29/10/2015	000000250635	013447		41.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003334	0000001	534.20	29/10/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003335	0000001	5800.00	29/10/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003336	0000001	3295.00	29/10/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003338	0000001	900.00	29/10/2015	000000121118	013447		27.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003109	0000001	1470.00	29/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003070	0000001	780.00	29/10/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003341	0000001	4.95	30/10/2015	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003342	0000001	1.59	30/10/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003343	0000001	0.38	30/10/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003344	0000001	3464.55	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003345	0000001	11756.60	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003346	0000001	22323.60	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003347	0000001	12155.25	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003348	0000001	806.64	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003386	0000001	19691.39	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003360	0000001	1067.01	30/10/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003361	0000001	623.95	30/10/2015	000000013862	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	33.80	30/10/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003390	0000001	10013.00	03/11/2015	000000250058	013447	861334	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003387	0000001	537.00	03/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003337	0000001	300.00	03/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003388	0000001	700.00	03/11/2015	000000250635	013447	852028	21.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003389	0000001	850.00	03/11/2015	000000081116	013447	851309	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003405	0000001	400.00	04/11/2015	000000250635	013447	852037	12.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003340	0000001	19653.12	04/11/2015	000000131148	013447		4461.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003349	0000001	14971.92	04/11/2015	000000131148	013447		1682.14	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003350	0000001	8834.66	04/11/2015	000000131148	013447		1614.48	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003351	0000001	506406.03	04/11/2015	000000131148	013447		99577.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003413	0000001	1080.00	04/11/2015	000000081469	013447	850769	32.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003414	0000001	550.00	04/11/2015	000000081469	013447	850680	16.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003415	0000001	580.00	04/11/2015	000000081469	013447	850770	18.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003416	0000001	250.00	04/11/2015	000000133922	013447	850233	7.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003417	0000001	230.00	04/11/2015	000000081469	013447	850772	6.90	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003418	0000001	2958.40	04/11/2015	000000121118	013447	853689	237.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003353	0000001	102552.49	04/11/2015	000000131148	013447		22688.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003354	0000001	23112.00	04/11/2015	000000131148	013447		2856.69	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003234	0000002	9.00	04/11/2015	000000250058	013447	861336	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003407	0000001	900.00	04/11/2015	000000250635	013447	852035	27.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003408	0000001	364.44	04/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003409	0000001	121.48	04/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003410	0000001	296.10	04/11/2015	000000133922	013447	850231	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003411	0000001	6.75	04/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002747	0000001	1400.00	04/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002748	0000001	1000.00	04/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002749	0000001	300.00	04/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0002750	0000001	350.00	04/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003391	0000001	400.00	04/11/2015	000000081469	013447	850679	12.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003392	0000001	920.00	04/11/2015	000000081469	013447	850677	27.60	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003393	0000001	640.00	04/11/2015	000000081469	013447	850773	19.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003394	0000001	630.00	04/11/2015	000000081469	013447	850678	18.90	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003395	0000001	67.68	04/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003396	0000001	180.00	04/11/2015	000000250635	013447	852030	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003397	0000001	90.15	04/11/2015	000000250635	013447	852032	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003398	0000001	130.00	04/11/2015	000000250635	013447	852034	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003399	0000001	45.85	04/11/2015	000000250635	013447	852031	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003400	0000001	42.65	04/11/2015	000000250635	013447	852033	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003401	0000001	22.00	04/11/2015	000000250635	013447	852036	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003402	0000001	69.75	04/11/2015	000000250635	013447	852029	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003403	0000001	240.00	04/11/2015	000000133922	013447	850232	7.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003404	0000001	1500.00	04/11/2015	000000121118	013447		45.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0002712	0000001	350.00	04/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003438	0000001	788.00	05/11/2015	000000133922	013447	850237	23.64	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003439	0000001	157.00	05/11/2015	000000133922	013447	850238	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003440	0000001	110.00	05/11/2015	000000133922	013447	850235	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003441	0000001	361.50	05/11/2015	000000133922	013447	850234	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003442	0000001	137.75	05/11/2015	000000133922	013447	850236	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003443	0000001	3137.80	05/11/2015	000000081116	013447		210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003420	0000001	767.00	05/11/2015	000000186635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003423	0000001	22373.88	05/11/2015	000000250058	013447	861338	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003324	0000001	703.55	05/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003421	0000001	365.00	05/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003422	0000001	185.00	05/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003428	0000001	2122.05	05/11/2015	000000115789	013447		128.23	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003429	0000001	2844.45	05/11/2015	000000115789	013447		220.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003430	0000001	2302.65	05/11/2015	000000115789	013447		151.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003431	0000001	3882.90	05/11/2015	000000115789	013447		415.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003432	0000001	2979.90	05/11/2015	000000115789	013447		237.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003433	0000001	2979.90	05/11/2015	000000115789	013447		237.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003434	0000001	2257.50	05/11/2015	000000115789	013447		145.53	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003435	0000001	3676.50	05/11/2015	000000115789	013447		374.79	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003436	0000001	1372.56	05/11/2015	000000115789	013447		78.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003437	0000001	5056.80	05/11/2015	000000115789	013447		730.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003329	0000001	2730.00	05/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003451	0000001	800.00	06/11/2015	000000081116	013447	851310	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003452	0000001	200.00	06/11/2015	000000081116	013447	851313	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003453	0000001	200.00	06/11/2015	000000081116	013447	851312	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003454	0000001	400.00	06/11/2015	000000081116	013447	851311	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003455	0000001	1280.00	06/11/2015	000000121118	013447	853691	38.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003456	0000001	320.00	06/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003460	0000001	5386.10	06/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003444	0000001	200.00	06/11/2015	000000121118	013447	853692	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003499	0000001	2400.00	09/11/2015	000000114626	013447	850838	109.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003487	0000001	350.00	09/11/2015	000002831414	013447	850161	10.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003488	0000001	180.00	09/11/2015	000002831414	013447	850162	5.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003507	0000001	367.78	10/11/2015	000000081469	013447	850688	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003515	0000001	116313.72	10/11/2015	000000131148	013447		3001.63	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003517	0000001	33371.51	10/11/2015	000000131148	013447		4404.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003518	0000001	5924.10	10/11/2015	000000131148	013447		96.07	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003538	0000001	367.78	10/11/2015	000000081469	013447	850686	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003539	0000001	341.51	10/11/2015	000000081469	013447	850684	10.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003540	0000001	341.51	10/11/2015	000000081469	013447	850685	10.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003541	0000001	231.14	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003355	0000001	788.00	10/11/2015	000000250058	013447		140.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003458	0000001	4184.75	10/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003459	0000001	115.00	10/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003339	0000001	4439.63	10/11/2015	000000131148	013447		355.16	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003352	0000001	15366.65	10/11/2015	000000131148	013447		1229.31	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003406	0000001	520.00	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003364	0000001	27864.38	10/11/2015	000000250058	013447		4742.75	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003365	0000001	3152.00	10/11/2015	000000250058	013447		561.71	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003366	0000001	15393.23	10/11/2015	000000250058	013447		2743.19	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003366	0000002	2953.43	10/11/2015	000000250058	013447	861340	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003367	0000001	7656.72	10/11/2015	000000250058	013447		960.78	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003368	0000001	1313.50	10/11/2015	000000013862	013447		105.08	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003424	0000001	140.00	10/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003425	0000001	850.00	10/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003508	0000001	23.55	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003509	0000001	21704.30	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003510	0000001	7812.14	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003511	0000001	1709.73	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003512	0000001	12155.25	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003513	0000001	1296.16	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003514	0000001	6607.56	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003516	0000001	0.89	10/11/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003519	0000001	4013.06	10/11/2015	000000250058	013447		112.87	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003520	0000001	988.19	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003521	0000001	7620.48	10/11/2015	000000250058	013447		383.48	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003523	0000001	140.00	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003524	0000001	5994.83	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003525	0000001	6000.00	10/11/2015	000000250058	013447	861339	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003526	0000001	1570.00	10/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003527	0000001	162.50	10/11/2015	000000250090	013447	850201	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003427	0000001	265.00	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003529	0000001	1671.60	10/11/2015	000000121118	013447	853693	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	788.00	10/11/2015	000000250058	013447		134.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	2600.00	10/11/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	37334.27	10/11/2015	000000250058	013447		6653.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003370	0000001	18000.00	10/11/2015	000000250058	013447		9190.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003530	0000001	173.36	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003531	0000001	572.00	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003532	0000001	8490.55	10/11/2015	000000250058	013447		131.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003533	0000001	2599.76	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003534	0000001	5889.44	10/11/2015	000000250058	013447		774.97	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003535	0000001	346.72	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003536	0000001	1265.92	10/11/2015	000000250058	013447		19.21	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003537	0000001	612.59	10/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003542	0000001	889.86	10/11/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003543	0000001	114.60	10/11/2015	000000081469	013447	850693	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003544	0000001	140.00	10/11/2015	000000250090	013447	850202	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003545	0000001	29.00	10/11/2015	000000081469	013447	850694	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003546	0000001	500.00	10/11/2015	000000081469	013447	850774	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003547	0000001	19.10	10/11/2015	000000081469	013447	850692	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003548	0000001	300.00	10/11/2015	000000081469	013447	850775	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003552	0000001	472.86	10/11/2015	000000081469	013447	850687	14.18	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003378	0000001	3940.00	10/11/2015	000000250058	013447		333.22	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003379	0000001	5728.00	10/11/2015	000000147052	013447		452.04	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003380	0000001	2784.52	10/11/2015	000000013862	013447		222.76	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003381	0000001	4352.00	10/11/2015	000000186643	013447		348.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003382	0000001	1576.00	10/11/2015	000000186678	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003383	0000001	5990.66	10/11/2015	000000250058	013447		1019.67	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003384	0000001	20554.00	10/11/2015	000000250058	013447		2579.14	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003461	0000001	2987.01	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003462	0000001	1391.04	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003463	0000001	230.00	10/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003549	0000001	4171.68	10/11/2015	000000250058	013447		18.13	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003550	0000001	1187.48	10/11/2015	000000250058	013447		38.43	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003371	0000001	5082.60	10/11/2015	000000250058	013447		865.11	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003372	0000001	16723.33	10/11/2015	000000250058	013447		2098.46	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003373	0000001	3940.00	10/11/2015	000000013862	013447		315.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003374	0000001	12041.80	10/11/2015	000000013862	013447		963.34	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003375	0000001	110427.02	10/11/2015	000000250058	013447		28156.27	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003376	0000001	22611.40	10/11/2015	000000250058	013447		2837.30	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003482	0000001	329670.03	10/11/2015	000006470820	000380		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003553	0000001	7690.11	10/11/2015	000000250058	013447		37.61	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003554	0000001	183.89	10/11/2015	000000081469	013447	850691	5.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003555	0000001	183.89	10/11/2015	000000081469	013447	850690	5.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003556	0000001	236.43	10/11/2015	000000081469	013447	850689	7.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003506	0000001	1109.86	10/11/2015	000000250058	013447		76.85	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003557	0000001	420.32	11/11/2015	000000121118	013447	853695	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003558	0000001	420.32	11/11/2015	000000121118	013447	853697	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003559	0000001	150.00	11/11/2015	000000081469	013447	850697	4.50	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003560	0000001	420.32	11/11/2015	000000121118	013447	853694	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003561	0000001	420.32	11/11/2015	000000121118	013447	853696	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003562	0000001	150.00	11/11/2015	000000081469	013447	850696	4.50	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003563	0000001	92.85	11/11/2015	000000250082	013447	852884	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003564	0000001	48.70	11/11/2015	000000250082	013447	852883	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003565	0000001	184.99	11/11/2015	000000250090	013447	850203	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003566	0000001	200.00	11/11/2015	000000121118	013447	853701	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003567	0000001	500.00	11/11/2015	000000121118	013447	853702	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003568	0000001	150.00	11/11/2015	000000121118	013447	853705	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003570	0000001	50.00	11/11/2015	000000121118	013447	853704	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003571	0000001	50.00	11/11/2015	000000250635	013447	852038	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003572	0000001	150.00	11/11/2015	000000121118	013447	853698	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003573	0000001	50.00	11/11/2015	000000121118	013447	853699	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003574	0000001	100.00	11/11/2015	000000121118	013447	853703	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003569	0000001	7.85	11/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003576	0000001	1500.00	11/11/2015	000000121118	013447	853706	210.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003577	0000001	200.00	11/11/2015	000000081469	013447	850695	6.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003578	0000001	770.00	11/11/2015	000000121118	013447	853707	23.10	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003580	0000001	1640.00	11/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003581	0000001	80.00	12/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003583	0000001	180.00	12/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003584	0000001	1269.44	12/11/2015	000000131148	013447		101.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003585	0000001	1269.53	12/11/2015	000000131148	013447		101.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003586	0000001	1065.36	12/11/2015	000000131148	013447		85.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003587	0000001	919.32	12/11/2015	000000131148	013447		73.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003590	0000001	919.32	12/11/2015	000000131148	013447		73.54	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003579	0000001	390.00	12/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003412	0000001	3040.00	12/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003457	0000001	1220.00	12/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003589	0000001	2550.00	12/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003591	0000001	236.60	13/11/2015	000000114952	013447	850062	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003592	0000001	118.95	13/11/2015	000000114952	013447	850063	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003593	0000001	800.00	13/11/2015	000000250058	013447	861343	24.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003594	0000001	1149.16	13/11/2015	000000131148	013447		91.91	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003582	0000001	95.00	13/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003595	0000001	34.90	13/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003596	0000001	485.92	13/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003602	0000001	1400.00	16/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003605	0000001	7510.17	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003606	0000001	1000.00	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003607	0000001	6795.01	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003608	0000001	3832.29	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003609	0000001	1813.82	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003575	0000001	50.00	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003604	0000001	24567.80	17/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003330	0000001	365.80	18/11/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003331	0000001	3887.00	18/11/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003612	0000001	7.85	18/11/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003501	0000001	1678.70	18/11/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003419	0000001	1800.00	18/11/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003276	0000002	1792.00	18/11/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003267	0000001	208.67	18/11/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003101	0000001	2914.32	18/11/2015	000000193283	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003611	0000001	126.00	18/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003618	0000001	7000.00	19/11/2015	000000121118	013447	853710	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003619	0000001	7000.00	19/11/2015	000000250635	013447	852040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003598	0000001	3800.00	19/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003613	0000001	3870.00	19/11/2015	000000131148	013447		413.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003614	0000001	3870.00	19/11/2015	000000131148	013447		413.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003615	0000001	2580.00	19/11/2015	000000131148	013447		186.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003616	0000001	2580.00	19/11/2015	000000131148	013447		186.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003617	0000001	1500.00	19/11/2015	000000121118	013447	853709	45.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003601	0000001	1400.00	19/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003620	0000001	35.32	19/11/2015	000000250082	013447	852885	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003624	0000001	1380.00	20/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003622	0000001	1252.78	20/11/2015	000000121118	013447	853711	37.58	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003623	0000001	840.00	20/11/2015	000000121118	013447	853711	25.20	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003626	0000001	1065.09	20/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003627	0000001	10578.26	20/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003629	0000001	60.00	23/11/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003426	0000001	324.89	23/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003628	0000001	125.00	23/11/2015	000000250082	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003621	0000001	520.00	23/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003633	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003634	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003635	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003636	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003637	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003638	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003639	0000001	211.55	23/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003640	0000001	170.00	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003642	0000001	25000.00	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003647	0000001	50.00	24/11/2015	000000250635	013447	852041	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003644	0000001	356.80	24/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003645	0000001	440.00	24/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003646	0000001	1572.50	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003648	0000001	578.00	24/11/2015	000000121118	013447	853714	17.34	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003649	0000001	722.00	24/11/2015	000000121118	013447	853712	21.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003650	0000001	480.00	24/11/2015	000000081116	013447		14.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003651	0000001	650.00	24/11/2015	000000081116	013447		19.50	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003652	0000001	2200.00	24/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003625	0000001	496.00	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003599	0000001	838.00	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003569	0000002	7.85	24/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003631	0000001	637.77	25/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003632	0000001	546.66	25/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003654	0000001	3500.00	25/11/2015	000000081116	013447		650.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003643	0000001	6230.07	25/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003641	0000001	185.00	25/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003000	0000001	1400.00	26/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003001	0000001	1000.00	26/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003002	0000001	300.00	26/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003003	0000001	350.00	26/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003070	0000002	690.00	27/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003656	0000001	1160.00	27/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003017	0000001	350.00	27/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003668	0000001	1139.89	30/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003669	0000001	2977.45	30/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003726	0000001	37.90	30/11/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003657	0000001	121.75	30/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003658	0000001	129.20	30/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003693	0000001	1065.99	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003694	0000001	2595.86	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003695	0000001	2595.86	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003696	0000001	3146.00	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003697	0000001	3146.00	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003698	0000001	322.30	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003699	0000001	322.30	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003700	0000001	815.31	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003701	0000001	3536.60	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003702	0000001	1.59	30/11/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003706	0000001	0.41	30/11/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003707	0000001	4.95	30/11/2015	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003655	0000001	2500.00	30/11/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003630	0000001	399.30	30/11/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003718	0000001	60.00	30/11/2015	000000121118	013447	853717	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003719	0000001	308.05	30/11/2015	000000013862	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003722	0000001	561.80	30/11/2015	000000250058	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003723	0000001	60.00	30/11/2015	000000121118	013447	853716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003663	0000001	689.81	30/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003664	0000001	1627.92	30/11/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003688	0000001	2184.00	30/11/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003486	0000001	3565.00	30/11/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003665	0000001	1255.82	30/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003666	0000001	6812.79	30/11/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003484	0000001	1144.50	30/11/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002816	0000001	915.60	30/11/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003466	0000001	1405.90	01/12/2015	000000081469	013447	850701	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003471	0000001	98.80	01/12/2015	000000114952	013447	850065	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003472	0000001	909.08	01/12/2015	000000114952	013447	850068	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003667	0000001	2225.00	01/12/2015	000000131148	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003729	0000001	180.00	01/12/2015	000000081469	013447	850700	5.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003730	0000001	1650.00	01/12/2015	000000133922	013447	850239	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003731	0000001	410.00	01/12/2015	000000081469	013447	850698	12.30	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003732	0000001	2176.00	01/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003724	0000001	4000.00	01/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003727	0000001	880.00	01/12/2015	000000081469	013447	850699	26.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003467	0000001	52.00	01/12/2015	000000114952	013447	850064	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003468	0000001	10.40	01/12/2015	000000114952	013447	850067	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003610	0000001	240.00	01/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003325	0000001	4000.00	01/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003469	0000001	41.60	01/12/2015	000000114952	013447	850066	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003470	0000001	56.86	01/12/2015	000000114952	013447	850069	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003735	0000001	400.00	01/12/2015	000000133922	013447	850240	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003736	0000001	68.82	01/12/2015	000002831414	013447	850163	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003475	0000001	696.90	01/12/2015	000000121118	013447	853718	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003677	0000001	3940.00	02/12/2015	000000013862	013447		315.20	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003744	0000001	12846.00	02/12/2015	000000250058	013447		1214.83	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003745	0000001	4633.68	02/12/2015	000000250058	013447		1452.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003671	0000001	11752.47	02/12/2015	000000013862	013447		940.20	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003741	0000001	17462.36	02/12/2015	000000250058	013447		1651.39	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003742	0000001	26035.66	02/12/2015	000000250058	013447		8163.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003743	0000001	99723.82	02/12/2015	000000250058	013447		7978.01	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003739	0000001	20909.40	02/12/2015	000000250058	013447		1977.37	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003740	0000001	5728.00	02/12/2015	000000250058	013447		1795.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003747	0000001	3940.00	02/12/2015	000000250058	013447		315.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003680	0000001	4152.00	02/12/2015	000000159514	013447		332.16	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003681	0000001	1576.00	02/12/2015	000000159514	013447		126.08	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003682	0000001	2679.44	02/12/2015	000000013862	013447		214.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003738	0000001	2400.00	02/12/2015	000000147052	013447		192.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003751	0000001	16725.31	02/12/2015	000000250058	013447		1906.18	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003752	0000001	2889.32	02/12/2015	000000250058	013447		329.29	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003753	0000001	6708.75	02/12/2015	000000250058	013447		764.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003754	0000001	6.75	02/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003715	0000001	1313.50	02/12/2015	000000013862	013447		105.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003749	0000001	788.00	02/12/2015	000000250058	013447		247.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003750	0000001	31895.25	02/12/2015	000000250058	013447		3635.11	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003733	0000001	1148.00	02/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003746	0000001	1385.50	02/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003748	0000001	960.00	02/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003755	0000001	462148.18	02/12/2015	000000131148	013447		42935.44	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003756	0000001	9321.27	02/12/2015	000000131148	013447		745.70	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003757	0000001	18929.91	02/12/2015	000000250058	013447		1514.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003758	0000001	101239.84	02/12/2015	000000250058	013447		8133.01	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003759	0000001	19841.48	02/12/2015	000000250058	013447		1819.99	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003760	0000001	788.00	02/12/2015	000000250058	013447		74.52	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003728	0000001	204.00	02/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003704	0000001	495798.58	02/12/2015	000000131148	013447		96436.74	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003692	0000001	1110.00	03/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003734	0000001	6172.50	03/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003765	0000001	260.00	03/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003763	0000001	700.00	03/12/2015	000000114626	013447		21.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003767	0000001	208.00	03/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003764	0000001	565.00	04/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003768	0000001	1676.00	04/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003769	0000001	900.00	04/12/2015	000000114626	013447		27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003770	0000001	7.85	04/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003778	0000001	880.00	09/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003780	0000001	6064.76	09/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003781	0000001	460.00	09/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003782	0000001	528.00	09/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003783	0000001	22447.57	09/12/2015	000000250058	013447	861344	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003813	0000001	788.00	10/12/2015	000000250058	013447	861375	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003814	0000001	788.00	10/12/2015	000000250058	013447	861374	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003815	0000001	2595.62	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003816	0000001	6836.85	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003817	0000001	9066.07	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003818	0000001	15.70	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003819	0000001	15.70	10/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003820	0000001	4527.04	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003821	0000001	19376.44	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003822	0000001	19081.12	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003829	0000001	4036.26	10/12/2015	000000250058	013447		112.88	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003830	0000001	982.41	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003831	0000001	7641.28	10/12/2015	000000250058	013447		345.66	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003834	0000001	788.00	10/12/2015	000000250058	013447	861365	110.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003835	0000001	1570.00	10/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003836	0000001	1671.60	10/12/2015	000000250058	013447	861349	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003837	0000001	550.00	10/12/2015	000000250058	013447	861353	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003838	0000001	200.00	10/12/2015	000000250058	013447	861357	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003839	0000001	788.00	10/12/2015	000000250058	013447	861363	110.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003840	0000001	400.00	10/12/2015	000000250058	013447	861351	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003841	0000001	1500.00	10/12/2015	000000250058	013447	861367	210.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003842	0000001	1200.00	10/12/2015	000000250058	013447	861368	168.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003843	0000001	788.00	10/12/2015	000000250058	013447	861362	110.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003844	0000001	220.00	10/12/2015	000000250058	013447	861354	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003845	0000001	200.00	10/12/2015	000000250058	013447	861355	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003846	0000001	200.00	10/12/2015	000000250058	013447	861356	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003847	0000001	200.00	10/12/2015	000000250058	013447	861358	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003848	0000001	500.00	10/12/2015	000000250058	013447	861361	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003528	0000001	2500.00	10/12/2015	000000250058	013447	861373	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003827	0000001	3832.75	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003828	0000001	8294.44	10/12/2015	000000250058	013447		131.65	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003832	0000001	173.36	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003833	0000001	572.00	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003773	0000001	1700.00	10/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003823	0000001	173.36	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003824	0000001	117695.06	10/12/2015	000000131148	013447		2999.24	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003825	0000001	5317.74	10/12/2015	000000131148	013447		115.28	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003849	0000001	367.78	10/12/2015	000000081469	013447	850702	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003850	0000001	367.78	10/12/2015	000000250058	013447	861370	11.03	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003851	0000001	367.78	10/12/2015	000000250058	013447	861372	11.03	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003852	0000001	230.00	10/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003853	0000001	10367.20	10/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003854	0000001	2800.00	10/12/2015	000000114626	013447	850840	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003855	0000001	2765.00	10/12/2015	000000250058	013447	861347	210.35	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003856	0000001	2500.00	10/12/2015	000000250058	013447	861376	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003857	0000001	750.00	10/12/2015	000000114626	013447	850839	42.75	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003863	0000001	367.78	10/12/2015	000000081469	013447	850704	11.03	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003864	0000001	1500.00	10/12/2015	000000250058	013447	861369	45.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003865	0000001	788.00	10/12/2015	000000250058	013447	861366	110.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003809	0000001	2020.00	10/12/2015	000000250058	013447	861348	123.84	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003810	0000001	446.59	10/12/2015	000000081469	013447	850703	13.39	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003811	0000001	866.80	10/12/2015	000000250058	013447		76.85	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003812	0000001	400.00	10/12/2015	000000250058	013447	861360	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003858	0000001	400.00	10/12/2015	000000250058	013447	861352	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003859	0000001	5652.68	10/12/2015	000000250058	013447		774.39	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003860	0000001	346.72	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003861	0000001	1317.94	10/12/2015	000000250058	013447		19.21	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003862	0000001	612.59	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003794	0000001	539.99	10/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003795	0000001	183.89	10/12/2015	000000081469	013447	850706	5.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003796	0000001	183.89	10/12/2015	000000081469	013447	850707	5.51	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003799	0000001	7050.99	10/12/2015	000000250058	013447		36.75	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003800	0000001	3600.00	10/12/2015	000000250058	013447		359.62	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003801	0000001	3600.00	10/12/2015	000000250058	013447	861345	359.62	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003802	0000001	5290.00	10/12/2015	000000250058	013447		1074.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003803	0000001	788.00	10/12/2015	000000250058	013447	861364	110.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003804	0000001	500.00	10/12/2015	000000250058	013447	861350	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003805	0000001	500.00	10/12/2015	000000250058	013447	861359	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003806	0000001	236.43	10/12/2015	000000081469	013447	850705	7.09	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003807	0000001	5290.00	10/12/2015	000000250058	013447	861377	1074.70	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003808	0000001	3600.00	10/12/2015	000000250058	013447	861346	359.62	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003792	0000001	4392.31	10/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003793	0000001	230.00	10/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003797	0000001	4545.94	10/12/2015	000000250058	013447		18.15	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003798	0000001	1118.17	10/12/2015	000000250058	013447		38.43	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003791	0000001	1260.16	10/12/2015	000000250058	013447		57.64	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003725	0000001	453.76	11/12/2015	000000198757	013447		0.00	1	Conta Corrente	NULL
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003675	0000001	4452.20	11/12/2015	000000250058	013447		709.08	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0003676	0000001	14846.00	11/12/2015	000000250058	013447		2342.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003672	0000001	115103.97	11/12/2015	000000250058	013447		28489.58	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003673	0000001	21534.00	11/12/2015	000000250058	013447		2842.48	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003894	0000001	788.00	11/12/2015	000000250058	013447	861399	23.64	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003895	0000001	500.00	11/12/2015	000000250058	013447	861398	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003683	0000001	5728.00	11/12/2015	000000147052	013447		458.24	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003684	0000001	20999.40	11/12/2015	000000250058	013447		2771.91	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003685	0000001	5439.08	11/12/2015	000000250058	013447		866.25	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003481	0000001	1950.00	11/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003491	0000001	1622.75	11/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003674	0000001	3598.00	11/12/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003678	0000001	292.64	11/12/2015	000000186627	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003679	0000001	3940.00	11/12/2015	000000250058	013447		341.40	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003866	0000001	420.32	11/12/2015	000000250058	013447	861397	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003867	0000001	420.32	11/12/2015	000000250058	013447	861400	12.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003868	0000001	564.77	11/12/2015	000000250058	013447	861401	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003869	0000001	23.55	11/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003870	0000001	8883.07	11/12/2015	000000114626	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003871	0000001	150.00	11/12/2015	000000250058	013447	861383	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003872	0000001	150.00	11/12/2015	000000250058	013447	861385	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003873	0000001	150.00	11/12/2015	000000250058	013447	861379	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003874	0000001	120.00	11/12/2015	000000250058	013447	861392	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003875	0000001	150.00	11/12/2015	000000250058	013447	861386	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003876	0000001	150.00	11/12/2015	000000250058	013447	861387	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003877	0000001	120.00	11/12/2015	000000250058	013447	861393	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003878	0000001	150.00	11/12/2015	000000250058	013447	861384	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003879	0000001	120.00	11/12/2015	000000250058	013447	861390	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003880	0000001	150.00	11/12/2015	000000250058	013447	861380	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003881	0000001	150.00	11/12/2015	000000250058	013447	861381	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003882	0000001	120.00	11/12/2015	000000250058	013447	861389	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003883	0000001	150.00	11/12/2015	000000250058	013447	861378	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003884	0000001	150.00	11/12/2015	000000250058	013447	861382	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003885	0000001	150.00	11/12/2015	000000250058	013447	861388	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003886	0000001	120.00	11/12/2015	000000250058	013447	861394	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003887	0000001	120.00	11/12/2015	000000250058	013447	861391	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003689	0000001	788.00	11/12/2015	000000250058	013447		124.31	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003711	0000001	18000.00	11/12/2015	000000250058	013447		9190.42	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003712	0000001	36841.40	11/12/2015	000000250058	013447		5812.17	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003720	0000001	788.00	11/12/2015	000000250058	013447		125.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003721	0000001	2600.00	11/12/2015	000000147052	013447		639.85	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003713	0000001	18084.00	11/12/2015	000000250058	013447		2387.08	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003714	0000001	3152.00	11/12/2015	000000250058	013447		497.26	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003716	0000001	28510.69	11/12/2015	000000250058	013447		4540.74	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003717	0000001	7131.40	11/12/2015	000000250058	013447		1125.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003888	0000001	788.00	11/12/2015	000000250058	013447	861395	23.64	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003889	0000001	6000.00	11/12/2015	000000250058	013447	861402	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003891	0000001	239.40	14/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003926	0000001	788.00	14/12/2015	000000250058	013447	861404	23.64	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003597	0000001	900.00	14/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003127	0000001	900.00	14/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
GABINETE DO PREFEITO	0003890	0000001	2635.96	14/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003913	0000001	1241.84	14/12/2015	000000158607	013447	850370	70.77	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003914	0000001	4902.00	14/12/2015	000000158607	013447	850371	683.36	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003915	0000001	1935.00	14/12/2015	000000158607	013447	850378	110.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003916	0000001	1818.90	14/12/2015	000000158607	013447	850367	103.67	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003917	0000001	2554.20	14/12/2015	000000158607	013447	850375	183.43	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003918	0000001	3715.20	14/12/2015	000000158607	013447	850368	382.47	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003919	0000001	3483.00	14/12/2015	000000158607	013447	850369	336.40	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003920	0000001	2083.35	14/12/2015	000000158607	013447	850373	123.29	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003921	0000001	2573.55	14/12/2015	000000158607	013447	850372	185.89	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003922	0000001	2696.10	14/12/2015	000000158607	013447	850376	201.55	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003908	0000001	865.00	14/12/2015	000000250058	013447	861403	25.95	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003924	0000001	788.00	14/12/2015	000000250058	013447	861406	23.64	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003927	0000001	100.00	14/12/2015	000000121118	013447	853719	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003928	0000001	1200.00	14/12/2015	000000250058	013447	861405	36.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003893	0000001	2287.75	14/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003934	0000001	279.22	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003377	0000001	350.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003947	0000001	2088.00	15/12/2015	000000250058	013447	861407	76.44	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003933	0000001	213.09	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003944	0000001	7194.87	15/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003356	0000001	1400.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003357	0000001	1000.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003358	0000001	300.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003359	0000001	350.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003522	0000001	1320.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003761	0000001	1470.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003935	0000001	324.89	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003937	0000001	3610.63	15/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003938	0000001	1708.40	15/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003939	0000001	1000.00	15/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003940	0000001	18993.03	15/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003941	0000001	16148.85	15/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003942	0000001	7.85	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003943	0000001	700.00	15/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003949	0000001	325.00	16/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003950	0000001	2617.67	16/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003951	0000001	3172.43	16/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003952	0000001	22129.98	17/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003953	0000001	7.85	17/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003474	0000001	655.98	17/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003954	0000001	18994.69	18/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003955	0000001	12155.25	18/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003956	0000001	11986.92	18/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003957	0000001	4187.80	18/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003958	0000001	134.45	18/12/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003959	0000001	0.16	18/12/2015	000000250090	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003826	0000001	31913.42	18/12/2015	000000131148	013447		4384.96	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003703	0000001	14761.04	18/12/2015	000000131148	013447		1591.20	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003705	0000001	8834.66	18/12/2015	000000131148	013447		1532.40	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003964	0000001	34.90	21/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003965	0000001	80.00	21/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003983	0000001	1000.00	22/12/2015	000000121118	013447	853729	30.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003984	0000001	4031.62	22/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003985	0000001	512.15	22/12/2015	000000121118	013447	853720	0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003986	0000001	290.00	22/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003978	0000001	520.00	22/12/2015	000000121118	013447	853728	15.60	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003979	0000001	374.00	22/12/2015	000000121118	013447	853721	11.22	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003980	0000001	3548.80	22/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003981	0000001	2580.00	22/12/2015	000000114626	013447		186.73	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003982	0000001	3870.00	22/12/2015	000000114626	013447		413.20	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003976	0000001	76.53	22/12/2015	000000121118	013447	853723	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003977	0000001	99.03	22/12/2015	000000121118	013447	853722	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003972	0000001	23000.00	22/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003973	0000001	23636.47	22/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003974	0000001	480.00	22/12/2015	000000121118	013447	853726	14.40	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003975	0000001	500.00	22/12/2015	000000121118	013447	853727	15.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003995	0000001	690.00	23/12/2015	000000081469	013447	850709	20.70	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003996	0000001	3600.00	23/12/2015	000000121118	013447		359.62	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003997	0000001	367.78	23/12/2015	000000121118	013447	853737	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003998	0000001	420.32	23/12/2015	000000121118	013447	853734	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0003999	0000001	367.78	23/12/2015	000000121118	013447	853736	11.03	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004000	0000001	420.32	23/12/2015	000000250635	013447	852045	12.60	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004001	0000001	8023.00	23/12/2015	000000081116	013447	851314	0.00	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0003993	0000001	400.00	23/12/2015	000000250635	013447	852042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	900.00	23/12/2015	000000081469	013447	850708	27.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003989	0000001	500.00	23/12/2015	000000121118	013447	853733	15.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003990	0000001	722.00	23/12/2015	000000250635	013447	852044	21.66	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003991	0000001	1000.00	23/12/2015	000000121118	013447	853730	0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003992	0000001	4100.00	23/12/2015	000000250058	013447	861408	381.69	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003945	0000001	1400.00	23/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003946	0000001	1400.00	23/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003987	0000001	290.55	23/12/2015	000000121118	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0003988	0000001	500.00	23/12/2015	000000250635	013447	852043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003936	0000001	3800.00	23/12/2015	000000250635	013447		0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004003	0000001	650.00	28/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003948	0000001	469.60	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003967	0000001	7645.71	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004009	0000001	404.20	29/12/2015	000000250058	013447		23.03	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004019	0000001	128.00	29/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004021	0000001	39.25	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004011	0000001	774.00	29/12/2015	000000250058	013447		44.11	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003762	0000001	8900.10	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003903	0000001	8483.79	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003904	0000001	1523.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003905	0000001	4375.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003686	0000001	2320.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003687	0000001	5772.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003489	0000001	418.92	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003498	0000001	1905.22	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003272	0000001	1226.10	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003273	0000001	7611.60	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003303	0000001	56.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003304	0000001	848.00	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003269	0000001	1386.20	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002768	0000001	9605.75	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002647	0000001	194.40	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003092	0000001	8003.40	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003093	0000001	7716.80	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0002361	0000002	9487.85	29/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003091	0000001	27890.37	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003485	0000001	3807.50	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003708	0000001	15340.38	30/12/2015	000000250058	013447		1227.22	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003709	0000001	102858.23	30/12/2015	000000250058	013447		22406.71	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003710	0000001	23506.00	30/12/2015	000000250058	013447		2914.41	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003690	0000001	4570.98	30/12/2015	000000250058	013447		365.66	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003691	0000001	20073.38	30/12/2015	000000250058	013447		4501.61	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003772	0000001	1280.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003774	0000001	1577.16	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003923	0000001	915.60	30/12/2015	000000151416	013447		0.00	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004012	0000001	963.20	30/12/2015	000000250058	013447		54.89	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004013	0000001	541.80	30/12/2015	000000250058	013447		30.87	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004014	0000001	438.60	30/12/2015	000000250058	013447		24.99	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004015	0000001	567.60	30/12/2015	000000250058	013447		32.34	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004016	0000001	430.00	30/12/2015	000000250058	013447		24.51	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004017	0000001	567.60	30/12/2015	000000250058	013447		32.34	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004018	0000001	261.44	30/12/2015	000000250058	013447		14.89	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004043	0000001	320.00	30/12/2015	000000250058	013447	861444	9.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004044	0000001	820.00	30/12/2015	000000250058	013447	861414	24.60	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004045	0000001	700.00	30/12/2015	000000250058	013447	861410	21.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004046	0000001	740.00	30/12/2015	000000250058	013447	861409	22.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004047	0000001	600.00	30/12/2015	000000250058	013447	861443	18.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004048	0000001	250.00	30/12/2015	000000250058	013447	861416	7.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004049	0000001	460.00	30/12/2015	000000250058	013447	861412	13.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004050	0000001	2487.53	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004051	0000001	230.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004052	0000001	1392.00	30/12/2015	000000121118	013447	853739	41.76	1	Conta Corrente	NULL
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004053	0000001	2021.00	30/12/2015	000000250058	013447		115.32	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004054	0000001	3698.00	30/12/2015	000000250058	013447		379.06	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004055	0000001	3870.00	30/12/2015	000000250058	013447		413.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004056	0000001	4816.00	30/12/2015	000000250058	013447		660.21	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004057	0000001	2709.00	30/12/2015	000000250058	013447		203.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004058	0000001	2193.00	30/12/2015	000000250058	013447		137.30	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004059	0000001	2838.00	30/12/2015	000000250058	013447		219.67	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004060	0000001	2838.00	30/12/2015	000000250058	013447		219.67	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004061	0000001	1307.20	30/12/2015	000000250058	013447		74.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004062	0000001	2150.00	30/12/2015	000000250058	013447		131.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004063	0000001	1161.00	30/12/2015	000000250058	013447		66.17	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004064	0000001	1741.50	30/12/2015	000000250058	013447		99.26	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004065	0000001	1472.00	30/12/2015	000000250058	013447		44.16	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004066	0000001	72.80	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004072	0000001	500.00	30/12/2015	000000250058	013447	861445	15.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003909	0000001	2635.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003910	0000001	12654.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0003911	0000001	4440.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004006	0000001	2346.37	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004007	0000001	2346.60	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004008	0000001	2347.80	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004022	0000001	62.80	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004023	0000001	31.40	30/12/2015	000000081116	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004024	0000001	1024.40	30/12/2015	000000121118	013447		63.04	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004025	0000001	3500.00	30/12/2015	000000250058	013447		580.89	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004026	0000001	325.00	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004027	0000001	3172.43	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004028	0000001	9863.40	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004029	0000001	9863.40	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004030	0000001	9863.40	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004031	0000001	2617.67	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004032	0000001	823.60	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004033	0000001	4.95	30/12/2015	000000114952	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004034	0000001	1.59	30/12/2015	000002831414	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004035	0000001	4174.53	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004036	0000001	15602.30	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004037	0000001	500.17	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004038	0000001	565.34	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004039	0000001	565.34	30/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE EDUC, CULT, DESPORTOS E LAZER	0004010	0000001	739.60	30/12/2015	000000250058	013447		42.14	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004078	0000001	240.00	30/12/2015	000000250058	013447	861415	7.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004079	0000001	625.00	30/12/2015	000000121118	013447		18.75	1	Conta Corrente	NULL
SEC.DE CIDADANIA,TRABALHO ASSIST.SOCIAL E JURIDICA	0004080	0000001	100.00	30/12/2015	000000133922	013447	850241	0.00	1	Conta Corrente	NULL
SEC.INFRA ESTRUTURA, OBRAS E SERV. URBANOS	0004077	0000001	430.00	30/12/2015	000000250058	013447	861420	12.90	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004071	0000001	435.00	30/12/2015	000000250058	013447	861442	13.05	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004073	0000001	460.00	30/12/2015	000000250058	013447	861419	13.80	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004074	0000001	840.00	30/12/2015	000000250058	013447	861411	25.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004075	0000001	550.00	30/12/2015	000000250058	013447	861413	16.50	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
SEC. DE TURISMO E DESENV. ECONOMICO RURAL	0004076	0000001	640.00	30/12/2015	000000250058	013447	861441	19.20	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004106	0000001	44.70	31/12/2015	000000147052	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004164	0000001	279.31	31/12/2015	000000013862	013447		0.00	1	Conta Corrente	NULL
SEC.DE PLANEJ. ADMINIST.FINANCAS E REC. MUNICIPAL	0004165	0000001	1916.77	31/12/2015	000000250058	013447		0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/25.005-8 F.P.M.

Quantidade de Registros: 4040

Última atualização: 11/06/2024