| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Fundo Municipal de Educacao | 1100016 | 0000001 | 14.87 | 08/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100001 | 0000001 | 81.80 | 15/01/2013 | 000000247030 | 002291 | 011501 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100002 | 0000001 | 122.70 | 15/01/2013 | 000000247030 | 002291 | 011503 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100003 | 0000001 | 40.90 | 15/01/2013 | 000000247030 | 002291 | 011507 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100004 | 0000001 | 43.14 | 15/01/2013 | 000000247030 | 002291 | 011506 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100005 | 0000001 | 96.11 | 15/01/2013 | 000000247030 | 002291 | 011509 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100023 | 0000001 | 1211.19 | 16/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100024 | 0000001 | 807.46 | 16/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100015 | 0000001 | 4572.90 | 17/01/2013 | 000000247030 | 002291 | 851752 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100030 | 0000001 | 1653.44 | 18/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100031 | 0000001 | 1801.74 | 18/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100007 | 0000001 | 69.79 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100008 | 0000001 | 2612.66 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100009 | 0000001 | 487.51 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100010 | 0000001 | 729.32 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100011 | 0000001 | 435.35 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100012 | 0000001 | 126.76 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100013 | 0000001 | 249.71 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100014 | 0000001 | 184.95 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100035 | 0000001 | 9.60 | 21/01/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100020 | 0000001 | 983.85 | 25/01/2013 | 000000247030 | 002291 | 851753 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100045 | 0000001 | 443.30 | 28/01/2013 | 000000247030 | 002291 | 851754 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100046 | 0000001 | 182.12 | 28/01/2013 | 000000247030 | 002291 | 851754 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100040 | 0000001 | 40.90 | 30/01/2013 | 000000247030 | 002291 | 013002 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100065 | 0000001 | 32579.04 | 30/01/2013 | 000000247030 | 002291 | 000000 | 3800.50 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100070 | 0000001 | 12161.76 | 30/01/2013 | 000000299219 | 002291 | 000000 | 1736.46 | 1 | Conta Corrente | BB - SUP.A ED.BASICA INFA |
| Fundo Municipal de Educacao | 1100071 | 0000001 | 51920.34 | 30/01/2013 | 000000299219 | 002291 | 000000 | 9588.80 | 1 | Conta Corrente | BB - SUP.A ED.BASICA INFA |
| Fundo Municipal de Educacao | 1100072 | 0000001 | 6074.56 | 30/01/2013 | 000000299219 | 002291 | 000000 | 1502.02 | 1 | Conta Corrente | BB - SUP.A ED.BASICA INFA |
| Fundo Municipal de Educacao | 1100066 | 0000001 | 110227.19 | 30/01/2013 | 000000204218 | 002291 | 000000 | 22421.86 | 1 | Conta Corrente | BB - FUNDEB |
| Fundo Municipal de Educacao | 1100067 | 0000001 | 256924.30 | 30/01/2013 | 000000204218 | 002291 | 000000 | 48033.81 | 1 | Conta Corrente | BB - FUNDEB |
| Fundo Municipal de Educacao | 1100068 | 0000001 | 84100.81 | 30/01/2013 | 000000204218 | 002291 | 000000 | 14480.96 | 1 | Conta Corrente | BB - FUNDEB |
| Fundo Municipal de Educacao | 1100039 | 0000001 | 42.57 | 31/01/2013 | 000000247030 | 002291 | 013001 | 0.00 | 1 | Conta Corrente | BB - FUNDO MUN. EDUCACAO |
| Fundo Municipal de Educacao | 1100065 | 0000002 | 920.05 | 01/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100060 | 0000001 | 2100.00 | 01/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100034 | 0000001 | 45.68 | 01/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100061 | 0000001 | 48.91 | 04/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100085 | 0000001 | 640.00 | 07/02/2013 | 000000247030 | 002291 | 851778 | 32.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100062 | 0000001 | 2310.00 | 08/02/2013 | 000000247030 | 002291 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100063 | 0000001 | 715.12 | 08/02/2013 | 000000247030 | 002291 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100064 | 0000001 | 85.00 | 08/02/2013 | 000000247030 | 002291 | 851770 | 4.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100059 | 0000001 | 350.00 | 08/02/2013 | 000000247030 | 002291 | 851761 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100073 | 0000001 | 2300.00 | 08/02/2013 | 000000247030 | 002291 | 851773 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100074 | 0000001 | 360.00 | 08/02/2013 | 000000247030 | 002291 | 851774 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100075 | 0000001 | 1240.00 | 08/02/2013 | 000000247030 | 002291 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100076 | 0000001 | 1726.26 | 08/02/2013 | 000000247030 | 002291 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100041 | 0000001 | 990.00 | 08/02/2013 | 000000247030 | 002291 | 851758 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100036 | 0000001 | 310.00 | 08/02/2013 | 000000247030 | 002291 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100037 | 0000001 | 2140.00 | 08/02/2013 | 000000247030 | 002291 | 851764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100038 | 0000001 | 340.00 | 08/02/2013 | 000000247030 | 002291 | 851762 | 54.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100047 | 0000001 | 950.00 | 08/02/2013 | 000000247030 | 002291 | 851771 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100048 | 0000001 | 2669.35 | 08/02/2013 | 000000247030 | 002291 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100049 | 0000001 | 828.92 | 08/02/2013 | 000000247030 | 002291 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100050 | 0000001 | 2783.28 | 08/02/2013 | 000000247030 | 002291 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100021 | 0000001 | 2480.00 | 08/02/2013 | 000000247030 | 002291 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100022 | 0000001 | 320.00 | 08/02/2013 | 000000247030 | 002291 | 851769 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000001 | 2000.00 | 08/02/2013 | 000000247030 | 002291 | 851767 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100032 | 0000001 | 1000.00 | 08/02/2013 | 000000247030 | 002291 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100025 | 0000001 | 655.00 | 08/02/2013 | 000000247030 | 002291 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100026 | 0000001 | 360.00 | 08/02/2013 | 000000247030 | 002291 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100006 | 0000001 | 950.00 | 08/02/2013 | 000000247030 | 002291 | 851771 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100017 | 0000001 | 3600.00 | 08/02/2013 | 000000247030 | 002291 | 851768 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100018 | 0000001 | 320.00 | 08/02/2013 | 000000247030 | 002291 | 851762 | 51.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100019 | 0000001 | 160.00 | 08/02/2013 | 000000247030 | 002291 | 851766 | 8.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100069 | 0000001 | 640.00 | 08/02/2013 | 000000247030 | 002291 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100084 | 0000001 | 600.00 | 08/02/2013 | 000000247030 | 002291 | 851777 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100087 | 0000001 | 84.22 | 18/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100088 | 0000001 | 168.60 | 18/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100027 | 0000001 | 1689.00 | 19/02/2013 | 000000247030 | 002291 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100028 | 0000001 | 848.40 | 19/02/2013 | 000000247030 | 002291 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100029 | 0000001 | 519.48 | 19/02/2013 | 000000247030 | 002291 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100051 | 0000001 | 3650.00 | 19/02/2013 | 000000247030 | 002291 | 000004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100052 | 0000001 | 700.99 | 19/02/2013 | 000000247030 | 002291 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100053 | 0000001 | 426.59 | 19/02/2013 | 000000247030 | 002291 | 000006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100054 | 0000001 | 1000.89 | 19/02/2013 | 000000247030 | 002291 | 000007 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100055 | 0000001 | 1237.44 | 19/02/2013 | 000000247030 | 002291 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100056 | 0000001 | 3873.60 | 19/02/2013 | 000000247030 | 002291 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100057 | 0000001 | 2148.00 | 19/02/2013 | 000000247030 | 002291 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100058 | 0000001 | 5136.00 | 19/02/2013 | 000000247030 | 002291 | 000011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100042 | 0000001 | 492.72 | 19/02/2013 | 000000247030 | 002291 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100043 | 0000001 | 661.68 | 19/02/2013 | 000000247030 | 002291 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100044 | 0000001 | 1820.64 | 19/02/2013 | 000000247030 | 002291 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100077 | 0000001 | 7369.80 | 20/02/2013 | 000000247030 | 002291 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100078 | 0000001 | 11422.47 | 20/02/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100079 | 0000001 | 2675.59 | 20/02/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100080 | 0000001 | 1336.40 | 20/02/2013 | 000000204218 | 002291 | 000000 | 46.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100081 | 0000001 | 24249.98 | 20/02/2013 | 000000204218 | 002291 | 000000 | 443.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100082 | 0000001 | 56842.73 | 20/02/2013 | 000000204218 | 002291 | 000000 | 1484.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100083 | 0000001 | 18502.18 | 20/02/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100105 | 0000001 | 65.20 | 20/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100089 | 0000001 | 977.96 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100091 | 0000001 | 161.29 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100092 | 0000001 | 134.45 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100093 | 0000001 | 363.78 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100094 | 0000001 | 213.98 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100095 | 0000001 | 803.88 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100096 | 0000001 | 727.36 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100097 | 0000001 | 483.84 | 22/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100106 | 0000001 | 84.97 | 27/02/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100139 | 0000001 | 117028.02 | 28/02/2013 | 000000204218 | 002291 | 000000 | 23465.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100140 | 0000001 | 82143.62 | 28/02/2013 | 000000204218 | 002291 | 000000 | 15228.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100141 | 0000001 | 273316.12 | 28/02/2013 | 000000204218 | 002291 | 000000 | 52162.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100143 | 0000001 | 31431.05 | 28/02/2013 | 000000247030 | 002291 | 000000 | 3804.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100144 | 0000001 | 56906.72 | 28/02/2013 | 000000299219 | 002291 | 000000 | 9865.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100145 | 0000001 | 10779.17 | 28/02/2013 | 000000299219 | 002291 | 000000 | 1749.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100146 | 0000001 | 7078.20 | 28/02/2013 | 000000299219 | 002291 | 000000 | 1790.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100147 | 0000001 | 13554.04 | 28/02/2013 | 000000204218 | 002291 | 000000 | 1207.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100158 | 0000001 | 44.05 | 01/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100148 | 0000001 | 2300.00 | 08/03/2013 | 000000247030 | 002291 | 851808 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100149 | 0000001 | 715.12 | 08/03/2013 | 000000247030 | 002291 | 851807 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100150 | 0000001 | 324.85 | 08/03/2013 | 000000247030 | 002291 | 851810 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100142 | 0000001 | 240.00 | 08/03/2013 | 000000247030 | 002291 | 851806 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100100 | 0000001 | 126.00 | 08/03/2013 | 000000247030 | 002291 | 851795 | 6.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100101 | 0000001 | 2360.50 | 08/03/2013 | 000000247030 | 002291 | 851804 | 118.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100102 | 0000001 | 180.00 | 08/03/2013 | 000000247030 | 002291 | 851787 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100103 | 0000001 | 360.00 | 08/03/2013 | 000000247030 | 002291 | 851794 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100104 | 0000001 | 930.00 | 08/03/2013 | 000000247030 | 002291 | 815801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100124 | 0000001 | 2235.00 | 08/03/2013 | 000000247030 | 002291 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100125 | 0000001 | 950.00 | 08/03/2013 | 000000247030 | 002291 | 851803 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100126 | 0000001 | 870.00 | 08/03/2013 | 000000247030 | 002291 | 851793 | 56.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100127 | 0000001 | 280.00 | 08/03/2013 | 000000247030 | 002291 | 851789 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100128 | 0000001 | 7389.94 | 08/03/2013 | 000000247030 | 002291 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100129 | 0000001 | 692.00 | 08/03/2013 | 000000247030 | 002291 | 851788 | 34.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100130 | 0000001 | 2000.00 | 08/03/2013 | 000000247030 | 002291 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100131 | 0000001 | 600.00 | 08/03/2013 | 000000247030 | 002291 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100132 | 0000001 | 1404.00 | 08/03/2013 | 000000247030 | 002291 | 851802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100133 | 0000001 | 1514.70 | 08/03/2013 | 000000247030 | 002291 | 851786 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100134 | 0000001 | 678.00 | 08/03/2013 | 000000247030 | 002291 | 000000 | 33.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100135 | 0000001 | 1250.00 | 08/03/2013 | 000000247030 | 002291 | 851805 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100107 | 0000001 | 2160.00 | 08/03/2013 | 000000247030 | 002291 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100108 | 0000001 | 429.20 | 08/03/2013 | 000000247030 | 002291 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100109 | 0000001 | 645.00 | 08/03/2013 | 000000247030 | 002291 | 851792 | 103.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100110 | 0000001 | 100.00 | 08/03/2013 | 000000247030 | 002291 | 851795 | 5.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100111 | 0000001 | 29820.00 | 08/03/2013 | 000000247030 | 002291 | 851785 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100116 | 0000001 | 3801.83 | 08/03/2013 | 000000247030 | 002291 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100117 | 0000001 | 4873.54 | 08/03/2013 | 000000247030 | 002291 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100118 | 0000001 | 747.96 | 08/03/2013 | 000000247030 | 002291 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100119 | 0000001 | 1347.33 | 08/03/2013 | 000000247030 | 002291 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100120 | 0000001 | 78.00 | 08/03/2013 | 000000247030 | 002291 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100098 | 0000001 | 2529.30 | 08/03/2013 | 000000247030 | 002291 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100090 | 0000001 | 700.00 | 08/03/2013 | 000000247030 | 002291 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100032 | 0000002 | 1000.00 | 08/03/2013 | 000000247030 | 002291 | 851784 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000002 | 2000.00 | 08/03/2013 | 000000247030 | 002291 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100086 | 0000001 | 3000.00 | 08/03/2013 | 000000247030 | 002291 | 851781 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100086 | 0000002 | 3000.00 | 08/03/2013 | 000000247030 | 002291 | 851782 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100121 | 0000001 | 768.72 | 11/03/2013 | 000000234184 | 002291 | 000284 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100122 | 0000001 | 703.68 | 11/03/2013 | 000000234184 | 002291 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100123 | 0000001 | 1839.84 | 11/03/2013 | 000000234184 | 002291 | 000283 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100112 | 0000001 | 608.35 | 11/03/2013 | 000000234184 | 002291 | 000278 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100113 | 0000001 | 333.95 | 11/03/2013 | 000000234184 | 002291 | 000277 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100114 | 0000001 | 908.25 | 11/03/2013 | 000000234184 | 002291 | 000275 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100115 | 0000001 | 4650.00 | 11/03/2013 | 000000234184 | 002291 | 000276 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100136 | 0000001 | 901.20 | 11/03/2013 | 000000234184 | 002291 | 000279 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100137 | 0000001 | 1699.08 | 11/03/2013 | 000000234184 | 002291 | 000280 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100138 | 0000001 | 572.28 | 11/03/2013 | 000000234184 | 002291 | 000281 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100186 | 0000001 | 358.22 | 12/03/2013 | 000000247030 | 002291 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100187 | 0000001 | 429.41 | 12/03/2013 | 000000247030 | 002291 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100188 | 0000001 | 289.80 | 12/03/2013 | 000000247030 | 002291 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100189 | 0000001 | 21.53 | 13/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100165 | 0000001 | 80571.78 | 13/03/2013 | 000000266388 | 002291 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100181 | 0000001 | 132.00 | 20/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100200 | 0000001 | 9.60 | 20/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100151 | 0000001 | 6914.83 | 20/03/2013 | 000000247030 | 002291 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100152 | 0000001 | 25746.16 | 20/03/2013 | 000000204218 | 002291 | 000000 | 467.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100153 | 0000001 | 63111.44 | 20/03/2013 | 000000204218 | 002291 | 000000 | 0.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100154 | 0000001 | 18071.60 | 20/03/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100155 | 0000001 | 12519.48 | 20/03/2013 | 000000299219 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100156 | 0000001 | 2371.42 | 20/03/2013 | 000000299219 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100157 | 0000001 | 1557.20 | 20/03/2013 | 000000299219 | 002291 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100160 | 0000001 | 122.70 | 20/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100161 | 0000001 | 82.63 | 20/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100162 | 0000001 | 706.78 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100163 | 0000001 | 160.83 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100164 | 0000001 | 98.29 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100179 | 0000001 | 109.43 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100180 | 0000001 | 308.51 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100192 | 0000001 | 456.15 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100182 | 0000001 | 94.56 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100173 | 0000001 | 185.95 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100174 | 0000001 | 653.09 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100166 | 0000001 | 275.35 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100167 | 0000001 | 821.71 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100171 | 0000001 | 789.16 | 21/03/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100202 | 0000001 | 180.00 | 22/03/2013 | 000000247030 | 002291 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100309 | 0000001 | 108910.60 | 25/03/2013 | 000000204218 | 002291 | 000000 | 22963.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100310 | 0000001 | 9570.14 | 25/03/2013 | 000000204218 | 002291 | 000000 | 1340.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100311 | 0000001 | 267629.30 | 25/03/2013 | 000000204218 | 002291 | 000000 | 60346.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100312 | 0000001 | 81476.52 | 25/03/2013 | 000000204218 | 002291 | 000000 | 16494.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100313 | 0000001 | 6200.62 | 25/03/2013 | 000000299219 | 002291 | 000000 | 1551.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100314 | 0000001 | 933.06 | 25/03/2013 | 000000299219 | 002291 | 000000 | 244.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100315 | 0000001 | 16113.87 | 25/03/2013 | 000000204218 | 002291 | 000000 | 1453.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100316 | 0000001 | 1454.59 | 25/03/2013 | 000000204218 | 002291 | 000000 | 130.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100317 | 0000001 | 10764.24 | 25/03/2013 | 000000204218 | 002291 | 000000 | 1054.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100304 | 0000001 | 20848.98 | 25/03/2013 | 000000247030 | 002291 | 000000 | 1781.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100305 | 0000001 | 12888.40 | 25/03/2013 | 000000247030 | 002291 | 000000 | 2227.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100306 | 0000001 | 56762.58 | 25/03/2013 | 000000299219 | 002291 | 000000 | 10010.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100307 | 0000001 | 11221.36 | 25/03/2013 | 000000299219 | 002291 | 000000 | 2187.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100308 | 0000001 | 450.00 | 01/04/2013 | 000000204218 | 002291 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100288 | 0000001 | 1380.35 | 01/04/2013 | 000000160679 | 002291 | 000530 | 78.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100289 | 0000001 | 4104.00 | 01/04/2013 | 000000160679 | 002291 | 000000 | 322.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100321 | 0000001 | 237.60 | 08/04/2013 | 000000160679 | 002291 | 000000 | 13.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100357 | 0000001 | 360.00 | 08/04/2013 | 000000247030 | 002291 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100399 | 0000001 | 360.00 | 11/04/2013 | 000000247030 | 002291 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100402 | 0000001 | 6.40 | 12/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100329 | 0000001 | 1687.50 | 15/04/2013 | 000000234184 | 002291 | 000393 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100330 | 0000001 | 3076.95 | 15/04/2013 | 000000234184 | 002291 | 000391 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100331 | 0000001 | 248.79 | 15/04/2013 | 000000234184 | 002291 | 000392 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100372 | 0000001 | 460.00 | 15/04/2013 | 000000247030 | 002291 | 851823 | 23.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100373 | 0000001 | 1302.50 | 15/04/2013 | 000000247030 | 002291 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100374 | 0000001 | 800.40 | 15/04/2013 | 000000247030 | 002291 | 851826 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100376 | 0000001 | 1200.00 | 15/04/2013 | 000000247030 | 002291 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100377 | 0000001 | 900.10 | 15/04/2013 | 000000247030 | 002291 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100378 | 0000001 | 691.00 | 15/04/2013 | 000000247030 | 002291 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100379 | 0000001 | 1700.00 | 15/04/2013 | 000000247030 | 002291 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100319 | 0000001 | 489.60 | 15/04/2013 | 000000160679 | 002291 | 000435 | 27.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100333 | 0000001 | 179.28 | 15/04/2013 | 000000234184 | 002291 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100334 | 0000001 | 107.07 | 15/04/2013 | 000000234184 | 002291 | 000405 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100335 | 0000001 | 82.95 | 15/04/2013 | 000000234184 | 002291 | 000394 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100336 | 0000001 | 99.00 | 15/04/2013 | 000000234184 | 002291 | 000403 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100337 | 0000001 | 75.00 | 15/04/2013 | 000000234184 | 002291 | 000400 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100338 | 0000001 | 5462.50 | 15/04/2013 | 000000247030 | 002291 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100339 | 0000001 | 1080.00 | 15/04/2013 | 000000247030 | 002291 | 851839 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100340 | 0000001 | 648.00 | 15/04/2013 | 000000247030 | 002291 | 851814 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100341 | 0000001 | 2973.62 | 15/04/2013 | 000000247030 | 002291 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100342 | 0000001 | 7302.43 | 15/04/2013 | 000000247030 | 002291 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100343 | 0000001 | 10957.64 | 15/04/2013 | 000000247030 | 002291 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100344 | 0000001 | 134.00 | 15/04/2013 | 000000247030 | 002291 | 851816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100345 | 0000001 | 950.00 | 15/04/2013 | 000000247030 | 002291 | 851838 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100346 | 0000001 | 770.00 | 15/04/2013 | 000000234184 | 002291 | 000390 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100347 | 0000001 | 68.70 | 15/04/2013 | 000000234184 | 002291 | 000396 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100348 | 0000001 | 1212.50 | 15/04/2013 | 000000234184 | 002291 | 000395 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100349 | 0000001 | 59.00 | 15/04/2013 | 000000234184 | 002291 | 000404 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100350 | 0000001 | 660.00 | 15/04/2013 | 000000247030 | 002291 | 851831 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100351 | 0000001 | 6000.00 | 15/04/2013 | 000000247030 | 002291 | 851813 | 1159.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100352 | 0000001 | 1430.00 | 15/04/2013 | 000000247030 | 002291 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100353 | 0000001 | 2140.00 | 15/04/2013 | 000000247030 | 002291 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100354 | 0000001 | 170.00 | 15/04/2013 | 000000247030 | 002291 | 851828 | 8.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100355 | 0000001 | 550.00 | 15/04/2013 | 000000247030 | 002291 | 851824 | 88.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100356 | 0000001 | 412.15 | 15/04/2013 | 000000247030 | 002291 | 851822 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100290 | 0000001 | 1901.90 | 15/04/2013 | 000000160679 | 002291 | 000438 | 108.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100291 | 0000001 | 1149.50 | 15/04/2013 | 000000160679 | 002291 | 000439 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100292 | 0000001 | 2055.80 | 15/04/2013 | 000000160679 | 002291 | 000440 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100293 | 0000001 | 2183.10 | 15/04/2013 | 000000160679 | 002291 | 000441 | 124.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100294 | 0000001 | 3161.41 | 15/04/2013 | 000000160679 | 002291 | 000442 | 210.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100295 | 0000001 | 2983.00 | 15/04/2013 | 000000160679 | 002291 | 000443 | 191.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100296 | 0000001 | 1710.00 | 15/04/2013 | 000000160679 | 002291 | 000427 | 97.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100297 | 0000001 | 1776.50 | 15/04/2013 | 000000160679 | 002291 | 000428 | 101.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100298 | 0000001 | 1909.50 | 15/04/2013 | 000000160679 | 002291 | 000446 | 108.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100299 | 0000001 | 1672.00 | 15/04/2013 | 000000160679 | 002291 | 000447 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100300 | 0000001 | 1936.10 | 15/04/2013 | 000000160679 | 002291 | 000448 | 110.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100301 | 0000001 | 1130.50 | 15/04/2013 | 000000160679 | 002291 | 000449 | 64.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100302 | 0000001 | 3344.00 | 15/04/2013 | 000000160679 | 002291 | 000450 | 228.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100203 | 0000001 | 150.00 | 15/04/2013 | 000000247030 | 002291 | 851820 | 7.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100204 | 0000001 | 480.00 | 15/04/2013 | 000000247030 | 002291 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100205 | 0000001 | 185.49 | 15/04/2013 | 000000234184 | 002291 | 000399 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100207 | 0000001 | 280.00 | 15/04/2013 | 000000234184 | 002291 | 000397 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100208 | 0000001 | 150.10 | 15/04/2013 | 000000234184 | 002291 | 000401 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100209 | 0000001 | 224.10 | 15/04/2013 | 000000234184 | 002291 | 000398 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100210 | 0000001 | 3869.70 | 15/04/2013 | 000000234184 | 002291 | 000389 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100211 | 0000001 | 2578.46 | 15/04/2013 | 000000234184 | 002291 | 000388 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100212 | 0000001 | 1945.56 | 15/04/2013 | 000000234184 | 002291 | 000387 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100213 | 0000001 | 999.00 | 15/04/2013 | 000000160679 | 002291 | 000418 | 56.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100214 | 0000001 | 752.40 | 15/04/2013 | 000000160679 | 002291 | 000419 | 42.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100216 | 0000001 | 1944.00 | 15/04/2013 | 000000160679 | 002291 | 000420 | 110.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100217 | 0000001 | 900.90 | 15/04/2013 | 000000160679 | 002291 | 000421 | 51.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100218 | 0000001 | 2300.00 | 15/04/2013 | 000000247030 | 002291 | 851817 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100219 | 0000001 | 544.50 | 15/04/2013 | 000000160679 | 002291 | 000422 | 31.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100220 | 0000001 | 973.80 | 15/04/2013 | 000000160679 | 002291 | 000423 | 55.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100221 | 0000001 | 1034.10 | 15/04/2013 | 000000160679 | 002291 | 000424 | 58.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100222 | 0000001 | 1497.51 | 15/04/2013 | 000000160679 | 002291 | 000000 | 85.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100223 | 0000001 | 1413.00 | 15/04/2013 | 000000160679 | 002291 | 000000 | 80.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100224 | 0000001 | 810.00 | 15/04/2013 | 000000160679 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100225 | 0000001 | 841.50 | 15/04/2013 | 000000160679 | 002291 | 000000 | 47.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100226 | 0000001 | 904.50 | 15/04/2013 | 000000160679 | 002291 | 000446 | 51.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100227 | 0000001 | 792.00 | 15/04/2013 | 000000160679 | 002291 | 000430 | 45.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100228 | 0000001 | 917.10 | 15/04/2013 | 000000160679 | 002291 | 000431 | 52.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100229 | 0000001 | 535.50 | 15/04/2013 | 000000160679 | 002291 | 000432 | 30.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100230 | 0000001 | 1584.00 | 15/04/2013 | 000000160679 | 002291 | 000433 | 90.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100286 | 0000001 | 2109.00 | 15/04/2013 | 000000160679 | 002291 | 000434 | 120.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100287 | 0000001 | 1588.40 | 15/04/2013 | 000000160679 | 002291 | 000436 | 90.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100172 | 0000001 | 680.00 | 15/04/2013 | 000000247030 | 002291 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100168 | 0000001 | 1614.09 | 15/04/2013 | 000000247030 | 002291 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100169 | 0000001 | 1774.45 | 15/04/2013 | 000000247030 | 002291 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100170 | 0000001 | 735.50 | 15/04/2013 | 000000247030 | 002291 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100175 | 0000001 | 1176.00 | 15/04/2013 | 000000234184 | 002291 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100176 | 0000001 | 3720.00 | 15/04/2013 | 000000234184 | 002291 | 000384 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100177 | 0000001 | 1365.60 | 15/04/2013 | 000000234184 | 002291 | 000385 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100178 | 0000001 | 2772.00 | 15/04/2013 | 000000234184 | 002291 | 000386 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100183 | 0000001 | 715.12 | 15/04/2013 | 000000247030 | 002291 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100184 | 0000001 | 320.00 | 15/04/2013 | 000000247030 | 002291 | 851836 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100185 | 0000001 | 1212.00 | 15/04/2013 | 000000247030 | 002291 | 851827 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100193 | 0000001 | 716.00 | 15/04/2013 | 000000247030 | 002291 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100194 | 0000001 | 592.00 | 15/04/2013 | 000000247030 | 002291 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100195 | 0000001 | 925.00 | 15/04/2013 | 000000247030 | 002291 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100196 | 0000001 | 10527.09 | 15/04/2013 | 000000234184 | 002291 | 000383 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100197 | 0000001 | 1633.72 | 15/04/2013 | 000000234184 | 002291 | 000381 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100198 | 0000001 | 1828.40 | 15/04/2013 | 000000234184 | 002291 | 000380 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100199 | 0000001 | 1578.32 | 15/04/2013 | 000000234184 | 002291 | 000379 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100201 | 0000001 | 514.00 | 15/04/2013 | 000000247030 | 002291 | 851821 | 25.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100190 | 0000001 | 425.00 | 15/04/2013 | 000000247030 | 002291 | 851830 | 21.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100191 | 0000001 | 330.00 | 15/04/2013 | 000000247030 | 002291 | 851825 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000003 | 2000.00 | 15/04/2013 | 000000247030 | 002291 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100032 | 0000003 | 1000.00 | 15/04/2013 | 000000247030 | 002291 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100320 | 0000001 | 974.40 | 16/04/2013 | 000000160679 | 002291 | 000451 | 55.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100318 | 0000001 | 40.90 | 16/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100375 | 0000001 | 252.81 | 16/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100403 | 0000001 | 23.50 | 16/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100404 | 0000001 | 648.00 | 16/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100405 | 0000001 | 376.59 | 16/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100407 | 0000001 | 10.00 | 17/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100359 | 0000001 | 12380.18 | 19/04/2013 | 000000299219 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100360 | 0000001 | 320.01 | 19/04/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100361 | 0000001 | 17605.72 | 19/04/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100362 | 0000001 | 2105.43 | 19/04/2013 | 000000204218 | 002291 | 000000 | 23.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100363 | 0000001 | 23915.27 | 19/04/2013 | 000000204218 | 002291 | 000000 | 373.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100364 | 0000001 | 1364.14 | 19/04/2013 | 000000299219 | 002291 | 000000 | 46.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100365 | 0000001 | 205.27 | 19/04/2013 | 000000299219 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100366 | 0000001 | 4586.78 | 19/04/2013 | 000000247030 | 002291 | 000000 | 186.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100367 | 0000001 | 2835.45 | 19/04/2013 | 000000247030 | 002291 | 000000 | 70.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100368 | 0000001 | 3545.05 | 19/04/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100369 | 0000001 | 2368.13 | 19/04/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100370 | 0000001 | 2369.53 | 19/04/2013 | 000000299219 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100371 | 0000001 | 57414.27 | 19/04/2013 | 000000204218 | 002291 | 000000 | 2427.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100393 | 0000001 | 129.00 | 19/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100394 | 0000001 | 3211.54 | 19/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100395 | 0000001 | 2340.57 | 19/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100396 | 0000001 | 99.00 | 19/04/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100381 | 0000001 | 425.92 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100382 | 0000001 | 366.34 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100383 | 0000001 | 18.57 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100384 | 0000001 | 129.22 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100385 | 0000001 | 944.25 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100386 | 0000001 | 438.54 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100387 | 0000001 | 166.91 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100388 | 0000001 | 449.50 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100389 | 0000001 | 134.56 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100390 | 0000001 | 1622.40 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100391 | 0000001 | 382.35 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100392 | 0000001 | 28.83 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100322 | 0000001 | 644.00 | 22/04/2013 | 000000160679 | 002291 | 000519 | 36.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100418 | 0000001 | 9.60 | 22/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100420 | 0000001 | 620.86 | 23/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100332 | 0000001 | 90.00 | 25/04/2013 | 000000234184 | 002291 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100421 | 0000001 | 1474.32 | 26/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100422 | 0000001 | 227.35 | 26/04/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100215 | 0000001 | 653.85 | 29/04/2013 | 000000160679 | 002291 | 000529 | 37.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100465 | 0000001 | 118570.70 | 30/04/2013 | 000000204218 | 002291 | 000000 | 22702.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100466 | 0000001 | 6800.84 | 30/04/2013 | 000000299219 | 002291 | 000000 | 1741.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100467 | 0000001 | 33967.51 | 30/04/2013 | 000000247030 | 002291 | 000000 | 4194.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100468 | 0000001 | 82382.76 | 30/04/2013 | 000000204218 | 002291 | 000000 | 15085.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100469 | 0000001 | 280386.92 | 30/04/2013 | 000000204218 | 002291 | 000000 | 54466.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100470 | 0000001 | 19060.70 | 30/04/2013 | 000000204218 | 002291 | 000000 | 1985.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100471 | 0000001 | 59573.88 | 30/04/2013 | 000000204218 | 002291 | 000000 | 10894.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100472 | 0000001 | 9641.15 | 30/04/2013 | 000000204218 | 002291 | 000000 | 1347.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100481 | 0000001 | 7330.00 | 07/05/2013 | 000000247030 | 002291 | 851841 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100539 | 0000001 | 83.35 | 08/05/2013 | 000000247030 | 002291 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100533 | 0000001 | 1133.28 | 10/05/2013 | 000000247030 | 002291 | 851861 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100534 | 0000001 | 120.00 | 10/05/2013 | 000000247030 | 002291 | 851868 | 6.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100535 | 0000001 | 800.00 | 10/05/2013 | 000000247030 | 002291 | 851864 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100536 | 0000001 | 440.00 | 10/05/2013 | 000000247030 | 002291 | 851867 | 22.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100537 | 0000001 | 719.68 | 10/05/2013 | 000000247030 | 002291 | 851866 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100538 | 0000001 | 973.25 | 10/05/2013 | 000000247030 | 002291 | 851865 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100463 | 0000001 | 715.12 | 10/05/2013 | 000000247030 | 002291 | 851853 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100464 | 0000001 | 1047.20 | 10/05/2013 | 000000247030 | 002291 | 851854 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100478 | 0000001 | 1500.00 | 10/05/2013 | 000000247030 | 002291 | 851846 | 75.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100479 | 0000001 | 660.00 | 10/05/2013 | 000000247030 | 002291 | 851852 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100480 | 0000001 | 400.00 | 10/05/2013 | 000000247030 | 002291 | 851848 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100452 | 0000001 | 716.00 | 10/05/2013 | 000000247030 | 002291 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100453 | 0000001 | 592.00 | 10/05/2013 | 000000247030 | 002291 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100454 | 0000001 | 925.00 | 10/05/2013 | 000000247030 | 002291 | 851857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100423 | 0000001 | 500.00 | 10/05/2013 | 000000247030 | 002291 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100424 | 0000001 | 250.00 | 10/05/2013 | 000000247030 | 002291 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100425 | 0000001 | 950.00 | 10/05/2013 | 000000247030 | 002291 | 851860 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100426 | 0000001 | 824.00 | 10/05/2013 | 000000247030 | 002291 | 851855 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100419 | 0000001 | 908.00 | 10/05/2013 | 000000247030 | 002291 | 851847 | 45.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100408 | 0000001 | 880.00 | 10/05/2013 | 000000247030 | 002291 | 851843 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100409 | 0000001 | 216.00 | 10/05/2013 | 000000247030 | 002291 | 851844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100410 | 0000001 | 330.00 | 10/05/2013 | 000000247030 | 002291 | 851851 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100411 | 0000001 | 250.00 | 10/05/2013 | 000000247030 | 002291 | 851859 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100406 | 0000001 | 1050.00 | 10/05/2013 | 000000247030 | 002291 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100400 | 0000001 | 2022.40 | 10/05/2013 | 000000247030 | 002291 | 851683 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100401 | 0000001 | 531.52 | 10/05/2013 | 000000247030 | 002291 | 851882 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100398 | 0000001 | 230.00 | 10/05/2013 | 000000247030 | 002291 | 851849 | 11.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100428 | 0000001 | 1681.69 | 10/05/2013 | 000000247030 | 002291 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100429 | 0000001 | 15611.39 | 10/05/2013 | 000000247030 | 002291 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100430 | 0000001 | 426.00 | 10/05/2013 | 000000247030 | 002291 | 851842 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100431 | 0000001 | 3105.00 | 10/05/2013 | 000000247030 | 002291 | 851858 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100432 | 0000001 | 770.00 | 10/05/2013 | 000000247030 | 002291 | 851850 | 123.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000004 | 2000.00 | 10/05/2013 | 000000247030 | 002291 | 851856 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100099 | 0000001 | 500.00 | 10/05/2013 | 000000247030 | 002291 | 851845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100433 | 0000001 | 896.40 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100434 | 0000001 | 50.00 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100435 | 0000001 | 77.95 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100436 | 0000001 | 297.00 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100437 | 0000001 | 137.40 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100438 | 0000001 | 546.25 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100439 | 0000001 | 137.40 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100440 | 0000001 | 417.25 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100441 | 0000001 | 428.28 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100447 | 0000001 | 294.00 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100448 | 0000001 | 455.71 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100449 | 0000001 | 417.00 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100450 | 0000001 | 541.18 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100427 | 0000001 | 258.00 | 13/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100483 | 0000001 | 2109.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 120.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100484 | 0000001 | 1162.80 | 13/05/2013 | 00000016450X | 002291 | 000000 | 66.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100485 | 0000001 | 1588.40 | 13/05/2013 | 00000016450X | 002291 | 000000 | 90.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100486 | 0000001 | 1380.35 | 13/05/2013 | 00000016450X | 002291 | 000000 | 78.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100487 | 0000001 | 4104.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 322.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100488 | 0000001 | 1901.90 | 13/05/2013 | 00000016450X | 002291 | 000000 | 108.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100540 | 0000001 | 136.93 | 13/05/2013 | 000000247030 | 002291 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100490 | 0000001 | 1149.50 | 13/05/2013 | 00000016450X | 002291 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100491 | 0000001 | 2055.80 | 13/05/2013 | 00000016450X | 002291 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100492 | 0000001 | 2812.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 174.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100493 | 0000001 | 2925.81 | 13/05/2013 | 00000016450X | 002291 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100494 | 0000001 | 2983.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 191.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100495 | 0000001 | 1710.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 97.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100496 | 0000001 | 1065.90 | 13/05/2013 | 00000016450X | 002291 | 000000 | 60.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100497 | 0000001 | 1909.50 | 13/05/2013 | 00000016450X | 002291 | 000000 | 108.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100498 | 0000001 | 1672.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100499 | 0000001 | 1936.10 | 13/05/2013 | 00000016450X | 002291 | 000000 | 110.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100500 | 0000001 | 2314.20 | 13/05/2013 | 00000016450X | 002291 | 000000 | 131.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100501 | 0000001 | 1130.50 | 13/05/2013 | 00000016450X | 002291 | 000000 | 64.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100502 | 0000001 | 3344.00 | 13/05/2013 | 00000016450X | 002291 | 000000 | 228.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100503 | 0000001 | 1191.30 | 13/05/2013 | 00000016450X | 002291 | 000000 | 67.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100504 | 0000001 | 1529.50 | 13/05/2013 | 00000016450X | 002291 | 000000 | 87.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100542 | 0000001 | 40.90 | 13/05/2013 | 000000247030 | 002291 | 051305 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100543 | 0000001 | 40.90 | 13/05/2013 | 000000247030 | 002291 | 051304 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100505 | 0000001 | 658.35 | 14/05/2013 | 00000016450X | 002291 | 000593 | 37.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100482 | 0000001 | 1301.50 | 14/05/2013 | 000000234184 | 002291 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100445 | 0000001 | 5141.00 | 14/05/2013 | 000000234184 | 002291 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100446 | 0000001 | 770.00 | 14/05/2013 | 000000234184 | 002291 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100455 | 0000001 | 1776.00 | 14/05/2013 | 000000234184 | 002291 | 000608 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100456 | 0000001 | 2463.00 | 14/05/2013 | 000000234184 | 002291 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100457 | 0000001 | 1306.10 | 14/05/2013 | 000000234184 | 002291 | 000607 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100459 | 0000001 | 3449.10 | 14/05/2013 | 000000234184 | 002291 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100460 | 0000001 | 1644.30 | 14/05/2013 | 000000234184 | 002291 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100461 | 0000001 | 2063.30 | 14/05/2013 | 000000234184 | 002291 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100462 | 0000001 | 1579.10 | 14/05/2013 | 000000234184 | 002291 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100442 | 0000001 | 3375.00 | 14/05/2013 | 000000234184 | 002291 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100412 | 0000001 | 11404.00 | 14/05/2013 | 000000247030 | 002291 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100413 | 0000001 | 1271.56 | 14/05/2013 | 000000234184 | 002291 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100414 | 0000001 | 1630.36 | 14/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100415 | 0000001 | 1115.72 | 14/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100416 | 0000001 | 1990.90 | 14/05/2013 | 000000234184 | 002291 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100397 | 0000001 | 11969.00 | 14/05/2013 | 000000247030 | 002291 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100550 | 0000001 | 447.00 | 15/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100560 | 0000001 | 6.40 | 15/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100443 | 0000001 | 715.32 | 17/05/2013 | 000000234184 | 002291 | 000610 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100458 | 0000001 | 48216.00 | 17/05/2013 | 000000247030 | 002291 | 000089 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100473 | 0000001 | 1496.18 | 20/05/2013 | 000000299219 | 002291 | 052001 | 46.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100474 | 0000001 | 26085.55 | 20/05/2013 | 000000204218 | 002291 | 052006 | 373.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100475 | 0000001 | 7472.85 | 20/05/2013 | 000000247030 | 002291 | 052002 | 256.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100476 | 0000001 | 68508.12 | 20/05/2013 | 000000204218 | 002291 | 052002 | 3321.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100477 | 0000001 | 31217.62 | 20/05/2013 | 000000204218 | 002291 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100561 | 0000001 | 1529.03 | 20/05/2013 | 000000247030 | 002291 | 052004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100562 | 0000001 | 2267.00 | 20/05/2013 | 000000247030 | 002291 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100563 | 0000001 | 110.00 | 20/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100489 | 0000001 | 1149.50 | 20/05/2013 | 00000016450X | 002291 | 000623 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100380 | 0000001 | 484.00 | 20/05/2013 | 000000160679 | 002291 | 000624 | 27.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100576 | 0000001 | 285.22 | 21/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100607 | 0000001 | 9.60 | 21/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100578 | 0000001 | 946.90 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100580 | 0000001 | 1467.33 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100581 | 0000001 | 817.48 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100582 | 0000001 | 373.35 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100583 | 0000001 | 315.45 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100584 | 0000001 | 415.95 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100571 | 0000001 | 180.00 | 23/05/2013 | 000000247030 | 002291 | 851871 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100572 | 0000001 | 180.00 | 23/05/2013 | 000000247030 | 002291 | 851869 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100573 | 0000001 | 300.00 | 23/05/2013 | 000000247030 | 002291 | 851872 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100574 | 0000001 | 300.00 | 23/05/2013 | 000000247030 | 002291 | 851870 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100614 | 0000001 | 447.00 | 23/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100617 | 0000001 | 373.39 | 24/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100579 | 0000001 | 280.82 | 24/05/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100586 | 0000001 | 228491.03 | 27/05/2013 | 000000269034 | 002291 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100622 | 0000001 | 1100.00 | 28/05/2013 | 000000247030 | 002291 | 851874 | 55.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100549 | 0000001 | 1000.00 | 28/05/2013 | 000000247030 | 002291 | 851873 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100631 | 0000001 | 60.00 | 29/05/2013 | 000000247030 | 002291 | 052901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100451 | 0000001 | 165.90 | 29/05/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100636 | 0000001 | 903.50 | 31/05/2013 | 000000247030 | 002291 | 851875 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100706 | 0000001 | 32901.18 | 31/05/2013 | 000000247030 | 002291 | 000000 | 4076.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100707 | 0000001 | 134199.60 | 31/05/2013 | 000000204218 | 002291 | 000000 | 25310.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100708 | 0000001 | 11118.70 | 31/05/2013 | 000000299219 | 002291 | 000000 | 2453.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100709 | 0000001 | 8875.26 | 31/05/2013 | 000000204218 | 002291 | 000000 | 1237.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100710 | 0000001 | 57971.51 | 31/05/2013 | 000000204218 | 002291 | 000000 | 10477.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100711 | 0000001 | 15951.78 | 31/05/2013 | 000000204218 | 002291 | 000000 | 1484.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100712 | 0000001 | 83587.09 | 31/05/2013 | 000000204218 | 002291 | 000000 | 15177.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100713 | 0000001 | 273794.07 | 31/05/2013 | 000000204218 | 002291 | 000000 | 51916.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100724 | 0000001 | 87.86 | 03/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100736 | 0000001 | 3384.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 192.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100737 | 0000001 | 5640.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 321.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100738 | 0000001 | 2700.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100739 | 0000001 | 6098.25 | 06/06/2013 | 000000264180 | 002291 | 000000 | 347.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100740 | 0000001 | 2538.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 144.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100741 | 0000001 | 6345.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 361.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100742 | 0000001 | 2608.50 | 06/06/2013 | 000000264180 | 002291 | 000000 | 148.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100743 | 0000001 | 1647.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 93.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100744 | 0000001 | 1565.10 | 06/06/2013 | 000000264180 | 002291 | 000000 | 89.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100745 | 0000001 | 2403.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 136.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100746 | 0000001 | 4043.41 | 06/06/2013 | 000000264180 | 002291 | 000000 | 313.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100747 | 0000001 | 4653.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 403.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100748 | 0000001 | 6016.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 649.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100749 | 0000001 | 4490.64 | 06/06/2013 | 000000264180 | 002291 | 000000 | 379.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100750 | 0000001 | 2843.50 | 06/06/2013 | 000000264180 | 002291 | 000000 | 162.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100751 | 0000001 | 7802.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 444.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100752 | 0000001 | 8460.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 482.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100753 | 0000001 | 2106.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 120.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100754 | 0000001 | 1917.60 | 06/06/2013 | 000000264180 | 002291 | 000000 | 109.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100755 | 0000001 | 6768.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 385.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100756 | 0000001 | 7520.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 428.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100757 | 0000001 | 4700.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 267.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100758 | 0000001 | 8131.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 1112.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100759 | 0000001 | 3384.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 232.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100760 | 0000001 | 1692.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 96.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100761 | 0000001 | 10105.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 1550.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100762 | 0000001 | 3375.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 192.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100763 | 0000001 | 1522.80 | 06/06/2013 | 000000264180 | 002291 | 000000 | 86.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100764 | 0000001 | 1861.20 | 06/06/2013 | 000000264180 | 002291 | 000000 | 106.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100765 | 0000001 | 2115.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 120.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100731 | 0000001 | 798.51 | 06/06/2013 | 000000247030 | 002291 | 851876 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100733 | 0000001 | 5217.00 | 06/06/2013 | 000000264180 | 002291 | 000000 | 496.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100734 | 0000001 | 5851.50 | 06/06/2013 | 000000264180 | 002291 | 000000 | 617.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100735 | 0000001 | 3666.00 | 10/06/2013 | 000000264180 | 002291 | 000000 | 208.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100732 | 0000001 | 2431.76 | 10/06/2013 | 000000247030 | 002291 | 851916 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100799 | 0000001 | 2385.00 | 10/06/2013 | 000000247030 | 002291 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100800 | 0000001 | 1504.00 | 10/06/2013 | 000000247030 | 002291 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100801 | 0000001 | 349.00 | 10/06/2013 | 000000247030 | 002291 | 851913 | 17.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100802 | 0000001 | 7980.00 | 10/06/2013 | 000000247030 | 002291 | 851920 | 1802.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100803 | 0000001 | 1689.60 | 10/06/2013 | 000000247030 | 002291 | 851921 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100804 | 0000001 | 1012.10 | 10/06/2013 | 000000247030 | 002291 | 851922 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100725 | 0000001 | 5000.00 | 10/06/2013 | 000000247030 | 002291 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100726 | 0000001 | 2835.00 | 10/06/2013 | 000000247030 | 002291 | 851901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100722 | 0000001 | 160.00 | 10/06/2013 | 000000247030 | 002291 | 851885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100723 | 0000001 | 360.00 | 10/06/2013 | 000000247030 | 002291 | 851895 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100728 | 0000001 | 800.00 | 10/06/2013 | 000000247030 | 002291 | 851896 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100729 | 0000001 | 1945.56 | 10/06/2013 | 000000247030 | 002291 | 851918 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100730 | 0000001 | 3869.70 | 10/06/2013 | 000000247030 | 002291 | 851917 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100714 | 0000001 | 360.00 | 10/06/2013 | 000000247030 | 002291 | 851909 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100637 | 0000001 | 502.00 | 10/06/2013 | 000000247030 | 002291 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100638 | 0000001 | 576.00 | 10/06/2013 | 000000247030 | 002291 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100639 | 0000001 | 740.00 | 10/06/2013 | 000000247030 | 002291 | 851902 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100640 | 0000001 | 820.00 | 10/06/2013 | 000000247030 | 002291 | 851883 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100641 | 0000001 | 543.26 | 10/06/2013 | 000000247030 | 002291 | 851899 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100642 | 0000001 | 2220.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 126.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100643 | 0000001 | 1468.80 | 10/06/2013 | 000000160679 | 002291 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100644 | 0000001 | 1672.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100645 | 0000001 | 1453.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 82.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100646 | 0000001 | 4320.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 354.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100647 | 0000001 | 2002.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 114.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100648 | 0000001 | 1452.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 82.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100649 | 0000001 | 1210.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100650 | 0000001 | 2164.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 123.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100651 | 0000001 | 2960.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 189.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100652 | 0000001 | 1539.90 | 10/06/2013 | 000000160679 | 002291 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100653 | 0000001 | 3140.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 207.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100654 | 0000001 | 1800.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100655 | 0000001 | 1122.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 63.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100656 | 0000001 | 2010.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 114.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100632 | 0000001 | 2300.00 | 10/06/2013 | 000000247030 | 002291 | 851882 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100633 | 0000001 | 1580.93 | 10/06/2013 | 000000247030 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100634 | 0000001 | 15171.75 | 10/06/2013 | 000000247030 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100635 | 0000001 | 208.00 | 10/06/2013 | 000000247030 | 002291 | 851881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100702 | 0000001 | 660.00 | 10/06/2013 | 000000247030 | 002291 | 851898 | 33.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100658 | 0000001 | 2038.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 116.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100659 | 0000001 | 2923.20 | 10/06/2013 | 000000160679 | 002291 | 000000 | 185.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100660 | 0000001 | 1190.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 67.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100661 | 0000001 | 3520.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 246.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100662 | 0000001 | 1780.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 101.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100663 | 0000001 | 1504.80 | 10/06/2013 | 000000160679 | 002291 | 000000 | 85.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100664 | 0000001 | 1932.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 110.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100665 | 0000001 | 693.00 | 10/06/2013 | 000000160679 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100699 | 0000001 | 245.00 | 10/06/2013 | 000000247030 | 002291 | 851894 | 12.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100700 | 0000001 | 550.00 | 10/06/2013 | 000000247030 | 002291 | 851879 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100613 | 0000001 | 898.00 | 10/06/2013 | 000000247030 | 002291 | 851907 | 44.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100615 | 0000001 | 1800.00 | 10/06/2013 | 000000247030 | 002291 | 851888 | 96.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100616 | 0000001 | 715.12 | 10/06/2013 | 000000247030 | 002291 | 851897 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100609 | 0000001 | 1208.20 | 10/06/2013 | 000000247030 | 002291 | 851915 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100610 | 0000001 | 2153.80 | 10/06/2013 | 000000247030 | 002291 | 851914 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100623 | 0000001 | 1785.00 | 10/06/2013 | 000000247030 | 002291 | 851904 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100624 | 0000001 | 950.00 | 10/06/2013 | 000000247030 | 002291 | 851905 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100625 | 0000001 | 530.00 | 10/06/2013 | 000000247030 | 002291 | 851891 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100626 | 0000001 | 620.00 | 10/06/2013 | 000000247030 | 002291 | 851886 | 31.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100629 | 0000001 | 700.00 | 10/06/2013 | 000000247030 | 002291 | 851890 | 45.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100630 | 0000001 | 550.00 | 10/06/2013 | 000000247030 | 002291 | 851889 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100618 | 0000001 | 5100.00 | 10/06/2013 | 000000247030 | 002291 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100619 | 0000001 | 1190.00 | 10/06/2013 | 000000247030 | 002291 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100620 | 0000001 | 6060.00 | 10/06/2013 | 000000247030 | 002291 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100621 | 0000001 | 6060.00 | 10/06/2013 | 000000247030 | 002291 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100585 | 0000001 | 420.00 | 10/06/2013 | 000000247030 | 002291 | 851900 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100575 | 0000001 | 330.00 | 10/06/2013 | 000000247030 | 002291 | 851892 | 16.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100577 | 0000001 | 500.00 | 10/06/2013 | 000000247030 | 002291 | 851880 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100568 | 0000001 | 935.28 | 10/06/2013 | 000000247030 | 002291 | 851893 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100569 | 0000001 | 452.30 | 10/06/2013 | 000000247030 | 002291 | 851919 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100587 | 0000001 | 3952.50 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100588 | 0000001 | 214.00 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100589 | 0000001 | 179.28 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100590 | 0000001 | 370.98 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100591 | 0000001 | 297.00 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100592 | 0000001 | 137.40 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100593 | 0000001 | 70.99 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100594 | 0000001 | 372.28 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100595 | 0000001 | 672.30 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100596 | 0000001 | 89.95 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100597 | 0000001 | 321.21 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100598 | 0000001 | 137.40 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100599 | 0000001 | 286.50 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100600 | 0000001 | 39.60 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100601 | 0000001 | 429.50 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100602 | 0000001 | 384.73 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100603 | 0000001 | 895.20 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100604 | 0000001 | 2531.25 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100605 | 0000001 | 399.00 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100606 | 0000001 | 1439.28 | 10/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100551 | 0000001 | 912.00 | 10/06/2013 | 000000247030 | 002291 | 851884 | 45.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100552 | 0000001 | 6060.00 | 10/06/2013 | 000000247030 | 002291 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100553 | 0000001 | 4040.00 | 10/06/2013 | 000000247030 | 002291 | 851877 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100554 | 0000001 | 1550.00 | 10/06/2013 | 000000247030 | 002291 | 851911 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100544 | 0000001 | 960.00 | 10/06/2013 | 000000247030 | 002291 | 851906 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100545 | 0000001 | 1509.00 | 10/06/2013 | 000000247030 | 002291 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100546 | 0000001 | 1753.00 | 10/06/2013 | 000000247030 | 002291 | 851910 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100547 | 0000001 | 467.98 | 10/06/2013 | 000000247030 | 002291 | 851887 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100548 | 0000001 | 216.00 | 10/06/2013 | 000000247030 | 002291 | 851878 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100541 | 0000001 | 250.00 | 10/06/2013 | 000000247030 | 002291 | 851906 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000005 | 2000.00 | 10/06/2013 | 000000247030 | 002291 | 851912 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100570 | 0000001 | 620.00 | 11/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100608 | 0000001 | 2410.90 | 11/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100611 | 0000001 | 1172.00 | 11/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100612 | 0000001 | 9529.00 | 11/06/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100703 | 0000001 | 274.80 | 11/06/2013 | 000000247030 | 002291 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100704 | 0000001 | 61.00 | 11/06/2013 | 000000247030 | 002291 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100705 | 0000001 | 155.00 | 11/06/2013 | 000000247030 | 002291 | 000042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100657 | 0000001 | 1760.00 | 11/06/2013 | 000000160679 | 002291 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100806 | 0000001 | 256.80 | 11/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100417 | 0000001 | 5000.00 | 12/06/2013 | 000000247030 | 002291 | 851923 | 325.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100814 | 0000001 | 21.85 | 13/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100808 | 0000001 | 1080.00 | 13/06/2013 | 000000247030 | 002291 | 851924 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100815 | 0000001 | 372.08 | 14/06/2013 | 000000247030 | 002291 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100816 | 0000001 | 434.50 | 14/06/2013 | 000000247030 | 002291 | 000043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100842 | 0000001 | 27.64 | 17/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100840 | 0000001 | 11429.00 | 18/06/2013 | 000000247030 | 002291 | 851925 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100844 | 0000001 | 2420.98 | 20/06/2013 | 000000204218 | 002291 | 000000 | 480.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100845 | 0000001 | 2983.01 | 20/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100846 | 0000001 | 1914.99 | 20/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100847 | 0000001 | 154.00 | 20/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100715 | 0000001 | 12753.73 | 20/06/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100716 | 0000001 | 2249.91 | 20/06/2013 | 000000204218 | 002291 | 000000 | 1351.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100718 | 0000001 | 29423.99 | 20/06/2013 | 000000204218 | 002291 | 000000 | 1278.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100719 | 0000001 | 7238.26 | 20/06/2013 | 000000247030 | 002291 | 000000 | 243.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100720 | 0000001 | 18389.16 | 20/06/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100721 | 0000001 | 64252.56 | 20/06/2013 | 000000204218 | 002291 | 000000 | 2633.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100849 | 0000001 | 6.40 | 21/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100850 | 0000001 | 180.00 | 25/06/2013 | 000000247030 | 002291 | 851926 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100852 | 0000001 | 431.84 | 25/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100853 | 0000001 | 1071.21 | 25/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100854 | 0000001 | 3921.19 | 25/06/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100921 | 0000001 | 30721.28 | 27/06/2013 | 000000247030 | 002291 | 000000 | 4176.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100922 | 0000001 | 12987.86 | 27/06/2013 | 000000204218 | 002291 | 000000 | 2363.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100923 | 0000001 | 58733.66 | 27/06/2013 | 000000204218 | 002291 | 000000 | 11107.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100924 | 0000001 | 7669.64 | 27/06/2013 | 000000204218 | 002291 | 000000 | 1266.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100925 | 0000001 | 151202.29 | 27/06/2013 | 000000204218 | 002291 | 000000 | 26933.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100926 | 0000001 | 275711.61 | 27/06/2013 | 000000204218 | 002291 | 000000 | 53823.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100927 | 0000001 | 15564.90 | 27/06/2013 | 000000204218 | 002291 | 000000 | 1569.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100928 | 0000001 | 80912.42 | 27/06/2013 | 000000204218 | 002291 | 000000 | 14751.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100915 | 0000001 | 1220.00 | 01/07/2013 | 000000247030 | 002291 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100916 | 0000001 | 150.00 | 01/07/2013 | 000000247030 | 002291 | 000046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100950 | 0000001 | 3.20 | 02/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100805 | 0000001 | 560.00 | 03/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100952 | 0000001 | 298.00 | 04/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100959 | 0000001 | 22.54 | 05/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100965 | 0000001 | 295.60 | 11/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100966 | 0000001 | 447.00 | 11/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100967 | 0000001 | 2945.00 | 12/07/2013 | 000000247030 | 002291 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100960 | 0000001 | 180.00 | 12/07/2013 | 000000247030 | 002291 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100961 | 0000001 | 5600.00 | 12/07/2013 | 000000247030 | 002291 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100962 | 0000001 | 73.00 | 12/07/2013 | 000000247030 | 002291 | 851954 | 3.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100954 | 0000001 | 350.00 | 12/07/2013 | 000000247030 | 002291 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100955 | 0000001 | 300.20 | 12/07/2013 | 000000247030 | 002291 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100956 | 0000001 | 320.10 | 12/07/2013 | 000000247030 | 002291 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100957 | 0000001 | 485.85 | 12/07/2013 | 000000247030 | 002291 | 851934 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100958 | 0000001 | 500.00 | 12/07/2013 | 000000247030 | 002291 | 851952 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100951 | 0000001 | 350.00 | 12/07/2013 | 000000247030 | 002291 | 851935 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100917 | 0000001 | 680.00 | 12/07/2013 | 000000247030 | 002291 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100918 | 0000001 | 286.00 | 12/07/2013 | 000000247030 | 002291 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100919 | 0000001 | 19607.54 | 12/07/2013 | 000000247030 | 002291 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100920 | 0000001 | 1733.08 | 12/07/2013 | 000000247030 | 002291 | 851930 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100851 | 0000001 | 950.00 | 12/07/2013 | 000000247030 | 002291 | 851950 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100843 | 0000001 | 1133.28 | 12/07/2013 | 000000247030 | 002291 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100848 | 0000001 | 6826.60 | 12/07/2013 | 000000247030 | 002291 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100938 | 0000001 | 1384.06 | 12/07/2013 | 000000247030 | 002291 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100939 | 0000001 | 977.02 | 12/07/2013 | 000000247030 | 002291 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100940 | 0000001 | 555.00 | 12/07/2013 | 000000247030 | 002291 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100941 | 0000001 | 502.00 | 12/07/2013 | 000000247030 | 002291 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100942 | 0000001 | 539.00 | 12/07/2013 | 000000247030 | 002291 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100841 | 0000001 | 2683.20 | 12/07/2013 | 000000247030 | 002291 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100807 | 0000001 | 1526.00 | 12/07/2013 | 000000247030 | 002291 | 851940 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100809 | 0000001 | 216.00 | 12/07/2013 | 000000247030 | 002291 | 851928 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100810 | 0000001 | 692.00 | 12/07/2013 | 000000247030 | 002291 | 851941 | 19.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100811 | 0000001 | 5290.00 | 12/07/2013 | 000000247030 | 002291 | 851936 | 1260.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100812 | 0000001 | 360.00 | 12/07/2013 | 000000247030 | 002291 | 851938 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100813 | 0000001 | 494.00 | 12/07/2013 | 000000247030 | 002291 | 851933 | 24.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100929 | 0000001 | 2300.00 | 12/07/2013 | 000000247030 | 002291 | 851931 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100930 | 0000001 | 715.12 | 12/07/2013 | 000000247030 | 002291 | 851943 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100931 | 0000001 | 566.00 | 12/07/2013 | 000000247030 | 002291 | 851945 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100932 | 0000001 | 4315.00 | 12/07/2013 | 000000247030 | 002291 | 851927 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100855 | 0000001 | 560.00 | 12/07/2013 | 000000247030 | 002291 | 851937 | 89.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100856 | 0000001 | 220.00 | 12/07/2013 | 000000247030 | 002291 | 851942 | 11.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100857 | 0000001 | 510.00 | 12/07/2013 | 000000247030 | 002291 | 851932 | 25.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100964 | 0000001 | 120.00 | 12/07/2013 | 000000247030 | 002291 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100817 | 0000001 | 200.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100818 | 0000001 | 619.20 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100819 | 0000001 | 301.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100820 | 0000001 | 2361.96 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100821 | 0000001 | 517.20 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100822 | 0000001 | 843.75 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100823 | 0000001 | 843.75 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100824 | 0000001 | 249.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100825 | 0000001 | 741.96 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100826 | 0000001 | 5267.50 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100827 | 0000001 | 276.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100828 | 0000001 | 479.35 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100829 | 0000001 | 212.97 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100830 | 0000001 | 137.40 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100831 | 0000001 | 428.28 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100832 | 0000001 | 137.40 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100833 | 0000001 | 368.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100834 | 0000001 | 382.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100835 | 0000001 | 89.95 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100836 | 0000001 | 509.92 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100837 | 0000001 | 70.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100838 | 0000001 | 649.00 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100839 | 0000001 | 896.40 | 12/07/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100033 | 0000006 | 2000.00 | 12/07/2013 | 000000247030 | 002291 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100973 | 0000001 | 80.00 | 17/07/2013 | 000000247030 | 002291 | 000047 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100974 | 0000001 | 3.20 | 17/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100978 | 0000001 | 2099.51 | 18/07/2013 | 000000264180 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100858 | 0000001 | 1665.00 | 18/07/2013 | 00000016450X | 002291 | 000806 | 94.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100859 | 0000001 | 1224.00 | 18/07/2013 | 00000016450X | 002291 | 000807 | 69.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100860 | 0000001 | 1254.00 | 18/07/2013 | 00000016450X | 002291 | 000808 | 71.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100861 | 0000001 | 1089.75 | 18/07/2013 | 00000016450X | 002291 | 000809 | 62.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100862 | 0000001 | 3240.00 | 18/07/2013 | 00000016450X | 002291 | 000810 | 218.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100863 | 0000001 | 1501.50 | 18/07/2013 | 00000016450X | 002291 | 000811 | 85.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100864 | 0000001 | 907.50 | 18/07/2013 | 00000016450X | 002291 | 000813 | 51.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100865 | 0000001 | 1210.00 | 18/07/2013 | 00000016450X | 002291 | 000812 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100866 | 0000001 | 1623.00 | 18/07/2013 | 00000016450X | 002291 | 000814 | 92.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100867 | 0000001 | 2220.00 | 18/07/2013 | 00000016450X | 002291 | 000815 | 126.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100868 | 0000001 | 1062.00 | 18/07/2013 | 00000016450X | 002291 | 000816 | 60.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100869 | 0000001 | 2355.00 | 18/07/2013 | 00000016450X | 002291 | 000817 | 134.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100870 | 0000001 | 1350.00 | 18/07/2013 | 00000016450X | 002291 | 000818 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100871 | 0000001 | 1009.80 | 18/07/2013 | 00000016450X | 002291 | 000819 | 57.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100872 | 0000001 | 1507.50 | 18/07/2013 | 00000016450X | 002291 | 000820 | 85.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100873 | 0000001 | 1320.00 | 18/07/2013 | 00000016450X | 002291 | 000821 | 75.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100874 | 0000001 | 1528.50 | 18/07/2013 | 00000016450X | 002291 | 000822 | 87.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100875 | 0000001 | 2436.00 | 18/07/2013 | 00000016450X | 002291 | 000823 | 138.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100876 | 0000001 | 892.50 | 18/07/2013 | 00000016450X | 002291 | 000824 | 50.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100877 | 0000001 | 2640.00 | 18/07/2013 | 00000016450X | 002291 | 000825 | 156.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100878 | 0000001 | 1780.00 | 18/07/2013 | 00000016450X | 002291 | 000826 | 101.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100879 | 0000001 | 1254.00 | 18/07/2013 | 00000016450X | 002291 | 000827 | 71.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100880 | 0000001 | 1610.00 | 18/07/2013 | 00000016450X | 002291 | 000828 | 91.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100881 | 0000001 | 623.70 | 18/07/2013 | 00000016450X | 002291 | 000829 | 35.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100933 | 0000001 | 1323.64 | 18/07/2013 | 000000234184 | 002291 | 000801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100934 | 0000001 | 1151.96 | 18/07/2013 | 000000234184 | 002291 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100935 | 0000001 | 1236.76 | 18/07/2013 | 000000234184 | 002291 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100936 | 0000001 | 11699.00 | 18/07/2013 | 000000234184 | 002291 | 000802 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100937 | 0000001 | 2865.60 | 18/07/2013 | 000000234184 | 002291 | 000803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100979 | 0000001 | 23.78 | 19/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100943 | 0000001 | 6758.68 | 19/07/2013 | 000000247030 | 002291 | 071902 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100944 | 0000001 | 3006.49 | 19/07/2013 | 000000204218 | 002291 | 071904 | 888.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100945 | 0000001 | 12921.41 | 19/07/2013 | 000000204218 | 002291 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100946 | 0000001 | 1951.35 | 19/07/2013 | 000000204218 | 002291 | 071901 | 1351.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100947 | 0000001 | 33250.22 | 19/07/2013 | 000000204218 | 002291 | 071906 | 864.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100948 | 0000001 | 64643.10 | 19/07/2013 | 000000204218 | 002291 | 071908 | 2647.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100949 | 0000001 | 17800.73 | 19/07/2013 | 000000204218 | 002291 | 071908 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100977 | 0000001 | 1492.15 | 19/07/2013 | 000000247030 | 002291 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100980 | 0000001 | 196.42 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100981 | 0000001 | 701.33 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100982 | 0000001 | 392.93 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100983 | 0000001 | 2751.87 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100984 | 0000001 | 352.49 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100985 | 0000001 | 928.65 | 22/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100986 | 0000001 | 1170.00 | 24/07/2013 | 000000247030 | 002291 | 000052 | 58.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100989 | 0000001 | 12.80 | 24/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100988 | 0000001 | 137.72 | 25/07/2013 | 000000247030 | 002291 | 072501 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100995 | 0000001 | 3.20 | 25/07/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101023 | 0000001 | 31418.41 | 30/07/2013 | 000000247030 | 002291 | 000000 | 4231.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101025 | 0000001 | 166070.43 | 30/07/2013 | 000000204218 | 002291 | 000000 | 30220.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101028 | 0000001 | 16192.32 | 30/07/2013 | 000000204218 | 002291 | 000000 | 1458.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101032 | 0000001 | 279556.72 | 30/07/2013 | 000000204218 | 002291 | 000000 | 56676.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101033 | 0000001 | 139543.90 | 30/07/2013 | 000000204218 | 002291 | 000000 | 26029.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101024 | 0000001 | 1000.00 | 02/08/2013 | 000000247030 | 002291 | 000053 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101101 | 0000001 | 85.34 | 05/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100564 | 0000001 | 3262.60 | 06/08/2013 | 000000234184 | 002291 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100565 | 0000001 | 1745.70 | 06/08/2013 | 000000234184 | 002291 | 000848 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100566 | 0000001 | 2146.40 | 06/08/2013 | 000000234184 | 002291 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100567 | 0000001 | 3065.00 | 06/08/2013 | 000000234184 | 002291 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101112 | 0000001 | 37.04 | 08/08/2013 | 000000247030 | 002291 | 080801 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101100 | 0000001 | 300.00 | 09/08/2013 | 000000247030 | 002291 | 851966 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101102 | 0000001 | 730.00 | 09/08/2013 | 000000247030 | 002291 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101103 | 0000001 | 1254.00 | 09/08/2013 | 000000247030 | 002291 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101104 | 0000001 | 1138.00 | 09/08/2013 | 000000247030 | 002291 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101105 | 0000001 | 1088.00 | 09/08/2013 | 000000247030 | 002291 | 851965 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101106 | 0000001 | 1020.80 | 09/08/2013 | 000000247030 | 002291 | 815982 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101029 | 0000001 | 555.00 | 09/08/2013 | 000000247030 | 002291 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101030 | 0000001 | 576.00 | 09/08/2013 | 000000247030 | 002291 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101031 | 0000001 | 502.00 | 09/08/2013 | 000000247030 | 002291 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100972 | 0000001 | 1133.28 | 09/08/2013 | 000000247030 | 002291 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100990 | 0000001 | 698.00 | 09/08/2013 | 000000247030 | 002291 | 851976 | 34.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100992 | 0000001 | 715.12 | 09/08/2013 | 000000247030 | 002291 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100993 | 0000001 | 2300.00 | 09/08/2013 | 000000247030 | 002291 | 851963 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101036 | 0000001 | 2130.00 | 09/08/2013 | 000000247030 | 002291 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101037 | 0000001 | 1843.00 | 09/08/2013 | 000000247030 | 002291 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101038 | 0000001 | 1509.00 | 09/08/2013 | 000000247030 | 002291 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101039 | 0000001 | 1826.68 | 09/08/2013 | 000000247030 | 002291 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101040 | 0000001 | 10624.53 | 09/08/2013 | 000000247030 | 002291 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101041 | 0000001 | 146.00 | 09/08/2013 | 000000247030 | 002291 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101042 | 0000001 | 1742.42 | 09/08/2013 | 000000247030 | 002291 | 851962 | 113.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100996 | 0000001 | 205.00 | 09/08/2013 | 000000247030 | 002291 | 851970 | 10.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100997 | 0000001 | 335.00 | 09/08/2013 | 000000247030 | 002291 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100998 | 0000001 | 1550.00 | 09/08/2013 | 000000247030 | 002291 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100999 | 0000001 | 290.00 | 09/08/2013 | 000000247030 | 002291 | 851967 | 46.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101000 | 0000001 | 950.00 | 09/08/2013 | 000000247030 | 002291 | 851978 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101001 | 0000001 | 3375.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101002 | 0000001 | 102.30 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101003 | 0000001 | 2309.64 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101004 | 0000001 | 1194.13 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101005 | 0000001 | 830.40 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101006 | 0000001 | 741.96 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101007 | 0000001 | 649.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101008 | 0000001 | 70.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101009 | 0000001 | 512.21 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101010 | 0000001 | 89.95 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101011 | 0000001 | 137.40 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101012 | 0000001 | 433.26 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101013 | 0000001 | 896.40 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101014 | 0000001 | 137.40 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101015 | 0000001 | 5267.50 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101016 | 0000001 | 276.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101017 | 0000001 | 479.35 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101018 | 0000001 | 212.97 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101019 | 0000001 | 382.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101020 | 0000001 | 249.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101021 | 0000001 | 368.00 | 09/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101022 | 0000001 | 925.00 | 09/08/2013 | 000000247030 | 002291 | 851969 | 25.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100987 | 0000001 | 2000.00 | 09/08/2013 | 000000247030 | 002291 | 851981 | 121.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100975 | 0000001 | 480.00 | 09/08/2013 | 000000247030 | 002291 | 851968 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100968 | 0000001 | 930.00 | 09/08/2013 | 000000247030 | 002291 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100953 | 0000001 | 216.00 | 09/08/2013 | 000000247030 | 002291 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101115 | 0000001 | 3.20 | 12/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000001 | 2000.00 | 13/08/2013 | 000000247030 | 002291 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101117 | 0000001 | 210.28 | 13/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101120 | 0000001 | 4000.00 | 14/08/2013 | 000000247030 | 002291 | 851984 | 864.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101121 | 0000001 | 300.00 | 14/08/2013 | 000000247030 | 002291 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101122 | 0000001 | 300.00 | 14/08/2013 | 000000247030 | 002291 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100991 | 0000001 | 10574.00 | 14/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101024 | 0000002 | 500.00 | 14/08/2013 | 000000247030 | 002291 | 000054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101061 | 0000001 | 1998.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 113.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101062 | 0000001 | 1101.60 | 14/08/2013 | 000000160679 | 002291 | 000000 | 62.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101063 | 0000001 | 1588.40 | 14/08/2013 | 000000160679 | 002291 | 000000 | 90.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101064 | 0000001 | 1307.70 | 14/08/2013 | 000000160679 | 002291 | 000000 | 74.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101065 | 0000001 | 3888.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 290.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101066 | 0000001 | 1801.80 | 14/08/2013 | 000000160679 | 002291 | 000000 | 102.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101067 | 0000001 | 1149.50 | 14/08/2013 | 000000160679 | 002291 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101068 | 0000001 | 1089.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 62.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101069 | 0000001 | 1947.60 | 14/08/2013 | 000000160679 | 002291 | 000000 | 111.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101070 | 0000001 | 2664.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 159.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101071 | 0000001 | 1274.40 | 14/08/2013 | 000000160679 | 002291 | 000000 | 72.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101072 | 0000001 | 2826.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 175.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101073 | 0000001 | 1620.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101074 | 0000001 | 1009.80 | 14/08/2013 | 000000160679 | 002291 | 000000 | 57.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101075 | 0000001 | 1809.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 103.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101076 | 0000001 | 1584.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 90.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101077 | 0000001 | 2038.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 116.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101078 | 0000001 | 2192.40 | 14/08/2013 | 000000160679 | 002291 | 000000 | 124.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101079 | 0000001 | 1071.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 61.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101080 | 0000001 | 3168.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 210.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101081 | 0000001 | 2047.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 116.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101082 | 0000001 | 1128.60 | 14/08/2013 | 000000160679 | 002291 | 000000 | 64.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101083 | 0000001 | 1449.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 82.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101084 | 0000001 | 693.00 | 14/08/2013 | 000000160679 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100963 | 0000001 | 1837.20 | 14/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100701 | 0000001 | 1837.20 | 14/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101138 | 0000001 | 17.05 | 15/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101085 | 0000001 | 1332.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 75.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101086 | 0000001 | 1618.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 92.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101087 | 0000001 | 936.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 53.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101088 | 0000001 | 936.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 53.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101089 | 0000001 | 1560.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101090 | 0000001 | 1300.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 74.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101091 | 0000001 | 1557.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101092 | 0000001 | 702.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 40.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101093 | 0000001 | 1620.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101094 | 0000001 | 721.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 41.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101095 | 0000001 | 732.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 41.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101096 | 0000001 | 399.60 | 16/08/2013 | 000000264180 | 002291 | 000000 | 22.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101097 | 0000001 | 1068.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 60.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101098 | 0000001 | 1032.36 | 16/08/2013 | 000000264180 | 002291 | 000000 | 58.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101099 | 0000001 | 1188.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 67.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101043 | 0000001 | 2176.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 124.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101044 | 0000001 | 2827.44 | 16/08/2013 | 000000264180 | 002291 | 000000 | 175.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101045 | 0000001 | 1028.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 58.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101046 | 0000001 | 3486.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 198.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101047 | 0000001 | 3060.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 174.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101048 | 0000001 | 1326.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101049 | 0000001 | 693.60 | 16/08/2013 | 000000264180 | 002291 | 000000 | 39.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101050 | 0000001 | 3780.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101051 | 0000001 | 2720.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 155.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101052 | 0000001 | 1700.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 96.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101053 | 0000001 | 2941.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 187.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101054 | 0000001 | 1224.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 69.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101055 | 0000001 | 612.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 34.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101056 | 0000001 | 4730.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 414.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101057 | 0000001 | 2750.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 156.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101058 | 0000001 | 550.80 | 16/08/2013 | 000000264180 | 002291 | 000000 | 31.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101059 | 0000001 | 673.20 | 16/08/2013 | 000000264180 | 002291 | 000000 | 38.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101060 | 0000001 | 765.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100882 | 0000001 | 1920.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 109.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100883 | 0000001 | 3326.40 | 16/08/2013 | 000000264180 | 002291 | 000000 | 226.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100884 | 0000001 | 907.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 51.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100885 | 0000001 | 3154.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 179.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100886 | 0000001 | 2700.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100887 | 0000001 | 1560.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100888 | 0000001 | 612.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 34.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100889 | 0000001 | 2700.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 153.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100890 | 0000001 | 2400.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100891 | 0000001 | 1500.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100892 | 0000001 | 2595.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 152.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100893 | 0000001 | 1080.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100894 | 0000001 | 540.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 30.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100895 | 0000001 | 4300.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 351.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100896 | 0000001 | 2500.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100897 | 0000001 | 486.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 27.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100898 | 0000001 | 594.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 33.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100899 | 0000001 | 675.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 38.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100900 | 0000001 | 1332.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 75.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100901 | 0000001 | 1867.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100902 | 0000001 | 936.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 53.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100903 | 0000001 | 1080.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100904 | 0000001 | 1800.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100905 | 0000001 | 1900.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 108.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100906 | 0000001 | 1557.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 88.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100907 | 0000001 | 810.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100908 | 0000001 | 1620.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 92.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100909 | 0000001 | 832.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 47.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100910 | 0000001 | 1159.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 66.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100911 | 0000001 | 399.60 | 16/08/2013 | 000000264180 | 002291 | 000000 | 22.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100912 | 0000001 | 1424.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 81.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100913 | 0000001 | 1032.36 | 16/08/2013 | 000000264180 | 002291 | 000000 | 58.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100914 | 0000001 | 1188.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 67.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100766 | 0000001 | 2560.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 148.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100767 | 0000001 | 3991.68 | 16/08/2013 | 000000264180 | 002291 | 000000 | 305.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100768 | 0000001 | 1210.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100769 | 0000001 | 3320.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 189.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100770 | 0000001 | 3600.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100771 | 0000001 | 1872.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 106.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100772 | 0000001 | 816.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 46.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100773 | 0000001 | 2880.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 164.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100774 | 0000001 | 3200.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100775 | 0000001 | 2000.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100776 | 0000001 | 3460.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 240.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100777 | 0000001 | 1440.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100778 | 0000001 | 720.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 41.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100779 | 0000001 | 4300.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 351.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100780 | 0000001 | 3000.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100781 | 0000001 | 648.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 36.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100782 | 0000001 | 792.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 45.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100783 | 0000001 | 900.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100784 | 0000001 | 1665.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 94.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100785 | 0000001 | 1867.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 106.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100786 | 0000001 | 1170.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 66.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100787 | 0000001 | 1080.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100788 | 0000001 | 1800.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100789 | 0000001 | 2000.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100790 | 0000001 | 1946.25 | 16/08/2013 | 000000264180 | 002291 | 000000 | 110.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100791 | 0000001 | 810.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100792 | 0000001 | 2025.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 115.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100793 | 0000001 | 832.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 47.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100794 | 0000001 | 1220.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 69.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100795 | 0000001 | 499.50 | 16/08/2013 | 000000264180 | 002291 | 000000 | 28.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100796 | 0000001 | 1780.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 101.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100797 | 0000001 | 1290.45 | 16/08/2013 | 000000264180 | 002291 | 000000 | 73.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100798 | 0000001 | 1485.00 | 16/08/2013 | 000000264180 | 002291 | 000000 | 84.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100159 | 0000001 | 19279.54 | 20/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101026 | 0000001 | 36738.67 | 20/08/2013 | 000000204218 | 002291 | 000000 | 2667.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101027 | 0000001 | 6912.05 | 20/08/2013 | 000000247030 | 002291 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101139 | 0000001 | 112.00 | 20/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101140 | 0000001 | 2149.86 | 20/08/2013 | 000000264180 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101141 | 0000001 | 1697.83 | 20/08/2013 | 000000160679 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101034 | 0000001 | 66417.51 | 20/08/2013 | 000000204218 | 002291 | 000000 | 9028.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101035 | 0000001 | 30699.66 | 20/08/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101142 | 0000001 | 1560.00 | 21/08/2013 | 000000247030 | 002291 | 000057 | 78.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101149 | 0000001 | 6.40 | 21/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101148 | 0000001 | 911.40 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101123 | 0000001 | 309.34 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101124 | 0000001 | 881.69 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101125 | 0000001 | 470.22 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101126 | 0000001 | 503.77 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101127 | 0000001 | 370.63 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101128 | 0000001 | 611.87 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101129 | 0000001 | 148.91 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101130 | 0000001 | 1048.18 | 22/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100727 | 0000001 | 2129.00 | 23/08/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101175 | 0000001 | 3.20 | 27/08/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101188 | 0000001 | 31485.48 | 30/08/2013 | 000000247030 | 002291 | 000000 | 4237.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101189 | 0000001 | 168806.88 | 30/08/2013 | 000000204218 | 002291 | 000000 | 30894.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101190 | 0000001 | 285281.73 | 30/08/2013 | 000000204218 | 002291 | 000000 | 57342.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101192 | 0000001 | 17635.54 | 30/08/2013 | 000000204218 | 002291 | 000000 | 1721.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101193 | 0000001 | 143931.87 | 30/08/2013 | 000000204218 | 002291 | 000000 | 27415.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101194 | 0000001 | 86.30 | 03/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101191 | 0000001 | 391.00 | 03/09/2013 | 000000247030 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101184 | 0000001 | 1853.76 | 03/09/2013 | 000000247030 | 002291 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101186 | 0000001 | 1890.00 | 03/09/2013 | 000000247030 | 002291 | 852004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101187 | 0000001 | 160.32 | 03/09/2013 | 000000247030 | 002291 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101176 | 0000001 | 36.00 | 03/09/2013 | 000000247030 | 002291 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101177 | 0000001 | 19263.28 | 03/09/2013 | 000000247030 | 002291 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101178 | 0000001 | 2102.15 | 03/09/2013 | 000000247030 | 002291 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101179 | 0000001 | 240.00 | 03/09/2013 | 000000247030 | 002291 | 851998 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101180 | 0000001 | 4000.00 | 03/09/2013 | 000000247030 | 002291 | 852001 | 864.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101181 | 0000001 | 450.00 | 03/09/2013 | 000000247030 | 002291 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101182 | 0000001 | 3793.20 | 03/09/2013 | 000000247030 | 002291 | 852996 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101199 | 0000001 | 888.00 | 03/09/2013 | 000000247030 | 002291 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101200 | 0000001 | 724.00 | 03/09/2013 | 000000247030 | 002291 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101201 | 0000001 | 576.00 | 03/09/2013 | 000000247030 | 002291 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101202 | 0000001 | 624.00 | 03/09/2013 | 000000247030 | 002291 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101174 | 0000001 | 950.00 | 03/09/2013 | 000000247030 | 002291 | 852007 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101131 | 0000001 | 500.00 | 03/09/2013 | 000000247030 | 002291 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101132 | 0000001 | 216.00 | 03/09/2013 | 000000247030 | 002291 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101133 | 0000001 | 2300.00 | 03/09/2013 | 000000247030 | 002291 | 851991 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101134 | 0000001 | 715.12 | 03/09/2013 | 000000247030 | 002291 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101135 | 0000001 | 340.00 | 03/09/2013 | 000000247030 | 002291 | 851999 | 17.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101136 | 0000001 | 450.00 | 03/09/2013 | 000000247030 | 002291 | 851997 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101137 | 0000001 | 9329.00 | 03/09/2013 | 000000247030 | 002291 | 851993 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000002 | 2000.00 | 03/09/2013 | 000000247030 | 002291 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101146 | 0000001 | 550.00 | 03/09/2013 | 000000247030 | 002291 | 851994 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101147 | 0000001 | 670.00 | 03/09/2013 | 000000247030 | 002291 | 851992 | 33.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101118 | 0000001 | 220.00 | 03/09/2013 | 000000247030 | 002291 | 852009 | 11.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101113 | 0000001 | 280.00 | 03/09/2013 | 000000247030 | 002291 | 851988 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101114 | 0000001 | 820.00 | 03/09/2013 | 000000247030 | 002291 | 852006 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101150 | 0000001 | 340.00 | 03/09/2013 | 000000247030 | 002291 | 851995 | 54.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101151 | 0000001 | 340.00 | 03/09/2013 | 000000247030 | 002291 | 852002 | 17.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101264 | 0000001 | 180.00 | 04/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101265 | 0000001 | 19.27 | 04/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101260 | 0000001 | 757.00 | 04/09/2013 | 000000247030 | 002291 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101261 | 0000001 | 869.00 | 04/09/2013 | 000000247030 | 002291 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101262 | 0000001 | 350.00 | 04/09/2013 | 000000247030 | 002291 | 852014 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101273 | 0000001 | 3.20 | 05/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100969 | 0000001 | 3869.70 | 05/09/2013 | 000000234184 | 002291 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100970 | 0000001 | 2285.06 | 05/09/2013 | 000000234184 | 002291 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100971 | 0000001 | 1945.56 | 05/09/2013 | 000000234184 | 002291 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100976 | 0000001 | 1936.10 | 05/09/2013 | 000000234184 | 002291 | 000956 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101267 | 0000001 | 1112.44 | 06/09/2013 | 000000247030 | 002291 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101272 | 0000001 | 1637.60 | 06/09/2013 | 000000247030 | 002291 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101259 | 0000001 | 689.70 | 09/09/2013 | 00000016450X | 002291 | 909004 | 39.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101183 | 0000001 | 2294.56 | 09/09/2013 | 000000234184 | 002291 | 000964 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101185 | 0000001 | 1947.90 | 09/09/2013 | 000000234184 | 002291 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101203 | 0000001 | 2331.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 132.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101204 | 0000001 | 1285.20 | 09/09/2013 | 00000016450X | 002291 | 909004 | 73.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101205 | 0000001 | 1755.60 | 09/09/2013 | 00000016450X | 002291 | 909004 | 100.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101206 | 0000001 | 1525.65 | 09/09/2013 | 00000016450X | 002291 | 909004 | 86.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101207 | 0000001 | 5184.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 489.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101208 | 0000001 | 2102.10 | 09/09/2013 | 00000016450X | 002291 | 909004 | 119.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101209 | 0000001 | 1270.50 | 09/09/2013 | 00000016450X | 002291 | 909004 | 72.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101210 | 0000001 | 1270.50 | 09/09/2013 | 00000016450X | 002291 | 909004 | 72.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101211 | 0000001 | 2272.20 | 09/09/2013 | 00000016450X | 002291 | 909004 | 129.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101212 | 0000001 | 3108.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 204.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101213 | 0000001 | 1486.80 | 09/09/2013 | 00000016450X | 002291 | 909004 | 84.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101214 | 0000001 | 3297.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 223.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101215 | 0000001 | 1980.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 112.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101216 | 0000001 | 1178.10 | 09/09/2013 | 00000016450X | 002291 | 909004 | 67.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101217 | 0000001 | 2110.50 | 09/09/2013 | 00000016450X | 002291 | 909004 | 120.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101218 | 0000001 | 1848.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 105.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101219 | 0000001 | 2139.90 | 09/09/2013 | 00000016450X | 002291 | 909004 | 121.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101220 | 0000001 | 2557.80 | 09/09/2013 | 00000016450X | 002291 | 909004 | 148.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101221 | 0000001 | 1249.50 | 09/09/2013 | 00000016450X | 002291 | 909004 | 71.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101222 | 0000001 | 3696.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 264.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101223 | 0000001 | 2314.00 | 09/09/2013 | 00000016450X | 002291 | 909004 | 131.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101224 | 0000001 | 1690.50 | 09/09/2013 | 00000016450X | 002291 | 909004 | 96.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101225 | 0000001 | 727.65 | 09/09/2013 | 00000016450X | 002291 | 909004 | 41.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101152 | 0000001 | 1108.56 | 09/09/2013 | 000000234184 | 002291 | 000965 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101153 | 0000001 | 768.00 | 09/09/2013 | 000000234184 | 002291 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101155 | 0000001 | 741.96 | 09/09/2013 | 000000234184 | 002291 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101156 | 0000001 | 368.00 | 09/09/2013 | 000000234184 | 002291 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101157 | 0000001 | 186.75 | 09/09/2013 | 000000234184 | 002291 | 000980 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101158 | 0000001 | 549.00 | 09/09/2013 | 000000234184 | 002291 | 000985 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101159 | 0000001 | 5267.50 | 09/09/2013 | 000000234184 | 002291 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101162 | 0000001 | 428.28 | 09/09/2013 | 000000234184 | 002291 | 000983 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101163 | 0000001 | 137.40 | 09/09/2013 | 000000234184 | 002291 | 000982 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101164 | 0000001 | 649.00 | 09/09/2013 | 000000234184 | 002291 | 000981 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101165 | 0000001 | 70.00 | 09/09/2013 | 000000234184 | 002291 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101166 | 0000001 | 509.92 | 09/09/2013 | 000000234184 | 002291 | 000986 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101167 | 0000001 | 240.45 | 09/09/2013 | 000000234184 | 002291 | 000975 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101168 | 0000001 | 1120.50 | 09/09/2013 | 000000234184 | 002291 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101169 | 0000001 | 89.95 | 09/09/2013 | 000000234184 | 002291 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101170 | 0000001 | 481.00 | 09/09/2013 | 000000234184 | 002291 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101171 | 0000001 | 1461.60 | 09/09/2013 | 000000234184 | 002291 | 000973 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101172 | 0000001 | 377.20 | 09/09/2013 | 000000234184 | 002291 | 000966 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101173 | 0000001 | 638.40 | 09/09/2013 | 000000234184 | 002291 | 000967 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101119 | 0000001 | 1559.40 | 09/09/2013 | 000000234184 | 002291 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101143 | 0000001 | 270.23 | 09/09/2013 | 000000234184 | 002291 | 000962 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101144 | 0000001 | 250.13 | 09/09/2013 | 000000234184 | 002291 | 000963 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101145 | 0000001 | 280.15 | 09/09/2013 | 000000234184 | 002291 | 000961 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101107 | 0000001 | 1323.64 | 09/09/2013 | 000000234184 | 002291 | 000958 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101108 | 0000001 | 3021.40 | 09/09/2013 | 000000234184 | 002291 | 000968 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101109 | 0000001 | 1961.56 | 09/09/2013 | 000000234184 | 002291 | 000959 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101110 | 0000001 | 10949.00 | 09/09/2013 | 000000234184 | 002291 | 000957 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101111 | 0000001 | 1151.96 | 09/09/2013 | 000000234184 | 002291 | 000960 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101274 | 0000001 | 752.30 | 10/09/2013 | 000000247030 | 002291 | 852018 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101275 | 0000001 | 1415.80 | 10/09/2013 | 000000247030 | 002291 | 852019 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101293 | 0000001 | 23.54 | 11/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101288 | 0000001 | 90.13 | 11/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101289 | 0000001 | 122.70 | 11/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101290 | 0000001 | 832.00 | 12/09/2013 | 000000247030 | 002291 | 852022 | 16.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101287 | 0000001 | 4000.00 | 12/09/2013 | 000000247030 | 002291 | 852020 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101160 | 0000001 | 567.92 | 13/09/2013 | 000000234184 | 002291 | 001012 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101161 | 0000001 | 695.98 | 13/09/2013 | 000000234184 | 002291 | 001013 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101294 | 0000001 | 2052.04 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101295 | 0000001 | 329.96 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101296 | 0000001 | 1489.60 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101297 | 0000001 | 426.45 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101298 | 0000001 | 899.01 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101299 | 0000001 | 524.06 | 16/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100159 | 0000002 | 19279.54 | 16/09/2013 | 000000247030 | 002291 | 091601 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101305 | 0000001 | 518.48 | 17/09/2013 | 000000247030 | 002291 | 091701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101306 | 0000001 | 943.60 | 18/09/2013 | 000000247030 | 002291 | 852023 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101291 | 0000001 | 5997.00 | 18/09/2013 | 000000234184 | 002291 | 001015 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101154 | 0000001 | 3375.00 | 18/09/2013 | 000000234184 | 002291 | 001016 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101317 | 0000001 | 2813.74 | 20/09/2013 | 000000247030 | 002291 | 092004 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101318 | 0000001 | 1962.81 | 20/09/2013 | 000000247030 | 002291 | 092005 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101319 | 0000001 | 58.00 | 20/09/2013 | 000000247030 | 002291 | 092003 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101195 | 0000001 | 6926.81 | 20/09/2013 | 000000247030 | 002291 | 092002 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101196 | 0000001 | 37268.51 | 20/09/2013 | 000000204218 | 002291 | 092006 | 2557.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101197 | 0000001 | 67863.14 | 20/09/2013 | 000000204218 | 002291 | 092003 | 8377.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101198 | 0000001 | 31665.01 | 20/09/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101321 | 0000001 | 200.00 | 23/09/2013 | 000000247030 | 002291 | 852024 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101322 | 0000001 | 6.40 | 23/09/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101344 | 0000001 | 500.00 | 27/09/2013 | 000000247030 | 002291 | 852026 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101345 | 0000001 | 500.00 | 27/09/2013 | 000000247030 | 002291 | 852027 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101347 | 0000001 | 44922.67 | 27/09/2013 | 000000247030 | 002291 | 000000 | 449.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101350 | 0000001 | 500.00 | 27/09/2013 | 000000247030 | 002291 | 852025 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101364 | 0000001 | 30026.90 | 30/09/2013 | 000000247030 | 002291 | 000000 | 3921.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101365 | 0000001 | 169426.60 | 30/09/2013 | 000000204218 | 002291 | 000000 | 30857.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101366 | 0000001 | 288945.73 | 30/09/2013 | 000000204218 | 002291 | 000000 | 58918.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101367 | 0000001 | 17349.81 | 30/09/2013 | 000000204218 | 002291 | 000000 | 1796.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101368 | 0000001 | 148514.61 | 30/09/2013 | 000000204218 | 002291 | 000000 | 27837.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101433 | 0000001 | 564.12 | 02/10/2013 | 000000247030 | 002291 | 100901 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101348 | 0000001 | 138365.13 | 02/10/2013 | 000000266388 | 002291 | 001030 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101266 | 0000001 | 1000.00 | 03/10/2013 | 000000247030 | 002291 | 100303 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101263 | 0000001 | 320.00 | 03/10/2013 | 000000247030 | 002291 | 100302 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101360 | 0000001 | 20.00 | 03/10/2013 | 000000247030 | 002291 | 100301 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101449 | 0000001 | 10.26 | 07/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101356 | 0000001 | 37600.00 | 08/10/2013 | 000000199540 | 002291 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101357 | 0000001 | 950.00 | 10/10/2013 | 000000247030 | 002291 | 852056 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101358 | 0000001 | 2000.00 | 10/10/2013 | 000000247030 | 002291 | 852058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101359 | 0000001 | 388.50 | 10/10/2013 | 000000247030 | 002291 | 852055 | 19.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101361 | 0000001 | 275.00 | 10/10/2013 | 000000247030 | 002291 | 852042 | 13.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101362 | 0000001 | 607.91 | 10/10/2013 | 000000247030 | 002291 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101363 | 0000001 | 200.00 | 10/10/2013 | 000000247030 | 002291 | 852043 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101369 | 0000001 | 294.00 | 10/10/2013 | 000000247030 | 002291 | 852047 | 14.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101374 | 0000001 | 2850.07 | 10/10/2013 | 000000247030 | 002291 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101375 | 0000001 | 20788.95 | 10/10/2013 | 000000247030 | 002291 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101376 | 0000001 | 84.00 | 10/10/2013 | 000000247030 | 002291 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101450 | 0000001 | 3999.60 | 10/10/2013 | 000000247030 | 002291 | 852065 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101434 | 0000001 | 2249.80 | 10/10/2013 | 000000247030 | 002291 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101435 | 0000001 | 3690.00 | 10/10/2013 | 000000247030 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101436 | 0000001 | 820.00 | 10/10/2013 | 000000247030 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101448 | 0000001 | 420.00 | 10/10/2013 | 000000247030 | 002291 | 852064 | 21.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101446 | 0000001 | 550.00 | 10/10/2013 | 000000247030 | 002291 | 852066 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101442 | 0000001 | 740.00 | 10/10/2013 | 000000247030 | 002291 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101443 | 0000001 | 502.00 | 10/10/2013 | 000000247030 | 002291 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101444 | 0000001 | 650.00 | 10/10/2013 | 000000247030 | 002291 | 852051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101276 | 0000001 | 216.00 | 10/10/2013 | 000000247030 | 002291 | 852029 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101281 | 0000001 | 1266.92 | 10/10/2013 | 000000247030 | 002291 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101283 | 0000001 | 460.00 | 10/10/2013 | 000000247030 | 002291 | 852037 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101284 | 0000001 | 280.00 | 10/10/2013 | 000000247030 | 002291 | 852061 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101285 | 0000001 | 430.00 | 10/10/2013 | 000000247030 | 002291 | 852057 | 21.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101286 | 0000001 | 500.00 | 10/10/2013 | 000000247030 | 002291 | 852033 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101300 | 0000001 | 500.00 | 10/10/2013 | 000000247030 | 002291 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101301 | 0000001 | 715.12 | 10/10/2013 | 000000247030 | 002291 | 852062 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101302 | 0000001 | 2300.00 | 10/10/2013 | 000000247030 | 002291 | 852032 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101303 | 0000001 | 4000.00 | 10/10/2013 | 000000247030 | 002291 | 852063 | 556.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101304 | 0000001 | 510.00 | 10/10/2013 | 000000247030 | 002291 | 852039 | 25.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101292 | 0000001 | 1158.64 | 10/10/2013 | 000000247030 | 002291 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101308 | 0000001 | 1745.00 | 10/10/2013 | 000000247030 | 002291 | 852041 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101309 | 0000001 | 280.00 | 10/10/2013 | 000000247030 | 002291 | 852041 | 7.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101310 | 0000001 | 290.14 | 10/10/2013 | 000000247030 | 002291 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101311 | 0000001 | 280.05 | 10/10/2013 | 000000247030 | 002291 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101312 | 0000001 | 230.25 | 10/10/2013 | 000000247030 | 002291 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101313 | 0000001 | 1900.00 | 10/10/2013 | 000000247030 | 002291 | 852060 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101314 | 0000001 | 5400.00 | 10/10/2013 | 000000247030 | 002291 | 852036 | 964.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101315 | 0000001 | 909.00 | 10/10/2013 | 000000247030 | 002291 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101316 | 0000001 | 1843.60 | 10/10/2013 | 000000247030 | 002291 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101349 | 0000001 | 9149.00 | 10/10/2013 | 000000247030 | 002291 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101346 | 0000001 | 1911.00 | 10/10/2013 | 000000247030 | 002291 | 852053 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101351 | 0000001 | 2320.00 | 10/10/2013 | 000000247030 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101352 | 0000001 | 6264.00 | 10/10/2013 | 000000247030 | 002291 | 852052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101353 | 0000001 | 776.00 | 10/10/2013 | 000000247030 | 002291 | 852034 | 38.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101354 | 0000001 | 430.00 | 10/10/2013 | 000000247030 | 002291 | 850238 | 68.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101355 | 0000001 | 2192.00 | 10/10/2013 | 000000247030 | 002291 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101323 | 0000001 | 320.00 | 10/10/2013 | 000000247030 | 002291 | 852044 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101320 | 0000001 | 190.00 | 10/10/2013 | 000000247030 | 002291 | 852046 | 9.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000003 | 2000.00 | 10/10/2013 | 000000247030 | 002291 | 852050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101324 | 0000001 | 768.00 | 11/10/2013 | 000000234184 | 002291 | 001053 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101325 | 0000001 | 1191.64 | 11/10/2013 | 000000234184 | 002291 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101326 | 0000001 | 2169.60 | 11/10/2013 | 000000234184 | 002291 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101328 | 0000001 | 449.00 | 11/10/2013 | 000000234184 | 002291 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101329 | 0000001 | 741.96 | 11/10/2013 | 000000234184 | 002291 | 001042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101330 | 0000001 | 137.40 | 11/10/2013 | 000000234184 | 002291 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101331 | 0000001 | 330.00 | 11/10/2013 | 000000234184 | 002291 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101332 | 0000001 | 5267.50 | 11/10/2013 | 000000234184 | 002291 | 001035 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101333 | 0000001 | 514.50 | 11/10/2013 | 000000234184 | 002291 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101334 | 0000001 | 530.00 | 11/10/2013 | 000000234184 | 002291 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101335 | 0000001 | 70.00 | 11/10/2013 | 000000234184 | 002291 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101336 | 0000001 | 428.28 | 11/10/2013 | 000000234184 | 002291 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101337 | 0000001 | 274.80 | 11/10/2013 | 000000234184 | 002291 | 001038 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101338 | 0000001 | 1195.20 | 11/10/2013 | 000000234184 | 002291 | 001042 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101339 | 0000001 | 768.19 | 11/10/2013 | 000000234184 | 002291 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101340 | 0000001 | 514.00 | 11/10/2013 | 000000234184 | 002291 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101341 | 0000001 | 249.00 | 11/10/2013 | 000000234184 | 002291 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101342 | 0000001 | 469.45 | 11/10/2013 | 000000234184 | 002291 | 001037 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101343 | 0000001 | 98.47 | 11/10/2013 | 000000234184 | 002291 | 001036 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101307 | 0000001 | 17494.25 | 11/10/2013 | 000000199540 | 002291 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101277 | 0000001 | 10199.00 | 11/10/2013 | 000000234184 | 002291 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101278 | 0000001 | 3861.40 | 11/10/2013 | 000000234184 | 002291 | 001052 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101279 | 0000001 | 1375.24 | 11/10/2013 | 000000234184 | 002291 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101280 | 0000001 | 2064.76 | 11/10/2013 | 000000234184 | 002291 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101437 | 0000001 | 2783.00 | 11/10/2013 | 000000199540 | 002291 | 001034 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101438 | 0000001 | 3793.20 | 11/10/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101439 | 0000001 | 2283.16 | 11/10/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101440 | 0000001 | 1853.76 | 11/10/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101441 | 0000001 | 1947.90 | 11/10/2013 | 000000234184 | 002291 | 001056 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101409 | 0000001 | 2220.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 126.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101410 | 0000001 | 1162.80 | 11/10/2013 | 00000016450X | 002291 | 000000 | 66.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101411 | 0000001 | 1672.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101412 | 0000001 | 1453.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 82.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101413 | 0000001 | 4320.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 354.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101414 | 0000001 | 2002.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 114.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101415 | 0000001 | 1210.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101416 | 0000001 | 1149.50 | 11/10/2013 | 00000016450X | 002291 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101417 | 0000001 | 2272.20 | 11/10/2013 | 00000016450X | 002291 | 000000 | 129.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101418 | 0000001 | 2960.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 189.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101419 | 0000001 | 1416.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 80.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101420 | 0000001 | 3768.00 | 11/10/2013 | 00000016450X | 002291 | 000000 | 272.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101421 | 0000001 | 1710.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 97.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101422 | 0000001 | 1122.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 63.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101423 | 0000001 | 2110.50 | 11/10/2013 | 000000160679 | 002291 | 000000 | 120.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101424 | 0000001 | 1848.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 105.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101425 | 0000001 | 2445.60 | 11/10/2013 | 000000160679 | 002291 | 000000 | 139.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101426 | 0000001 | 2557.80 | 11/10/2013 | 000000160679 | 002291 | 000000 | 148.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101427 | 0000001 | 1130.50 | 11/10/2013 | 000000160679 | 002291 | 000000 | 64.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101428 | 0000001 | 3696.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 264.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101429 | 0000001 | 2314.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 131.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101430 | 0000001 | 627.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 35.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101431 | 0000001 | 1610.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 91.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101432 | 0000001 | 693.00 | 11/10/2013 | 000000160679 | 002291 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101458 | 0000001 | 222.48 | 14/10/2013 | 000000247030 | 002291 | 852067 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101327 | 0000001 | 3375.00 | 16/10/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101476 | 0000001 | 305.05 | 17/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100159 | 0000003 | 19279.54 | 17/10/2013 | 000000247030 | 002291 | 101701 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101478 | 0000001 | 2719.53 | 18/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101479 | 0000001 | 1024.22 | 18/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101480 | 0000001 | 874.58 | 18/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101481 | 0000001 | 1668.00 | 18/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101445 | 0000001 | 3780.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101460 | 0000001 | 1525.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101370 | 0000001 | 68433.72 | 18/10/2013 | 000000204218 | 002291 | 000000 | 6460.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101371 | 0000001 | 32673.21 | 18/10/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101372 | 0000001 | 6605.92 | 18/10/2013 | 000000247030 | 002291 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101373 | 0000001 | 37240.23 | 18/10/2013 | 000000204218 | 002291 | 000000 | 2627.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101377 | 0000001 | 1887.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 107.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101378 | 0000001 | 2490.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 141.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101379 | 0000001 | 1326.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101380 | 0000001 | 1440.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101381 | 0000001 | 2760.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 157.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101382 | 0000001 | 2000.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101383 | 0000001 | 2205.75 | 18/10/2013 | 000000264180 | 002291 | 000000 | 125.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101384 | 0000001 | 1080.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101385 | 0000001 | 2295.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 130.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101386 | 0000001 | 1110.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 63.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101388 | 0000001 | 566.10 | 18/10/2013 | 000000264180 | 002291 | 000000 | 32.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101389 | 0000001 | 1513.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101390 | 0000001 | 1462.51 | 18/10/2013 | 000000264180 | 002291 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101391 | 0000001 | 1683.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 95.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101392 | 0000001 | 2688.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 161.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101393 | 0000001 | 3326.40 | 18/10/2013 | 000000264180 | 002291 | 000000 | 226.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101394 | 0000001 | 1270.50 | 18/10/2013 | 000000264180 | 002291 | 000000 | 72.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101395 | 0000001 | 3320.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 189.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101396 | 0000001 | 3780.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101397 | 0000001 | 1560.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101398 | 0000001 | 816.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 46.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101399 | 0000001 | 4000.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101400 | 0000001 | 2100.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101401 | 0000001 | 3460.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 240.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101402 | 0000001 | 1512.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101403 | 0000001 | 720.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 41.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101404 | 0000001 | 5375.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 526.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101405 | 0000001 | 2500.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101406 | 0000001 | 810.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101407 | 0000001 | 990.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 56.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101408 | 0000001 | 1125.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101226 | 0000001 | 2688.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 161.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101227 | 0000001 | 3492.72 | 18/10/2013 | 000000264180 | 002291 | 000000 | 243.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101228 | 0000001 | 1270.50 | 18/10/2013 | 000000264180 | 002291 | 000000 | 72.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101229 | 0000001 | 3486.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 198.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101230 | 0000001 | 3780.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101231 | 0000001 | 1638.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 93.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101232 | 0000001 | 856.80 | 18/10/2013 | 000000264180 | 002291 | 000000 | 48.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101233 | 0000001 | 4500.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101234 | 0000001 | 4000.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 228.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101235 | 0000001 | 2100.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101236 | 0000001 | 3633.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 258.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101237 | 0000001 | 1512.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101238 | 0000001 | 756.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 43.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101239 | 0000001 | 5375.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 526.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101240 | 0000001 | 2625.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 149.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101241 | 0000001 | 810.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101242 | 0000001 | 990.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 56.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101243 | 0000001 | 1125.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101244 | 0000001 | 1887.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 107.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101245 | 0000001 | 2614.50 | 18/10/2013 | 000000264180 | 002291 | 000000 | 154.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101246 | 0000001 | 1326.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 75.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101247 | 0000001 | 1512.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101248 | 0000001 | 2520.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 143.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101249 | 0000001 | 2100.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101250 | 0000001 | 2205.75 | 18/10/2013 | 000000264180 | 002291 | 000000 | 125.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101251 | 0000001 | 1134.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 64.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101252 | 0000001 | 2430.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 138.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101253 | 0000001 | 1165.50 | 18/10/2013 | 000000264180 | 002291 | 000000 | 66.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101254 | 0000001 | 1586.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 90.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101255 | 0000001 | 566.10 | 18/10/2013 | 000000264180 | 002291 | 000000 | 32.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101256 | 0000001 | 1513.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101257 | 0000001 | 1462.51 | 18/10/2013 | 000000264180 | 002291 | 000000 | 83.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101258 | 0000001 | 1683.00 | 18/10/2013 | 000000264180 | 002291 | 000000 | 95.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101485 | 0000001 | 6.40 | 21/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101486 | 0000001 | 855.46 | 22/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101487 | 0000001 | 481.81 | 22/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101488 | 0000001 | 2655.24 | 22/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101489 | 0000001 | 958.12 | 22/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101490 | 0000001 | 580.34 | 22/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101466 | 0000001 | 300.00 | 22/10/2013 | 000000247030 | 002291 | 852068 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101467 | 0000001 | 300.00 | 22/10/2013 | 000000247030 | 002291 | 852069 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101500 | 0000001 | 1112.76 | 23/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101501 | 0000001 | 600.61 | 23/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101502 | 0000001 | 600.61 | 23/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101534 | 0000001 | 31022.38 | 30/10/2013 | 000000247030 | 002291 | 000000 | 4269.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101535 | 0000001 | 167841.73 | 30/10/2013 | 000000204218 | 002291 | 000000 | 33035.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101536 | 0000001 | 287207.83 | 30/10/2013 | 000000204218 | 002291 | 000000 | 58564.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101537 | 0000001 | 17221.32 | 30/10/2013 | 000000204218 | 002291 | 000000 | 1624.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101538 | 0000001 | 146920.85 | 30/10/2013 | 000000204218 | 002291 | 000000 | 28211.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101547 | 0000001 | 150.00 | 31/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101548 | 0000001 | 40.90 | 31/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101549 | 0000001 | 41.66 | 31/10/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101447 | 0000001 | 94820.00 | 31/10/2013 | 000000281913 | 002291 | 001134 | 1896.40 | 1 | Conta Corrente | BB - EDUCACAO INCLUSIVA |
| Fundo Municipal de Educacao | 1101617 | 0000001 | 1291.40 | 07/11/2013 | 000000247030 | 002291 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101618 | 0000001 | 508.60 | 07/11/2013 | 000000247030 | 002291 | 000063 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101619 | 0000001 | 2182.50 | 08/11/2013 | 000000247030 | 002291 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101620 | 0000001 | 3511.40 | 08/11/2013 | 000000247030 | 002291 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101621 | 0000001 | 3627.80 | 08/11/2013 | 000000247030 | 002291 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101622 | 0000001 | 2395.90 | 08/11/2013 | 000000247030 | 002291 | 852104 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101626 | 0000001 | 3.20 | 08/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101507 | 0000001 | 1482.00 | 08/11/2013 | 000000199540 | 002291 | 001195 | 84.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101616 | 0000001 | 500.00 | 08/11/2013 | 000000247030 | 002291 | 852102 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101529 | 0000001 | 246.00 | 08/11/2013 | 000000247030 | 002291 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101530 | 0000001 | 20345.60 | 08/11/2013 | 000000247030 | 002291 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101531 | 0000001 | 2948.28 | 08/11/2013 | 000000247030 | 002291 | 852073 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101532 | 0000001 | 1062.00 | 08/11/2013 | 000000247030 | 002291 | 852073 | 53.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101533 | 0000001 | 630.00 | 08/11/2013 | 000000247030 | 002291 | 852084 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101543 | 0000001 | 1097.90 | 08/11/2013 | 000000247030 | 002291 | 852085 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101544 | 0000001 | 100.00 | 08/11/2013 | 000000247030 | 002291 | 852088 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101545 | 0000001 | 834.00 | 08/11/2013 | 000000247030 | 002291 | 852091 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101546 | 0000001 | 100.00 | 08/11/2013 | 000000247030 | 002291 | 852079 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101550 | 0000001 | 1887.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 107.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101551 | 0000001 | 979.20 | 08/11/2013 | 00000016450X | 002291 | 000000 | 55.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101552 | 0000001 | 1421.20 | 08/11/2013 | 00000016450X | 002291 | 000000 | 81.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101553 | 0000001 | 1235.05 | 08/11/2013 | 00000016450X | 002291 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101554 | 0000001 | 3888.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 290.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101555 | 0000001 | 1701.70 | 08/11/2013 | 00000016450X | 002291 | 000000 | 97.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101556 | 0000001 | 1028.50 | 08/11/2013 | 00000016450X | 002291 | 000000 | 58.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101557 | 0000001 | 1028.50 | 08/11/2013 | 00000016450X | 002291 | 000000 | 58.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101558 | 0000001 | 2164.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 123.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101559 | 0000001 | 2516.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 144.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101560 | 0000001 | 1203.60 | 08/11/2013 | 00000016450X | 002291 | 000000 | 68.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101561 | 0000001 | 3297.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 223.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101562 | 0000001 | 1530.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 87.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101563 | 0000001 | 1009.80 | 08/11/2013 | 00000016450X | 002291 | 000000 | 57.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101564 | 0000001 | 1708.50 | 08/11/2013 | 00000016450X | 002291 | 000000 | 97.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101565 | 0000001 | 1496.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 85.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101566 | 0000001 | 2241.80 | 08/11/2013 | 00000016450X | 002291 | 000000 | 127.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101567 | 0000001 | 1948.80 | 08/11/2013 | 00000016450X | 002291 | 000000 | 111.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101568 | 0000001 | 1011.50 | 08/11/2013 | 00000016450X | 002291 | 000000 | 57.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101569 | 0000001 | 3872.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 288.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101570 | 0000001 | 2314.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 131.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101571 | 0000001 | 627.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 35.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101572 | 0000001 | 1288.00 | 08/11/2013 | 00000016450X | 002291 | 000000 | 73.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101573 | 0000001 | 589.05 | 08/11/2013 | 00000016450X | 002291 | 000000 | 33.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101574 | 0000001 | 1776.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 101.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101575 | 0000001 | 2490.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 141.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101576 | 0000001 | 1248.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 71.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101577 | 0000001 | 1440.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101578 | 0000001 | 2400.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101579 | 0000001 | 2000.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101580 | 0000001 | 2076.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 118.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101581 | 0000001 | 1080.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101582 | 0000001 | 2160.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 123.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101583 | 0000001 | 1110.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 63.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101584 | 0000001 | 1586.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 90.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101585 | 0000001 | 532.80 | 08/11/2013 | 000000264180 | 002291 | 000000 | 30.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101586 | 0000001 | 1424.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 81.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101587 | 0000001 | 1376.48 | 08/11/2013 | 000000264180 | 002291 | 000000 | 78.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101588 | 0000001 | 1584.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 90.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101589 | 0000001 | 2688.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 161.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101590 | 0000001 | 3326.40 | 08/11/2013 | 000000264180 | 002291 | 000000 | 226.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101591 | 0000001 | 1210.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101592 | 0000001 | 3486.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 198.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101593 | 0000001 | 3780.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101594 | 0000001 | 1560.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101595 | 0000001 | 856.80 | 08/11/2013 | 000000264180 | 002291 | 000000 | 48.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101596 | 0000001 | 3780.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 215.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101597 | 0000001 | 3520.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101598 | 0000001 | 2100.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101599 | 0000001 | 3633.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 258.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101600 | 0000001 | 1512.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 86.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101601 | 0000001 | 720.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 41.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101602 | 0000001 | 4515.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 382.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101603 | 0000001 | 2625.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 149.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101604 | 0000001 | 810.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101605 | 0000001 | 990.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 56.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101606 | 0000001 | 1125.00 | 08/11/2013 | 000000264180 | 002291 | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101607 | 0000001 | 260.00 | 08/11/2013 | 000000247030 | 002291 | 852099 | 13.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101608 | 0000001 | 1000.00 | 08/11/2013 | 000000247030 | 002291 | 852101 | 65.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101609 | 0000001 | 740.00 | 08/11/2013 | 000000247030 | 002291 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101610 | 0000001 | 1078.00 | 08/11/2013 | 000000247030 | 002291 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101461 | 0000001 | 715.12 | 08/11/2013 | 000000247030 | 002291 | 852089 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101462 | 0000001 | 2300.00 | 08/11/2013 | 000000247030 | 002291 | 852074 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101463 | 0000001 | 4000.00 | 08/11/2013 | 000000247030 | 002291 | 852090 | 694.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101464 | 0000001 | 216.00 | 08/11/2013 | 000000247030 | 002291 | 852070 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101465 | 0000001 | 500.00 | 08/11/2013 | 000000247030 | 002291 | 852072 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101503 | 0000001 | 760.00 | 08/11/2013 | 000000247030 | 002291 | 852086 | 38.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101504 | 0000001 | 950.00 | 08/11/2013 | 000000247030 | 002291 | 852097 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101477 | 0000001 | 1155.00 | 08/11/2013 | 000000247030 | 002291 | 852071 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101457 | 0000001 | 5459.50 | 08/11/2013 | 000000247030 | 002291 | 852080 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101482 | 0000001 | 270.00 | 08/11/2013 | 000000247030 | 002291 | 852093 | 13.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101483 | 0000001 | 450.00 | 08/11/2013 | 000000247030 | 002291 | 852083 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101495 | 0000001 | 480.00 | 08/11/2013 | 000000247030 | 002291 | 852082 | 76.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101496 | 0000001 | 1029.00 | 08/11/2013 | 000000247030 | 002291 | 852095 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101497 | 0000001 | 6264.00 | 08/11/2013 | 000000247030 | 002291 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101498 | 0000001 | 6264.00 | 08/11/2013 | 000000247030 | 002291 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101499 | 0000001 | 6264.00 | 08/11/2013 | 000000247030 | 002291 | 852094 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101491 | 0000001 | 382.24 | 08/11/2013 | 000000247030 | 002291 | 852100 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101459 | 0000001 | 180.00 | 08/11/2013 | 000000247030 | 002291 | 852096 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101474 | 0000001 | 630.00 | 08/11/2013 | 000000247030 | 002291 | 852098 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101475 | 0000001 | 245.00 | 08/11/2013 | 000000247030 | 002291 | 852087 | 12.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101470 | 0000001 | 1655.80 | 08/11/2013 | 000000247030 | 002291 | 852077 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101471 | 0000001 | 1176.00 | 08/11/2013 | 000000247030 | 002291 | 852081 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101472 | 0000001 | 788.00 | 08/11/2013 | 000000247030 | 002291 | 852078 | 39.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000004 | 2000.00 | 08/11/2013 | 000000247030 | 002291 | 852092 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101492 | 0000001 | 320.10 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101493 | 0000001 | 280.12 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101494 | 0000001 | 270.20 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101468 | 0000001 | 732.60 | 11/11/2013 | 000000199540 | 002291 | 001198 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101469 | 0000001 | 1125.30 | 11/11/2013 | 000000199540 | 002291 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101451 | 0000001 | 2823.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101452 | 0000001 | 1266.92 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101453 | 0000001 | 2453.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101454 | 0000001 | 2064.76 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101455 | 0000001 | 1506.90 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101456 | 0000001 | 3861.40 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101611 | 0000001 | 3861.40 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101612 | 0000001 | 13755.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101613 | 0000001 | 3664.24 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101614 | 0000001 | 3455.92 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101615 | 0000001 | 2837.96 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101510 | 0000001 | 576.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101511 | 0000001 | 730.10 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101512 | 0000001 | 1627.20 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101513 | 0000001 | 593.89 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101514 | 0000001 | 499.22 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101515 | 0000001 | 137.40 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101516 | 0000001 | 556.47 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101517 | 0000001 | 70.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101518 | 0000001 | 514.50 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101519 | 0000001 | 530.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101520 | 0000001 | 171.75 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101521 | 0000001 | 448.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101522 | 0000001 | 249.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101523 | 0000001 | 330.00 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101524 | 0000001 | 445.71 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101525 | 0000001 | 167.90 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101526 | 0000001 | 506.50 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101527 | 0000001 | 4302.50 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101528 | 0000001 | 1269.90 | 11/11/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101623 | 0000001 | 512.40 | 11/11/2013 | 000000247030 | 002291 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101625 | 0000001 | 1170.00 | 11/11/2013 | 000000247030 | 002291 | 852106 | 58.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101624 | 0000001 | 1559.40 | 12/11/2013 | 000000234184 | 002291 | 001233 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101509 | 0000001 | 2531.25 | 13/11/2013 | 000000234184 | 002291 | 001234 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101641 | 0000001 | 25.89 | 13/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101506 | 0000001 | 1227.40 | 14/11/2013 | 000000199540 | 002291 | 000000 | 69.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101473 | 0000001 | 0.06 | 18/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1100159 | 0000004 | 19279.49 | 18/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101653 | 0000001 | 89.08 | 18/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101654 | 0000001 | 122.70 | 18/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101659 | 0000001 | 550.00 | 18/11/2013 | 000000247030 | 002291 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101660 | 0000001 | 1100.00 | 18/11/2013 | 000000247030 | 002291 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101663 | 0000001 | 1679.45 | 18/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101664 | 0000001 | 2660.82 | 19/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101665 | 0000001 | 886.00 | 19/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101662 | 0000001 | 174.57 | 19/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101539 | 0000001 | 6824.92 | 19/11/2013 | 000000247030 | 002291 | 000000 | 210.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101540 | 0000001 | 36781.14 | 19/11/2013 | 000000204218 | 002291 | 000000 | 2614.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101541 | 0000001 | 68217.63 | 19/11/2013 | 000000204218 | 002291 | 000000 | 5728.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101542 | 0000001 | 32322.59 | 19/11/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101667 | 0000001 | 6.40 | 20/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101661 | 0000001 | 1785.00 | 20/11/2013 | 000000247030 | 002291 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101657 | 0000001 | 76415.00 | 20/11/2013 | 000000247030 | 002291 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101646 | 0000001 | 478.75 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101647 | 0000001 | 754.96 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101648 | 0000001 | 1420.87 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101649 | 0000001 | 776.56 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101650 | 0000001 | 1406.01 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101651 | 0000001 | 491.77 | 21/11/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101508 | 0000001 | 815.10 | 21/11/2013 | 000000199540 | 002291 | 000000 | 46.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101505 | 0000001 | 839.80 | 21/11/2013 | 000000199540 | 002291 | 000000 | 47.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101655 | 0000001 | 180.00 | 22/11/2013 | 000000247030 | 002291 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101656 | 0000001 | 180.00 | 22/11/2013 | 000000247030 | 002291 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101692 | 0000001 | 5412.23 | 26/11/2013 | 000000234184 | 002291 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101700 | 0000001 | 147567.28 | 29/11/2013 | 000000204218 | 002291 | 000000 | 28297.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101701 | 0000001 | 270786.66 | 29/11/2013 | 000000204218 | 002291 | 000000 | 59089.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101702 | 0000001 | 16888.71 | 29/11/2013 | 000000204218 | 002291 | 000000 | 1559.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101703 | 0000001 | 82172.22 | 29/11/2013 | 000000204218 | 002291 | 000000 | 14146.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101704 | 0000001 | 9743.09 | 29/11/2013 | 00000031708X | 002291 | 000000 | 1197.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101705 | 0000001 | 58549.63 | 29/11/2013 | 00000031708X | 002291 | 000000 | 12331.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101706 | 0000001 | 13650.69 | 29/11/2013 | 00000031708X | 002291 | 000000 | 2898.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101707 | 0000001 | 37046.50 | 29/11/2013 | 000000247030 | 002291 | 000000 | 5196.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101787 | 0000001 | 89.43 | 06/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101791 | 0000001 | 800.00 | 06/12/2013 | 000000247030 | 002291 | 852136 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101792 | 0000001 | 530.00 | 10/12/2013 | 000000247030 | 002291 | 852140 | 26.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101788 | 0000001 | 1262.40 | 10/12/2013 | 000000247030 | 002291 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101789 | 0000001 | 2734.40 | 10/12/2013 | 000000247030 | 002291 | 852139 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101790 | 0000001 | 364.00 | 10/12/2013 | 000000247030 | 002291 | 852138 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101781 | 0000001 | 1164.00 | 10/12/2013 | 000000247030 | 002291 | 852143 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101782 | 0000001 | 1481.00 | 10/12/2013 | 000000247030 | 002291 | 852142 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101783 | 0000001 | 280.00 | 10/12/2013 | 000000247030 | 002291 | 852142 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101784 | 0000001 | 893.00 | 10/12/2013 | 000000247030 | 002291 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101785 | 0000001 | 666.00 | 10/12/2013 | 000000247030 | 002291 | 852141 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101786 | 0000001 | 311.00 | 10/12/2013 | 000000247030 | 002291 | 852137 | 15.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101797 | 0000001 | 2250.85 | 10/12/2013 | 000000247030 | 002291 | 852145 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101798 | 0000001 | 840.00 | 10/12/2013 | 000000247030 | 002291 | 852146 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101799 | 0000001 | 700.00 | 10/12/2013 | 000000247030 | 002291 | 852147 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101708 | 0000001 | 2813.88 | 10/12/2013 | 000000247030 | 002291 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101709 | 0000001 | 20706.24 | 10/12/2013 | 000000247030 | 002291 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101710 | 0000001 | 156.00 | 10/12/2013 | 000000247030 | 002291 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101695 | 0000001 | 369.00 | 10/12/2013 | 000000247030 | 002291 | 852116 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101696 | 0000001 | 950.00 | 10/12/2013 | 000000247030 | 002291 | 852131 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101697 | 0000001 | 315.00 | 10/12/2013 | 000000247030 | 002291 | 852122 | 15.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101698 | 0000001 | 991.00 | 10/12/2013 | 000000247030 | 002291 | 852125 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101699 | 0000001 | 1140.72 | 10/12/2013 | 000000247030 | 002291 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101712 | 0000001 | 700.00 | 10/12/2013 | 000000247030 | 002291 | 852117 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101713 | 0000001 | 700.00 | 10/12/2013 | 000000247030 | 002291 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101714 | 0000001 | 470.00 | 10/12/2013 | 000000247030 | 002291 | 852133 | 75.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101668 | 0000001 | 652.00 | 10/12/2013 | 000000247030 | 002291 | 852115 | 32.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101669 | 0000001 | 1701.00 | 10/12/2013 | 000000247030 | 002291 | 852127 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101670 | 0000001 | 500.00 | 10/12/2013 | 000000247030 | 002291 | 852126 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101671 | 0000001 | 470.00 | 10/12/2013 | 000000247030 | 002291 | 852118 | 23.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101658 | 0000001 | 291.00 | 10/12/2013 | 000000247030 | 002291 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101666 | 0000001 | 450.00 | 10/12/2013 | 000000247030 | 002291 | 852119 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101722 | 0000001 | 171.05 | 10/12/2013 | 000000247030 | 002291 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101723 | 0000001 | 1079.50 | 10/12/2013 | 000000247030 | 002291 | 852144 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101652 | 0000001 | 1734.50 | 10/12/2013 | 000000247030 | 002291 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101642 | 0000001 | 715.12 | 10/12/2013 | 000000247030 | 002291 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101643 | 0000001 | 2300.00 | 10/12/2013 | 000000247030 | 002291 | 852114 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101644 | 0000001 | 4000.00 | 10/12/2013 | 000000247030 | 002291 | 852123 | 625.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101645 | 0000001 | 216.00 | 10/12/2013 | 000000247030 | 002291 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101627 | 0000001 | 35.00 | 10/12/2013 | 000000247030 | 002291 | 852120 | 1.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101628 | 0000001 | 714.00 | 10/12/2013 | 000000247030 | 002291 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101629 | 0000001 | 2121.40 | 10/12/2013 | 000000247030 | 002291 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101630 | 0000001 | 500.00 | 10/12/2013 | 000000247030 | 002291 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000005 | 2000.00 | 10/12/2013 | 000000247030 | 002291 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101800 | 0000001 | 3287.00 | 11/12/2013 | 000000247030 | 002291 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101801 | 0000001 | 18420.30 | 11/12/2013 | 000000247030 | 002291 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101802 | 0000001 | 34468.61 | 11/12/2013 | 000000247030 | 002291 | 000000 | 1235.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101803 | 0000001 | 129551.89 | 11/12/2013 | 000000204218 | 002291 | 000000 | 9211.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101804 | 0000001 | 257871.65 | 11/12/2013 | 000000204218 | 002291 | 000000 | 19600.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101805 | 0000001 | 11751.50 | 11/12/2013 | 000000204218 | 002291 | 000000 | 826.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101806 | 0000001 | 132455.88 | 11/12/2013 | 000000204218 | 002291 | 000000 | 9971.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101794 | 0000001 | 330.28 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101795 | 0000001 | 285.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101796 | 0000001 | 290.33 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101711 | 0000001 | 2783.00 | 12/12/2013 | 000000199540 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101757 | 0000001 | 2109.00 | 12/12/2013 | 000000247030 | 002291 | 000066 | 120.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101758 | 0000001 | 1162.80 | 12/12/2013 | 000000247030 | 002291 | 000067 | 66.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101759 | 0000001 | 1588.40 | 12/12/2013 | 000000247030 | 002291 | 000000 | 90.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101760 | 0000001 | 1380.35 | 12/12/2013 | 000000247030 | 002291 | 000000 | 78.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101761 | 0000001 | 4104.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 322.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101762 | 0000001 | 1901.90 | 12/12/2013 | 000000247030 | 002291 | 000000 | 108.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101763 | 0000001 | 1149.50 | 12/12/2013 | 000000247030 | 002291 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101764 | 0000001 | 1149.50 | 12/12/2013 | 000000247030 | 002291 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101765 | 0000001 | 2055.80 | 12/12/2013 | 000000247030 | 002291 | 000000 | 117.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101766 | 0000001 | 2812.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 174.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101767 | 0000001 | 3233.79 | 12/12/2013 | 000000247030 | 002291 | 000000 | 217.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101768 | 0000001 | 2983.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 191.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101769 | 0000001 | 1710.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 97.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101770 | 0000001 | 1065.90 | 12/12/2013 | 000000247030 | 002291 | 000000 | 60.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101771 | 0000001 | 1909.50 | 12/12/2013 | 000000247030 | 002291 | 000000 | 108.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101772 | 0000001 | 1672.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101773 | 0000001 | 1936.10 | 12/12/2013 | 000000247030 | 002291 | 000000 | 110.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101774 | 0000001 | 2314.20 | 12/12/2013 | 000000247030 | 002291 | 000000 | 131.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101775 | 0000001 | 1130.50 | 12/12/2013 | 000000247030 | 002291 | 000000 | 64.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101776 | 0000001 | 3344.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 228.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101777 | 0000001 | 2314.00 | 12/12/2013 | 000000247030 | 002291 | 000000 | 131.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101778 | 0000001 | 689.70 | 12/12/2013 | 000000247030 | 002291 | 000000 | 39.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101779 | 0000001 | 1529.50 | 12/12/2013 | 000000247030 | 002291 | 000000 | 87.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101780 | 0000001 | 658.35 | 12/12/2013 | 000000247030 | 002291 | 000000 | 37.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101672 | 0000001 | 2254.60 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101693 | 0000001 | 4768.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101694 | 0000001 | 1790.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101674 | 0000001 | 268.03 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101675 | 0000001 | 1392.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101676 | 0000001 | 664.10 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101677 | 0000001 | 741.96 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101678 | 0000001 | 905.14 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101679 | 0000001 | 286.35 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101680 | 0000001 | 137.40 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101681 | 0000001 | 229.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101682 | 0000001 | 241.60 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101683 | 0000001 | 514.50 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101684 | 0000001 | 640.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101685 | 0000001 | 1195.20 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101686 | 0000001 | 330.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101687 | 0000001 | 5693.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101688 | 0000001 | 382.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101689 | 0000001 | 60.20 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101690 | 0000001 | 430.77 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101691 | 0000001 | 101.95 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101631 | 0000001 | 4552.40 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101632 | 0000001 | 2896.40 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101633 | 0000001 | 2514.60 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101634 | 0000001 | 732.60 | 12/12/2013 | 000000199540 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101635 | 0000001 | 350.10 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101636 | 0000001 | 290.05 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101637 | 0000001 | 340.10 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101638 | 0000001 | 280.04 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101639 | 0000001 | 932.10 | 12/12/2013 | 000000199540 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101640 | 0000001 | 2013.00 | 12/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101484 | 0000001 | 2300.00 | 12/12/2013 | 000000247030 | 002291 | 852076 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101821 | 0000001 | 108.24 | 13/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101673 | 0000001 | 3375.00 | 17/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101793 | 0000001 | 31662.00 | 17/12/2013 | 000000296813 | 002291 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101849 | 0000001 | 2524.87 | 18/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101850 | 0000001 | 66.27 | 18/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101855 | 0000001 | 128.37 | 19/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101856 | 0000001 | 90.62 | 19/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101724 | 0000001 | 1776.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 101.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101725 | 0000001 | 2490.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 141.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101726 | 0000001 | 1248.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 71.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101727 | 0000001 | 1440.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101728 | 0000001 | 2400.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101729 | 0000001 | 2000.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101730 | 0000001 | 2076.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 118.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101731 | 0000001 | 1080.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 61.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101732 | 0000001 | 2160.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 123.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101733 | 0000001 | 532.80 | 19/12/2013 | 000000264180 | 002291 | 000000 | 30.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101734 | 0000001 | 1424.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 81.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101735 | 0000001 | 1376.48 | 19/12/2013 | 000000264180 | 002291 | 000000 | 78.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101736 | 0000001 | 1584.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 90.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101737 | 0000001 | 2560.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 148.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101738 | 0000001 | 3326.40 | 19/12/2013 | 000000264180 | 002291 | 000000 | 226.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101739 | 0000001 | 1210.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 68.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101740 | 0000001 | 3320.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 189.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101741 | 0000001 | 3600.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101742 | 0000001 | 1560.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101743 | 0000001 | 816.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 46.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101744 | 0000001 | 3600.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101745 | 0000001 | 3200.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101746 | 0000001 | 2000.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101747 | 0000001 | 3460.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 240.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101748 | 0000001 | 1440.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 82.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101749 | 0000001 | 720.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 41.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101750 | 0000001 | 4300.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 351.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101751 | 0000001 | 2500.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101752 | 0000001 | 810.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101753 | 0000001 | 990.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 56.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101754 | 0000001 | 1125.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101755 | 0000001 | 1110.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 63.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101756 | 0000001 | 1586.00 | 19/12/2013 | 000000264180 | 002291 | 000000 | 90.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101816 | 0000001 | 7583.09 | 20/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101817 | 0000001 | 60403.90 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101818 | 0000001 | 29140.29 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101819 | 0000001 | 28658.03 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101715 | 0000001 | 8150.23 | 20/12/2013 | 000000247030 | 002291 | 000000 | 303.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101716 | 0000001 | 32390.08 | 20/12/2013 | 000000204218 | 002291 | 000000 | 1632.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101717 | 0000001 | 64308.50 | 20/12/2013 | 000000204218 | 002291 | 000000 | 5075.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101718 | 0000001 | 18077.89 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101860 | 0000001 | 792.57 | 20/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101861 | 0000001 | 3102.59 | 20/12/2013 | 000000204218 | 002291 | 000000 | 615.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101862 | 0000001 | 12880.92 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101863 | 0000001 | 2143.48 | 20/12/2013 | 000000204218 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101864 | 0000001 | 896.00 | 20/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101865 | 0000001 | 2592.83 | 20/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101866 | 0000001 | 1836.15 | 20/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101926 | 0000001 | 6.40 | 23/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101859 | 0000001 | 4733.71 | 23/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101840 | 0000001 | 121.19 | 23/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101841 | 0000001 | 450.00 | 26/12/2013 | 000000247030 | 002291 | 852155 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101842 | 0000001 | 884.00 | 26/12/2013 | 000000199540 | 002291 | 000000 | 50.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101843 | 0000001 | 1292.00 | 26/12/2013 | 000000199540 | 002291 | 000000 | 73.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101844 | 0000001 | 1560.00 | 26/12/2013 | 000000199540 | 002291 | 000000 | 88.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101845 | 0000001 | 858.00 | 26/12/2013 | 000000199540 | 002291 | 000000 | 48.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101846 | 0000001 | 715.12 | 26/12/2013 | 000000247030 | 002291 | 852157 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101847 | 0000001 | 2300.00 | 26/12/2013 | 000000247030 | 002291 | 852153 | 159.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101848 | 0000001 | 4000.00 | 26/12/2013 | 000000247030 | 002291 | 852158 | 625.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101815 | 0000001 | 2500.00 | 26/12/2013 | 000000247030 | 002291 | 852154 | 184.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101858 | 0000001 | 2304.00 | 26/12/2013 | 000000247030 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101851 | 0000001 | 1960.00 | 26/12/2013 | 000000247030 | 002291 | 852152 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101852 | 0000001 | 13485.00 | 26/12/2013 | 000000247030 | 002291 | 852156 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101853 | 0000001 | 6264.00 | 26/12/2013 | 000000247030 | 002291 | 852161 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101854 | 0000001 | 1110.00 | 26/12/2013 | 000000247030 | 002291 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101822 | 0000001 | 1627.20 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101823 | 0000001 | 1422.18 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101824 | 0000001 | 528.00 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101825 | 0000001 | 496.93 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101826 | 0000001 | 508.38 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101827 | 0000001 | 522.90 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101828 | 0000001 | 321.21 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101829 | 0000001 | 101.95 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101830 | 0000001 | 425.00 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101831 | 0000001 | 304.96 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101832 | 0000001 | 137.40 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101833 | 0000001 | 74.70 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101834 | 0000001 | 297.00 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101835 | 0000001 | 186.75 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101836 | 0000001 | 68.00 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101837 | 0000001 | 3926.20 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101839 | 0000001 | 1687.50 | 26/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101870 | 0000001 | 1998.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 113.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101871 | 0000001 | 2241.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 127.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101872 | 0000001 | 1404.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 80.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101873 | 0000001 | 1296.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 73.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101874 | 0000001 | 2160.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 123.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101875 | 0000001 | 1800.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101876 | 0000001 | 2335.50 | 26/12/2013 | 000000264180 | 002291 | 000000 | 133.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101877 | 0000001 | 972.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 55.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101878 | 0000001 | 2430.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 138.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101879 | 0000001 | 999.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 56.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101880 | 0000001 | 1525.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 86.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101881 | 0000001 | 599.40 | 26/12/2013 | 000000264180 | 002291 | 000000 | 34.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101882 | 0000001 | 1602.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 91.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101883 | 0000001 | 1548.54 | 26/12/2013 | 000000264180 | 002291 | 000000 | 88.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101884 | 0000001 | 2475.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 141.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101885 | 0000001 | 2304.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 131.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101886 | 0000001 | 2993.76 | 26/12/2013 | 000000264180 | 002291 | 000000 | 192.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101887 | 0000001 | 1089.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 62.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101888 | 0000001 | 3818.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 217.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101889 | 0000001 | 3240.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101890 | 0000001 | 1404.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 80.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101891 | 0000001 | 734.40 | 26/12/2013 | 000000264180 | 002291 | 000000 | 41.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101892 | 0000001 | 3240.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 184.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101893 | 0000001 | 2880.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 164.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101894 | 0000001 | 1800.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 102.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101895 | 0000001 | 3114.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 205.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101896 | 0000001 | 1296.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 73.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101897 | 0000001 | 900.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101898 | 0000001 | 5375.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 526.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101899 | 0000001 | 2250.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 128.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101900 | 0000001 | 745.20 | 26/12/2013 | 000000264180 | 002291 | 000000 | 42.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101901 | 0000001 | 910.80 | 26/12/2013 | 000000264180 | 002291 | 000000 | 51.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101902 | 0000001 | 1125.00 | 26/12/2013 | 000000264180 | 002291 | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101903 | 0000001 | 1665.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 94.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101904 | 0000001 | 918.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 52.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101905 | 0000001 | 1672.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 95.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101906 | 0000001 | 1089.75 | 26/12/2013 | 00000016450X | 002291 | 000000 | 62.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101907 | 0000001 | 3240.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 218.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101908 | 0000001 | 1501.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 85.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101909 | 0000001 | 907.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 51.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101910 | 0000001 | 907.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 51.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101911 | 0000001 | 1623.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 92.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101912 | 0000001 | 2220.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 126.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101913 | 0000001 | 2309.85 | 26/12/2013 | 00000016450X | 002291 | 000000 | 131.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101914 | 0000001 | 3140.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 207.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101915 | 0000001 | 1350.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101916 | 0000001 | 841.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 47.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101917 | 0000001 | 1507.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 85.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101918 | 0000001 | 1320.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 75.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101919 | 0000001 | 1732.30 | 26/12/2013 | 00000016450X | 002291 | 000000 | 98.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101920 | 0000001 | 1827.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101921 | 0000001 | 892.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 50.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101922 | 0000001 | 2640.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 156.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101923 | 0000001 | 1335.00 | 26/12/2013 | 00000016450X | 002291 | 000000 | 76.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101924 | 0000001 | 501.60 | 26/12/2013 | 00000016450X | 002291 | 000000 | 28.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101925 | 0000001 | 1207.50 | 26/12/2013 | 00000016450X | 002291 | 000000 | 68.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101939 | 0000001 | 519.75 | 26/12/2013 | 00000016450X | 002291 | 000000 | 29.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101930 | 0000001 | 36782.64 | 26/12/2013 | 000000247030 | 002291 | 000000 | 6640.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101931 | 0000001 | 142605.68 | 26/12/2013 | 000000204218 | 002291 | 000000 | 28772.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101932 | 0000001 | 274982.92 | 26/12/2013 | 000000204218 | 002291 | 000000 | 58885.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101933 | 0000001 | 16899.30 | 26/12/2013 | 000000204218 | 002291 | 000000 | 1637.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101934 | 0000001 | 82220.72 | 26/12/2013 | 000000204218 | 002291 | 000000 | 14636.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101935 | 0000001 | 14195.15 | 26/12/2013 | 00000031708X | 002291 | 000000 | 3127.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101936 | 0000001 | 10333.32 | 26/12/2013 | 00000031708X | 002291 | 000000 | 1336.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101937 | 0000001 | 63528.00 | 26/12/2013 | 00000031708X | 002291 | 000000 | 13554.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101820 | 0000001 | 500.00 | 26/12/2013 | 000000247030 | 002291 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101807 | 0000001 | 370.00 | 26/12/2013 | 000000247030 | 002291 | 852162 | 18.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101808 | 0000001 | 216.00 | 26/12/2013 | 000000247030 | 002291 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101809 | 0000001 | 216.00 | 26/12/2013 | 000000247030 | 002291 | 852150 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101116 | 0000006 | 2000.00 | 26/12/2013 | 000000247030 | 002291 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101938 | 0000001 | 2100.00 | 27/12/2013 | 000000247030 | 002291 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101867 | 0000001 | 380.00 | 27/12/2013 | 000000247030 | 002291 | 852164 | 19.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101868 | 0000001 | 950.00 | 27/12/2013 | 000000247030 | 002291 | 852165 | 28.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101869 | 0000001 | 830.00 | 27/12/2013 | 000000247030 | 002291 | 852163 | 41.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101927 | 0000001 | 326.06 | 27/12/2013 | 000000247030 | 002291 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101928 | 0000001 | 2000.00 | 27/12/2013 | 000000247030 | 002291 | 852167 | 121.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101929 | 0000001 | 660.00 | 27/12/2013 | 000000247030 | 002291 | 852169 | 105.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101947 | 0000001 | 680.00 | 30/12/2013 | 000000247030 | 002291 | 852171 | 34.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101948 | 0000001 | 680.00 | 30/12/2013 | 000000247030 | 002291 | 852172 | 34.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101857 | 0000001 | 684.66 | 30/12/2013 | 000000247030 | 002291 | 852170 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101810 | 0000001 | 962.40 | 30/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101811 | 0000001 | 1331.06 | 30/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101812 | 0000001 | 2003.00 | 30/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101813 | 0000001 | 1092.92 | 30/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Educacao | 1101814 | 0000001 | 8314.00 | 30/12/2013 | 000000234184 | 002291 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1815
Última atualização: 11/06/2024