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	1300002	0000001	244.63	06/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300003	0000001	244.63	06/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300004	0000001	244.63	06/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300005	0000001	450.00	07/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300001	0000001	89.43	07/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300006	0000001	7950.00	09/01/2015	000000247030	002291	500001	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300008	0000001	5.00	12/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300015	0000001	128.37	16/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300016	0000001	90.82	16/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300017	0000001	30.18	16/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300012	0000001	1416.00	20/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300013	0000001	1494.63	20/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300014	0000001	2146.87	20/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300027	0000001	11.40	20/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300029	0000001	149.00	20/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300032	0000001	522.95	21/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300033	0000001	90.00	21/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300034	0000001	359.43	21/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300007	0000001	6475.15	21/01/2015	000000199540	002291	000089	0.00	1	Conta Corrente	BB - BRASIL ALFABETIZADO
Fundo Municipal de Educacao	1300018	0000001	214.51	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300019	0000001	1145.74	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300020	0000001	341.06	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300021	0000001	916.41	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300022	0000001	2129.89	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300023	0000001	361.37	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300024	0000001	101.59	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300025	0000001	289.37	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300026	0000001	1770.16	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300037	0000001	5.00	22/01/2015	000000247030	002291	000000	0.00	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300044	0000001	4146.03	30/01/2015	000000299758	002291	000000	1034.44	1	Conta Corrente	BB - PEJA
Fundo Municipal de Educacao	1300045	0000001	49573.03	30/01/2015	000000247030	002291	000000	7931.84	1	Conta Corrente	BB - FUNDO MUN. EDUCACAO
Fundo Municipal de Educacao	1300046	0000001	174935.13	30/01/2015	000000204218	002291	000000	35154.48	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Educacao	1300047	0000001	261532.84	30/01/2015	000000204218	002291	000000	61463.40	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Educacao	1300048	0000001	128926.82	30/01/2015	000000204218	002291	000000	29063.56	1	Conta Corrente	BB - FUNDEB
Fundo Municipal de Educacao	1300068	0000001	89.34	05/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300063	0000001	2215.00	06/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300064	0000001	450.30	06/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300065	0000001	2436.00	10/02/2015	000000247030	002291	852607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300066	0000001	2548.00	10/02/2015	000000247030	002291	852607	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300067	0000001	3500.00	10/02/2015	000000247030	002291	852608	70.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300030	0000001	500.00	10/02/2015	000000247030	002291	852595	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300031	0000001	2480.00	10/02/2015	000000247030	002291	852596	208.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300062	0000001	1100.00	10/02/2015	000000247030	002291	852604	55.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300038	0000001	1030.00	10/02/2015	000000247030	002291	852601	30.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300039	0000001	2500.00	10/02/2015	000000247030	002291	852602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300040	0000001	4060.00	10/02/2015	000000247030	002291	852594	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300041	0000001	980.00	10/02/2015	000000247030	002291	852599	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300042	0000001	500.00	10/02/2015	000000247030	002291	852600	25.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300043	0000001	4000.00	10/02/2015	000000247030	002291	852611	595.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300055	0000001	100.00	10/02/2015	000000247030	002291	852606	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300056	0000001	2000.00	10/02/2015	000000247030	002291	852605	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300057	0000001	9420.85	10/02/2015	000000247030	002291	852609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300058	0000001	8196.38	10/02/2015	000000247030	002291	852609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300059	0000001	8400.00	10/02/2015	000000247030	002291	852609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300060	0000001	7482.00	10/02/2015	000000247030	002291	852609	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300069	0000001	782.24	10/02/2015	000000247030	002291	852610	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300070	0000001	450.00	10/02/2015	000000247030	002291	852613	22.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300071	0000001	55.00	10/02/2015	000000247030	002291	852612	2.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300072	0000001	3540.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300073	0000001	2420.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300074	0000001	3540.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300075	0000001	6648.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300076	0000001	2016.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300077	0000001	4032.00	10/02/2015	000000247030	002291	852615	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300078	0000001	58140.00	10/02/2015	000000247030	002291	852614	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300079	0000001	270.00	10/02/2015	000000247030	002291	852617	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300080	0000001	370.00	10/02/2015	000000247030	002291	852618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300081	0000001	596.00	10/02/2015	000000247030	002291	852618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300082	0000001	448.00	10/02/2015	000000247030	002291	852618	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300083	0000001	1557.37	10/02/2015	000000247030	002291	852619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300084	0000001	3662.65	10/02/2015	000000247030	002291	852619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300085	0000001	100.00	10/02/2015	000000247030	002291	852619	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300086	0000001	1000.00	10/02/2015	000000247030	002291	852621	65.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300087	0000001	1500.00	10/02/2015	000000247030	002291	852620	75.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300035	0000001	880.00	10/02/2015	000000247030	002291	852603	17.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300036	0000001	15.00	10/02/2015	000000247030	002291	852612	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300028	0000001	8192.92	10/02/2015	000000247030	002291	852597	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300009	0000001	540.00	10/02/2015	000000247030	002291	852598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300010	0000001	400.00	10/02/2015	000000247030	002291	852602	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300011	0000001	576.00	10/02/2015	000000247030	002291	852598	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300089	0000001	6.40	10/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300090	0000001	240.84	11/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300091	0000001	382.07	11/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300094	0000001	5.85	12/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300061	0000001	1203.00	12/02/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300093	0000001	36408.00	13/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300095	0000001	12.21	18/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300098	0000001	44.09	20/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300099	0000001	45.67	20/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300100	0000001	88.18	20/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300049	0000001	912.13	20/02/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300050	0000001	11065.35	20/02/2015	000000247030	002291	000000	1086.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300051	0000001	39490.51	20/02/2015	000000204218	002291	000000	5834.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300052	0000001	57537.22	20/02/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300053	0000001	28918.90	20/02/2015	000000204218	002291	000000	2522.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300054	0000001	1296.00	20/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300103	0000001	400.00	23/02/2015	000000247030	002291	852622	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300104	0000001	400.00	23/02/2015	000000247030	002291	852623	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300105	0000001	400.00	23/02/2015	000000247030	002291	852624	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300106	0000001	848.07	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300107	0000001	1513.62	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300108	0000001	199.31	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300109	0000001	258.52	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300110	0000001	262.92	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300111	0000001	746.39	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300112	0000001	375.57	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300113	0000001	1495.00	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300114	0000001	139.87	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300115	0000001	11.40	23/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300116	0000001	1250.00	23/02/2015	000000247030	002291	000017	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300117	0000001	6000.00	23/02/2015	000000247030	002291	000016	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300126	0000001	303.71	24/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300127	0000001	330.67	24/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300128	0000001	150.00	24/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300129	0000001	259858.06	24/02/2015	000000204218	002291	000000	60789.61	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300130	0000001	131147.59	24/02/2015	000000204218	002291	000000	29803.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300131	0000001	173958.91	24/02/2015	000000204218	002291	000000	34361.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300132	0000001	3843.37	24/02/2015	000000299758	002291	000000	1010.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300133	0000001	47279.73	24/02/2015	000000247030	002291	000000	7719.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300134	0000001	6.40	24/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300125	0000001	864.00	25/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300143	0000001	1500.00	26/02/2015	000000247030	002291	000019	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300144	0000001	3.20	26/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300145	0000001	5.00	27/02/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300122	0000001	8400.00	27/02/2015	000000247030	002291	852625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300123	0000001	8103.50	27/02/2015	000000247030	002291	852625	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300155	0000001	89.99	03/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300156	0000001	67.68	03/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300149	0000001	9145.72	05/03/2015	000000247030	002291	000020	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300166	0000001	33.94	05/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300167	0000001	319.80	05/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300168	0000001	1684.50	10/03/2015	000000247030	002291	852647	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300169	0000001	150.00	10/03/2015	000000247030	002291	852648	7.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300170	0000001	900.16	10/03/2015	000000247030	002291	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300171	0000001	1049.67	10/03/2015	000000247030	002291	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300172	0000001	1048.33	10/03/2015	000000247030	002291	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300173	0000001	18957.16	10/03/2015	000000247030	002291	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300174	0000001	647.50	10/03/2015	000000247030	002291	852649	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300175	0000001	11340.95	10/03/2015	000000247030	002291	852650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300176	0000001	8946.80	10/03/2015	000000247030	002291	852650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300177	0000001	4000.00	10/03/2015	000000247030	002291	852653	469.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300178	0000001	463.90	10/03/2015	000000247030	002291	852652	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300146	0000001	788.00	10/03/2015	000000247030	002291	852639	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300147	0000001	40.00	10/03/2015	000000247030	002291	852628	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300148	0000001	2540.00	10/03/2015	000000247030	002291	852643	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300137	0000001	7482.00	10/03/2015	000000247030	002291	852650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300138	0000001	291.00	10/03/2015	000000247030	002291	852638	14.55	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300139	0000001	250.00	10/03/2015	000000247030	002291	852632	12.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300140	0000001	550.00	10/03/2015	000000247030	002291	852646	27.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300141	0000001	200.00	10/03/2015	000000247030	002291	852633	10.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300142	0000001	1030.00	10/03/2015	000000247030	002291	852636	30.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300135	0000001	8400.00	10/03/2015	000000247030	002291	852650	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300101	0000001	300.00	10/03/2015	000000247030	002291	852631	15.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300102	0000001	400.00	10/03/2015	000000247030	002291	852637	20.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300096	0000001	600.00	10/03/2015	000000247030	002291	852627	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300097	0000001	850.00	10/03/2015	000000247030	002291	852630	42.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300092	0000001	500.00	10/03/2015	000000247030	002291	852628	25.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300118	0000001	782.24	10/03/2015	000000247030	002291	852640	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300119	0000001	2480.00	10/03/2015	000000247030	002291	852629	208.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300120	0000001	2000.00	10/03/2015	000000247030	002291	852644	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300121	0000001	4000.00	10/03/2015	000000247030	002291	852641	595.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300088	0000001	270.00	10/03/2015	000000247030	002291	852626	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300157	0000001	745.00	10/03/2015	000000247030	002291	852634	119.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300158	0000001	2172.70	10/03/2015	000000247030	002291	852642	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300160	0000001	1850.00	10/03/2015	000000247030	002291	852635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300161	0000001	1400.20	10/03/2015	000000247030	002291	852635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300162	0000001	596.00	10/03/2015	000000247030	002291	852645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300163	0000001	522.00	10/03/2015	000000247030	002291	852645	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300164	0000001	370.00	10/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300165	0000001	1500.10	10/03/2015	000000247030	002291	852635	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300187	0000001	206.10	10/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300188	0000001	69.90	10/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300191	0000001	3.20	10/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300192	0000001	10.00	11/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300184	0000001	1584.00	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300185	0000001	1602.00	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300186	0000001	2520.00	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300189	0000001	1430.00	11/03/2015	000000247030	002291	852656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300190	0000001	2916.00	11/03/2015	000000247030	002291	852656	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300124	0000001	20843.20	11/03/2015	000000199540	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300136	0000001	7036.15	11/03/2015	000000199540	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300179	0000001	1800.00	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300180	0000001	1771.20	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300181	0000001	2153.70	11/03/2015	000000247030	002291	852655	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300182	0000001	1830.00	11/03/2015	000000247030	002291	852654	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300183	0000001	28229.10	12/03/2015	000000331503	002291	000116	564.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300193	0000001	67.68	12/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300196	0000001	24.86	13/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300199	0000001	12.57	17/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300209	0000001	88.04	17/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300210	0000001	128.37	17/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300211	0000001	557.76	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300200	0000001	1550.03	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300201	0000001	763.16	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300202	0000001	397.86	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300203	0000001	283.57	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300204	0000001	217.52	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300205	0000001	759.22	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300206	0000001	490.48	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300207	0000001	1222.65	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300208	0000001	206.59	18/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300159	0000001	1296.00	19/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300150	0000001	57168.77	19/03/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300151	0000001	29402.79	19/03/2015	000000204218	002291	000000	2501.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300152	0000001	39335.45	19/03/2015	000000204218	002291	000000	5703.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300153	0000001	845.54	19/03/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300154	0000001	10560.82	19/03/2015	000000247030	002291	000000	1138.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300214	0000001	11.40	20/03/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300242	0000001	46312.68	30/03/2015	000000247030	002291	000000	8159.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300243	0000001	189753.43	30/03/2015	000000204218	002291	000000	36739.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300244	0000001	363350.92	30/03/2015	000000204218	002291	000000	75645.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300245	0000001	26842.37	30/03/2015	000000204218	002291	000000	2696.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300246	0000001	171083.00	30/03/2015	000000204218	002291	000000	35066.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300247	0000001	2553.88	30/03/2015	000000204218	002291	000000	395.55	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300232	0000001	2500.00	31/03/2015	000000247030	002291	852657	178.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300239	0000001	165.00	07/04/2015	000000247030	002291	000026	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300279	0000001	549.26	07/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300280	0000001	796.77	10/04/2015	000000247030	002291	852695	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300281	0000001	2200.00	10/04/2015	000000247030	002291	852698	110.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300282	0000001	9145.72	10/04/2015	000000247030	002291	852697	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300240	0000001	1800.00	10/04/2015	000000247030	002291	852665	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300241	0000001	530.00	10/04/2015	000000247030	002291	852675	26.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300235	0000001	3853.20	10/04/2015	00000031708X	002291	000000	0.00	1	Conta Corrente	BB - MANUT.EDUC. INFANTIL
Fundo Municipal de Educacao	1300236	0000001	310.09	10/04/2015	000000247030	002291	852660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300237	0000001	184.06	10/04/2015	000000247030	002291	852660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300238	0000001	3860.00	10/04/2015	000000247030	002291	852660	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300263	0000001	1500.00	10/04/2015	000000247030	002291	852678	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300264	0000001	300.00	10/04/2015	000000247030	002291	852691	15.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300265	0000001	400.00	10/04/2015	000000247030	002291	852692	20.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300266	0000001	194.00	10/04/2015	000000247030	002291	852689	9.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300267	0000001	2870.00	10/04/2015	000000247030	002291	852684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300268	0000001	4995.00	10/04/2015	000000247030	002291	852684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300269	0000001	1026.00	10/04/2015	000000247030	002291	852684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300270	0000001	1561.50	10/04/2015	000000247030	002291	852684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300271	0000001	1521.00	10/04/2015	000000247030	002291	852684	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300272	0000001	2143.39	10/04/2015	000000247030	002291	852674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300273	0000001	29275.64	10/04/2015	000000247030	002291	852674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300274	0000001	255.00	10/04/2015	000000247030	002291	852674	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300275	0000001	1366.75	10/04/2015	000000247030	002291	852685	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300276	0000001	3164.00	10/04/2015	000000247030	002291	852686	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300277	0000001	100.00	10/04/2015	000000247030	002291	852694	5.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300278	0000001	60.00	10/04/2015	000000247030	002291	852693	3.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300284	0000001	330.33	10/04/2015	00000016450X	002291	000000	18.83	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300285	0000001	333.30	10/04/2015	00000016450X	002291	000000	19.00	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300286	0000001	337.26	10/04/2015	00000016450X	002291	000000	19.22	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300287	0000001	336.60	10/04/2015	00000016450X	002291	000000	19.19	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300288	0000001	404.25	10/04/2015	00000016450X	002291	000000	23.04	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300289	0000001	527.91	10/04/2015	00000016450X	002291	000000	30.09	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300290	0000001	469.26	10/04/2015	00000016450X	002291	000000	26.75	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300291	0000001	361.35	10/04/2015	00000016450X	002291	000000	20.60	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300292	0000001	250.80	10/04/2015	00000016450X	002291	000000	14.30	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300293	0000001	199.65	10/04/2015	00000016450X	002291	000000	11.38	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300294	0000001	712.80	10/04/2015	00000016450X	002291	000000	40.63	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300295	0000001	375.75	10/04/2015	00000016450X	002291	000000	21.42	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300296	0000001	281.16	10/04/2015	00000016450X	002291	000000	16.03	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300297	0000001	833.58	10/04/2015	00000016450X	002291	000000	47.51	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300298	0000001	239.76	10/04/2015	00000016450X	002291	000000	13.67	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300299	0000001	259.29	10/04/2015	00000016450X	002291	000000	14.78	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300300	0000001	429.30	10/04/2015	00000016450X	002291	000000	24.47	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300301	0000001	366.30	10/04/2015	00000016450X	002291	000000	20.88	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300302	0000001	567.60	10/04/2015	00000016450X	002291	000000	32.35	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300303	0000001	2752.75	10/04/2015	00000016450X	002291	000000	156.91	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300304	0000001	2777.50	10/04/2015	00000016450X	002291	000000	158.32	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300305	0000001	2810.50	10/04/2015	00000016450X	002291	000000	160.20	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300306	0000001	2805.00	10/04/2015	00000016450X	002291	000000	159.88	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300307	0000001	3368.75	10/04/2015	00000016450X	002291	000000	200.81	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300308	0000001	4399.25	10/04/2015	00000016450X	002291	000000	305.92	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300309	0000001	3910.50	10/04/2015	00000016450X	002291	000000	256.07	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300310	0000001	3011.25	10/04/2015	00000016450X	002291	000000	171.64	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300311	0000001	2090.00	10/04/2015	00000016450X	002291	000000	119.13	1	Conta Corrente	BB - PNAT - TRANSP.ESCOL
Fundo Municipal de Educacao	1300312	0000001	1663.75	10/04/2015	000000160679	002291	000000	94.83	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300313	0000001	5940.00	10/04/2015	000000160679	002291	000000	518.38	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300314	0000001	3131.25	10/04/2015	000000160679	002291	000000	178.48	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300315	0000001	2343.00	10/04/2015	000000160679	002291	000000	133.55	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300316	0000001	6946.50	10/04/2015	000000160679	002291	000000	697.60	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300317	0000001	1998.00	10/04/2015	000000160679	002291	000000	113.89	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300318	0000001	2160.75	10/04/2015	000000160679	002291	000000	123.16	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300319	0000001	3577.50	10/04/2015	000000160679	002291	000000	222.10	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300320	0000001	3052.50	10/04/2015	000000160679	002291	000000	173.99	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300321	0000001	4730.00	10/04/2015	000000160679	002291	000000	340.51	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300322	0000001	426.30	10/04/2015	000000247030	002291	852703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300323	0000001	619.36	10/04/2015	000000247030	002291	852703	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300324	0000001	1520.15	10/04/2015	000000247030	002291	852699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300325	0000001	1470.20	10/04/2015	000000247030	002291	852699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300326	0000001	530.55	10/04/2015	000000247030	002291	852699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300327	0000001	1580.75	10/04/2015	000000247030	002291	852699	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300328	0000001	7109.22	10/04/2015	000000247030	002291	852701	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300329	0000001	1994.20	10/04/2015	000000247030	002291	852702	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300330	0000001	1622.00	10/04/2015	000000247030	002291	852704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300331	0000001	522.00	10/04/2015	000000247030	002291	852704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300332	0000001	370.00	10/04/2015	000000247030	002291	852704	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300333	0000001	140.00	10/04/2015	000000247030	002291	852700	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300334	0000001	1060.00	10/04/2015	000000247030	002291	852705	53.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300335	0000001	1500.00	10/04/2015	000000247030	002291	852707	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300336	0000001	5.00	10/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300250	0000001	200.00	10/04/2015	000000247030	002291	852673	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300253	0000001	100.00	10/04/2015	000000247030	002291	852679	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300254	0000001	695.00	10/04/2015	000000247030	002291	852688	111.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300255	0000001	350.00	10/04/2015	000000247030	002291	852667	17.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300256	0000001	788.00	10/04/2015	000000247030	002291	852690	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300257	0000001	1706.00	10/04/2015	000000247030	002291	852683	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300258	0000001	5938.00	10/04/2015	000000247030	002291	852682	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300215	0000001	7036.15	10/04/2015	000000199540	002291	000196	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300216	0000001	8454.50	10/04/2015	000000247030	002291	852661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300217	0000001	8946.80	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300218	0000001	9456.00	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300219	0000001	9456.00	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300220	0000001	324.00	10/04/2015	000000247030	002291	852662	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300221	0000001	2897.00	10/04/2015	000000247030	002291	852663	144.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300222	0000001	531.00	10/04/2015	000000247030	002291	852672	26.55	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300223	0000001	4620.00	10/04/2015	000000247030	002291	852669	92.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300224	0000001	1030.00	10/04/2015	000000247030	002291	852664	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300225	0000001	80.00	10/04/2015	000000247030	002291	852671	4.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300226	0000001	11400.95	10/04/2015	000000247030	002291	852661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300227	0000001	8574.00	10/04/2015	000000247030	002291	852661	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300228	0000001	200.00	10/04/2015	000000247030	002291	852666	10.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300229	0000001	120.00	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300230	0000001	90.00	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300231	0000001	60.00	10/04/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300197	0000001	600.00	10/04/2015	000000247030	002291	852659	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300198	0000001	2000.00	10/04/2015	000000247030	002291	852670	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300194	0000001	1491.40	10/04/2015	000000247030	002291	852668	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300195	0000001	270.00	10/04/2015	000000247030	002291	852658	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300213	0000001	198.00	10/04/2015	000000247030	002291	852667	9.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300283	0000001	500.00	13/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300344	0000001	25.77	14/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300346	0000001	86.62	15/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300233	0000001	7919.33	15/04/2015	00000031708X	002291	000000	0.00	1	Conta Corrente	BB - MANUT.EDUC. INFANTIL
Fundo Municipal de Educacao	1300234	0000001	21777.29	15/04/2015	00000031708X	002291	000000	0.00	1	Conta Corrente	BB - MANUT.EDUC. INFANTIL
Fundo Municipal de Educacao	1300347	0000001	128.37	16/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300348	0000001	89.26	16/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300360	0000001	38.04	17/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300361	0000001	1421.67	20/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300362	0000001	1421.73	20/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300363	0000001	11.40	20/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300376	0000001	1602.60	20/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300259	0000001	10065.38	20/04/2015	000000247030	002291	000000	789.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300260	0000001	42622.80	20/04/2015	000000204218	002291	000000	5070.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300261	0000001	85842.52	20/04/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300262	0000001	38866.66	20/04/2015	000000204218	002291	000000	3029.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300364	0000001	93.87	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300365	0000001	2303.99	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300366	0000001	114.51	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300367	0000001	347.33	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300368	0000001	170.92	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300369	0000001	287.60	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300370	0000001	758.42	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300371	0000001	235.26	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300372	0000001	2741.82	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300373	0000001	1016.14	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300374	0000001	1830.41	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300375	0000001	182.57	22/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300337	0000001	2480.00	23/04/2015	000000247030	002291	852709	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300338	0000001	1919.87	23/04/2015	000000247030	002291	852708	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300212	0000001	163000.00	24/04/2015	000000160679	002291	000000	0.00	1	Conta Corrente	BB - SALARIO EDUCACAO
Fundo Municipal de Educacao	1300354	0000001	57214.38	24/04/2015	000000331503	002291	000000	1144.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300394	0000001	5400.00	28/04/2015	000000247030	002291	852710	891.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300407	0000001	150.00	28/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300408	0000001	425.57	28/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300409	0000001	149.00	28/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300416	0000001	46862.97	29/04/2015	000000247030	002291	000000	7549.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300417	0000001	307585.51	29/04/2015	000000204218	002291	000000	66183.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300418	0000001	17998.97	29/04/2015	000000204218	002291	000000	1660.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300419	0000001	145719.09	29/04/2015	000000204218	002291	000000	31645.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300420	0000001	7628.33	29/04/2015	000000204218	002291	000000	652.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300421	0000001	202925.18	29/04/2015	000000204218	002291	000000	38507.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300383	0000001	1241.26	29/04/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300436	0000001	2139.05	04/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300447	0000001	371.55	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300448	0000001	388.73	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300449	0000001	388.73	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300450	0000001	388.73	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300451	0000001	388.73	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300452	0000001	388.73	07/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300453	0000001	2800.00	08/05/2015	000000247030	002291	852744	207.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300454	0000001	1106.15	08/05/2015	000000247030	002291	852746	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300455	0000001	4114.35	08/05/2015	000000247030	002291	852747	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300456	0000001	9456.00	08/05/2015	000000247030	002291	852748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300457	0000001	8454.50	08/05/2015	000000247030	002291	852748	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300458	0000001	1673.00	08/05/2015	000000247030	002291	852743	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300459	0000001	450.20	08/05/2015	000000247030	002291	852749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300460	0000001	280.40	08/05/2015	000000247030	002291	852749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300461	0000001	310.20	08/05/2015	000000247030	002291	852749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300462	0000001	380.30	08/05/2015	000000247030	002291	852749	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300401	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300431	0000001	707.39	08/05/2015	000000247030	002291	852713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300432	0000001	126.00	08/05/2015	000000247030	002291	852713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300433	0000001	26969.23	08/05/2015	000000247030	002291	852713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300434	0000001	1262.34	08/05/2015	000000247030	002291	852713	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300435	0000001	3585.00	08/05/2015	000000247030	002291	852728	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300422	0000001	1079.90	08/05/2015	000000247030	002291	852734	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300423	0000001	285.00	08/05/2015	000000247030	002291	852723	14.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300424	0000001	570.00	08/05/2015	000000247030	002291	852727	11.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300425	0000001	855.00	08/05/2015	000000247030	002291	852727	17.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300426	0000001	570.00	08/05/2015	000000247030	002291	852727	11.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300438	0000001	130.00	08/05/2015	000000247030	002291	852738	6.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300439	0000001	280.00	08/05/2015	000000247030	002291	852738	14.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300440	0000001	85.00	08/05/2015	000000247030	002291	852737	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300441	0000001	448.00	08/05/2015	000000247030	002291	852739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300442	0000001	372.00	08/05/2015	000000247030	002291	852739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300443	0000001	370.00	08/05/2015	000000247030	002291	852739	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300444	0000001	185.00	08/05/2015	000000247030	002291	852741	29.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300445	0000001	1054.00	08/05/2015	000000247030	002291	852742	52.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300446	0000001	270.00	08/05/2015	000000247030	002291	852745	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300384	0000001	100.00	08/05/2015	000000247030	002291	852726	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300385	0000001	612.00	08/05/2015	000000247030	002291	852717	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300386	0000001	216.00	08/05/2015	000000234184	002291	000000	4.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300387	0000001	270.00	08/05/2015	000000234184	002291	000000	6.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300388	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300389	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300390	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300391	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300392	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300393	0000001	827.70	08/05/2015	000000234184	002291	000000	19.04	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300395	0000001	827.70	08/05/2015	000000234184	002291	000000	19.04	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300396	0000001	563.60	08/05/2015	000000234184	002291	000000	12.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300397	0000001	833.93	08/05/2015	000000234184	002291	000000	19.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300398	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300399	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300378	0000001	8636.00	08/05/2015	000000247030	002291	852716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300379	0000001	10829.85	08/05/2015	000000247030	002291	852716	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300381	0000001	300.00	08/05/2015	000000247030	002291	852719	15.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300382	0000001	3237.00	08/05/2015	000000247030	002291	852720	292.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300411	0000001	40.00	08/05/2015	000000247030	002291	852735	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300412	0000001	2480.00	08/05/2015	000000247030	002291	852714	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300413	0000001	1500.00	08/05/2015	000000247030	002291	852722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300414	0000001	7674.40	08/05/2015	000000247030	002291	852715	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300415	0000001	6453.00	08/05/2015	000000247030	002291	852732	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300403	0000001	563.60	08/05/2015	000000234184	002291	000000	12.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300404	0000001	845.91	08/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300405	0000001	1030.00	08/05/2015	000000247030	002291	852721	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300406	0000001	2845.00	08/05/2015	000000247030	002291	852736	79.38	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300355	0000001	788.00	08/05/2015	000000247030	002291	852724	39.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300356	0000001	1500.00	08/05/2015	000000247030	002291	852718	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300357	0000001	796.77	08/05/2015	000000247030	002291	852725	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300358	0000001	2000.00	08/05/2015	000000247030	002291	852730	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300359	0000001	270.00	08/05/2015	000000247030	002291	852711	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300345	0000001	50.00	08/05/2015	000000247030	002291	852733	2.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300349	0000001	3630.00	08/05/2015	000000247030	002291	852731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300350	0000001	3024.00	08/05/2015	000000247030	002291	852731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300351	0000001	2016.00	08/05/2015	000000247030	002291	852731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300352	0000001	4032.00	08/05/2015	000000247030	002291	852731	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300339	0000001	390.00	08/05/2015	000000247030	002291	852722	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300340	0000001	600.00	08/05/2015	000000247030	002291	852712	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300341	0000001	60.00	08/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300482	0000001	1050.00	11/05/2015	000000247030	002291	852752	52.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300483	0000001	2204.46	11/05/2015	000000247030	002291	852751	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300484	0000001	1200.00	12/05/2015	000000247030	002291	852753	60.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300410	0000001	200000.00	12/05/2015	000000247030	002291	852755	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300486	0000001	480.00	12/05/2015	000000247030	002291	852756	24.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300487	0000001	70.00	12/05/2015	000000247030	002291	852757	3.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300427	0000001	1447.09	12/05/2015	000000247030	002291	852754	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300402	0000001	563.60	12/05/2015	000000234184	002291	000000	12.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300488	0000001	40.67	13/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300489	0000001	43.33	13/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300490	0000001	40.19	13/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300491	0000001	40.19	13/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300492	0000001	80.38	13/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300463	0000001	2202.20	14/05/2015	00000016450X	002291	000000	125.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300464	0000001	2222.00	14/05/2015	00000016450X	002291	000000	126.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300465	0000001	2248.40	14/05/2015	00000016450X	002291	000000	128.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300466	0000001	2244.00	14/05/2015	00000016450X	002291	000000	127.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300467	0000001	2695.00	14/05/2015	00000016450X	002291	000000	153.61	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300468	0000001	3519.40	14/05/2015	00000016450X	002291	000000	216.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300469	0000001	3128.40	14/05/2015	00000016450X	002291	000000	178.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300470	0000001	2409.00	14/05/2015	00000016450X	002291	000000	137.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300471	0000001	1672.00	14/05/2015	00000016450X	002291	000000	95.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300472	0000001	1331.00	14/05/2015	00000016450X	002291	000000	75.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300473	0000001	4752.00	14/05/2015	000000247030	002291	000000	343.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300474	0000001	2505.00	14/05/2015	000000247030	002291	000000	142.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300475	0000001	1874.40	14/05/2015	000000247030	002291	000000	106.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300476	0000001	5557.20	14/05/2015	000000247030	002291	000000	462.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300477	0000001	1598.40	14/05/2015	000000247030	002291	000000	91.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300478	0000001	1728.60	14/05/2015	000000247030	002291	000000	98.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300479	0000001	2862.00	14/05/2015	00000016450X	002291	000000	163.13	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300480	0000001	2442.00	14/05/2015	000000247030	002291	000000	139.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300481	0000001	3784.00	14/05/2015	000000247030	002291	000000	243.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300353	0000001	1203.00	14/05/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300377	0000001	9456.00	14/05/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300342	0000001	8574.00	14/05/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300343	0000001	9456.00	14/05/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300493	0000001	788.00	15/05/2015	000000247030	002291	852758	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300497	0000001	40.19	15/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300500	0000001	50.25	15/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300501	0000001	25.99	15/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300506	0000001	31.97	15/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300507	0000001	25.60	15/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300498	0000001	130.00	19/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300499	0000001	130.00	19/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300400	0000001	845.91	19/05/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300421	0000002	543.72	20/05/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300428	0000001	34086.58	20/05/2015	000000204218	002291	000000	1591.59	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300429	0000001	71628.58	20/05/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300430	0000001	45063.13	20/05/2015	000000204218	002291	000000	2569.05	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300485	0000001	10309.85	20/05/2015	000000247030	002291	000000	340.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300518	0000001	1421.73	20/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300503	0000001	792.60	20/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300504	0000001	2031.02	20/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300516	0000001	1980.00	21/05/2015	000000247030	002291	852759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300517	0000001	950.00	21/05/2015	000000247030	002291	852759	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300519	0000001	49.62	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300520	0000001	150.91	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300521	0000001	2427.11	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300522	0000001	827.15	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300523	0000001	395.04	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300524	0000001	184.50	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300525	0000001	358.90	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300526	0000001	256.88	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300527	0000001	3485.01	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300528	0000001	52.50	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300529	0000001	804.61	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300530	0000001	165.08	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300531	0000001	4144.32	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300533	0000001	17.80	22/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300555	0000001	88.15	28/05/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300571	0000001	204112.16	28/05/2015	000000204218	002291	000000	38153.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300572	0000001	300755.11	28/05/2015	000000204218	002291	000000	66155.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300573	0000001	16268.28	28/05/2015	000000204218	002291	000000	1478.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300574	0000001	140030.27	28/05/2015	000000204218	002291	000000	31727.05	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300575	0000001	8174.65	28/05/2015	000000204218	002291	000000	706.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300570	0000001	45803.81	28/05/2015	000000247030	002291	000000	7763.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300570	0000002	391.71	03/06/2015	000000247030	002291	000000	31.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300502	0000001	21281.79	05/06/2015	000000331503	002291	000295	425.64	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300437	0000001	80000.00	05/06/2015	000000266388	002291	000296	0.00	1	Conta Corrente	BB - PAC II-CONST.CRECHE
Fundo Municipal de Educacao	1300599	0000001	210.00	08/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300600	0000001	868.00	10/06/2015	000000247030	002291	852790	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300601	0000001	150.00	10/06/2015	000000247030	002291	852796	7.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300602	0000001	788.00	10/06/2015	000000247030	002291	852795	39.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300603	0000001	1100.00	10/06/2015	000000247030	002291	852793	55.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300604	0000001	2422.42	10/06/2015	00000016450X	002291	000000	138.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300605	0000001	2444.20	10/06/2015	00000016450X	002291	000000	139.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300606	0000001	2473.24	10/06/2015	00000016450X	002291	000000	140.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300607	0000001	2468.40	10/06/2015	00000016450X	002291	000000	140.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300608	0000001	2964.50	10/06/2015	00000016450X	002291	000000	168.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300609	0000001	3871.34	10/06/2015	00000016450X	002291	000000	252.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300610	0000001	3581.60	10/06/2015	000000247030	002291	000000	222.52	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300611	0000001	2649.90	10/06/2015	00000016450X	002291	000000	151.04	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300612	0000001	1839.20	10/06/2015	00000016450X	002291	000000	104.83	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300613	0000001	1464.10	10/06/2015	00000016450X	002291	000000	83.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300614	0000001	5227.20	10/06/2015	00000016450X	002291	000000	413.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300615	0000001	2755.50	10/06/2015	00000016450X	002291	000000	157.06	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300616	0000001	2061.84	10/06/2015	00000016450X	002291	000000	117.52	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300617	0000001	6112.92	10/06/2015	00000016450X	002291	000000	543.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300618	0000001	1758.24	10/06/2015	00000016450X	002291	000000	100.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300619	0000001	1901.46	10/06/2015	00000016450X	002291	000000	108.38	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300620	0000001	3148.20	10/06/2015	00000016450X	002291	000000	179.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300621	0000001	2686.20	10/06/2015	00000016450X	002291	000000	153.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300622	0000001	4162.40	10/06/2015	00000016450X	002291	000000	281.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300623	0000001	1050.00	10/06/2015	000000247030	002291	852798	52.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300624	0000001	500.00	10/06/2015	000000247030	002291	852797	25.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300625	0000001	3095.30	10/06/2015	000000247030	002291	852791	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300626	0000001	440.00	10/06/2015	000000247030	002291	852792	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300627	0000001	740.00	10/06/2015	000000247030	002291	852794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300628	0000001	522.00	10/06/2015	000000247030	002291	852794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300629	0000001	896.00	10/06/2015	000000247030	002291	852794	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300630	0000001	1650.00	10/06/2015	000000247030	002291	852799	82.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300505	0000001	200.00	10/06/2015	000000247030	002291	852788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300508	0000001	2420.00	10/06/2015	000000247030	002291	852764	159.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300509	0000001	796.77	10/06/2015	000000247030	002291	852773	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300510	0000001	2000.00	10/06/2015	000000247030	002291	852780	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300511	0000001	270.00	10/06/2015	000000247030	002291	852760	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300512	0000001	600.00	10/06/2015	000000247030	002291	852761	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300513	0000001	2480.00	10/06/2015	000000247030	002291	852763	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300514	0000001	1500.00	10/06/2015	000000247030	002291	852766	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300515	0000001	53880.00	10/06/2015	000000247030	002291	852783	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300534	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300535	0000001	701.60	10/06/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300536	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300537	0000001	701.60	10/06/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300538	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300539	0000001	701.60	10/06/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300540	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300541	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300542	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300543	0000001	1005.24	10/06/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300544	0000001	1005.24	10/06/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300545	0000001	288.00	10/06/2015	000000234184	002291	000000	6.62	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300546	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300547	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300548	0000001	360.00	10/06/2015	000000234184	002291	000000	8.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300549	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300550	0000001	1005.24	10/06/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300551	0000001	1127.88	10/06/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300552	0000001	420.00	10/06/2015	000000247030	002291	852776	21.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300553	0000001	150.00	10/06/2015	000000247030	002291	852788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300554	0000001	1030.00	10/06/2015	000000247030	002291	852770	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300576	0000001	4000.00	10/06/2015	000000247030	002291	852774	595.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300577	0000001	4000.00	10/06/2015	000000247030	002291	852775	595.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300578	0000001	1580.00	10/06/2015	000000247030	002291	852778	31.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300579	0000001	26492.16	10/06/2015	000000247030	002291	852762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300580	0000001	411.90	10/06/2015	000000247030	002291	852762	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300585	0000001	385.00	10/06/2015	000000247030	002291	852785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300586	0000001	4260.00	10/06/2015	000000247030	002291	852779	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300587	0000001	945.00	10/06/2015	000000247030	002291	852769	47.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300588	0000001	482.00	10/06/2015	000000247030	002291	852765	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300589	0000001	2842.50	10/06/2015	000000247030	002291	852765	213.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300590	0000001	3726.00	10/06/2015	000000247030	002291	852782	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300591	0000001	1277.91	10/06/2015	000000247030	002291	852767	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300592	0000001	755.32	10/06/2015	000000247030	002291	852777	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300593	0000001	491.20	10/06/2015	000000247030	002291	852787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300594	0000001	320.05	10/06/2015	000000247030	002291	852787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300595	0000001	430.85	10/06/2015	000000247030	002291	852787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300596	0000001	650.45	10/06/2015	000000247030	002291	852787	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300597	0000001	90.00	10/06/2015	000000247030	002291	852788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300598	0000001	905.00	10/06/2015	000000247030	002291	852789	144.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300556	0000001	6048.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300557	0000001	4032.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300558	0000001	4032.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300559	0000001	3630.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300560	0000001	5040.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300561	0000001	4032.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300562	0000001	5040.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300563	0000001	4032.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300564	0000001	4032.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300565	0000001	2016.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300566	0000001	3024.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300567	0000001	2016.00	10/06/2015	000000247030	002291	852781	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300568	0000001	788.00	10/06/2015	000000247030	002291	852771	39.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300569	0000001	788.00	10/06/2015	000000247030	002291	852772	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300532	0000001	90.00	10/06/2015	000000247030	002291	852788	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300494	0000001	1318.10	10/06/2015	000000247030	002291	852785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300495	0000001	774.20	10/06/2015	000000247030	002291	852785	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300496	0000001	400.00	10/06/2015	000000247030	002291	852784	20.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300632	0000001	2105.90	11/06/2015	000000247030	002291	852800	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300637	0000001	29648.10	11/06/2015	000000269034	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300638	0000001	13.51	11/06/2015	000000164518	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300639	0000001	5400.00	12/06/2015	000000247030	002291	852805	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300633	0000001	1580.00	12/06/2015	000000247030	002291	852804	31.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300635	0000001	835.95	12/06/2015	000000247030	002291	850803	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300665	0000001	21956.36	15/06/2015	000000280607	002291	000000	0.00	1	Conta Corrente	BB - PAC ONIBUS E EQUIP
Fundo Municipal de Educacao	1300666	0000001	1240.00	16/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300667	0000001	49.96	17/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300673	0000001	85.58	17/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300674	0000001	87.66	17/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300675	0000001	42.79	17/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300670	0000001	2043.29	18/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300581	0000001	10163.02	18/06/2015	000000247030	002291	000000	393.01	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300582	0000001	44892.33	18/06/2015	000000204218	002291	000000	1048.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300583	0000001	69745.14	18/06/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300584	0000001	33483.92	18/06/2015	000000204218	002291	000000	3994.73	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300671	0000001	260.69	19/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300676	0000001	11.40	19/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300677	0000001	2096.47	19/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300678	0000001	690.60	19/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300679	0000001	143.26	19/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300680	0000001	48365.84	19/06/2015	000000247030	002291	000000	9005.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300681	0000001	200824.87	19/06/2015	000000204218	002291	000000	37830.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300682	0000001	296173.71	19/06/2015	000000204218	002291	000000	66570.49	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300683	0000001	17959.15	19/06/2015	000000204218	002291	000000	1630.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300684	0000001	142290.11	19/06/2015	000000204218	002291	000000	31609.86	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300685	0000001	6664.74	19/06/2015	000000204218	002291	000000	586.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300686	0000001	454.54	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300687	0000001	4148.31	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300688	0000001	289.09	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300689	0000001	193.45	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300690	0000001	675.74	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300691	0000001	149.90	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300692	0000001	1114.87	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300693	0000001	55.56	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300694	0000001	749.80	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300695	0000001	1113.00	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300696	0000001	125.52	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300697	0000001	211.68	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300698	0000001	2727.00	22/06/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300700	0000001	2000.00	23/06/2015	000000247030	002291	852807	157.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300701	0000001	2000.00	23/06/2015	000000247030	002291	852806	157.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300672	0000001	110.39	02/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300742	0000001	149.00	03/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300743	0000001	149.00	03/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300747	0000001	310.00	07/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300753	0000001	87.99	07/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300839	0000001	67.68	08/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000001	3500.00	08/07/2015	000000247030	002291	000050	70.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300878	0000001	3.20	09/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300879	0000001	5.00	09/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300716	0000001	15221.62	09/07/2015	000000339172	002291	000000	1265.54	1	Conta Corrente	BB - PROJOVEM - CAMPO
Fundo Municipal de Educacao	1300717	0000001	1555.40	10/07/2015	000000247030	002291	000000	88.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300718	0000001	1911.14	10/07/2015	000000247030	002291	000000	108.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300719	0000001	1570.80	10/07/2015	000000247030	002291	000000	89.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300720	0000001	1886.50	10/07/2015	000000247030	002291	000000	107.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300711	0000001	180.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300713	0000001	1030.00	10/07/2015	000000247030	002291	000000	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300748	0000001	7036.15	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300749	0000001	330.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300750	0000001	480.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300751	0000001	420.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300752	0000001	510.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300722	0000001	2930.40	10/07/2015	000000247030	002291	000000	167.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300723	0000001	1686.30	10/07/2015	000000247030	002291	000000	96.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300724	0000001	1170.40	10/07/2015	000000247030	002291	000000	66.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300725	0000001	1064.80	10/07/2015	000000247030	002291	000000	60.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300726	0000001	3326.40	10/07/2015	000000247030	002291	000000	196.49	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300727	0000001	1753.50	10/07/2015	000000247030	002291	000000	99.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300728	0000001	1499.52	10/07/2015	000000247030	002291	000000	85.47	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300729	0000001	3890.04	10/07/2015	000000247030	002291	000000	253.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300730	0000001	1118.88	10/07/2015	000000247030	002291	000000	63.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300731	0000001	1296.45	10/07/2015	000000247030	002291	000000	73.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300732	0000001	2003.40	10/07/2015	000000247030	002291	000000	114.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300733	0000001	1709.40	10/07/2015	000000247030	002291	000000	97.44	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300734	0000001	2648.80	10/07/2015	000000247030	002291	000000	150.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300735	0000001	3510.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300661	0000001	1575.00	10/07/2015	000000247030	002291	000000	78.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300702	0000001	50.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300703	0000001	75.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300705	0000001	2000.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300706	0000001	2480.00	10/07/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300708	0000001	788.00	10/07/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300709	0000001	4000.00	10/07/2015	000000247030	002291	000000	595.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300699	0000001	270.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300739	0000001	100.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300740	0000001	26213.31	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300741	0000001	504.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300756	0000001	300.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300757	0000001	1541.54	10/07/2015	000000247030	002291	000000	87.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300758	0000001	1604.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300767	0000001	1900.00	10/07/2015	000000264180	002291	000000	108.30	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300768	0000001	1899.70	10/07/2015	000000264180	002291	000000	108.28	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300769	0000001	1100.00	10/07/2015	000000264180	002291	000000	62.70	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300770	0000001	1980.00	10/07/2015	000000264180	002291	000000	112.86	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300771	0000001	1128.70	10/07/2015	000000264180	002291	000000	64.34	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300772	0000001	1760.00	10/07/2015	000000264180	002291	000000	100.32	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300773	0000001	700.00	10/07/2015	000000264180	002291	000000	39.90	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300774	0000001	470.00	10/07/2015	000000264180	002291	000000	26.79	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300762	0000001	2805.00	10/07/2015	000000264180	002291	000000	159.88	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300763	0000001	1408.00	10/07/2015	000000264180	002291	000000	80.26	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300764	0000001	1980.00	10/07/2015	000000264180	002291	000000	112.86	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300765	0000001	1375.00	10/07/2015	000000264180	002291	000000	78.37	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300776	0000001	594.00	10/07/2015	000000264180	002291	000000	33.86	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300777	0000001	1527.00	10/07/2015	000000264180	002291	000000	87.04	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300778	0000001	1220.00	10/07/2015	000000264180	002291	000000	69.54	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300779	0000001	1485.00	10/07/2015	000000264180	002291	000000	84.64	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300780	0000001	979.00	10/07/2015	000000264180	002291	000000	55.80	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300782	0000001	1427.30	10/07/2015	000000264180	002291	000000	81.36	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300783	0000001	508.80	10/07/2015	000000264180	002291	000000	29.00	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300784	0000001	1510.00	10/07/2015	000000264180	002291	000000	86.07	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300785	0000001	1580.00	10/07/2015	000000264180	002291	000000	90.06	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300786	0000001	1320.00	10/07/2015	000000264180	002291	000000	75.24	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300787	0000001	1962.50	10/07/2015	000000264180	002291	000000	111.86	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300788	0000001	610.00	10/07/2015	000000264180	002291	000000	34.77	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300789	0000001	190.00	10/07/2015	000000264180	002291	000000	10.83	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300790	0000001	946.00	10/07/2015	000000264180	002291	000000	53.92	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300791	0000001	6732.00	10/07/2015	000000264180	002291	000000	656.41	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300792	0000001	3379.20	10/07/2015	000000264180	002291	000000	201.88	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300793	0000001	4752.00	10/07/2015	000000264180	002291	000000	343.74	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300795	0000001	4560.00	10/07/2015	000000264180	002291	000000	322.32	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300796	0000001	4559.28	10/07/2015	000000264180	002291	000000	322.25	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300797	0000001	2640.00	10/07/2015	000000264180	002291	000000	150.48	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300798	0000001	4752.00	10/07/2015	000000264180	002291	000000	343.74	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300799	0000001	1680.00	10/07/2015	000000264180	002291	000000	95.76	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300800	0000001	1128.00	10/07/2015	000000264180	002291	000000	64.30	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300802	0000001	1425.60	10/07/2015	000000264180	002291	000000	81.26	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300803	0000001	3664.80	10/07/2015	000000264180	002291	000000	231.01	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300806	0000001	3926.00	10/07/2015	000000264180	002291	000000	257.65	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300807	0000001	4108.00	10/07/2015	000000264180	002291	000000	276.22	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300808	0000001	1586.00	10/07/2015	000000264180	002291	000000	90.40	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300809	0000001	7293.00	10/07/2015	000000264180	002291	000000	764.13	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300810	0000001	3660.80	10/07/2015	000000264180	002291	000000	230.60	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300811	0000001	5148.00	10/07/2015	000000264180	002291	000000	401.96	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300812	0000001	3575.00	10/07/2015	000000264180	002291	000000	221.85	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300814	0000001	4940.00	10/07/2015	000000264180	002291	000000	371.38	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300815	0000001	4939.22	10/07/2015	000000264180	002291	000000	371.27	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300816	0000001	2860.00	10/07/2015	000000264180	002291	000000	163.02	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300817	0000001	5148.00	10/07/2015	000000264180	002291	000000	401.96	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300818	0000001	2934.62	10/07/2015	000000264180	002291	000000	167.27	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300819	0000001	4576.00	10/07/2015	000000264180	002291	000000	323.95	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300820	0000001	1820.00	10/07/2015	000000264180	002291	000000	103.74	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300821	0000001	1222.00	10/07/2015	000000264180	002291	000000	69.65	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300829	0000001	3710.98	10/07/2015	000000264180	002291	000000	235.72	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300830	0000001	1322.88	10/07/2015	000000264180	002291	000000	75.40	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300831	0000001	3926.00	10/07/2015	000000264180	002291	000000	257.65	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300832	0000001	4108.00	10/07/2015	000000264180	002291	000000	276.22	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300833	0000001	3432.00	10/07/2015	000000264180	002291	000000	207.26	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300834	0000001	5102.50	10/07/2015	000000264180	002291	000000	395.27	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300835	0000001	1586.00	10/07/2015	000000264180	002291	000000	90.40	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300836	0000001	494.00	10/07/2015	000000264180	002291	000000	28.16	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300837	0000001	2459.60	10/07/2015	000000264180	002291	000000	140.20	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300880	0000001	305.43	10/07/2015	000000247030	002291	000052	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300746	0000001	2615.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300823	0000001	1544.40	10/07/2015	000000264180	002291	000000	88.03	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300824	0000001	3970.20	10/07/2015	000000264180	002291	000000	262.16	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300825	0000001	3172.00	10/07/2015	000000264180	002291	000000	180.80	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300826	0000001	3861.00	10/07/2015	000000264180	002291	000000	251.02	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300827	0000001	2545.40	10/07/2015	000000264180	002291	000000	145.09	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300659	0000001	600.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300640	0000001	50.00	10/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300636	0000001	614.40	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300828	0000001	1912.04	13/07/2015	000000264180	002291	000000	108.99	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300881	0000001	321.36	13/07/2015	000000247030	002291	000087	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300882	0000001	30.00	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300883	0000001	96.00	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300813	0000001	1235.00	13/07/2015	000000264180	002291	000000	70.39	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300804	0000001	1912.04	13/07/2015	000000264180	002291	000000	108.99	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300794	0000001	1140.00	13/07/2015	000000264180	002291	000000	64.98	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300781	0000001	735.40	13/07/2015	000000264180	002291	000000	41.92	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300766	0000001	475.00	13/07/2015	000000264180	002291	000000	27.07	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300754	0000001	3070.55	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300755	0000001	5316.40	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300707	0000001	788.00	13/07/2015	000000247030	002291	000000	39.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300704	0000001	796.77	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300744	0000001	272.00	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300745	0000001	1844.00	13/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300714	0000001	1500.00	13/07/2015	000000247030	002291	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300715	0000001	1600.00	13/07/2015	000000247030	002291	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300721	0000001	2463.58	14/07/2015	000000247030	002291	000000	140.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300736	0000001	740.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300737	0000001	896.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300738	0000001	300.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300759	0000001	50650.76	14/07/2015	000000336327	002291	000000	987.69	1	Conta Corrente	BB - INFRAEST. ESC.PRONAC
Fundo Municipal de Educacao	1300775	0000001	1035.00	14/07/2015	000000264180	002291	000000	58.99	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300805	0000001	530.00	14/07/2015	000000247030	002291	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300801	0000001	2484.00	14/07/2015	000000264180	002291	000000	141.59	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300822	0000001	2691.00	14/07/2015	000000264180	002291	000000	153.39	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300761	0000001	175.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300840	0000001	222.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300886	0000001	20.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300887	0000001	16.00	14/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300634	0000001	1500.00	14/07/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300641	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300642	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300643	0000001	468.20	14/07/2015	000000234184	002291	000000	10.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300644	0000001	468.20	14/07/2015	000000234184	002291	000000	10.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300645	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300646	0000001	468.20	14/07/2015	000000234184	002291	000000	10.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300647	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300648	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300649	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300650	0000001	673.93	14/07/2015	000000234184	002291	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300651	0000001	673.93	14/07/2015	000000234184	002291	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300652	0000001	216.00	14/07/2015	000000234184	002291	000000	4.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300653	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300654	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300655	0000001	270.00	14/07/2015	000000234184	002291	000000	6.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300656	0000001	845.91	14/07/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300657	0000001	673.93	14/07/2015	000000234184	002291	000000	15.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300658	0000001	943.11	14/07/2015	000000234184	002291	000000	21.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300893	0000001	144.31	15/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300760	0000001	85.00	15/07/2015	000000247030	002291	000000	4.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300712	0000001	525.00	16/07/2015	000000247030	002291	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300663	0000001	525.00	16/07/2015	000000247030	002291	000107	26.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300898	0000001	88.12	16/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300899	0000001	42.79	16/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300900	0000001	42.79	16/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300901	0000001	42.79	16/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300902	0000001	67.68	17/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300907	0000001	35.60	17/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300908	0000001	8.20	17/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300909	0000001	11.40	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300903	0000001	3350.13	20/07/2015	000000264180	002291	000000	0.00	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300894	0000001	2560.00	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300895	0000001	1107.00	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300889	0000001	2988.00	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300890	0000001	3024.00	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300885	0000001	3355.75	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300871	0000001	69752.55	20/07/2015	000000204218	002291	000000	2924.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300872	0000001	10640.48	20/07/2015	000000247030	002291	000000	393.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300873	0000001	33492.31	20/07/2015	000000204218	002291	000000	3282.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300874	0000001	3348.76	20/07/2015	000000339172	002291	000000	0.00	1	Conta Corrente	BB - PROJOVEM - CAMPO
Fundo Municipal de Educacao	1300875	0000001	44169.91	20/07/2015	000000204218	002291	000000	1152.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300876	0000001	1634.60	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300877	0000001	1481.11	20/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300904	0000001	3807.59	21/07/2015	000000264180	002291	000000	0.00	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300905	0000001	1464.46	21/07/2015	000000264180	002291	000000	0.00	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300906	0000001	2177.15	21/07/2015	000000264180	002291	000000	0.00	1	Conta Corrente	BB - TRANSP. ESC. ESTADO
Fundo Municipal de Educacao	1300913	0000001	21.00	21/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300710	0000001	1500.00	21/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300668	0000001	790.00	22/07/2015	000000247030	002291	852809	39.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300669	0000001	276.00	22/07/2015	000000247030	002291	852808	13.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300914	0000001	3922.38	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300915	0000001	99.66	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300916	0000001	1038.42	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300917	0000001	107.86	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300918	0000001	1653.92	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300919	0000001	74.70	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300920	0000001	1694.84	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300921	0000001	1345.23	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300922	0000001	263.77	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300923	0000001	314.39	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300924	0000001	202.71	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300925	0000001	288.20	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300929	0000001	3.20	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300870	0000001	395.00	22/07/2015	000000247030	002291	852810	19.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300631	0000001	960.00	22/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300838	0000001	5242.85	23/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300932	0000001	5.00	23/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300931	0000001	11002.12	24/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300981	0000001	50488.18	30/07/2015	000000247030	002291	000000	9263.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300982	0000001	18841.38	30/07/2015	000000339172	002291	000000	1605.10	1	Conta Corrente	BB - PROJOVEM - CAMPO
Fundo Municipal de Educacao	1300983	0000001	202665.25	30/07/2015	000000204218	002291	000000	38893.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300984	0000001	297899.79	30/07/2015	000000204218	002291	000000	67824.15	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300985	0000001	17829.85	30/07/2015	000000204218	002291	000000	1619.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300986	0000001	141311.58	30/07/2015	000000204218	002291	000000	32139.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300987	0000001	6762.34	30/07/2015	000000204218	002291	000000	595.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300988	0000001	109000.00	31/07/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300998	0000001	111.41	03/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300999	0000001	44.08	03/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301000	0000001	44.09	03/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300934	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300935	0000001	701.60	07/08/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300936	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300937	0000001	701.60	07/08/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300938	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300939	0000001	701.60	07/08/2015	000000234184	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300940	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300941	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300942	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300943	0000001	1005.24	07/08/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300944	0000001	1005.24	07/08/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300945	0000001	288.00	07/08/2015	000000234184	002291	000000	6.62	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300946	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300947	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300948	0000001	360.00	07/08/2015	000000234184	002291	000000	8.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300949	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300950	0000001	1005.24	07/08/2015	000000234184	002291	000000	23.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300951	0000001	1127.88	07/08/2015	000000234184	002291	000000	25.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300952	0000001	119.94	07/08/2015	000000234184	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300953	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300954	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300955	0000001	119.94	07/08/2015	000000234184	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300956	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300957	0000001	119.94	07/08/2015	000000234184	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300958	0000001	119.94	07/08/2015	000000234184	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300959	0000001	30.00	07/08/2015	000000234184	002291	000000	0.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300960	0000001	30.00	07/08/2015	000000234184	002291	000000	0.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300961	0000001	29.00	07/08/2015	000000234184	002291	000000	0.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300962	0000001	29.00	07/08/2015	000000234184	002291	000000	0.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300963	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300964	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300965	0000001	30.00	07/08/2015	000000234184	002291	000000	0.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300966	0000001	704.06	07/08/2015	000000234184	002291	000000	16.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300967	0000001	221.08	07/08/2015	000000234184	002291	000000	5.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300968	0000001	29.00	07/08/2015	000000234184	002291	000000	0.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300969	0000001	2514.10	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300970	0000001	490.00	10/08/2015	000000247030	002291	852813	24.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300971	0000001	796.77	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300972	0000001	90.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300973	0000001	788.00	10/08/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300974	0000001	100.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300975	0000001	1500.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300976	0000001	275.00	10/08/2015	000000247030	002291	000000	44.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300977	0000001	16415.18	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300978	0000001	111.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300979	0000001	470.50	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300980	0000001	300.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301010	0000001	570.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301011	0000001	490.50	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301012	0000001	520.50	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301013	0000001	3204.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301014	0000001	2466.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301015	0000001	559.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301016	0000001	490.50	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301017	0000001	2490.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301018	0000001	2358.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301019	0000001	490.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300884	0000001	53880.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300888	0000001	600.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300910	0000001	265.00	10/08/2015	000000247030	002291	852815	13.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300911	0000001	266.00	10/08/2015	000000247030	002291	852812	13.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300912	0000001	50.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300926	0000001	2480.00	10/08/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300927	0000001	2000.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300891	0000001	240.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300892	0000001	350.00	10/08/2015	000000247030	002291	852811	17.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300896	0000001	100.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300897	0000001	270.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301001	0000001	2956.90	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301002	0000001	235.90	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300989	0000001	840.00	10/08/2015	000000247030	002291	852814	42.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301049	0000001	2202.20	10/08/2015	00000016450X	002291	000000	125.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301050	0000001	2222.00	10/08/2015	00000016450X	002291	000000	126.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301051	0000001	2248.40	10/08/2015	00000016450X	002291	000000	128.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301052	0000001	2244.00	10/08/2015	00000016450X	002291	000000	127.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301053	0000001	2695.00	10/08/2015	00000016450X	002291	000000	153.61	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301054	0000001	3519.40	10/08/2015	00000016450X	002291	000000	216.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301055	0000001	3907.20	10/08/2015	00000016450X	002291	000000	255.73	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301056	0000001	2409.00	10/08/2015	00000016450X	002291	000000	137.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301057	0000001	1672.00	10/08/2015	00000016450X	002291	000000	95.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301058	0000001	1530.65	10/08/2015	00000016450X	002291	000000	87.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301059	0000001	4752.00	10/08/2015	00000016450X	002291	000000	343.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301060	0000001	2505.00	10/08/2015	00000016450X	002291	000000	142.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301061	0000001	1874.40	10/08/2015	00000016450X	002291	000000	106.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301062	0000001	5610.00	10/08/2015	00000016450X	002291	000000	469.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301063	0000001	1598.40	10/08/2015	00000016450X	002291	000000	91.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301064	0000001	1728.60	10/08/2015	00000016450X	002291	000000	98.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301065	0000001	3291.30	10/08/2015	00000016450X	002291	000000	192.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301066	0000001	2442.00	10/08/2015	00000016450X	002291	000000	139.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301067	0000001	3784.00	10/08/2015	00000016450X	002291	000000	243.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301068	0000001	4680.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301069	0000001	2080.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301070	0000001	3200.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301071	0000001	3312.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301072	0000001	11630.30	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300933	0000001	1030.00	10/08/2015	000000247030	002291	000000	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301082	0000001	3.20	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300991	0000001	8440.00	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300992	0000001	10053.51	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300993	0000001	8440.00	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300994	0000001	9606.31	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300995	0000001	10469.82	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300996	0000001	7375.00	10/08/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300997	0000001	100.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301006	0000001	3332.27	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301007	0000001	2611.00	10/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301078	0000001	7036.15	11/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301084	0000001	3098.59	11/08/2015	000000324566	002291	000000	0.00	1	Conta Corrente	BB - ESC. ARAUJO VALENCA
Fundo Municipal de Educacao	1300930	0000001	540.00	11/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000002	1500.00	11/08/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301089	0000001	305.36	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301090	0000001	150.00	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301079	0000001	1700.00	12/08/2015	000000247030	002291	000000	85.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301092	0000001	3674.38	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301073	0000001	2935.94	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301074	0000001	8138.12	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301075	0000001	6540.00	12/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301076	0000001	1425.00	12/08/2015	000000247030	002291	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300990	0000001	3150.00	12/08/2015	000000247030	002291	000000	275.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301077	0000001	400.00	13/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301093	0000001	246.48	13/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301094	0000001	518.14	13/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301095	0000001	246.48	13/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301096	0000001	787.41	13/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301100	0000001	91.20	14/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301101	0000001	15.00	14/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301102	0000001	25.60	14/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301103	0000001	223.48	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301104	0000001	85.58	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301105	0000001	130.57	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301106	0000001	447.00	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301107	0000001	447.00	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301108	0000001	447.00	18/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301112	0000001	123.99	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301113	0000001	3197.64	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301114	0000001	229.64	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301115	0000001	168.77	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301116	0000001	1892.31	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301117	0000001	521.38	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301118	0000001	248.02	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301119	0000001	329.38	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301120	0000001	280.61	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301122	0000001	862.92	19/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301123	0000001	1300.00	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301110	0000001	149.00	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301130	0000001	480.00	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301137	0000001	11.40	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301138	0000001	3915.79	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301139	0000001	2089.44	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301140	0000001	758.60	20/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301008	0000001	11107.40	20/08/2015	000000247030	002291	000000	393.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301009	0000001	4145.10	20/08/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301003	0000001	44694.80	20/08/2015	000000204218	002291	000000	1691.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301004	0000001	70420.43	20/08/2015	000000204218	002291	000000	4216.13	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301005	0000001	33175.32	20/08/2015	000000204218	002291	000000	2723.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301144	0000001	3.20	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301131	0000001	430.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301132	0000001	675.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301133	0000001	380.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301134	0000001	635.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301135	0000001	200.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301125	0000001	180.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301126	0000001	180.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301127	0000001	180.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301128	0000001	180.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301129	0000001	295.00	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301111	0000001	111.48	21/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300841	0000001	6451.50	21/08/2015	000000264180	002291	000000	602.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300842	0000001	3238.40	21/08/2015	000000264180	002291	000000	187.52	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300843	0000001	4554.00	21/08/2015	000000264180	002291	000000	321.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300844	0000001	3162.50	21/08/2015	000000264180	002291	000000	180.26	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300845	0000001	1092.50	21/08/2015	000000264180	002291	000000	62.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300846	0000001	4370.00	21/08/2015	000000264180	002291	000000	302.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300847	0000001	4369.31	21/08/2015	000000264180	002291	000000	302.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300848	0000001	2530.00	21/08/2015	000000264180	002291	000000	144.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300849	0000001	4554.00	21/08/2015	000000264180	002291	000000	321.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300850	0000001	2596.01	21/08/2015	000000264180	002291	000000	147.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300851	0000001	4048.00	21/08/2015	000000264180	002291	000000	270.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300852	0000001	1610.00	21/08/2015	000000264180	002291	000000	91.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300853	0000001	1081.00	21/08/2015	000000264180	002291	000000	61.62	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300854	0000001	2380.50	21/08/2015	000000264180	002291	000000	135.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300855	0000001	1366.20	21/08/2015	000000264180	002291	000000	77.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300856	0000001	3512.10	21/08/2015	000000264180	002291	000000	215.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301020	0000001	7854.00	21/08/2015	000000264180	002291	000000	874.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301021	0000001	3942.40	21/08/2015	000000264180	002291	000000	259.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301022	0000001	5544.00	21/08/2015	000000264180	002291	000000	460.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301023	0000001	3575.00	21/08/2015	000000264180	002291	000000	221.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301024	0000001	1330.00	21/08/2015	000000264180	002291	000000	75.81	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301025	0000001	5320.00	21/08/2015	000000264180	002291	000000	427.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301026	0000001	5319.16	21/08/2015	000000264180	002291	000000	427.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301027	0000001	3080.00	21/08/2015	000000264180	002291	000000	175.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301028	0000001	5544.00	21/08/2015	000000264180	002291	000000	460.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301029	0000001	3160.36	21/08/2015	000000264180	002291	000000	180.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301030	0000001	4928.00	21/08/2015	000000264180	002291	000000	369.62	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301031	0000001	1960.00	21/08/2015	000000264180	002291	000000	111.72	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301032	0000001	1316.00	21/08/2015	000000264180	002291	000000	75.01	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301033	0000001	2898.00	21/08/2015	000000264180	002291	000000	165.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301034	0000001	1663.20	21/08/2015	000000264180	002291	000000	94.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301035	0000001	4275.60	21/08/2015	000000264180	002291	000000	293.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301036	0000001	3050.00	24/08/2015	000000264180	002291	000000	173.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301037	0000001	3712.50	24/08/2015	000000264180	002291	000000	235.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301038	0000001	2447.50	24/08/2015	000000264180	002291	000000	139.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301039	0000001	1838.50	24/08/2015	000000264180	002291	000000	104.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301040	0000001	3568.25	24/08/2015	000000264180	002291	000000	221.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301041	0000001	1272.00	24/08/2015	000000264180	002291	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301042	0000001	3775.00	24/08/2015	000000264180	002291	000000	242.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301043	0000001	3950.00	24/08/2015	000000264180	002291	000000	260.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301044	0000001	3300.00	24/08/2015	000000264180	002291	000000	193.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301045	0000001	4906.25	24/08/2015	000000264180	002291	000000	366.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301046	0000001	1525.00	24/08/2015	000000264180	002291	000000	86.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301047	0000001	475.00	24/08/2015	000000264180	002291	000000	27.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301048	0000001	2365.00	24/08/2015	000000264180	002291	000000	134.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300857	0000001	2806.00	24/08/2015	000000264180	002291	000000	159.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300858	0000001	3415.50	24/08/2015	000000264180	002291	000000	205.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300859	0000001	2251.70	24/08/2015	000000264180	002291	000000	128.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300860	0000001	1691.42	24/08/2015	000000264180	002291	000000	96.41	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300861	0000001	3282.79	24/08/2015	000000264180	002291	000000	192.04	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300862	0000001	1170.24	24/08/2015	000000264180	002291	000000	66.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300863	0000001	3020.00	24/08/2015	000000264180	002291	000000	172.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300864	0000001	3634.00	24/08/2015	000000264180	002291	000000	227.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300865	0000001	3036.00	24/08/2015	000000264180	002291	000000	173.05	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300866	0000001	4513.75	24/08/2015	000000264180	002291	000000	317.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300867	0000001	1403.00	24/08/2015	000000264180	002291	000000	79.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300868	0000001	437.00	24/08/2015	000000264180	002291	000000	24.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300869	0000001	2175.80	24/08/2015	000000264180	002291	000000	124.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301145	0000001	35.20	24/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301151	0000001	61.76	25/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301152	0000001	150.00	25/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301146	0000001	1140.00	26/08/2015	000000122637	002291	000000	0.00	1	Conta Corrente	BB - CRECHE
Fundo Municipal de Educacao	1301154	0000001	61.76	28/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301155	0000001	150.00	28/08/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301249	0000001	6444.35	31/08/2015	000000299758	002291	000000	579.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301250	0000001	47450.81	31/08/2015	000000247030	002291	000000	9431.09	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301251	0000001	18625.64	31/08/2015	000000339172	002291	000000	1585.68	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301252	0000001	207006.37	31/08/2015	000000204218	002291	000000	40334.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301253	0000001	303063.11	31/08/2015	000000204218	002291	000000	68762.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301254	0000001	144636.01	31/08/2015	000000204218	002291	000000	32519.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301255	0000001	7411.63	31/08/2015	000000204218	002291	000000	719.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301256	0000001	18696.51	31/08/2015	000000204218	002291	000000	1697.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301267	0000001	518.39	01/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301266	0000001	78600.00	02/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301276	0000001	85.58	03/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301288	0000001	1398.32	04/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301289	0000001	2097.48	04/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301290	0000001	900.00	04/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301291	0000001	3.20	04/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301188	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301189	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301190	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301191	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301192	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301193	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301194	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301195	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301196	0000001	360.00	09/09/2015	000000234184	002291	000000	8.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301197	0000001	1256.55	09/09/2015	000000234184	002291	000000	28.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301198	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301199	0000001	1256.55	09/09/2015	000000234184	002291	000000	28.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301200	0000001	1256.55	09/09/2015	000000234184	002291	000000	28.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301201	0000001	855.00	09/09/2015	000000234184	002291	000000	19.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301202	0000001	855.00	09/09/2015	000000234184	002291	000000	19.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301203	0000001	855.00	09/09/2015	000000234184	002291	000000	19.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301204	0000001	1409.85	09/09/2015	000000234184	002291	000000	32.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301205	0000001	450.00	09/09/2015	000000234184	002291	000000	10.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301206	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301207	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301208	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301209	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301210	0000001	145.00	09/09/2015	000000234184	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301211	0000001	145.00	09/09/2015	000000234184	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301212	0000001	145.00	09/09/2015	000000234184	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301213	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301214	0000001	150.00	09/09/2015	000000234184	002291	000000	3.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301215	0000001	1105.40	09/09/2015	000000234184	002291	000000	25.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301216	0000001	150.00	09/09/2015	000000234184	002291	000000	3.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301217	0000001	150.00	09/09/2015	000000234184	002291	000000	3.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301218	0000001	599.70	09/09/2015	000000234184	002291	000000	13.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301219	0000001	599.70	09/09/2015	000000234184	002291	000000	13.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301220	0000001	599.70	09/09/2015	000000234184	002291	000000	13.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301221	0000001	599.70	09/09/2015	000000234184	002291	000000	13.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301222	0000001	1572.90	09/09/2015	000000234184	002291	000000	36.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301223	0000001	950.00	10/09/2015	000000234184	002291	000000	21.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301080	0000001	380.00	10/09/2015	000000247030	002291	852816	19.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301283	0000001	170.00	10/09/2015	000000247030	002291	852819	8.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301272	0000001	280.00	10/09/2015	000000247030	002291	852817	14.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301273	0000001	230.00	10/09/2015	000000247030	002291	852820	11.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301157	0000001	210.00	10/09/2015	000000247030	002291	852818	10.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301257	0000001	690.00	10/09/2015	000000247030	002291	852816	34.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301305	0000001	346.50	10/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301306	0000001	301.90	10/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301307	0000001	311.06	10/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301295	0000001	2514.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301296	0000001	250.00	11/09/2015	000000247030	002291	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301297	0000001	1850.00	11/09/2015	000000247030	002291	000000	92.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301298	0000001	1164.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301299	0000001	670.00	11/09/2015	000000247030	002291	000000	33.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301300	0000001	500.00	11/09/2015	000000247030	002291	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301302	0000001	1800.00	11/09/2015	000000247030	002291	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301303	0000001	3822.61	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301304	0000001	5838.40	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301159	0000001	3050.00	11/09/2015	000000264180	002291	000000	173.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301160	0000001	3712.50	11/09/2015	000000264180	002291	000000	211.61	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301161	0000001	2545.40	11/09/2015	000000264180	002291	000000	145.09	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301162	0000001	1838.50	11/09/2015	000000264180	002291	000000	104.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301163	0000001	3568.25	11/09/2015	000000264180	002291	000000	203.39	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301164	0000001	1272.00	11/09/2015	000000264180	002291	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301165	0000001	3322.00	11/09/2015	000000264180	002291	000000	189.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301166	0000001	3950.00	11/09/2015	000000264180	002291	000000	225.15	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301167	0000001	3300.00	11/09/2015	000000264180	002291	000000	188.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301168	0000001	4906.25	11/09/2015	000000264180	002291	000000	279.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301169	0000001	1525.00	11/09/2015	000000264180	002291	000000	86.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301170	0000001	475.00	11/09/2015	000000264180	002291	000000	27.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301171	0000001	2365.00	11/09/2015	000000264180	002291	000000	134.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301172	0000001	7012.50	11/09/2015	000000264180	002291	000000	710.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301173	0000001	3520.00	11/09/2015	000000264180	002291	000000	216.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301174	0000001	4950.00	11/09/2015	000000264180	002291	000000	372.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301175	0000001	3437.50	11/09/2015	000000264180	002291	000000	207.82	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301176	0000001	1187.50	11/09/2015	000000264180	002291	000000	67.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301177	0000001	4750.00	11/09/2015	000000264180	002291	000000	343.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301178	0000001	4749.25	11/09/2015	000000264180	002291	000000	343.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301179	0000001	2750.00	11/09/2015	000000264180	002291	000000	156.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301180	0000001	4950.00	11/09/2015	000000264180	002291	000000	372.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301181	0000001	2821.75	11/09/2015	000000264180	002291	000000	160.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301182	0000001	4400.00	11/09/2015	000000264180	002291	000000	306.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301183	0000001	1750.00	11/09/2015	000000264180	002291	000000	99.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301184	0000001	1175.00	11/09/2015	000000264180	002291	000000	66.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301185	0000001	2587.50	11/09/2015	000000264180	002291	000000	147.49	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301186	0000001	1485.00	11/09/2015	000000264180	002291	000000	84.64	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301187	0000001	3817.50	11/09/2015	000000264180	002291	000000	246.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301156	0000001	502.48	11/09/2015	000000247030	002291	000000	25.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301153	0000001	12588.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301247	0000001	1030.00	11/09/2015	000000247030	002291	000000	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301248	0000001	1073.36	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301268	0000001	3620.09	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301269	0000001	1720.80	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301270	0000001	3708.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301271	0000001	2349.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301274	0000001	200.00	11/09/2015	000000247030	002291	000000	10.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301275	0000001	500.00	11/09/2015	000000247030	002291	000000	25.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301277	0000001	1995.00	11/09/2015	000000247030	002291	000000	39.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301278	0000001	3135.00	11/09/2015	000000247030	002291	000000	62.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301279	0000001	770.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301280	0000001	1007.03	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301281	0000001	385.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301282	0000001	26362.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301284	0000001	276.35	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301285	0000001	419.19	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301286	0000001	352.64	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301287	0000001	96674.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301081	0000001	360.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301083	0000001	450.00	11/09/2015	000000247030	002291	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301109	0000001	53880.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301097	0000001	1050.00	11/09/2015	000000247030	002291	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301098	0000001	600.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301099	0000001	17871.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301224	0000001	2092.09	11/09/2015	000000247030	002291	000000	119.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301225	0000001	2666.40	11/09/2015	000000247030	002291	000000	151.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301226	0000001	2135.98	11/09/2015	000000247030	002291	000000	121.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301227	0000001	2131.80	11/09/2015	000000247030	002291	000000	121.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301228	0000001	2560.25	11/09/2015	000000247030	002291	000000	145.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301229	0000001	3343.43	11/09/2015	000000247030	002291	000000	198.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301230	0000001	3093.20	11/09/2015	000000247030	002291	000000	176.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301231	0000001	2288.55	11/09/2015	000000247030	002291	000000	130.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301232	0000001	1588.40	11/09/2015	000000247030	002291	000000	90.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301233	0000001	1397.55	11/09/2015	000000247030	002291	000000	79.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301234	0000001	4514.40	11/09/2015	000000247030	002291	000000	317.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301235	0000001	2379.75	11/09/2015	000000247030	002291	000000	135.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301236	0000001	1780.68	11/09/2015	000000247030	002291	000000	101.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301237	0000001	5890.50	11/09/2015	000000247030	002291	000000	511.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301238	0000001	1518.48	11/09/2015	000000247030	002291	000000	86.55	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301239	0000001	1642.17	11/09/2015	000000247030	002291	000000	93.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301240	0000001	2718.90	11/09/2015	000000247030	002291	000000	154.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301241	0000001	2319.90	11/09/2015	000000247030	002291	000000	132.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301242	0000001	3594.80	11/09/2015	000000247030	002291	000000	223.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301147	0000001	2480.00	11/09/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301148	0000001	796.77	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301149	0000001	2000.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301150	0000001	1500.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301141	0000001	7159.50	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301142	0000001	512.80	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301143	0000001	801.50	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301091	0000001	3687.00	11/09/2015	000000247030	002291	000000	382.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301121	0000001	270.00	11/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301085	0000001	8440.00	14/09/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301086	0000001	12322.20	14/09/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301087	0000001	7375.00	14/09/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301088	0000001	8440.00	14/09/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301328	0000001	70.00	14/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301329	0000001	153.60	14/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301330	0000001	21835.15	14/09/2015	000000281913	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301332	0000001	12.80	15/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301323	0000001	69.90	16/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301324	0000001	788.00	16/09/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301325	0000001	150.10	16/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301326	0000001	267.00	16/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301327	0000001	308.00	16/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301243	0000001	1123.20	16/09/2015	000000299758	002291	000000	64.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301244	0000001	878.40	16/09/2015	000000299758	002291	000000	50.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301245	0000001	1584.00	16/09/2015	000000299758	002291	000000	90.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301246	0000001	2242.40	16/09/2015	000000299758	002291	000000	127.82	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301334	0000001	131.96	17/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301335	0000001	85.58	17/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301336	0000001	17.80	17/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301337	0000001	11.40	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301321	0000001	233.12	18/09/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301292	0000001	708.60	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301293	0000001	1986.31	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301294	0000001	3646.94	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301258	0000001	1010.00	18/09/2015	000000247030	002291	000000	161.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301260	0000001	1417.76	18/09/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301261	0000001	4097.64	18/09/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301262	0000001	10087.41	18/09/2015	000000247030	002291	000000	393.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301263	0000001	45763.87	18/09/2015	000000204218	002291	000000	2085.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301264	0000001	71745.39	18/09/2015	000000204218	002291	000000	4412.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301265	0000001	34070.21	18/09/2015	000000204218	002291	000000	2816.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301340	0000001	1029.18	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301341	0000001	1429.43	18/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301343	0000001	8.20	21/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301338	0000001	309.76	21/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301301	0000001	1200.00	22/09/2015	000000247030	002291	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301136	0000001	140.00	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301360	0000001	3787.45	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301346	0000001	590.92	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301347	0000001	877.86	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301348	0000001	722.57	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301349	0000001	274.61	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301350	0000001	288.73	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301351	0000001	202.44	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301352	0000001	498.20	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301353	0000001	64.75	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301354	0000001	1336.24	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301355	0000001	1437.42	22/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301361	0000001	8.20	23/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301363	0000001	1282.02	25/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301405	0000001	135.36	30/09/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301415	0000001	53716.58	01/10/2015	000000247030	002291	000000	10467.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301416	0000001	206939.71	01/10/2015	000000204218	002291	000000	41813.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301417	0000001	306431.62	01/10/2015	000000204218	002291	000000	68497.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301418	0000001	20712.91	01/10/2015	000000204218	002291	000000	2084.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301419	0000001	6554.50	01/10/2015	000000204218	002291	000000	563.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301420	0000001	153544.95	01/10/2015	000000204218	002291	000000	33388.86	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301421	0000001	18625.64	01/10/2015	000000339172	002291	000000	1585.68	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301422	0000001	7397.70	01/10/2015	000000299758	002291	000000	756.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301423	0000001	50544.99	02/10/2015	000000336327	002291	000000	2299.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301345	0000001	300.00	02/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301487	0000001	406.08	05/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301493	0000001	1875.00	05/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301507	0000001	3.20	06/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301495	0000001	169.00	06/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301496	0000001	1531.00	06/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301492	0000001	88.12	06/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301508	0000001	3.20	07/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301505	0000001	650.00	09/10/2015	000000247030	002291	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301497	0000001	272.00	09/10/2015	000000247030	002291	852824	13.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301512	0000001	130.00	09/10/2015	000000247030	002291	852829	6.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301491	0000001	1180.00	09/10/2015	000000247030	002291	852822	59.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301412	0000001	190.00	09/10/2015	000000247030	002291	852826	9.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301413	0000001	60.00	09/10/2015	000000247030	002291	852828	3.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301483	0000001	490.00	09/10/2015	000000247030	002291	852827	24.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301408	0000001	150.00	09/10/2015	000000247030	002291	852829	7.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301425	0000001	1684.80	13/10/2015	000000299758	002291	000000	96.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301426	0000001	1317.60	13/10/2015	000000299758	002291	000000	75.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301427	0000001	2277.00	13/10/2015	000000299758	002291	000000	129.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301428	0000001	3503.75	13/10/2015	000000299758	002291	000000	214.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301464	0000001	2092.09	13/10/2015	00000016450X	002291	000000	119.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301465	0000001	2555.30	13/10/2015	00000016450X	002291	000000	145.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301466	0000001	2135.98	13/10/2015	00000016450X	002291	000000	121.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301467	0000001	2244.00	13/10/2015	00000016450X	002291	000000	127.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301468	0000001	2560.25	13/10/2015	00000016450X	002291	000000	145.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301469	0000001	3695.37	13/10/2015	00000016450X	002291	000000	234.13	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301470	0000001	3418.80	13/10/2015	00000016450X	002291	000000	205.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301471	0000001	2288.55	13/10/2015	00000016450X	002291	000000	130.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301472	0000001	1588.40	13/10/2015	00000016450X	002291	000000	90.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301473	0000001	1397.55	13/10/2015	00000016450X	002291	000000	79.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301474	0000001	4514.40	13/10/2015	00000016450X	002291	000000	317.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301475	0000001	2379.75	13/10/2015	00000016450X	002291	000000	135.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301476	0000001	1968.12	13/10/2015	00000016450X	002291	000000	112.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301477	0000001	5890.50	13/10/2015	00000016450X	002291	000000	511.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301478	0000001	1758.24	13/10/2015	00000016450X	002291	000000	100.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301479	0000001	1642.17	13/10/2015	00000016450X	002291	000000	93.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301480	0000001	3005.10	13/10/2015	00000016450X	002291	000000	171.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301481	0000001	2319.90	13/10/2015	00000016450X	002291	000000	132.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301482	0000001	3594.80	13/10/2015	00000016450X	002291	000000	223.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301365	0000001	324.45	13/10/2015	000000234184	002291	000000	7.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301366	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301367	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301368	0000001	324.45	13/10/2015	000000234184	002291	000000	7.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301369	0000001	324.45	13/10/2015	000000234184	002291	000000	7.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301370	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301371	0000001	324.45	13/10/2015	000000234184	002291	000000	7.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301372	0000001	90.00	13/10/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301373	0000001	90.00	13/10/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301374	0000001	87.00	13/10/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301375	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301376	0000001	87.00	13/10/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301377	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301378	0000001	90.00	13/10/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301379	0000001	1782.62	13/10/2015	000000234184	002291	000000	41.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301380	0000001	604.11	13/10/2015	000000234184	002291	000000	13.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301381	0000001	87.00	13/10/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301382	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301383	0000001	526.20	13/10/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301384	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301385	0000001	526.20	13/10/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301386	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301387	0000001	526.20	13/10/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301388	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301389	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301390	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301391	0000001	1050.00	13/10/2015	000000234184	002291	000000	24.15	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301392	0000001	593.93	13/10/2015	000000234184	002291	000000	13.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301393	0000001	593.93	13/10/2015	000000234184	002291	000000	13.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301394	0000001	144.00	13/10/2015	000000234184	002291	000000	3.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301395	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301396	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301397	0000001	180.00	13/10/2015	000000234184	002291	000000	4.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301398	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301399	0000001	593.93	13/10/2015	000000234184	002291	000000	13.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301400	0000001	845.91	13/10/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301401	0000001	2520.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301402	0000001	1030.00	14/10/2015	000000247030	002291	000000	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301403	0000001	788.00	14/10/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301404	0000001	6000.00	14/10/2015	000000247030	002291	000000	390.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301317	0000001	540.00	14/10/2015	000000247030	002291	000000	27.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301318	0000001	2190.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301308	0000001	6465.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301309	0000001	6465.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301310	0000001	5400.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301311	0000001	5400.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301312	0000001	6465.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301313	0000001	6465.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301314	0000001	8543.17	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301315	0000001	8543.17	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301339	0000001	4881.95	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301322	0000001	100.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301333	0000001	600.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301331	0000001	270.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301484	0000001	559.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301485	0000001	356.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301486	0000001	535.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301414	0000001	750.00	14/10/2015	000000247030	002291	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301488	0000001	32498.59	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301489	0000001	32.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301490	0000001	180.00	14/10/2015	000000247030	002291	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301513	0000001	1845.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301514	0000001	750.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301518	0000001	17690.90	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301519	0000001	14596.50	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301498	0000001	1440.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301499	0000001	1044.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301500	0000001	10743.35	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301501	0000001	8655.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301502	0000001	7402.17	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301503	0000001	8655.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301504	0000001	7590.00	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301494	0000001	630.00	14/10/2015	000000247030	002291	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301509	0000001	200.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301510	0000001	2430.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301511	0000001	2937.68	14/10/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301409	0000001	3440.80	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301410	0000001	840.00	14/10/2015	000000247030	002291	000000	16.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301411	0000001	1245.00	14/10/2015	000000247030	002291	000000	199.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301406	0000001	3722.20	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301407	0000001	1066.80	14/10/2015	000000247030	002291	000000	21.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301364	0000001	53880.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301424	0000001	640.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301320	0000001	11775.60	14/10/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301362	0000001	100.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301344	0000001	100.00	14/10/2015	000000247030	002291	000000	5.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301356	0000001	2480.00	14/10/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301357	0000001	796.77	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301358	0000001	2000.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301359	0000001	1500.00	14/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301521	0000001	1200.00	15/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301522	0000001	1164.00	15/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301523	0000001	1650.00	15/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301529	0000001	9778.00	15/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301536	0000001	118.60	16/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301524	0000001	10653.72	16/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000003	1500.00	16/10/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301526	0000001	10478.04	19/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301537	0000001	8.20	19/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301539	0000001	85.58	19/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301540	0000001	131.51	19/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301541	0000001	14.60	20/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301542	0000001	11958.00	20/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301532	0000001	351.32	20/10/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301533	0000001	2041.96	20/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301534	0000001	3603.15	20/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301535	0000001	855.60	20/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301458	0000001	11465.88	20/10/2015	000000247030	002291	000000	393.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301459	0000001	45914.86	20/10/2015	000000247030	002291	000000	2858.38	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301460	0000001	72899.73	20/10/2015	000000204218	002291	000000	4217.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301461	0000001	35242.53	20/10/2015	000000204218	002291	000000	93.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301462	0000001	4097.64	20/10/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301463	0000001	1627.49	20/10/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301429	0000001	3172.00	21/10/2015	000000264180	002291	000000	180.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301430	0000001	3861.00	21/10/2015	000000264180	002291	000000	251.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301431	0000001	2545.40	21/10/2015	000000264180	002291	000000	145.09	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301432	0000001	1912.04	21/10/2015	000000264180	002291	000000	108.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301433	0000001	3710.98	21/10/2015	000000264180	002291	000000	235.72	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301434	0000001	1322.88	21/10/2015	000000264180	002291	000000	75.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301435	0000001	3926.00	21/10/2015	000000264180	002291	000000	257.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301436	0000001	4108.00	21/10/2015	000000264180	002291	000000	276.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301437	0000001	3432.00	21/10/2015	000000264180	002291	000000	207.26	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301438	0000001	5102.50	21/10/2015	000000264180	002291	000000	395.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301439	0000001	1586.00	21/10/2015	000000264180	002291	000000	90.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301440	0000001	494.00	21/10/2015	000000264180	002291	000000	28.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301441	0000001	2459.60	21/10/2015	000000264180	002291	000000	140.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301442	0000001	6451.50	21/10/2015	000000264180	002291	000000	602.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301443	0000001	3520.00	21/10/2015	000000264180	002291	000000	216.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301444	0000001	4950.00	21/10/2015	000000264180	002291	000000	372.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301445	0000001	3437.50	21/10/2015	000000264180	002291	000000	207.82	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301446	0000001	1092.50	21/10/2015	000000264180	002291	000000	62.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301447	0000001	4370.00	21/10/2015	000000264180	002291	000000	302.94	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301448	0000001	4369.31	21/10/2015	000000264180	002291	000000	302.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301449	0000001	2530.00	21/10/2015	000000264180	002291	000000	144.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301450	0000001	4554.00	21/10/2015	000000264180	002291	000000	321.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301451	0000001	2821.75	21/10/2015	000000264180	002291	000000	160.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301452	0000001	4400.00	21/10/2015	000000264180	002291	000000	306.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301453	0000001	1610.00	21/10/2015	000000264180	002291	000000	91.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301454	0000001	1081.00	21/10/2015	000000264180	002291	000000	61.62	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301455	0000001	2380.50	21/10/2015	000000264180	002291	000000	135.69	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301456	0000001	1366.20	21/10/2015	000000264180	002291	000000	77.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301457	0000001	3512.10	21/10/2015	000000264180	002291	000000	215.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301538	0000001	398.98	21/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301552	0000001	100.44	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301553	0000001	579.29	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301554	0000001	4253.82	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301555	0000001	2794.90	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301556	0000001	570.94	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301557	0000001	331.97	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301558	0000001	255.38	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301559	0000001	235.21	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301560	0000001	282.52	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301561	0000001	752.21	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301562	0000001	2404.44	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301563	0000001	180.68	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301564	0000001	5.00	22/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301581	0000001	362.56	26/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301582	0000001	150.00	26/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301619	0000001	3.20	26/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301579	0000001	1600.00	27/10/2015	000000247030	002291	000000	32.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301622	0000001	174130.71	27/10/2015	000000204218	002291	000000	14586.36	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301623	0000001	281129.26	27/10/2015	000000204218	002291	000000	26807.05	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301624	0000001	13400.20	27/10/2015	000000204218	002291	000000	1072.05	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301625	0000001	137007.62	27/10/2015	000000204218	002291	000000	12665.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301626	0000001	4143.89	27/10/2015	000000204218	002291	000000	331.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301574	0000001	2000.00	27/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301628	0000001	8.20	28/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301633	0000001	317336.61	29/10/2015	000000204218	002291	000000	71342.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301634	0000001	20301.98	29/10/2015	000000204218	002291	000000	1854.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301635	0000001	154387.11	29/10/2015	000000204218	002291	000000	33990.13	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301636	0000001	6973.15	29/10/2015	000000204218	002291	000000	663.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301637	0000001	207272.75	29/10/2015	000000204218	002291	000000	42038.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301638	0000001	63182.08	29/10/2015	000000247030	002291	000000	11613.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301639	0000001	7397.70	29/10/2015	000000299758	002291	000000	756.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301640	0000001	18625.64	29/10/2015	000000339172	002291	000000	1585.68	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301506	0000001	76272.08	29/10/2015	000000331503	002291	000000	1525.44	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000004	1500.00	29/10/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301675	0000001	5.00	30/10/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301676	0000001	88.18	03/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301527	0000001	600.00	03/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301632	0000001	1775.00	04/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301725	0000001	600.00	05/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301726	0000001	180.00	05/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301727	0000001	860.00	06/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301745	0000001	14.60	09/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301583	0000001	882.83	09/11/2015	000000234184	002291	000000	20.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301584	0000001	526.20	09/11/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301585	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301586	0000001	526.20	09/11/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301587	0000001	882.83	09/11/2015	000000234184	002291	000000	20.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301588	0000001	526.20	09/11/2015	000000234184	002291	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301589	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301590	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301591	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301592	0000001	753.93	09/11/2015	000000234184	002291	000000	17.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301593	0000001	753.93	09/11/2015	000000234184	002291	000000	17.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301594	0000001	144.00	09/11/2015	000000234184	002291	000000	3.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301595	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301596	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301597	0000001	270.00	09/11/2015	000000234184	002291	000000	6.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301598	0000001	845.91	09/11/2015	000000234184	002291	000000	19.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301599	0000001	753.93	09/11/2015	000000234184	002291	000000	17.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301600	0000001	882.83	09/11/2015	000000234184	002291	000000	20.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301601	0000001	389.75	09/11/2015	000000234184	002291	000000	8.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301602	0000001	1009.27	09/11/2015	000000234184	002291	000000	23.21	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301603	0000001	706.59	09/11/2015	000000234184	002291	000000	16.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301604	0000001	385.82	09/11/2015	000000234184	002291	000000	8.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301605	0000001	385.82	09/11/2015	000000234184	002291	000000	8.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301606	0000001	919.87	09/11/2015	000000234184	002291	000000	21.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301607	0000001	385.82	09/11/2015	000000234184	002291	000000	8.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301608	0000001	650.00	09/11/2015	000000234184	002291	000000	14.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301609	0000001	90.00	09/11/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301610	0000001	90.00	09/11/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301611	0000001	87.00	09/11/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301612	0000001	706.59	09/11/2015	000000234184	002291	000000	16.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301613	0000001	87.00	09/11/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301614	0000001	706.59	09/11/2015	000000234184	002291	000000	16.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301615	0000001	90.00	09/11/2015	000000234184	002291	000000	2.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301616	0000001	1123.50	09/11/2015	000000234184	002291	000000	25.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301617	0000001	917.86	09/11/2015	000000234184	002291	000000	21.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301618	0000001	87.00	09/11/2015	000000234184	002291	000000	2.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301544	0000001	466.00	10/11/2015	000000247030	002291	852831	23.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301525	0000001	125.50	10/11/2015	000000247030	002291	852832	6.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301718	0000001	85.00	10/11/2015	000000247030	002291	852833	4.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301747	0000001	49.93	10/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301744	0000001	1280.00	10/11/2015	000000247030	002291	852834	64.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301316	0000001	340.00	10/11/2015	000000247030	002291	852830	17.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301746	0000001	62631.41	11/11/2015	000000247030	002291	000000	1252.63	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301686	0000001	2092.09	11/11/2015	000000247030	002291	000000	119.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301687	0000001	2555.30	11/11/2015	000000247030	002291	000000	145.65	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301688	0000001	2360.82	11/11/2015	000000247030	002291	000000	134.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301689	0000001	2468.40	11/11/2015	000000247030	002291	000000	140.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301690	0000001	2560.25	11/11/2015	000000247030	002291	000000	145.93	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301691	0000001	3519.40	11/11/2015	000000247030	002291	000000	216.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301692	0000001	3418.80	11/11/2015	000000247030	002291	000000	205.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301693	0000001	2409.00	11/11/2015	000000247030	002291	000000	137.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301694	0000001	1588.40	11/11/2015	000000247030	002291	000000	90.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301695	0000001	1464.10	11/11/2015	000000247030	002291	000000	83.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301696	0000001	4514.40	11/11/2015	000000247030	002291	000000	317.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301697	0000001	2505.00	11/11/2015	000000247030	002291	000000	142.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301698	0000001	2061.84	11/11/2015	000000247030	002291	000000	117.52	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301699	0000001	6451.50	11/11/2015	000000247030	002291	000000	602.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301700	0000001	1758.24	11/11/2015	000000247030	002291	000000	100.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301701	0000001	1815.03	11/11/2015	000000247030	002291	000000	103.46	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301702	0000001	3005.10	11/11/2015	000000247030	002291	000000	171.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301703	0000001	2442.00	11/11/2015	000000247030	002291	000000	139.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301704	0000001	3594.80	11/11/2015	000000247030	002291	000000	223.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301641	0000001	1684.80	11/11/2015	000000299758	002291	000000	96.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301642	0000001	1317.60	11/11/2015	000000299758	002291	000000	75.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301643	0000001	2376.00	11/11/2015	000000299758	002291	000000	135.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301644	0000001	3363.60	11/11/2015	000000299758	002291	000000	200.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301645	0000001	3172.00	11/11/2015	000000264180	002291	000000	180.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301646	0000001	3861.00	11/11/2015	000000264180	002291	000000	251.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301647	0000001	2545.40	11/11/2015	000000264180	002291	000000	145.09	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301648	0000001	1912.04	11/11/2015	000000264180	002291	000000	108.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301649	0000001	2997.33	11/11/2015	000000264180	002291	000000	170.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301650	0000001	1068.48	11/11/2015	000000264180	002291	000000	60.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301651	0000001	3171.00	11/11/2015	000000264180	002291	000000	180.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301652	0000001	3318.00	11/11/2015	000000264180	002291	000000	195.64	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301653	0000001	3432.00	11/11/2015	000000264180	002291	000000	207.26	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301654	0000001	5102.50	11/11/2015	000000264180	002291	000000	395.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301655	0000001	1281.00	11/11/2015	000000264180	002291	000000	73.02	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301656	0000001	494.00	11/11/2015	000000264180	002291	000000	28.16	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301657	0000001	2459.60	11/11/2015	000000264180	002291	000000	140.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301658	0000001	6732.00	11/11/2015	000000264180	002291	000000	656.41	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301659	0000001	3520.00	11/11/2015	000000264180	002291	000000	216.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301660	0000001	4950.00	11/11/2015	000000264180	002291	000000	372.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301661	0000001	3575.00	11/11/2015	000000264180	002291	000000	221.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301662	0000001	1140.00	11/11/2015	000000264180	002291	000000	64.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301663	0000001	4560.00	11/11/2015	000000264180	002291	000000	322.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301664	0000001	4559.28	11/11/2015	000000264180	002291	000000	322.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301665	0000001	2640.00	11/11/2015	000000264180	002291	000000	150.48	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301666	0000001	4752.00	11/11/2015	000000264180	002291	000000	343.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301667	0000001	2934.62	11/11/2015	000000264180	002291	000000	167.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301668	0000001	4576.00	11/11/2015	000000264180	002291	000000	323.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301669	0000001	1820.00	11/11/2015	000000264180	002291	000000	103.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301670	0000001	1128.00	11/11/2015	000000264180	002291	000000	64.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301671	0000001	2484.00	11/11/2015	000000264180	002291	000000	141.59	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301672	0000001	1425.60	11/11/2015	000000264180	002291	000000	81.26	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301673	0000001	3664.80	11/11/2015	000000264180	002291	000000	231.01	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301705	0000001	300.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301580	0000001	760.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301627	0000001	788.00	12/11/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301621	0000001	1030.00	12/11/2015	000000247030	002291	000000	20.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301629	0000001	345.00	12/11/2015	000000247030	002291	000000	55.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301630	0000001	180.00	12/11/2015	000000247030	002291	000000	9.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301631	0000001	4395.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301575	0000001	4316.56	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301576	0000001	4843.70	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301577	0000001	3724.89	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301578	0000001	200.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301546	0000001	270.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301547	0000001	6048.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301548	0000001	4032.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301549	0000001	4032.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301550	0000001	6048.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301551	0000001	5040.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301566	0000001	12458.75	12/11/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301567	0000001	8655.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301568	0000001	8655.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301569	0000001	7590.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301570	0000001	2480.00	12/11/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301571	0000001	796.77	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301572	0000001	2000.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301573	0000001	1500.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301530	0000001	50.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301531	0000001	50.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301543	0000001	2300.00	12/11/2015	000000247030	002291	000000	144.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301515	0000001	8772.50	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301516	0000001	11842.30	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301517	0000001	8192.45	12/11/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301528	0000001	270.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301707	0000001	1270.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301708	0000001	9206.20	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301719	0000001	14132.39	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301720	0000001	1680.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301721	0000001	1292.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301722	0000001	1419.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301723	0000001	3390.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301724	0000001	180.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301758	0000001	109.16	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301759	0000001	312.64	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301761	0000001	307.63	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301728	0000001	3946.41	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301729	0000001	300.00	12/11/2015	000000247030	002291	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301730	0000001	426.91	12/11/2015	000000247030	002291	000000	21.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301731	0000001	1487.10	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301732	0000001	90.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301736	0000001	560.50	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301737	0000001	480.30	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301738	0000001	520.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301739	0000001	490.35	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301740	0000001	18283.20	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301741	0000001	3040.75	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301742	0000001	888.73	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301743	0000001	6021.48	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301677	0000001	385.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301678	0000001	676.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301679	0000001	3781.23	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301680	0000001	2268.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301681	0000001	895.50	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301682	0000001	50.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301683	0000001	1260.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301684	0000001	1164.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301685	0000001	1200.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301710	0000001	2940.00	12/11/2015	000000247030	002291	000000	58.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301711	0000001	4200.00	12/11/2015	000000247030	002291	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301712	0000001	11644.77	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301714	0000001	192.20	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301715	0000001	5184.61	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301716	0000001	25882.45	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301717	0000001	675.00	12/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301319	0000001	9339.90	12/11/2015	000000234184	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000005	1500.00	12/11/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301770	0000001	62.60	13/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301771	0000001	196.60	13/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301520	0000001	16703.26	13/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301772	0000001	5.00	16/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301713	0000001	5254.04	16/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301767	0000001	6125.00	16/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301768	0000001	1500.00	16/11/2015	000000247030	002291	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301709	0000001	53880.00	16/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301776	0000001	17.80	17/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301678	0000002	1163.00	17/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301565	0000001	540.00	17/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301620	0000001	576.00	17/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301674	0000001	6000.00	17/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301777	0000001	10.00	18/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301778	0000001	85.58	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301779	0000001	131.92	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301769	0000001	236.71	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301733	0000001	38625.00	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301124	0000001	3354.00	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301158	0000001	1150.00	19/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301780	0000001	902.60	20/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301781	0000001	2103.37	20/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301782	0000001	3571.02	20/11/2015	000000264180	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301783	0000001	349.67	20/11/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301751	0000001	74280.50	20/11/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301752	0000001	35393.11	20/11/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301753	0000001	46013.17	20/11/2015	000000247030	002291	000000	2858.38	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301754	0000001	13548.29	20/11/2015	000000247030	002291	000000	393.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301755	0000001	4097.64	20/11/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301756	0000001	1627.49	20/11/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301786	0000001	21.00	20/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301787	0000001	1875.00	20/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301788	0000001	190.62	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301789	0000001	505.09	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301790	0000001	395.19	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301791	0000001	339.14	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301792	0000001	1539.69	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301793	0000001	3448.10	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301794	0000001	1008.81	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301795	0000001	4177.31	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301796	0000001	265.13	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301807	0000001	286.10	24/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301819	0000001	2493.00	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301820	0000001	507.00	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301799	0000001	966.47	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301800	0000001	1683.50	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301806	0000001	335.30	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301342	0000001	3246.00	25/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301824	0000001	39.00	26/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301734	0000001	4780.00	26/11/2015	000000296813	002291	000000	0.00	1	Conta Corrente	BB - INFRA-ESTRUT ESCOLAR
Fundo Municipal de Educacao	1301735	0000001	12360.00	26/11/2015	000000296813	002291	000000	0.00	1	Conta Corrente	BB - INFRA-ESTRUT ESCOLAR
Fundo Municipal de Educacao	1301821	0000001	6504.00	27/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301775	0000001	1500.00	27/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301706	0000001	11769.00	27/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301876	0000001	7397.70	30/11/2015	000000299758	002291	000000	756.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301877	0000001	18625.64	30/11/2015	000000339172	002291	000000	1585.68	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301878	0000001	66544.75	30/11/2015	000000247030	002291	000000	11957.30	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301879	0000001	211112.69	30/11/2015	000000204218	002291	000000	43067.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301880	0000001	316888.58	30/11/2015	000000204218	002291	000000	71755.39	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301881	0000001	19749.72	30/11/2015	000000204218	002291	000000	1800.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301882	0000001	155226.54	30/11/2015	000000204218	002291	000000	34801.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301883	0000001	6709.64	30/11/2015	000000204218	002291	000000	626.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301874	0000001	19.00	30/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301765	0000001	600.00	30/11/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301872	0000001	280.60	01/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301873	0000001	130.71	01/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301869	0000001	480.67	01/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301895	0000001	5.00	02/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301801	0000001	1500.00	02/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301545	0000001	4246.00	02/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301797	0000001	24675.00	03/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301798	0000001	112900.00	03/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301825	0000001	50544.99	03/12/2015	000000336327	002291	000000	2299.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301897	0000001	10.00	03/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301905	0000001	67.68	03/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301910	0000001	135.36	04/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301911	0000001	135.36	04/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301912	0000001	96.46	04/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301803	0000001	36408.00	07/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301804	0000001	36408.00	07/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301805	0000001	36408.00	07/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301826	0000001	250.00	10/12/2015	000000247030	002291	852835	12.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301867	0000001	78500.00	10/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301927	0000001	38405.03	10/12/2015	000000325104	002291	000000	1747.43	1	Conta Corrente	BB - CONSTR. QUADRA PAC I
Fundo Municipal de Educacao	1301978	0000001	700.00	10/12/2015	000000247030	002291	852836	35.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301979	0000001	788.00	10/12/2015	000000247030	002291	852837	39.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302021	0000001	44744.47	10/12/2015	000000247030	002291	000000	3725.22	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302022	0000001	9880.18	10/12/2015	000000339172	002291	000000	790.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302023	0000001	2404.22	10/12/2015	000000299758	002291	000000	192.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302024	0000001	164513.39	11/12/2015	000000204218	002291	000000	13546.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302025	0000001	238880.66	11/12/2015	000000204218	002291	000000	20955.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302026	0000001	14480.64	11/12/2015	000000204218	002291	000000	1158.47	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302027	0000001	4879.92	11/12/2015	000000204218	002291	000000	390.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302028	0000001	115435.41	11/12/2015	000000204218	002291	000000	10131.04	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302015	0000001	1000.00	11/12/2015	000000247030	002291	852840	50.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301982	0000001	2202.20	11/12/2015	00000016450X	002291	000000	125.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301983	0000001	1999.80	11/12/2015	00000016450X	002291	000000	113.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301984	0000001	1686.30	11/12/2015	00000016450X	002291	000000	96.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301985	0000001	2244.00	11/12/2015	00000016450X	002291	000000	127.91	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301986	0000001	3234.00	11/12/2015	00000016450X	002291	000000	187.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301987	0000001	3519.40	11/12/2015	00000016450X	002291	000000	216.18	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301988	0000001	3256.00	11/12/2015	00000016450X	002291	000000	189.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301989	0000001	1806.75	11/12/2015	00000016450X	002291	000000	102.98	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301990	0000001	1254.00	11/12/2015	00000016450X	002291	000000	71.48	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301991	0000001	1331.00	11/12/2015	00000016450X	002291	000000	75.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301992	0000001	4752.00	11/12/2015	00000016450X	002291	000000	343.74	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301993	0000001	1878.75	11/12/2015	00000016450X	002291	000000	107.09	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301994	0000001	1874.40	11/12/2015	000000160679	002291	000000	106.84	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301995	0000001	6732.00	11/12/2015	000000160679	002291	000000	656.41	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301996	0000001	1598.40	11/12/2015	000000160679	002291	000000	91.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301997	0000001	1296.45	11/12/2015	000000160679	002291	000000	73.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301998	0000001	2862.00	11/12/2015	000000160679	002291	000000	163.13	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301999	0000001	1831.50	11/12/2015	000000160679	002291	000000	104.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302000	0000001	2838.00	11/12/2015	000000160679	002291	000000	161.77	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302001	0000001	155.00	11/12/2015	000000247030	002291	852839	7.75	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302002	0000001	260.00	11/12/2015	000000247030	002291	852838	13.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301961	0000001	1755.00	11/12/2015	000000299758	002291	000000	100.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301962	0000001	1372.50	11/12/2015	000000299758	002291	000000	78.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301963	0000001	2079.00	11/12/2015	000000299758	002291	000000	118.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301964	0000001	3503.75	11/12/2015	000000299758	002291	000000	214.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301906	0000001	178.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301907	0000001	613.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301908	0000001	325.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301968	0000001	2200.40	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301969	0000001	2186.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301970	0000001	590.43	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301971	0000001	7167.50	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301973	0000001	50.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301974	0000001	660.00	14/12/2015	000000247030	002291	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301975	0000001	4950.00	14/12/2015	000000247030	002291	000000	911.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301976	0000001	1776.79	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301913	0000001	350.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301914	0000001	5000.12	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301915	0000001	6100.90	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301919	0000001	560.50	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301920	0000001	480.45	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301921	0000001	520.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301922	0000001	490.35	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301923	0000001	6504.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301928	0000001	50.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301930	0000001	90.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301931	0000001	90.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302003	0000001	8450.40	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302004	0000001	7700.01	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302005	0000001	4945.50	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302006	0000001	320.00	14/12/2015	000000247030	002291	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302035	0000001	424.77	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302036	0000001	424.77	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302037	0000001	424.77	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302038	0000001	5.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301868	0000001	2106.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301870	0000001	1070.00	14/12/2015	000000247030	002291	000000	171.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301871	0000001	320.00	14/12/2015	000000247030	002291	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301830	0000001	8790.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301884	0000001	1487.10	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301885	0000001	470.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301896	0000001	1600.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301893	0000001	220.00	14/12/2015	000000247030	002291	000000	11.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301894	0000001	1850.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301900	0000001	910.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301901	0000001	900.00	14/12/2015	000000247030	002291	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301902	0000001	6031.65	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301903	0000001	6987.95	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301904	0000001	111.37	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301875	0000001	180.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301822	0000001	2606.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301823	0000001	2434.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301812	0000001	2480.00	14/12/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301813	0000001	796.77	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301814	0000001	2000.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301815	0000001	1500.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301816	0000001	788.00	14/12/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301817	0000001	180.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301818	0000001	2520.00	14/12/2015	000000247030	002291	000000	50.40	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301802	0000001	2680.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301773	0000001	50.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301774	0000001	270.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301766	0000001	180.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301764	0000001	3238.41	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301760	0000001	4547.78	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301784	0000001	50.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301785	0000001	4962.40	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301757	0000001	90.00	14/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000006	1500.00	14/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302040	0000001	105.00	15/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302041	0000001	135.00	15/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301898	0000001	3426.54	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301899	0000001	16991.40	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301980	0000001	3508.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301981	0000001	4941.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301916	0000001	2888.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301917	0000001	35060.60	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301918	0000001	282.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301977	0000001	72195.40	16/12/2015	000000331503	002291	000000	1443.91	1	Conta Corrente	BB - PROG. CONSTR. QUADRA
Fundo Municipal de Educacao	1301808	0000001	448.00	16/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301809	0000001	8887.60	16/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301810	0000001	15705.50	16/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301811	0000001	12556.70	16/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301888	0000001	1980.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301889	0000001	1440.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301890	0000001	1260.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301891	0000001	1164.00	16/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302051	0000001	20.00	17/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302052	0000001	348.41	18/12/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302042	0000001	9843.78	18/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302043	0000001	2173.64	18/12/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302044	0000001	528.92	18/12/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302045	0000001	36192.95	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302046	0000001	55739.49	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302047	0000001	26469.37	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302048	0000001	761.32	18/12/2015	000000160679	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302049	0000001	2689.71	18/12/2015	000000264180	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302050	0000001	1166.57	18/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301972	0000001	46690.09	18/12/2015	000000204218	002291	000000	1979.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301965	0000001	74060.43	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301966	0000001	35625.96	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301967	0000001	722.60	18/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301924	0000001	14288.08	18/12/2015	000000247030	002291	000000	340.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301925	0000001	1627.49	18/12/2015	000000299758	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301926	0000001	4097.64	18/12/2015	000000339172	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301886	0000001	29596.00	18/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301748	0000001	38678.58	18/12/2015	000000204218	002291	000000	1681.01	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301749	0000001	64796.47	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301750	0000001	31053.34	18/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302056	0000001	22.00	18/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302057	0000001	7.00	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302064	0000001	67.68	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301887	0000001	180.00	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301892	0000001	180.00	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302059	0000001	141.72	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302060	0000001	93.86	21/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302062	0000001	6.76	22/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302063	0000001	1875.00	22/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302034	0000001	3800.00	22/12/2015	000000247030	002291	000000	405.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301932	0000001	2928.00	22/12/2015	000000264180	002291	000000	166.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301933	0000001	3267.00	22/12/2015	000000264180	002291	000000	190.43	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301934	0000001	2055.90	22/12/2015	000000264180	002291	000000	117.19	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301935	0000001	956.02	22/12/2015	000000264180	002291	000000	54.49	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301936	0000001	2854.60	22/12/2015	000000264180	002291	000000	162.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301937	0000001	1017.60	22/12/2015	000000264180	002291	000000	58.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301938	0000001	3020.00	22/12/2015	000000264180	002291	000000	172.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301939	0000001	2686.00	22/12/2015	000000264180	002291	000000	153.10	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301940	0000001	2508.00	22/12/2015	000000264180	002291	000000	142.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301941	0000001	4121.25	22/12/2015	000000264180	002291	000000	277.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301942	0000001	1037.00	22/12/2015	000000264180	002291	000000	59.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301943	0000001	361.00	22/12/2015	000000264180	002291	000000	20.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301944	0000001	1986.60	22/12/2015	000000264180	002291	000000	113.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301945	0000001	4768.50	22/12/2015	000000264180	002291	000000	346.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301946	0000001	1971.20	22/12/2015	000000264180	002291	000000	112.36	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301947	0000001	2772.00	22/12/2015	000000264180	002291	000000	158.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301948	0000001	3437.50	22/12/2015	000000264180	002291	000000	207.82	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301949	0000001	807.50	22/12/2015	000000264180	002291	000000	46.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301950	0000001	3230.00	22/12/2015	000000264180	002291	000000	186.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301951	0000001	3229.49	22/12/2015	000000264180	002291	000000	186.61	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301952	0000001	1870.00	22/12/2015	000000264180	002291	000000	106.59	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301953	0000001	3366.00	22/12/2015	000000264180	002291	000000	200.53	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301954	0000001	2257.40	22/12/2015	000000264180	002291	000000	128.67	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301955	0000001	3520.00	22/12/2015	000000264180	002291	000000	216.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301956	0000001	1050.00	22/12/2015	000000264180	002291	000000	59.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301957	0000001	799.00	22/12/2015	000000264180	002291	000000	45.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301958	0000001	1759.50	22/12/2015	000000264180	002291	000000	100.29	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301959	0000001	1009.80	22/12/2015	000000264180	002291	000000	57.56	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301960	0000001	2595.90	22/12/2015	000000264180	002291	000000	147.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302069	0000001	3719.99	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302070	0000001	937.29	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302071	0000001	1143.26	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302072	0000001	1625.08	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302073	0000001	3111.08	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302074	0000001	786.21	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302075	0000001	1855.32	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302076	0000001	687.08	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302077	0000001	377.40	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302119	0000001	5.00	23/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302123	0000001	300078.58	24/12/2015	000000204218	002291	000000	9557.41	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302054	0000001	260.08	24/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302055	0000001	22681.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302017	0000001	6066.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302018	0000001	3487.50	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302019	0000001	4914.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302020	0000001	4536.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1301909	0000001	4994.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302058	0000001	53880.00	29/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302122	0000001	113018.78	29/12/2015	000000204218	002291	000000	2260.38	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302187	0000001	315952.00	29/12/2015	000000204218	002291	000000	72153.80	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302188	0000001	19908.38	29/12/2015	000000204218	002291	000000	1811.57	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302189	0000001	154371.03	29/12/2015	000000204218	002291	000000	34504.37	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302190	0000001	6809.64	29/12/2015	000000204218	002291	000000	643.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302191	0000001	207331.74	29/12/2015	000000204218	002291	000000	41532.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302192	0000001	18625.64	29/12/2015	000000339172	002291	000000	1585.68	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302193	0000001	6780.76	29/12/2015	000000299758	002291	000000	610.27	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302194	0000001	432.60	30/12/2015	000000247030	002291	000000	9.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302195	0000001	884.32	30/12/2015	000000247030	002291	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302196	0000001	949.88	30/12/2015	000000247030	002291	000000	21.85	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302197	0000001	432.60	30/12/2015	000000247030	002291	000000	9.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302198	0000001	432.60	30/12/2015	000000247030	002291	000000	9.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302199	0000001	432.60	30/12/2015	000000247030	002291	000000	9.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302200	0000001	884.32	30/12/2015	000000247030	002291	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302201	0000001	900.00	30/12/2015	000000247030	002291	000000	20.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302202	0000001	120.00	30/12/2015	000000247030	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302203	0000001	120.00	30/12/2015	000000247030	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302204	0000001	145.00	30/12/2015	000000247030	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302205	0000001	884.32	30/12/2015	000000247030	002291	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302206	0000001	145.00	30/12/2015	000000247030	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302207	0000001	884.32	30/12/2015	000000247030	002291	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302208	0000001	120.00	30/12/2015	000000247030	002291	000000	2.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302209	0000001	1797.60	30/12/2015	000000247030	002291	000000	41.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302210	0000001	884.32	30/12/2015	000000247030	002291	000000	20.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302211	0000001	145.00	30/12/2015	000000247030	002291	000000	3.33	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302212	0000001	1380.68	30/12/2015	000000247030	002291	000000	31.76	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302213	0000001	701.60	30/12/2015	000000247030	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302214	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302215	0000001	701.60	30/12/2015	000000247030	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302216	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302217	0000001	701.60	30/12/2015	000000247030	002291	000000	16.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302218	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302219	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302220	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302221	0000001	936.55	30/12/2015	000000247030	002291	000000	21.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302222	0000001	936.55	30/12/2015	000000247030	002291	000000	21.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302223	0000001	333.00	30/12/2015	000000247030	002291	000000	7.66	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302224	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302225	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302226	0000001	441.00	30/12/2015	000000247030	002291	000000	10.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302227	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302228	0000001	936.55	30/12/2015	000000247030	002291	000000	21.54	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302229	0000001	1275.98	30/12/2015	000000247030	002291	000000	29.35	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302230	0000001	3168.00	30/12/2015	000000264180	002291	000000	180.58	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302231	0000001	1118.88	30/12/2015	000000247030	002291	000000	63.78	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302232	0000001	950.40	30/12/2015	000000264180	002291	000000	54.17	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302233	0000001	3039.52	30/12/2015	000000264180	002291	000000	173.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302241	0000001	35.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302130	0000001	5409.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302131	0000001	650.00	30/12/2015	000000247030	002291	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302132	0000001	6732.00	30/12/2015	000000264180	002291	000000	656.41	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302133	0000001	4787.20	30/12/2015	000000264180	002291	000000	348.92	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302134	0000001	5148.00	30/12/2015	000000264180	002291	000000	401.96	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302135	0000001	1925.00	30/12/2015	000000264180	002291	000000	109.72	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302136	0000001	760.00	30/12/2015	000000264180	002291	000000	43.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302137	0000001	3040.00	30/12/2015	000000264180	002291	000000	173.28	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302139	0000001	1760.00	30/12/2015	000000264180	002291	000000	100.32	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302141	0000001	1580.18	30/12/2015	000000264180	002291	000000	90.07	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302142	0000001	2464.00	30/12/2015	000000264180	002291	000000	140.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302143	0000001	1260.00	30/12/2015	000000264180	002291	000000	71.82	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302144	0000001	752.00	30/12/2015	000000264180	002291	000000	42.86	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302145	0000001	1656.00	30/12/2015	000000264180	002291	000000	94.39	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302147	0000001	2443.20	30/12/2015	000000264180	002291	000000	139.26	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302148	0000001	1830.00	30/12/2015	000000264180	002291	000000	104.31	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302149	0000001	2524.50	30/12/2015	000000264180	002291	000000	143.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302150	0000001	1664.30	30/12/2015	000000264180	002291	000000	94.87	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302151	0000001	1397.26	30/12/2015	000000264180	002291	000000	79.64	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302152	0000001	3425.52	30/12/2015	000000264180	002291	000000	206.60	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302153	0000001	661.44	30/12/2015	000000264180	002291	000000	37.70	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302154	0000001	1963.00	30/12/2015	000000264180	002291	000000	111.89	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302155	0000001	2054.00	30/12/2015	000000264180	002291	000000	117.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302156	0000001	1716.00	30/12/2015	000000264180	002291	000000	97.81	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302157	0000001	793.00	30/12/2015	000000264180	002291	000000	45.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302158	0000001	247.00	30/12/2015	000000264180	002291	000000	14.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302159	0000001	1702.80	30/12/2015	000000264180	002291	000000	97.06	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302160	0000001	2943.75	30/12/2015	000000264180	002291	000000	167.79	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302161	0000001	1614.60	30/12/2015	000000299758	002291	000000	92.03	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302162	0000001	1152.90	30/12/2015	000000299758	002291	000000	65.72	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302163	0000001	1287.00	30/12/2015	000000299758	002291	000000	73.36	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302164	0000001	3223.45	30/12/2015	000000299758	002291	000000	185.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302165	0000001	1431.43	30/12/2015	000000247030	002291	000000	81.59	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302166	0000001	1666.50	30/12/2015	000000247030	002291	000000	94.99	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302167	0000001	1573.88	30/12/2015	000000247030	002291	000000	89.71	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302168	0000001	1458.60	30/12/2015	000000247030	002291	000000	83.14	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302169	0000001	2425.50	30/12/2015	000000247030	002291	000000	138.25	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302170	0000001	2463.58	30/12/2015	000000247030	002291	000000	140.42	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302171	0000001	2604.80	30/12/2015	000000247030	002291	000000	148.47	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302172	0000001	1686.30	30/12/2015	000000247030	002291	000000	96.12	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302173	0000001	1337.60	30/12/2015	000000247030	002291	000000	76.24	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302174	0000001	931.70	30/12/2015	000000247030	002291	000000	53.11	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302175	0000001	3564.00	30/12/2015	000000247030	002291	000000	220.73	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302176	0000001	1628.25	30/12/2015	000000247030	002291	000000	92.81	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302177	0000001	1218.36	30/12/2015	000000247030	002291	000000	69.45	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302178	0000001	4207.50	30/12/2015	000000247030	002291	000000	286.36	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302180	0000001	1210.02	30/12/2015	000000247030	002291	000000	68.97	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302181	0000001	2289.60	30/12/2015	000000247030	002291	000000	130.51	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302182	0000001	1587.30	30/12/2015	000000247030	002291	000000	90.48	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302183	0000001	2459.60	30/12/2015	000000247030	002291	000000	140.20	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302184	0000001	388000.00	30/12/2015	000000204218	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302185	0000001	30885.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302186	0000001	69646.17	30/12/2015	000000247030	002291	000000	12184.23	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302120	0000001	100.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302121	0000001	50.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302065	0000001	938.00	30/12/2015	000000247030	002291	000000	46.90	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302124	0000001	2480.00	30/12/2015	000000247030	002291	000000	206.34	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302125	0000001	796.77	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302126	0000001	2000.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302127	0000001	1500.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302128	0000001	788.00	30/12/2015	000000247030	002291	000000	126.08	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302029	0000001	600.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302014	0000001	550.00	30/12/2015	000000247030	002291	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302078	0000001	180.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302079	0000001	100.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302080	0000001	100.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302081	0000001	90.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302082	0000001	100.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302039	0000001	270.00	30/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1300660	0000007	1500.00	30/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302030	0000001	1500.00	31/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302031	0000001	1500.00	31/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302032	0000001	1200.00	31/12/2015	000000247030	002291	000000	24.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302033	0000001	1500.00	31/12/2015	000000247030	002291	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302129	0000001	4950.00	31/12/2015	000000247030	002291	000000	911.95	1	Conta Corrente	NULL
Fundo Municipal de Educacao	1302242	0000001	375.00	31/12/2015	000000247030	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 2140

Última atualização: 11/06/2024