| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| DIVISAO DE SAUDE | 0000293 | 0000001 | 54.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000001 | 0000001 | 1151.09 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000002 | 0000001 | 280.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 23.42 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000008 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000009 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000010 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000011 | 0000001 | 135.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 4.05 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000012 | 0000001 | 200.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000003 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000004 | 0000001 | 2.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000013 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000005 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000006 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000007 | 0000001 | 1.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000014 | 0000001 | 588.00 | 04/01/2003 | 000000000000 | 000000 | 040120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000015 | 0000001 | 15.00 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000017 | 0000001 | 265.22 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000016 | 0000001 | 525.28 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000020 | 0000001 | 100.00 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000021 | 0000001 | 100.00 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000019 | 0000001 | 3.64 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000018 | 0000001 | 100.00 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000023 | 0000001 | 40.00 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0000022 | 0000001 | 100.00 | 09/01/2003 | 000000000000 | 000000 | 090120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000033 | 0000001 | 193.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 5.79 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000037 | 0000001 | 3479.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 283.25 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000038 | 0000001 | 5150.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 411.98 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000039 | 0000001 | 258.98 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000040 | 0000001 | 67.56 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000041 | 0000001 | 760.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 68.40 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000042 | 0000001 | 202.68 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000043 | 0000001 | 3680.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 295.53 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1500.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 750.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000044 | 0000001 | 200.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 17.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000045 | 0000001 | 200.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 17.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000046 | 0000001 | 33.78 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000047 | 0000001 | 67.56 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000048 | 0000001 | 90.08 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000049 | 0000001 | 400.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 30.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000050 | 0000001 | 400.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 34.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000051 | 0000001 | 2000.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 171.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000054 | 0000001 | 9220.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 781.33 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000073 | 0000001 | 400.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 32.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000074 | 0000001 | 56.30 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000075 | 0000001 | 22.52 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000076 | 0000001 | 45.04 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000077 | 0000001 | 514.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 43.32 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000078 | 0000001 | 22.52 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000079 | 0000001 | 461.66 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000080 | 0000001 | 45.04 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000081 | 0000001 | 760.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 68.40 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000082 | 0000001 | 300.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 24.95 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000083 | 0000001 | 650.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 55.73 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000084 | 0000001 | 1309.52 | 10/01/2003 | 000000000000 | 000000 | 100120 | 105.75 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000085 | 0000001 | 600.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 45.90 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000086 | 0000001 | 3999.87 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000087 | 0000001 | 3998.70 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000294 | 0000001 | 60.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000065 | 0000001 | 2500.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 311.89 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000064 | 0000001 | 1200.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000066 | 0000001 | 1694.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 133.61 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000067 | 0000001 | 475.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 36.34 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000068 | 0000001 | 33.78 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000069 | 0000001 | 1032.95 | 10/01/2003 | 000000000000 | 000000 | 100120 | 116.35 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000070 | 0000001 | 933.33 | 10/01/2003 | 000000000000 | 000000 | 100120 | 102.67 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000296 | 0000001 | 1250.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000295 | 0000001 | 200.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000034 | 0000001 | 4962.96 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000035 | 0000001 | 2357.46 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000036 | 0000001 | 250.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 19.13 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000052 | 0000001 | 70.82 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000053 | 0000001 | 667.94 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000058 | 0000001 | 400.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 30.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000059 | 0000001 | 33.78 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000060 | 0000001 | 11.26 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000061 | 0000001 | 300.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 22.95 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000062 | 0000001 | 249.96 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000063 | 0000001 | 6734.78 | 10/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000304 | 0000001 | 8545.34 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000024 | 0000001 | 0.35 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000025 | 0000001 | 9.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000026 | 0000001 | 1.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000027 | 0000001 | 56.30 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000028 | 0000001 | 280.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 21.42 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000029 | 0000001 | 422.80 | 10/01/2003 | 000000000000 | 000000 | 100120 | 32.34 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000030 | 0000001 | 1010.88 | 10/01/2003 | 000000000000 | 000000 | 100120 | 85.58 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000055 | 0000001 | 1640.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 137.46 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000057 | 0000001 | 852.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 65.18 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000071 | 0000001 | 1238.60 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000072 | 0000001 | 1278.40 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000088 | 0000001 | 1100.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 88.15 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000089 | 0000001 | 409.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 31.29 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000090 | 0000001 | 302.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 23.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000091 | 0000001 | 280.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 23.42 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000092 | 0000001 | 78.82 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000093 | 0000001 | 11.26 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000094 | 0000001 | 302.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 23.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000095 | 0000001 | 1007.09 | 10/01/2003 | 000000000000 | 000000 | 100120 | 110.78 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000100 | 0000001 | 100.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000101 | 0000001 | 30.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000106 | 0000001 | 200.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 6.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000096 | 0000001 | 500.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000097 | 0000001 | 1500.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000098 | 0000001 | 310.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 9.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000099 | 0000001 | 870.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 69.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000102 | 0000001 | 310.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 9.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000103 | 0000001 | 1620.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 48.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000104 | 0000001 | 940.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 28.20 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000105 | 0000001 | 300.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000112 | 0000001 | 200.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000107 | 0000001 | 200.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 6.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000108 | 0000001 | 70.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000109 | 0000001 | 470.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 14.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000110 | 0000001 | 470.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 14.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000111 | 0000001 | 600.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 18.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000119 | 0000001 | 800.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 24.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000114 | 0000001 | 800.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000115 | 0000001 | 100.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000116 | 0000001 | 75.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000117 | 0000001 | 310.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 9.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000118 | 0000001 | 470.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 14.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000113 | 0000001 | 100.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000121 | 0000001 | 46.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000122 | 0000001 | 126.84 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000123 | 0000001 | 15.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000120 | 0000001 | 310.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 9.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000126 | 0000001 | 663.00 | 15/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000125 | 0000001 | 4500.00 | 15/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 160.00 | 15/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000128 | 0000001 | 100.00 | 16/01/2003 | 000000000000 | 000000 | 160120 | 3.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000129 | 0000001 | 100.00 | 16/01/2003 | 000000000000 | 000000 | 160120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000127 | 0000001 | 280.00 | 16/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000130 | 0000001 | 135.00 | 16/01/2003 | 000000000000 | 000000 | 160120 | 4.05 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000131 | 0000001 | 100.00 | 16/01/2003 | 000000000000 | 000000 | 160120 | 3.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000134 | 0000001 | 800.00 | 17/01/2003 | 000000000000 | 000000 | 170120 | 24.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000135 | 0000001 | 250.00 | 17/01/2003 | 000000000000 | 000000 | 170120 | 7.50 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000136 | 0000001 | 380.00 | 17/01/2003 | 000000000000 | 000000 | 170120 | 11.40 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 80.00 | 17/01/2003 | 000000000000 | 000000 | 170120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000133 | 0000001 | 21206.47 | 17/01/2003 | 000000000000 | 000000 | 170120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000137 | 0000001 | 99.00 | 18/01/2003 | 000000000000 | 000000 | 180120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000150 | 0000001 | 250.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000152 | 0000001 | 855.27 | 20/01/2003 | 000000000000 | 000000 | 200120 | 74.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000144 | 0000001 | 209.38 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000145 | 0000001 | 1974.68 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000146 | 0000001 | 2461.10 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000147 | 0000001 | 59.32 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000151 | 0000001 | 559.49 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000138 | 0000001 | 450.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000139 | 0000001 | 300.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000148 | 0000001 | 42.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000149 | 0000001 | 239.38 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000153 | 0000001 | 1500.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000154 | 0000001 | 400.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000140 | 0000001 | 240.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 7.20 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000141 | 0000001 | 100.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000142 | 0000001 | 25.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.75 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 300.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000171 | 0000001 | 1924.23 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000174 | 0000001 | 466.26 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000177 | 0000001 | 2618.19 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000155 | 0000001 | 123.37 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000157 | 0000001 | 22.33 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000158 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000159 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000160 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000161 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000162 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000163 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000164 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000165 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000166 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000167 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000168 | 0000001 | 230.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000170 | 0000001 | 15.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000169 | 0000001 | 400.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000156 | 0000001 | 1030.60 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000172 | 0000001 | 807.23 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000173 | 0000001 | 172.48 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000175 | 0000001 | 177.10 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000176 | 0000001 | 83.37 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000178 | 0000001 | 850.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 69.03 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000179 | 0000001 | 2041.61 | 22/01/2003 | 000000000000 | 000000 | 220120 | 194.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000180 | 0000001 | 2164.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 183.55 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000181 | 0000001 | 641.54 | 22/01/2003 | 000000000000 | 000000 | 220120 | 57.74 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000182 | 0000001 | 489.27 | 22/01/2003 | 000000000000 | 000000 | 220120 | 42.32 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000183 | 0000001 | 1149.59 | 22/01/2003 | 000000000000 | 000000 | 220120 | 96.56 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000184 | 0000001 | 1055.26 | 22/01/2003 | 000000000000 | 000000 | 220120 | 92.69 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000185 | 0000001 | 3961.24 | 22/01/2003 | 000000000000 | 000000 | 220120 | 342.96 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000186 | 0000001 | 10639.47 | 22/01/2003 | 000000000000 | 000000 | 220120 | 884.17 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000187 | 0000001 | 200.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 17.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000188 | 0000001 | 356.67 | 22/01/2003 | 000000000000 | 000000 | 220120 | 29.69 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000189 | 0000001 | 576.37 | 22/01/2003 | 000000000000 | 000000 | 220120 | 53.46 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000190 | 0000001 | 760.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 68.40 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000191 | 0000001 | 200.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 17.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000192 | 0000001 | 4460.28 | 22/01/2003 | 000000000000 | 000000 | 220120 | 375.16 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000193 | 0000001 | 300.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 24.95 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000194 | 0000001 | 800.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 63.20 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000195 | 0000001 | 1787.24 | 22/01/2003 | 000000000000 | 000000 | 220120 | 147.07 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000196 | 0000001 | 4547.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 386.39 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000197 | 0000001 | 2260.84 | 22/01/2003 | 000000000000 | 000000 | 220120 | 222.06 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000198 | 0000001 | 313.27 | 22/01/2003 | 000000000000 | 000000 | 220120 | 23.97 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000199 | 0000001 | 552.20 | 22/01/2003 | 000000000000 | 000000 | 220120 | 45.82 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000200 | 0000001 | 1000.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 84.50 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000201 | 0000001 | 1000.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 84.50 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000202 | 0000001 | 2400.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 203.60 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000203 | 0000001 | 56.30 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000204 | 0000001 | 33.78 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000205 | 0000001 | 22.52 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000206 | 0000001 | 416.62 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000207 | 0000001 | 33.78 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000208 | 0000001 | 22.52 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000209 | 0000001 | 123.86 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000210 | 0000001 | 101.34 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000211 | 0000001 | 78.82 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000212 | 0000001 | 45.04 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000213 | 0000001 | 78.82 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000214 | 0000001 | 123.86 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000215 | 0000001 | 90.08 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000216 | 0000001 | 45.04 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000217 | 0000001 | 146.38 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000218 | 0000001 | 439.14 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000219 | 0000001 | 9020.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 764.03 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000220 | 0000001 | 50.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000221 | 0000001 | 25.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000222 | 0000001 | 89.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000223 | 0000001 | 15.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000224 | 0000001 | 350.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 10.50 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000228 | 0000001 | 65.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000231 | 0000001 | 45.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000232 | 0000001 | 45.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000233 | 0000001 | 650.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000234 | 0000001 | 50.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000235 | 0000001 | 1032.95 | 27/01/2003 | 000000000000 | 000000 | 270120 | 116.35 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000227 | 0000001 | 600.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 57.90 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000230 | 0000001 | 752.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 22.56 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000236 | 0000001 | 1500.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 251.69 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000237 | 0000001 | 600.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 57.90 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000238 | 0000001 | 3000.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 502.42 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000239 | 0000001 | 1500.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 114.75 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000297 | 0000001 | 3000.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000225 | 0000001 | 100.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000229 | 0000001 | 728.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 21.84 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 50.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000241 | 0000001 | 30.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000242 | 0000001 | 60.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000298 | 0000001 | 500.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 15.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000243 | 0000001 | 98.50 | 29/01/2003 | 000000000000 | 000000 | 290120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000244 | 0000001 | 36.50 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000245 | 0000001 | 1319.12 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000260 | 0000001 | 30.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000261 | 0000001 | 200.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 6.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000267 | 0000001 | 104.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 3.12 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000276 | 0000001 | 430.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000277 | 0000001 | 455.90 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000278 | 0000001 | 470.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 14.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000279 | 0000001 | 170.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 5.10 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000280 | 0000001 | 180.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000240 | 0000001 | 500.00 | 30/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000299 | 0000001 | 115.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000300 | 0000001 | 1455.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000301 | 0000001 | 500.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000255 | 0000001 | 181.27 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000247 | 0000001 | 1300.46 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000249 | 0000001 | 895.78 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000251 | 0000001 | 135.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 4.05 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000252 | 0000001 | 310.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 9.30 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000253 | 0000001 | 656.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000254 | 0000001 | 12000.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000256 | 0000001 | 143.56 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000257 | 0000001 | 582.50 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000258 | 0000001 | 560.89 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000259 | 0000001 | 490.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 14.70 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000264 | 0000001 | 156.40 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000265 | 0000001 | 400.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000266 | 0000001 | 107.85 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000302 | 0000001 | 300.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000303 | 0000001 | 200.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000250 | 0000001 | 1500.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 45.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000262 | 0000001 | 16.85 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000263 | 0000001 | 158.92 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000281 | 0000001 | 59.47 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000246 | 0000001 | 150.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000248 | 0000001 | 1043.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 120.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000271 | 0000001 | 22.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 100.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000268 | 0000001 | 31.83 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000269 | 0000001 | 183.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000274 | 0000001 | 66.80 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SERVICOS URBANOS | 0000275 | 0000001 | 164.90 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0000273 | 0000001 | 150.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 4.50 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000284 | 0000001 | 75.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000286 | 0000001 | 230.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 8.92 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000289 | 0000001 | 29.90 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000290 | 0000001 | 44.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE SAUDE | 0000291 | 0000001 | 230.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 8.92 | 1 | Conta Corrente | Caixa |
| DIVISAO DE FINANCAS | 0000292 | 0000001 | 112.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000282 | 0000001 | 16.10 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000283 | 0000001 | 327.84 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000285 | 0000001 | 2050.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000287 | 0000001 | 336.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE EDUCACAO E CULTURA | 0000288 | 0000001 | 374.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| DIVISAO DE ADMINISTRACAO | 0000661 | 0000001 | 543.50 | 02/02/2003 | 000000000000 | 000000 | 020220 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000662 | 0000001 | 348.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000309 | 0000001 | 500.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000312 | 0000001 | 870.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 69.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000313 | 0000001 | 502.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000314 | 0000001 | 200.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000315 | 0000001 | 400.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000316 | 0000001 | 2.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000310 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000311 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000317 | 0000001 | 100.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000307 | 0000001 | 357.67 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000664 | 0000001 | 80.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000305 | 0000001 | 200.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000306 | 0000001 | 150.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000308 | 0000001 | 100.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 60.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000338 | 0000001 | 156.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 4.68 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000339 | 0000001 | 137.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000340 | 0000001 | 87.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 2.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000341 | 0000001 | 240.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000342 | 0000001 | 200.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000343 | 0000001 | 180.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 100.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 150.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000667 | 0000001 | 137.00 | 04/02/2003 | 000000000000 | 000000 | 000000 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000668 | 0000001 | 102.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 3.06 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000691 | 0000001 | 137.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000330 | 0000001 | 100.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000331 | 0000001 | 1243.56 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000332 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000333 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000334 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000335 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000665 | 0000001 | 400.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000666 | 0000001 | 100.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000318 | 0000001 | 3998.44 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000319 | 0000001 | 4001.56 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000320 | 0000001 | 1000.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000321 | 0000001 | 400.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000322 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000345 | 0000001 | 30.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000346 | 0000001 | 1000.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000326 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000327 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000328 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000329 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000324 | 0000001 | 310.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000325 | 0000001 | 310.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000344 | 0000001 | 411.26 | 04/02/2003 | 000000000000 | 000000 | 040220 | 30.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000323 | 0000001 | 480.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000347 | 0000001 | 33.00 | 05/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000353 | 0000001 | 20.47 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000352 | 0000001 | 17.10 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000354 | 0000001 | 186.40 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000350 | 0000001 | 25.94 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000351 | 0000001 | 20.79 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000669 | 0000001 | 22.45 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000355 | 0000001 | 210.00 | 07/02/2003 | 000000000000 | 000000 | 070220 | 6.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000356 | 0000001 | 50.00 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000358 | 0000001 | 450.00 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000357 | 0000001 | 350.00 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000689 | 0000001 | 32639.74 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000690 | 0000001 | 11330.05 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000671 | 0000001 | 448.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000364 | 0000001 | 200.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000374 | 0000001 | 1007.09 | 10/02/2003 | 000000000000 | 000000 | 100220 | 110.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000375 | 0000001 | 313.26 | 10/02/2003 | 000000000000 | 000000 | 100220 | 23.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000376 | 0000001 | 422.80 | 10/02/2003 | 000000000000 | 000000 | 100220 | 32.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000378 | 0000001 | 56.30 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000379 | 0000001 | 11.26 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000382 | 0000001 | 400.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000385 | 0000001 | 1420.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 141.93 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000386 | 0000001 | 410.88 | 10/02/2003 | 000000000000 | 000000 | 100220 | 44.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000387 | 0000001 | 300.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000388 | 0000001 | 302.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 43.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000389 | 0000001 | 1893.33 | 10/02/2003 | 000000000000 | 000000 | 100220 | 163.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000390 | 0000001 | 78.82 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000391 | 0000001 | 280.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 21.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000392 | 0000001 | 1100.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 79.51 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000359 | 0000001 | 33.78 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000372 | 0000001 | 810.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000373 | 0000001 | 960.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 105.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000383 | 0000001 | 11.26 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000384 | 0000001 | 400.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000393 | 0000001 | 400.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000394 | 0000001 | 1032.95 | 10/02/2003 | 000000000000 | 000000 | 100220 | 116.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000395 | 0000001 | 808.33 | 10/02/2003 | 000000000000 | 000000 | 100220 | 67.67 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000396 | 0000001 | 1544.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 122.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000348 | 0000001 | 227.00 | 10/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000349 | 0000001 | 227.00 | 10/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000670 | 0000001 | 1455.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000397 | 0000001 | 2500.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 311.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000398 | 0000001 | 1250.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 137.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000371 | 0000001 | 33.78 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000399 | 0000001 | 803.93 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000400 | 0000001 | 85.24 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000401 | 0000001 | 411.77 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000402 | 0000001 | 8812.44 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000404 | 0000001 | 300.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000658 | 0000001 | 2837.41 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000659 | 0000001 | 300.85 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000660 | 0000001 | 4860.96 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000380 | 0000001 | 200.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000381 | 0000001 | 45.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000360 | 0000001 | 56.30 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000361 | 0000001 | 258.98 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000362 | 0000001 | 146.38 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000365 | 0000001 | 1500.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000366 | 0000001 | 1169.20 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000367 | 0000001 | 3780.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 303.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000368 | 0000001 | 5180.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 416.27 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000369 | 0000001 | 2959.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 239.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000370 | 0000001 | 520.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 43.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000377 | 0000001 | 78.82 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000403 | 0000001 | 760.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000363 | 0000001 | 470.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000409 | 0000001 | 15.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000405 | 0000001 | 525.28 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000406 | 0000001 | 250.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000407 | 0000001 | 380.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000408 | 0000001 | 400.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000415 | 0000001 | 259.46 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000418 | 0000001 | 170.50 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000419 | 0000001 | 310.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000420 | 0000001 | 30.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000672 | 0000001 | 260.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000676 | 0000001 | 213.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000677 | 0000001 | 13.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000411 | 0000001 | 120.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000412 | 0000001 | 220.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000410 | 0000001 | 56.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 1.68 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000413 | 0000001 | 900.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 27.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000414 | 0000001 | 180.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000416 | 0000001 | 500.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000417 | 0000001 | 90.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 100.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 150.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000675 | 0000001 | 250.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 130.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000423 | 0000001 | 360.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 10.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000424 | 0000001 | 56.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000425 | 0000001 | 7.28 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000421 | 0000001 | 36.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000422 | 0000001 | 325.23 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000427 | 0000001 | 62.25 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000426 | 0000001 | 97.21 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000430 | 0000001 | 615.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000429 | 0000001 | 4500.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000431 | 0000001 | 480.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000428 | 0000001 | 30.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 18.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000433 | 0000001 | 1200.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 200.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000434 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000435 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000436 | 0000001 | 400.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000437 | 0000001 | 153.77 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000438 | 0000001 | 300.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000439 | 0000001 | 60.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000440 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000441 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000442 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000443 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000444 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000445 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000446 | 0000001 | 235.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000447 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000448 | 0000001 | 150.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000449 | 0000001 | 230.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000451 | 0000001 | 400.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000452 | 0000001 | 112.20 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000453 | 0000001 | 107.84 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000454 | 0000001 | 40.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 1.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000455 | 0000001 | 220.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 6.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000456 | 0000001 | 252.20 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000458 | 0000001 | 3854.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000464 | 0000001 | 1330.36 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000465 | 0000001 | 175.56 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000466 | 0000001 | 79.27 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000467 | 0000001 | 100.10 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000470 | 0000001 | 126.84 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000471 | 0000001 | 400.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000679 | 0000001 | 20.50 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000468 | 0000001 | 15.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000469 | 0000001 | 15.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000459 | 0000001 | 22.33 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000460 | 0000001 | 135.05 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000461 | 0000001 | 2618.19 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000462 | 0000001 | 2464.52 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000463 | 0000001 | 931.89 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000475 | 0000001 | 195.65 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000476 | 0000001 | 42.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000472 | 0000001 | 4.20 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000473 | 0000001 | 28.80 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000474 | 0000001 | 2.40 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000477 | 0000001 | 154.10 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000481 | 0000001 | 43.66 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000482 | 0000001 | 1453.32 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000483 | 0000001 | 2507.49 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000478 | 0000001 | 571.56 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000479 | 0000001 | 30.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000480 | 0000001 | 60.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000504 | 0000001 | 400.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000510 | 0000001 | 1520.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 112.98 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000511 | 0000001 | 300.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000516 | 0000001 | 1802.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 274.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000517 | 0000001 | 1787.24 | 21/02/2003 | 000000000000 | 000000 | 210220 | 147.07 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000518 | 0000001 | 1200.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 115.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000519 | 0000001 | 422.80 | 21/02/2003 | 000000000000 | 000000 | 210220 | 32.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000520 | 0000001 | 1007.09 | 21/02/2003 | 000000000000 | 000000 | 210220 | 110.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000523 | 0000001 | 280.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 21.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000524 | 0000001 | 1100.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 88.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000528 | 0000001 | 6000.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000535 | 0000001 | 78.82 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000536 | 0000001 | 11.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000537 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000538 | 0000001 | 11.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000550 | 0000001 | 852.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 65.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000559 | 0000001 | 410.88 | 21/02/2003 | 000000000000 | 000000 | 210220 | 31.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000560 | 0000001 | 302.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 23.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000561 | 0000001 | 56.30 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000543 | 0000001 | 33.78 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000544 | 0000001 | 300.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000533 | 0000001 | 475.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 36.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000545 | 0000001 | 960.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 105.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000546 | 0000001 | 1655.11 | 21/02/2003 | 000000000000 | 000000 | 210220 | 130.63 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000547 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000548 | 0000001 | 2500.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 311.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000549 | 0000001 | 1250.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 137.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000484 | 0000001 | 760.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000485 | 0000001 | 565.84 | 21/02/2003 | 000000000000 | 000000 | 210220 | 51.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000486 | 0000001 | 489.27 | 21/02/2003 | 000000000000 | 000000 | 210220 | 42.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000487 | 0000001 | 375.87 | 21/02/2003 | 000000000000 | 000000 | 210220 | 31.15 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000491 | 0000001 | 200.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000492 | 0000001 | 800.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 67.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000493 | 0000001 | 200.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000494 | 0000001 | 211.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 15.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000495 | 0000001 | 773.15 | 21/02/2003 | 000000000000 | 000000 | 210220 | 65.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000496 | 0000001 | 700.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 66.21 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000497 | 0000001 | 123.86 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000498 | 0000001 | 11.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000499 | 0000001 | 1599.59 | 21/02/2003 | 000000000000 | 000000 | 210220 | 130.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000500 | 0000001 | 5038.84 | 21/02/2003 | 000000000000 | 000000 | 210220 | 428.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000501 | 0000001 | 2250.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 198.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000505 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000506 | 0000001 | 349.06 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000507 | 0000001 | 450.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 38.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000508 | 0000001 | 33.78 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000509 | 0000001 | 2865.24 | 21/02/2003 | 000000000000 | 000000 | 210220 | 239.27 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000522 | 0000001 | 1800.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 153.70 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000525 | 0000001 | 7480.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 658.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000526 | 0000001 | 101.34 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000527 | 0000001 | 495.44 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000529 | 0000001 | 90.08 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000530 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000531 | 0000001 | 67.56 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000532 | 0000001 | 45.04 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000534 | 0000001 | 650.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 49.73 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000539 | 0000001 | 4035.99 | 21/02/2003 | 000000000000 | 000000 | 210220 | 355.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000540 | 0000001 | 533.73 | 21/02/2003 | 000000000000 | 000000 | 210220 | 40.83 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000541 | 0000001 | 1217.91 | 21/02/2003 | 000000000000 | 000000 | 210220 | 111.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000542 | 0000001 | 2780.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 266.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000551 | 0000001 | 10658.96 | 21/02/2003 | 000000000000 | 000000 | 210220 | 880.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000552 | 0000001 | 33.78 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000553 | 0000001 | 135.12 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000554 | 0000001 | 78.82 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000555 | 0000001 | 11.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000556 | 0000001 | 67.56 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000558 | 0000001 | 973.26 | 21/02/2003 | 000000000000 | 000000 | 210220 | 80.27 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000562 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000563 | 0000001 | 78.82 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000564 | 0000001 | 480.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 40.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000565 | 0000001 | 300.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 24.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000566 | 0000001 | 514.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 43.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000567 | 0000001 | 200.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 15.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000568 | 0000001 | 1000.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 84.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000569 | 0000001 | 533.34 | 21/02/2003 | 000000000000 | 000000 | 210220 | 42.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000570 | 0000001 | 821.89 | 21/02/2003 | 000000000000 | 000000 | 210220 | 70.67 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000488 | 0000001 | 3680.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 295.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000489 | 0000001 | 2959.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 239.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000490 | 0000001 | 5180.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 422.93 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000502 | 0000001 | 258.98 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000503 | 0000001 | 78.82 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000512 | 0000001 | 520.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 43.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000513 | 0000001 | 56.30 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000514 | 0000001 | 22.52 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000515 | 0000001 | 146.38 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000521 | 0000001 | 400.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 34.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 300.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000557 | 0000001 | 150.00 | 24/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000572 | 0000001 | 400.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000573 | 0000001 | 200.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000574 | 0000001 | 1500.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000575 | 0000001 | 230.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000576 | 0000001 | 230.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000680 | 0000001 | 250.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000681 | 0000001 | 35.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000682 | 0000001 | 100.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000683 | 0000001 | 65.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000600 | 0000001 | 743.36 | 25/02/2003 | 000000000000 | 000000 | 250220 | 59.47 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000602 | 0000001 | 180.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000603 | 0000001 | 470.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000604 | 0000001 | 470.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000609 | 0000001 | 100.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000610 | 0000001 | 350.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000611 | 0000001 | 100.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000605 | 0000001 | 200.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000606 | 0000001 | 310.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000607 | 0000001 | 20.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000608 | 0000001 | 310.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000594 | 0000001 | 50.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000595 | 0000001 | 650.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 19.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 310.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000599 | 0000001 | 259.46 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000601 | 0000001 | 50.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000612 | 0000001 | 100.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000613 | 0000001 | 30.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000593 | 0000001 | 760.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000597 | 0000001 | 44.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 1.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000598 | 0000001 | 200.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000614 | 0000001 | 132.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 3.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000615 | 0000001 | 132.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 3.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000616 | 0000001 | 180.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000684 | 0000001 | 69.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 2.07 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000585 | 0000001 | 130.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000583 | 0000001 | 90.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000584 | 0000001 | 99.44 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000586 | 0000001 | 33.78 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000577 | 0000001 | 100.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000578 | 0000001 | 270.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 8.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000579 | 0000001 | 50.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000580 | 0000001 | 170.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000581 | 0000001 | 30.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000582 | 0000001 | 30.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000622 | 0000001 | 85.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000623 | 0000001 | 500.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000624 | 0000001 | 2000.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000685 | 0000001 | 1500.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000686 | 0000001 | 400.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000687 | 0000001 | 200.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000625 | 0000001 | 810.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000626 | 0000001 | 4.80 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000627 | 0000001 | 20.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000628 | 0000001 | 1500.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000629 | 0000001 | 381.89 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000619 | 0000001 | 140.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000620 | 0000001 | 60.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000621 | 0000001 | 2000.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000617 | 0000001 | 150.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 80.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000657 | 0000001 | 310.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000641 | 0000001 | 1200.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000642 | 0000001 | 120.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000643 | 0000001 | 29.90 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000644 | 0000001 | 94.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000645 | 0000001 | 303.71 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000646 | 0000001 | 137.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000648 | 0000001 | 137.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000649 | 0000001 | 500.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000636 | 0000001 | 861.41 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000637 | 0000001 | 91.33 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000638 | 0000001 | 234.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000639 | 0000001 | 244.06 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000640 | 0000001 | 25.87 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000630 | 0000001 | 12000.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000631 | 0000001 | 200.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000632 | 0000001 | 4.40 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000633 | 0000001 | 400.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000634 | 0000001 | 568.50 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000635 | 0000001 | 49.40 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000656 | 0000001 | 480.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000647 | 0000001 | 1000.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000650 | 0000001 | 100.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000651 | 0000001 | 600.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000652 | 0000001 | 29.46 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000653 | 0000001 | 860.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000654 | 0000001 | 248.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000655 | 0000001 | 112.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000240 | 0000002 | 500.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000688 | 0000001 | 1760.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 52.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 100.00 | 01/03/2003 | 000000000000 | 000000 | 010320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000475 | 0000002 | 644.35 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000693 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000694 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000695 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000696 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000697 | 0000001 | 2.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000698 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000701 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000702 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000703 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000699 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000700 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000704 | 0000001 | 18.15 | 07/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000712 | 0000001 | 400.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000713 | 0000001 | 25.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001012 | 0000001 | 110.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000714 | 0000001 | 120.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000715 | 0000001 | 70.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000716 | 0000001 | 60.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000705 | 0000001 | 67.70 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000706 | 0000001 | 638.49 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000707 | 0000001 | 8651.49 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000708 | 0000001 | 5411.52 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000709 | 0000001 | 238.95 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000710 | 0000001 | 2253.55 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000711 | 0000001 | 348.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000346 | 0000002 | 1605.60 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001011 | 0000001 | 240.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000719 | 0000001 | 100.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000720 | 0000001 | 108.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 3.24 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000721 | 0000001 | 100.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 150.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 470.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 100.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 300.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000458 | 0000002 | 343.50 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000717 | 0000001 | 200.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000726 | 0000001 | 200.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000727 | 0000001 | 220.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000728 | 0000001 | 543.50 | 11/03/2003 | 000000000000 | 000000 | 110320 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000729 | 0000001 | 870.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 69.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000730 | 0000001 | 467.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000731 | 0000001 | 500.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001014 | 0000001 | 37.95 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001013 | 0000001 | 200.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001015 | 0000001 | 4098.60 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001016 | 0000001 | 3901.40 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000718 | 0000001 | 100.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000732 | 0000001 | 10.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000733 | 0000001 | 200.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000734 | 0000001 | 100.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000735 | 0000001 | 800.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 24.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000753 | 0000001 | 4500.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000754 | 0000001 | 100.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001021 | 0000001 | 420.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000748 | 0000001 | 200.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000749 | 0000001 | 30.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000750 | 0000001 | 30.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000751 | 0000001 | 30.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000752 | 0000001 | 40.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001019 | 0000001 | 1177.30 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001020 | 0000001 | 2187.70 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000737 | 0000001 | 145.37 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000738 | 0000001 | 400.84 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000736 | 0000001 | 600.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 90.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 50.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 500.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 800.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000739 | 0000001 | 80.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000740 | 0000001 | 200.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000741 | 0000001 | 120.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000742 | 0000001 | 132.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 3.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000743 | 0000001 | 62.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 1.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000744 | 0000001 | 137.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000745 | 0000001 | 137.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 70.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000759 | 0000001 | 78.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 2.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 150.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000761 | 0000001 | 60.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 150.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000756 | 0000001 | 2500.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000755 | 0000001 | 120.00 | 13/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000757 | 0000001 | 250.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000763 | 0000001 | 20.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000764 | 0000001 | 60.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000765 | 0000001 | 4000.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000782 | 0000001 | 200.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000783 | 0000001 | 104.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 3.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000768 | 0000001 | 348.52 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000769 | 0000001 | 380.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000770 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000771 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000772 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000773 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000774 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000775 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000776 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000777 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000778 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000779 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000780 | 0000001 | 230.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000781 | 0000001 | 300.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 200.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 100.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001022 | 0000001 | 557.52 | 17/03/2003 | 000000000000 | 000000 | 170320 | 48.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000786 | 0000001 | 1032.95 | 17/03/2003 | 000000000000 | 000000 | 170320 | 116.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000787 | 0000001 | 600.00 | 17/03/2003 | 000000000000 | 000000 | 170320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000785 | 0000001 | 183.90 | 17/03/2003 | 000000000000 | 000000 | 170320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000802 | 0000001 | 126.84 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000803 | 0000001 | 400.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000799 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000800 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000801 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000795 | 0000001 | 374.84 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000796 | 0000001 | 86.24 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000797 | 0000001 | 189.42 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000798 | 0000001 | 90.04 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000791 | 0000001 | 594.59 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000792 | 0000001 | 165.40 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000793 | 0000001 | 22.33 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000794 | 0000001 | 400.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000788 | 0000001 | 2618.19 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000789 | 0000001 | 689.65 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000790 | 0000001 | 699.16 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000805 | 0000001 | 42.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000811 | 0000001 | 78.82 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000812 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000813 | 0000001 | 1520.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 128.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000814 | 0000001 | 6000.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000815 | 0000001 | 1656.48 | 20/03/2003 | 000000000000 | 000000 | 200320 | 126.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000833 | 0000001 | 230.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000834 | 0000001 | 230.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000835 | 0000001 | 1500.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000836 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000837 | 0000001 | 852.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 65.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000838 | 0000001 | 1800.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 147.70 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000839 | 0000001 | 1960.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 218.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000840 | 0000001 | 1802.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 274.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000841 | 0000001 | 1007.09 | 20/03/2003 | 000000000000 | 000000 | 200320 | 110.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000842 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000843 | 0000001 | 78.82 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000821 | 0000001 | 123.86 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000822 | 0000001 | 45.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000823 | 0000001 | 123.86 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000824 | 0000001 | 67.56 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000825 | 0000001 | 101.34 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000826 | 0000001 | 1800.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 145.70 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000827 | 0000001 | 2120.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 170.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000828 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 45.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000829 | 0000001 | 2900.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 229.85 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000830 | 0000001 | 3780.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 303.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000831 | 0000001 | 509.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 46.03 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000832 | 0000001 | 280.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001023 | 0000001 | 1475.77 | 20/03/2003 | 000000000000 | 000000 | 200320 | 134.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001024 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001025 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001026 | 0000001 | 22.52 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000784 | 0000001 | 900.00 | 20/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000816 | 0000001 | 266.66 | 20/03/2003 | 000000000000 | 000000 | 200320 | 22.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000817 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 24.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000818 | 0000001 | 2050.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 174.83 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000819 | 0000001 | 1600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 134.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000820 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 49.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000844 | 0000001 | 2366.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 201.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000845 | 0000001 | 1450.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 120.93 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000846 | 0000001 | 821.89 | 20/03/2003 | 000000000000 | 000000 | 200320 | 70.67 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000847 | 0000001 | 1229.72 | 20/03/2003 | 000000000000 | 000000 | 200320 | 98.84 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000848 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000849 | 0000001 | 600.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 45.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000850 | 0000001 | 259.20 | 20/03/2003 | 000000000000 | 000000 | 200320 | 19.83 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000851 | 0000001 | 760.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000852 | 0000001 | 773.15 | 20/03/2003 | 000000000000 | 000000 | 200320 | 65.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000853 | 0000001 | 650.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 53.73 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000854 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000855 | 0000001 | 320.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 24.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000856 | 0000001 | 8380.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 711.07 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000857 | 0000001 | 45.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000858 | 0000001 | 146.38 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000859 | 0000001 | 826.93 | 20/03/2003 | 000000000000 | 000000 | 200320 | 95.16 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000860 | 0000001 | 722.51 | 20/03/2003 | 000000000000 | 000000 | 200320 | 69.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000861 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000862 | 0000001 | 540.48 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000863 | 0000001 | 22.52 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000864 | 0000001 | 67.56 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000865 | 0000001 | 90.08 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000866 | 0000001 | 1643.96 | 20/03/2003 | 000000000000 | 000000 | 200320 | 142.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000867 | 0000001 | 533.73 | 20/03/2003 | 000000000000 | 000000 | 200320 | 40.83 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000868 | 0000001 | 11863.92 | 20/03/2003 | 000000000000 | 000000 | 200320 | 975.87 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000869 | 0000001 | 22.52 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000870 | 0000001 | 45.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000871 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000872 | 0000001 | 78.82 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000873 | 0000001 | 461.66 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000874 | 0000001 | 112.60 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000875 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000876 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000877 | 0000001 | 45.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000886 | 0000001 | 375.87 | 20/03/2003 | 000000000000 | 000000 | 200320 | 31.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000887 | 0000001 | 641.54 | 20/03/2003 | 000000000000 | 000000 | 200320 | 57.74 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000888 | 0000001 | 3630.04 | 20/03/2003 | 000000000000 | 000000 | 200320 | 316.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000889 | 0000001 | 489.27 | 20/03/2003 | 000000000000 | 000000 | 200320 | 42.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000890 | 0000001 | 406.58 | 20/03/2003 | 000000000000 | 000000 | 200320 | 31.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000891 | 0000001 | 5149.95 | 20/03/2003 | 000000000000 | 000000 | 200320 | 439.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000892 | 0000001 | 1407.53 | 20/03/2003 | 000000000000 | 000000 | 200320 | 135.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000806 | 0000001 | 44.39 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000807 | 0000001 | 418.70 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000808 | 0000001 | 156.69 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000809 | 0000001 | 1477.83 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000810 | 0000001 | 2525.40 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000878 | 0000001 | 33.78 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000879 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000880 | 0000001 | 250.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 19.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000881 | 0000001 | 2655.11 | 20/03/2003 | 000000000000 | 000000 | 200320 | 209.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000882 | 0000001 | 475.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 36.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000883 | 0000001 | 960.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 105.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000884 | 0000001 | 112.60 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000885 | 0000001 | 1250.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 137.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001027 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000893 | 0000001 | 200.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000894 | 0000001 | 70.00 | 22/03/2003 | 000000000000 | 000000 | 220320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000895 | 0000001 | 52.70 | 23/03/2003 | 000000000000 | 000000 | 230320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000896 | 0000001 | 566.00 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000897 | 0000001 | 259.46 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000804 | 0000001 | 2550.08 | 25/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000914 | 0000001 | 2000.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000915 | 0000001 | 100.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000916 | 0000001 | 500.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000917 | 0000001 | 200.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000918 | 0000001 | 180.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000930 | 0000001 | 470.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000931 | 0000001 | 470.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000932 | 0000001 | 555.25 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000933 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000934 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000935 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000936 | 0000001 | 30.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000937 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000938 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000939 | 0000001 | 150.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000940 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000941 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000942 | 0000001 | 15.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000943 | 0000001 | 350.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000944 | 0000001 | 200.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000899 | 0000001 | 650.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 19.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000910 | 0000001 | 600.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000900 | 0000001 | 7.82 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000906 | 0000001 | 45.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000907 | 0000001 | 200.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000908 | 0000001 | 870.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 69.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000909 | 0000001 | 500.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000946 | 0000001 | 400.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000947 | 0000001 | 400.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000948 | 0000001 | 200.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000949 | 0000001 | 310.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000945 | 0000001 | 1500.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000912 | 0000001 | 150.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000913 | 0000001 | 310.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000898 | 0000001 | 300.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 100.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 50.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 146.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000904 | 0000001 | 100.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 50.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 200.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 470.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000919 | 0000001 | 266.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000921 | 0000001 | 80.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000922 | 0000001 | 360.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 10.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000923 | 0000001 | 2000.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000924 | 0000001 | 137.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000925 | 0000001 | 137.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000926 | 0000001 | 180.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000927 | 0000001 | 1313.15 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000929 | 0000001 | 100.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0000920 | 0000001 | 760.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000966 | 0000001 | 278.50 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000967 | 0000001 | 71.50 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000968 | 0000001 | 201.47 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 177.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000965 | 0000001 | 120.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000962 | 0000001 | 568.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 51.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000963 | 0000001 | 30.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000951 | 0000001 | 467.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000952 | 0000001 | 543.50 | 27/03/2003 | 000000000000 | 000000 | 270320 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000953 | 0000001 | 810.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000954 | 0000001 | 348.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000955 | 0000001 | 100.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000950 | 0000001 | 1.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000956 | 0000001 | 626.56 | 27/03/2003 | 000000000000 | 000000 | 270320 | 47.92 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000957 | 0000001 | 266.66 | 27/03/2003 | 000000000000 | 000000 | 270320 | 20.39 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000958 | 0000001 | 200.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 15.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000959 | 0000001 | 400.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000960 | 0000001 | 99.40 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000961 | 0000001 | 2000.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001028 | 0000001 | 188.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 5.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001029 | 0000001 | 1960.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 58.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000974 | 0000001 | 65.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000975 | 0000001 | 700.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 21.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001030 | 0000001 | 350.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000977 | 0000001 | 21.97 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000978 | 0000001 | 37.95 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000979 | 0000001 | 1218.68 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000980 | 0000001 | 454.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000981 | 0000001 | 2000.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000969 | 0000001 | 737.41 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000970 | 0000001 | 78.19 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000971 | 0000001 | 22.15 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000972 | 0000001 | 208.93 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0000976 | 0000001 | 200.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000973 | 0000001 | 2000.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000982 | 0000001 | 39.85 | 29/03/2003 | 000000000000 | 000000 | 290320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000983 | 0000001 | 200.00 | 30/03/2003 | 000000000000 | 000000 | 300320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001007 | 0000001 | 150.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001008 | 0000001 | 196.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001031 | 0000001 | 887.86 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001009 | 0000001 | 1.81 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001010 | 0000001 | 118.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001032 | 0000001 | 1000.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001033 | 0000001 | 646.50 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000989 | 0000001 | 94.10 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000990 | 0000001 | 125.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000992 | 0000001 | 100.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000993 | 0000001 | 810.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000994 | 0000001 | 400.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000995 | 0000001 | 12000.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0000991 | 0000001 | 200.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001001 | 0000001 | 132.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 3.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001002 | 0000001 | 120.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 3.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001003 | 0000001 | 60.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 1.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001004 | 0000001 | 100.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001005 | 0000001 | 120.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 3.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000984 | 0000001 | 80.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000985 | 0000001 | 572.85 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000986 | 0000001 | 30.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000987 | 0000001 | 30.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000988 | 0000001 | 30.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000996 | 0000001 | 1145.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0000997 | 0000001 | 100.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001006 | 0000001 | 56.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000998 | 0000001 | 55.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 1.65 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 120.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 100.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 300.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001042 | 0000001 | 190.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 5.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001043 | 0000001 | 190.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 5.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001036 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001037 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001038 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001039 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001040 | 0000001 | 2.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001041 | 0000001 | 1500.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001035 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001050 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001051 | 0000001 | 1568.51 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001052 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001053 | 0000001 | 200.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001044 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001045 | 0000001 | 1930.82 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001046 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001047 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001048 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001049 | 0000001 | 190.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 5.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001056 | 0000001 | 120.00 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001058 | 0000001 | 30.04 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001059 | 0000001 | 30.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001060 | 0000001 | 150.00 | 05/04/2003 | 000000000000 | 000000 | 050420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001069 | 0000001 | 1395.90 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001070 | 0000001 | 1382.50 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001054 | 0000001 | 63.50 | 07/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001055 | 0000001 | 50.00 | 07/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001061 | 0000001 | 134.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 4.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001062 | 0000001 | 3498.17 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001063 | 0000001 | 446.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001064 | 0000001 | 3800.90 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001065 | 0000001 | 1199.10 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001066 | 0000001 | 380.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001072 | 0000001 | 150.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001067 | 0000001 | 98.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001068 | 0000001 | 600.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001071 | 0000001 | 470.00 | 07/04/2003 | 000000000000 | 000000 | 070420 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001073 | 0000001 | 229.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001074 | 0000001 | 600.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001080 | 0000001 | 400.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001075 | 0000001 | 229.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001077 | 0000001 | 5000.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001078 | 0000001 | 3430.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001079 | 0000001 | 1423.12 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001076 | 0000001 | 1057.23 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001081 | 0000001 | 225.00 | 09/04/2003 | 000000000000 | 000000 | 090420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001082 | 0000001 | 84.00 | 09/04/2003 | 000000000000 | 000000 | 090420 | 2.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001083 | 0000001 | 32.70 | 09/04/2003 | 000000000000 | 000000 | 090420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001085 | 0000001 | 47.76 | 09/04/2003 | 000000000000 | 000000 | 090420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001084 | 0000001 | 20.00 | 09/04/2003 | 000000000000 | 000000 | 090420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001091 | 0000001 | 19.90 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001087 | 0000001 | 60.70 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001088 | 0000001 | 572.50 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001089 | 0000001 | 214.25 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001090 | 0000001 | 2020.62 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001096 | 0000001 | 8131.34 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001097 | 0000001 | 5698.14 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001086 | 0000001 | 150.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001094 | 0000001 | 4500.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001095 | 0000001 | 2.68 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001098 | 0000001 | 33.25 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001092 | 0000001 | 2000.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001093 | 0000001 | 1000.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 200.00 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001101 | 0000001 | 15210.45 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001102 | 0000001 | 398.00 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001105 | 0000001 | 21.60 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001106 | 0000001 | 5.40 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001107 | 0000001 | 21.75 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001099 | 0000001 | 274.29 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001100 | 0000001 | 72.59 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001103 | 0000001 | 1.60 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001108 | 0000001 | 30.00 | 12/04/2003 | 000000000000 | 000000 | 120420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001109 | 0000001 | 35.00 | 12/04/2003 | 000000000000 | 000000 | 120420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000894 | 0000002 | 65.00 | 12/04/2003 | 000000000000 | 000000 | 120420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001110 | 0000001 | 45.38 | 14/04/2003 | 000000000000 | 000000 | 140420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001112 | 0000001 | 40.00 | 14/04/2003 | 000000000000 | 000000 | 140420 | 1.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001113 | 0000001 | 29.20 | 14/04/2003 | 000000000000 | 000000 | 140420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001111 | 0000001 | 20.00 | 14/04/2003 | 000000000000 | 000000 | 140420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001129 | 0000001 | 580.31 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001130 | 0000001 | 2618.19 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001114 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001115 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001116 | 0000001 | 250.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001117 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001118 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001119 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001120 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001121 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001122 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001123 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001124 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001125 | 0000001 | 230.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001126 | 0000001 | 380.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001131 | 0000001 | 135.69 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001127 | 0000001 | 741.41 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001128 | 0000001 | 61.50 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001132 | 0000001 | 857.95 | 16/04/2003 | 000000000000 | 000000 | 160420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001142 | 0000001 | 780.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001140 | 0000001 | 1032.95 | 17/04/2003 | 000000000000 | 000000 | 170420 | 116.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001141 | 0000001 | 1377.26 | 17/04/2003 | 000000000000 | 000000 | 170420 | 151.49 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001133 | 0000001 | 51.17 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001134 | 0000001 | 482.63 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001135 | 0000001 | 21.42 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001136 | 0000001 | 1200.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001137 | 0000001 | 180.61 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001138 | 0000001 | 2543.27 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001139 | 0000001 | 1703.41 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001143 | 0000001 | 31.29 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001144 | 0000001 | 90.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001145 | 0000001 | 60.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001146 | 0000001 | 20.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001147 | 0000001 | 27.79 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001148 | 0000001 | 27.79 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001149 | 0000001 | 84.90 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001150 | 0000001 | 67.40 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001151 | 0000001 | 94.42 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001152 | 0000001 | 60.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001153 | 0000001 | 60.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001154 | 0000001 | 60.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001155 | 0000001 | 30.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001156 | 0000001 | 30.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001157 | 0000001 | 30.00 | 21/04/2003 | 000000000000 | 000000 | 210420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001197 | 0000001 | 1520.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 128.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001198 | 0000001 | 1500.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 124.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001199 | 0000001 | 852.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 65.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001200 | 0000001 | 78.82 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001201 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001202 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001203 | 0000001 | 78.82 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001215 | 0000001 | 42.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001216 | 0000001 | 400.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001217 | 0000001 | 422.80 | 22/04/2003 | 000000000000 | 000000 | 220420 | 32.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001218 | 0000001 | 810.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 89.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001219 | 0000001 | 300.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001220 | 0000001 | 422.80 | 22/04/2003 | 000000000000 | 000000 | 220420 | 32.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001221 | 0000001 | 400.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001222 | 0000001 | 1802.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 274.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001223 | 0000001 | 3000.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 502.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001224 | 0000001 | 3000.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 502.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001225 | 0000001 | 1960.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 218.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001238 | 0000001 | 0.11 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001239 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001240 | 0000001 | 250.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 19.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001241 | 0000001 | 300.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 22.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001242 | 0000001 | 126.84 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001243 | 0000001 | 112.60 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001244 | 0000001 | 2721.77 | 22/04/2003 | 000000000000 | 000000 | 220420 | 214.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001245 | 0000001 | 960.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 105.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001246 | 0000001 | 475.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 36.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001247 | 0000001 | 1250.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 137.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001158 | 0000001 | 22.52 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001159 | 0000001 | 933.52 | 22/04/2003 | 000000000000 | 000000 | 220420 | 76.99 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001160 | 0000001 | 600.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 71.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001161 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001162 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001163 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 15.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001164 | 0000001 | 666.70 | 22/04/2003 | 000000000000 | 000000 | 220420 | 55.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001165 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001166 | 0000001 | 360.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 31.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001167 | 0000001 | 250.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 19.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001168 | 0000001 | 459.87 | 22/04/2003 | 000000000000 | 000000 | 220420 | 38.45 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001169 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001170 | 0000001 | 391.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 32.31 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001171 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001172 | 0000001 | 13578.43 | 22/04/2003 | 000000000000 | 000000 | 220420 | 1129.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001173 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001174 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001175 | 0000001 | 78.82 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001176 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001177 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001178 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001179 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001180 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001181 | 0000001 | 4898.05 | 22/04/2003 | 000000000000 | 000000 | 220420 | 409.15 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001182 | 0000001 | 302.33 | 22/04/2003 | 000000000000 | 000000 | 220420 | 23.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001183 | 0000001 | 533.73 | 22/04/2003 | 000000000000 | 000000 | 220420 | 40.83 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001184 | 0000001 | 815.66 | 22/04/2003 | 000000000000 | 000000 | 220420 | 92.98 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001185 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001186 | 0000001 | 461.89 | 22/04/2003 | 000000000000 | 000000 | 220420 | 39.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001187 | 0000001 | 450.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 36.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001188 | 0000001 | 400.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 30.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001189 | 0000001 | 760.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 68.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001190 | 0000001 | 1850.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 157.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001191 | 0000001 | 300.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 24.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001192 | 0000001 | 400.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 34.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001193 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001194 | 0000001 | 800.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 67.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001195 | 0000001 | 200.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001196 | 0000001 | 7980.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 703.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001204 | 0000001 | 853.72 | 22/04/2003 | 000000000000 | 000000 | 220420 | 70.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001205 | 0000001 | 313.28 | 22/04/2003 | 000000000000 | 000000 | 220420 | 26.77 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001206 | 0000001 | 2562.90 | 22/04/2003 | 000000000000 | 000000 | 220420 | 213.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001207 | 0000001 | 1000.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 84.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001208 | 0000001 | 403.12 | 22/04/2003 | 000000000000 | 000000 | 220420 | 33.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001226 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001227 | 0000001 | 45.04 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001228 | 0000001 | 45.04 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001229 | 0000001 | 11.26 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001230 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001231 | 0000001 | 22.52 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001232 | 0000001 | 123.86 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001233 | 0000001 | 382.84 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001234 | 0000001 | 67.56 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001235 | 0000001 | 8263.91 | 22/04/2003 | 000000000000 | 000000 | 220420 | 757.54 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001236 | 0000001 | 1262.44 | 22/04/2003 | 000000000000 | 000000 | 220420 | 107.87 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001249 | 0000001 | 33.78 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001250 | 0000001 | 67.56 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001251 | 0000001 | 90.08 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001252 | 0000001 | 551.74 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001253 | 0000001 | 67.56 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001209 | 0000001 | 146.38 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001210 | 0000001 | 67.56 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001211 | 0000001 | 2959.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 239.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001212 | 0000001 | 3780.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 303.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001213 | 0000001 | 4966.66 | 22/04/2003 | 000000000000 | 000000 | 220420 | 395.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001214 | 0000001 | 180.16 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001237 | 0000001 | 22.52 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001248 | 0000001 | 270.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 22.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001256 | 0000001 | 760.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 68.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001255 | 0000001 | 2500.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001254 | 0000001 | 15.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001257 | 0000001 | 594.59 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001276 | 0000001 | 600.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001277 | 0000001 | 200.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001278 | 0000001 | 310.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001279 | 0000001 | 1500.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001280 | 0000001 | 150.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000784 | 0000002 | 850.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001262 | 0000001 | 1369.96 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001263 | 0000001 | 400.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001264 | 0000001 | 810.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001265 | 0000001 | 400.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001266 | 0000001 | 310.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001267 | 0000001 | 45.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001268 | 0000001 | 650.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 19.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001261 | 0000001 | 1500.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001259 | 0000001 | 350.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001260 | 0000001 | 344.05 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001270 | 0000001 | 500.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001271 | 0000001 | 470.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001272 | 0000001 | 470.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001273 | 0000001 | 100.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001274 | 0000001 | 90.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001275 | 0000001 | 60.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001258 | 0000001 | 500.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001269 | 0000001 | 2000.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001281 | 0000001 | 170.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001282 | 0000001 | 350.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001283 | 0000001 | 185.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001284 | 0000001 | 300.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001285 | 0000001 | 500.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001286 | 0000001 | 310.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001298 | 0000001 | 30.26 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001299 | 0000001 | 100.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001300 | 0000001 | 410.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001287 | 0000001 | 100.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001294 | 0000001 | 200.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001297 | 0000001 | 106.11 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001295 | 0000001 | 110.15 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001296 | 0000001 | 200.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001057 | 0000001 | 330.00 | 25/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001288 | 0000001 | 131.10 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001289 | 0000001 | 230.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001290 | 0000001 | 230.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 6.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001291 | 0000001 | 290.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001292 | 0000001 | 371.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001293 | 0000001 | 1007.09 | 25/04/2003 | 000000000000 | 000000 | 250420 | 110.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001302 | 0000001 | 38.90 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001301 | 0000001 | 31.15 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001309 | 0000001 | 400.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001310 | 0000001 | 12000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001303 | 0000001 | 15.94 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001304 | 0000001 | 150.39 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001305 | 0000001 | 1.81 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001306 | 0000001 | 114.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001307 | 0000001 | 530.80 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001308 | 0000001 | 56.28 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001314 | 0000001 | 196.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001315 | 0000001 | 152.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001316 | 0000001 | 1500.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001317 | 0000001 | 7.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001318 | 0000001 | 98.89 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001319 | 0000001 | 3698.40 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001320 | 0000001 | 3301.60 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001311 | 0000001 | 2360.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 80.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001312 | 0000001 | 1046.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001313 | 0000001 | 54.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001321 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001335 | 0000001 | 1649.70 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001336 | 0000001 | 1795.20 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001665 | 0000001 | 29.90 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001328 | 0000001 | 1433.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001329 | 0000001 | 84.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001330 | 0000001 | 229.50 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001331 | 0000001 | 392.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001332 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001333 | 0000001 | 100.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001334 | 0000001 | 180.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001337 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001338 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001339 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001341 | 0000001 | 400.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001342 | 0000001 | 300.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001343 | 0000001 | 20.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001344 | 0000001 | 37.95 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001345 | 0000001 | 158.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001346 | 0000001 | 630.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001080 | 0000002 | 750.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001340 | 0000001 | 1055.10 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0000981 | 0000002 | 2030.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001324 | 0000001 | 80.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001325 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001326 | 0000001 | 229.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001327 | 0000001 | 250.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001322 | 0000001 | 180.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001323 | 0000001 | 60.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001348 | 0000001 | 240.88 | 03/05/2003 | 000000000000 | 000000 | 030520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001349 | 0000001 | 180.00 | 03/05/2003 | 000000000000 | 000000 | 030520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001351 | 0000001 | 68.50 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001352 | 0000001 | 350.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001353 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001666 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001667 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001668 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001669 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001670 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001671 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001350 | 0000001 | 170.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001672 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001673 | 0000001 | 3.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001674 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001675 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001676 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001354 | 0000001 | 264.06 | 06/05/2003 | 000000000000 | 000000 | 060520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001356 | 0000001 | 325.34 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001355 | 0000001 | 3883.18 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001369 | 0000001 | 350.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001370 | 0000001 | 1520.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001373 | 0000001 | 5000.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001374 | 0000001 | 50.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001375 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001376 | 0000001 | 99.50 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001377 | 0000001 | 39.50 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001382 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001383 | 0000001 | 100.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001384 | 0000001 | 100.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001385 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001371 | 0000001 | 4942.32 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001372 | 0000001 | 358.49 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001378 | 0000001 | 3380.93 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001379 | 0000001 | 7973.07 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001380 | 0000001 | 101.57 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001381 | 0000001 | 957.92 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001387 | 0000001 | 1032.95 | 09/05/2003 | 000000000000 | 000000 | 090520 | 123.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001388 | 0000001 | 467.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001389 | 0000001 | 348.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001390 | 0000001 | 543.50 | 09/05/2003 | 000000000000 | 000000 | 090520 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001391 | 0000001 | 500.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001392 | 0000001 | 810.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001393 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001394 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001395 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 6.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001386 | 0000001 | 600.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001357 | 0000001 | 137.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001359 | 0000001 | 126.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 3.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001361 | 0000001 | 2000.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001362 | 0000001 | 180.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001363 | 0000001 | 100.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001364 | 0000001 | 200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001365 | 0000001 | 132.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 3.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001366 | 0000001 | 102.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 3.06 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001367 | 0000001 | 171.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 5.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001368 | 0000001 | 137.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001358 | 0000001 | 100.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 50.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001677 | 0000001 | 19.90 | 12/05/2003 | 000000000000 | 000000 | 120520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0000894 | 0000003 | 65.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001396 | 0000001 | 14.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001397 | 0000001 | 14.50 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001072 | 0000002 | 118.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001398 | 0000001 | 55.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001400 | 0000001 | 30.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001399 | 0000001 | 300.00 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001401 | 0000001 | 84.75 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001404 | 0000001 | 700.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001402 | 0000001 | 622.50 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001403 | 0000001 | 378.50 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001407 | 0000001 | 4500.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001408 | 0000001 | 50.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 350.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 120.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 120.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 50.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 180.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001412 | 0000001 | 610.75 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001413 | 0000001 | 62.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 1.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001414 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0001415 | 0000001 | 50.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001416 | 0000001 | 703.10 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001417 | 0000001 | 300.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001418 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001419 | 0000001 | 160.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 4.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001423 | 0000001 | 99.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001422 | 0000001 | 400.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001424 | 0000001 | 60.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001425 | 0000001 | 237.15 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001426 | 0000001 | 233.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001427 | 0000001 | 550.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001428 | 0000001 | 498.30 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001429 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001430 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001431 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001432 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001433 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001434 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001435 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001436 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001437 | 0000001 | 250.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001438 | 0000001 | 210.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 6.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001439 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001440 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001441 | 0000001 | 270.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001442 | 0000001 | 200.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001443 | 0000001 | 380.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001679 | 0000001 | 100.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001680 | 0000001 | 600.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001420 | 0000001 | 1041.78 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001678 | 0000001 | 974.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 29.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001421 | 0000001 | 100.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001681 | 0000001 | 2723.65 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001450 | 0000001 | 370.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 11.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001451 | 0000001 | 34.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001452 | 0000001 | 75.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001453 | 0000001 | 90.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001682 | 0000001 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001444 | 0000001 | 17.63 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001445 | 0000001 | 54.87 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001446 | 0000001 | 517.53 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001447 | 0000001 | 193.68 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001448 | 0000001 | 1826.61 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001449 | 0000001 | 2563.91 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001489 | 0000001 | 1500.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001490 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001491 | 0000001 | 290.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001492 | 0000001 | 340.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001694 | 0000001 | 400.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001454 | 0000001 | 160.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001471 | 0000001 | 3590.67 | 21/05/2003 | 000000000000 | 000000 | 210520 | 296.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001472 | 0000001 | 1444.44 | 21/05/2003 | 000000000000 | 000000 | 210520 | 158.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001473 | 0000001 | 555.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 42.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001474 | 0000001 | 101.34 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001475 | 0000001 | 67.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001476 | 0000001 | 310.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001477 | 0000001 | 400.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 12.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001468 | 0000001 | 1290.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 141.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001469 | 0000001 | 2540.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 311.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001470 | 0000001 | 650.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 19.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001455 | 0000001 | 1940.36 | 21/05/2003 | 000000000000 | 000000 | 210520 | 168.55 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001456 | 0000001 | 398.93 | 21/05/2003 | 000000000000 | 000000 | 210520 | 33.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001457 | 0000001 | 1981.88 | 21/05/2003 | 000000000000 | 000000 | 210520 | 186.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001458 | 0000001 | 5094.77 | 21/05/2003 | 000000000000 | 000000 | 210520 | 440.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001459 | 0000001 | 426.57 | 21/05/2003 | 000000000000 | 000000 | 210520 | 32.63 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001460 | 0000001 | 686.44 | 21/05/2003 | 000000000000 | 000000 | 210520 | 59.38 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001461 | 0000001 | 2450.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 209.03 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001462 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 42.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001463 | 0000001 | 720.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 55.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001464 | 0000001 | 1522.29 | 21/05/2003 | 000000000000 | 000000 | 210520 | 125.77 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001465 | 0000001 | 340.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 28.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001466 | 0000001 | 960.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 80.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001467 | 0000001 | 9540.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 834.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001493 | 0000001 | 200.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001494 | 0000001 | 11.26 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001495 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001496 | 0000001 | 45.04 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001497 | 0000001 | 45.04 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001498 | 0000001 | 101.34 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001499 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001500 | 0000001 | 1020.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 85.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001501 | 0000001 | 45.04 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001502 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001503 | 0000001 | 67.56 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001504 | 0000001 | 78.82 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001505 | 0000001 | 551.74 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001506 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001507 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001508 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001509 | 0000001 | 67.56 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001510 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001511 | 0000001 | 350.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001512 | 0000001 | 394.10 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001513 | 0000001 | 11.26 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001514 | 0000001 | 5667.16 | 21/05/2003 | 000000000000 | 000000 | 210520 | 550.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001515 | 0000001 | 15210.93 | 21/05/2003 | 000000000000 | 000000 | 210520 | 1263.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001516 | 0000001 | 1090.97 | 21/05/2003 | 000000000000 | 000000 | 210520 | 99.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001538 | 0000001 | 120.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001539 | 0000001 | 840.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001540 | 0000001 | 470.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001544 | 0000001 | 500.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001545 | 0000001 | 1746.70 | 21/05/2003 | 000000000000 | 000000 | 210520 | 145.62 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001546 | 0000001 | 901.89 | 21/05/2003 | 000000000000 | 000000 | 210520 | 82.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001547 | 0000001 | 480.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001548 | 0000001 | 1866.67 | 21/05/2003 | 000000000000 | 000000 | 210520 | 146.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001549 | 0000001 | 2825.30 | 21/05/2003 | 000000000000 | 000000 | 210520 | 235.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001550 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001551 | 0000001 | 825.20 | 21/05/2003 | 000000000000 | 000000 | 210520 | 93.97 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001552 | 0000001 | 499.87 | 21/05/2003 | 000000000000 | 000000 | 210520 | 46.91 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001553 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001554 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001555 | 0000001 | 530.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 42.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001478 | 0000001 | 11.26 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001479 | 0000001 | 67.56 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001480 | 0000001 | 78.82 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001481 | 0000001 | 932.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001482 | 0000001 | 6000.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001483 | 0000001 | 2395.33 | 21/05/2003 | 000000000000 | 000000 | 210520 | 277.85 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001484 | 0000001 | 2080.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 230.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001485 | 0000001 | 1866.67 | 21/05/2003 | 000000000000 | 000000 | 210520 | 157.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001486 | 0000001 | 1540.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 127.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001487 | 0000001 | 462.80 | 21/05/2003 | 000000000000 | 000000 | 210520 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001488 | 0000001 | 440.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001520 | 0000001 | 367.51 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001521 | 0000001 | 310.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001541 | 0000001 | 462.80 | 21/05/2003 | 000000000000 | 000000 | 210520 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001542 | 0000001 | 340.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001543 | 0000001 | 800.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 88.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001683 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 60.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001684 | 0000001 | 546.59 | 21/05/2003 | 000000000000 | 000000 | 210520 | 50.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001685 | 0000001 | 373.33 | 21/05/2003 | 000000000000 | 000000 | 210520 | 28.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001686 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001687 | 0000001 | 597.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 51.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001688 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001689 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001690 | 0000001 | 11.26 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001691 | 0000001 | 33.78 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001692 | 0000001 | 45.04 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001693 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001523 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001524 | 0000001 | 135.12 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001525 | 0000001 | 67.56 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001526 | 0000001 | 202.68 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001527 | 0000001 | 45.04 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001528 | 0000001 | 850.00 | 21/05/2003 | 000000000000 | 000000 | 000000 | 93.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001529 | 0000001 | 5060.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 406.29 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001530 | 0000001 | 4160.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 335.05 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001531 | 0000001 | 3499.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 282.77 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001532 | 0000001 | 310.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 26.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001533 | 0000001 | 200.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 17.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001534 | 0000001 | 800.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 88.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001535 | 0000001 | 240.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001536 | 0000001 | 440.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001537 | 0000001 | 22.52 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001664 | 0000001 | 850.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 300.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001518 | 0000001 | 470.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001519 | 0000001 | 1047.09 | 21/05/2003 | 000000000000 | 000000 | 210520 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 150.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 70.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001557 | 0000001 | 100.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001558 | 0000001 | 100.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001564 | 0000001 | 75.43 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 41.59 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001566 | 0000001 | 2000.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001567 | 0000001 | 1000.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 30.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001568 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001569 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001570 | 0000001 | 137.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001571 | 0000001 | 120.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001572 | 0000001 | 80.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001573 | 0000001 | 372.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 11.16 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001574 | 0000001 | 81.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 2.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001575 | 0000001 | 180.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001576 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001577 | 0000001 | 120.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 3.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001578 | 0000001 | 137.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001559 | 0000001 | 489.60 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001560 | 0000001 | 1000.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001561 | 0000001 | 1000.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001562 | 0000001 | 160.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 4.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001563 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001589 | 0000001 | 400.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001579 | 0000001 | 150.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001580 | 0000001 | 63.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001581 | 0000001 | 98.50 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001582 | 0000001 | 570.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001583 | 0000001 | 203.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 6.09 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001584 | 0000001 | 310.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001585 | 0000001 | 640.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 17.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001586 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001587 | 0000001 | 1500.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001588 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001590 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001591 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001592 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001593 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001594 | 0000001 | 135.31 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001595 | 0000001 | 300.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001596 | 0000001 | 810.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001597 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001598 | 0000001 | 240.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001601 | 0000001 | 610.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001599 | 0000001 | 767.35 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001600 | 0000001 | 100.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001602 | 0000001 | 17.50 | 24/05/2003 | 000000000000 | 000000 | 240520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001603 | 0000001 | 156.51 | 24/05/2003 | 000000000000 | 000000 | 240520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001604 | 0000001 | 1274.55 | 24/05/2003 | 000000000000 | 000000 | 240520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001606 | 0000001 | 200.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001607 | 0000001 | 37.95 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001608 | 0000001 | 252.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001609 | 0000001 | 150.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001610 | 0000001 | 46.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001611 | 0000001 | 480.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001347 | 0000001 | 420.00 | 26/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001613 | 0000001 | 180.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001614 | 0000001 | 100.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001615 | 0000001 | 250.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001623 | 0000001 | 1500.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001605 | 0000001 | 150.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001612 | 0000001 | 540.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001616 | 0000001 | 240.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001620 | 0000001 | 80.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001621 | 0000001 | 135.49 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001622 | 0000001 | 1500.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001617 | 0000001 | 207.50 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001618 | 0000001 | 184.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001695 | 0000001 | 50.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001619 | 0000001 | 60.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001626 | 0000001 | 50.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001628 | 0000001 | 50.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001697 | 0000001 | 157.52 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001696 | 0000001 | 223.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001625 | 0000001 | 8914.43 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001627 | 0000001 | 315.94 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001632 | 0000001 | 120.00 | 28/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001629 | 0000001 | 15.00 | 28/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001630 | 0000001 | 30.00 | 28/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001631 | 0000001 | 30.00 | 28/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001699 | 0000001 | 2530.00 | 29/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001634 | 0000001 | 50.00 | 29/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001635 | 0000001 | 70.00 | 29/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001698 | 0000001 | 1.00 | 29/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001703 | 0000001 | 116.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001641 | 0000001 | 22.84 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001642 | 0000001 | 1.81 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001643 | 0000001 | 215.44 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001644 | 0000001 | 760.41 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001645 | 0000001 | 80.62 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001647 | 0000001 | 47.40 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001648 | 0000001 | 12000.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001649 | 0000001 | 500.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001650 | 0000001 | 348.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001651 | 0000001 | 584.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 47.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001652 | 0000001 | 543.50 | 30/05/2003 | 000000000000 | 000000 | 300520 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001653 | 0000001 | 467.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001658 | 0000001 | 172.20 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001659 | 0000001 | 695.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001660 | 0000001 | 400.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001704 | 0000001 | 400.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001701 | 0000001 | 196.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001702 | 0000001 | 152.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001654 | 0000001 | 155.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001655 | 0000001 | 900.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001656 | 0000001 | 240.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001657 | 0000001 | 240.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001633 | 0000001 | 137.00 | 30/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001636 | 0000001 | 240.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001637 | 0000001 | 240.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001638 | 0000001 | 1746.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001640 | 0000001 | 594.59 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001646 | 0000001 | 2533.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001700 | 0000001 | 54.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001639 | 0000001 | 163.21 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001662 | 0000001 | 78.10 | 31/05/2003 | 000000000000 | 000000 | 310520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001663 | 0000001 | 29.50 | 31/05/2003 | 000000000000 | 000000 | 310520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001661 | 0000001 | 14.00 | 31/05/2003 | 000000000000 | 000000 | 310520 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001705 | 0000001 | 250.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001712 | 0000001 | 160.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 12.24 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001717 | 0000001 | 240.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001706 | 0000001 | 29.90 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001995 | 0000001 | 73.60 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001713 | 0000001 | 810.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001714 | 0000001 | 200.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001715 | 0000001 | 50.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001716 | 0000001 | 1.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 200.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001708 | 0000001 | 108.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 3.24 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001709 | 0000001 | 62.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 1.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001710 | 0000001 | 124.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 3.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001711 | 0000001 | 124.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 3.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001734 | 0000001 | 137.16 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 150.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001740 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001741 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001742 | 0000001 | 3.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001743 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001739 | 0000001 | 1140.50 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001726 | 0000001 | 1806.40 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001727 | 0000001 | 1759.60 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001728 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001729 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001730 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001731 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001732 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001718 | 0000001 | 22.00 | 03/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001719 | 0000001 | 99.50 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001720 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001721 | 0000001 | 18.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001722 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001723 | 0000001 | 16.20 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001724 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001725 | 0000001 | 5000.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001735 | 0000001 | 900.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001736 | 0000001 | 450.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001737 | 0000001 | 3459.30 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001738 | 0000001 | 3540.70 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001744 | 0000001 | 240.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001745 | 0000001 | 300.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001747 | 0000001 | 35.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001996 | 0000001 | 300.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001997 | 0000001 | 767.35 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001748 | 0000001 | 1054.47 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001746 | 0000001 | 70.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001998 | 0000001 | 1076.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001999 | 0000001 | 24.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002000 | 0000001 | 110.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001749 | 0000001 | 15.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001750 | 0000001 | 30.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001751 | 0000001 | 60.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001757 | 0000001 | 1046.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001758 | 0000001 | 259.46 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002001 | 0000001 | 23.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002002 | 0000001 | 231.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001754 | 0000001 | 79.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001755 | 0000001 | 323.25 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001752 | 0000001 | 71.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001753 | 0000001 | 480.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001756 | 0000001 | 175.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001759 | 0000001 | 40.00 | 07/06/2003 | 000000000000 | 000000 | 070620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001760 | 0000001 | 160.03 | 07/06/2003 | 000000000000 | 000000 | 070620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001072 | 0000003 | 116.00 | 07/06/2003 | 000000000000 | 000000 | 070620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001762 | 0000001 | 42.70 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001763 | 0000001 | 56.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002003 | 0000001 | 7.50 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002004 | 0000001 | 10.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001761 | 0000001 | 99.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001774 | 0000001 | 95.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002006 | 0000001 | 35.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001766 | 0000001 | 19.90 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002005 | 0000001 | 1454.20 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001767 | 0000001 | 273.13 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001768 | 0000001 | 4705.71 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001769 | 0000001 | 2575.92 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001770 | 0000001 | 77.38 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001771 | 0000001 | 729.83 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001772 | 0000001 | 6723.76 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001773 | 0000001 | 1454.20 | 10/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001765 | 0000001 | 116.82 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001775 | 0000001 | 99.50 | 11/06/2003 | 000000000000 | 000000 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001776 | 0000001 | 17.68 | 11/06/2003 | 000000000000 | 000000 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 200.00 | 12/06/2003 | 000000000000 | 000000 | 120620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001779 | 0000001 | 200.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002009 | 0000001 | 60.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002010 | 0000001 | 45.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002011 | 0000001 | 30.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001780 | 0000001 | 95.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002007 | 0000001 | 9.90 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002008 | 0000001 | 7.60 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001778 | 0000001 | 315.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001781 | 0000001 | 40.00 | 14/06/2003 | 000000000000 | 000000 | 140620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001783 | 0000001 | 5.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002012 | 0000001 | 60.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002013 | 0000001 | 594.59 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001782 | 0000001 | 19.60 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002014 | 0000001 | 240.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002015 | 0000001 | 2367.31 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001784 | 0000001 | 4500.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001786 | 0000001 | 91.00 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001787 | 0000001 | 346.56 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002017 | 0000001 | 58.80 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001785 | 0000001 | 46.00 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001788 | 0000001 | 1072.95 | 18/06/2003 | 000000000000 | 000000 | 180620 | 128.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002016 | 0000001 | 9538.66 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002019 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002020 | 0000001 | 340.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 28.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002021 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001792 | 0000001 | 207.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 6.21 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001793 | 0000001 | 180.16 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001794 | 0000001 | 123.86 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001795 | 0000001 | 67.56 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001796 | 0000001 | 800.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 88.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001797 | 0000001 | 3933.33 | 20/06/2003 | 000000000000 | 000000 | 200620 | 315.31 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001798 | 0000001 | 3165.67 | 20/06/2003 | 000000000000 | 000000 | 200620 | 256.37 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001799 | 0000001 | 5020.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 398.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001805 | 0000001 | 45.04 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001806 | 0000001 | 550.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 44.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001807 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001854 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 470.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 30.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002022 | 0000001 | 1047.09 | 20/06/2003 | 000000000000 | 000000 | 200620 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001877 | 0000001 | 90.08 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001878 | 0000001 | 1333.33 | 20/06/2003 | 000000000000 | 000000 | 200620 | 146.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001879 | 0000001 | 555.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 42.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001880 | 0000001 | 1444.44 | 20/06/2003 | 000000000000 | 000000 | 200620 | 158.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001881 | 0000001 | 2770.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.72 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001875 | 0000001 | 1290.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 141.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001876 | 0000001 | 2540.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002048 | 0000001 | 284.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 24.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002049 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001866 | 0000001 | 28.73 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001867 | 0000001 | 270.99 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001868 | 0000001 | 14.66 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001869 | 0000001 | 101.41 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001870 | 0000001 | 2584.82 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001871 | 0000001 | 956.47 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001872 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001873 | 0000001 | 290.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001874 | 0000001 | 340.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001789 | 0000001 | 440.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001790 | 0000001 | 340.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001791 | 0000001 | 800.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 88.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001808 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001809 | 0000001 | 78.82 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001810 | 0000001 | 67.56 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001811 | 0000001 | 1527.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 128.82 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001812 | 0000001 | 1780.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 148.17 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001813 | 0000001 | 533.34 | 20/06/2003 | 000000000000 | 000000 | 200620 | 48.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001814 | 0000001 | 2341.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 256.68 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001815 | 0000001 | 932.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001816 | 0000001 | 1882.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 277.85 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001817 | 0000001 | 8000.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001818 | 0000001 | 650.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 58.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001819 | 0000001 | 462.80 | 20/06/2003 | 000000000000 | 000000 | 200620 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001820 | 0000001 | 462.80 | 20/06/2003 | 000000000000 | 000000 | 200620 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001821 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001822 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001823 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001824 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001842 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001843 | 0000001 | 250.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001844 | 0000001 | 520.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001845 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001846 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001847 | 0000001 | 1500.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 207.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001848 | 0000001 | 380.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001849 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001850 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001851 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001852 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001853 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001855 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001856 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001857 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002023 | 0000001 | 270.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002024 | 0000001 | 30.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001800 | 0000001 | 720.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 62.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001801 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001802 | 0000001 | 530.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 42.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001803 | 0000001 | 480.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 36.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001804 | 0000001 | 416.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 31.82 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001825 | 0000001 | 320.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001826 | 0000001 | 2493.84 | 20/06/2003 | 000000000000 | 000000 | 200620 | 238.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001827 | 0000001 | 821.83 | 20/06/2003 | 000000000000 | 000000 | 200620 | 94.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001828 | 0000001 | 790.53 | 20/06/2003 | 000000000000 | 000000 | 200620 | 60.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001829 | 0000001 | 280.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 21.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001830 | 0000001 | 4660.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 397.29 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001831 | 0000001 | 546.70 | 20/06/2003 | 000000000000 | 000000 | 200620 | 46.62 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001832 | 0000001 | 2580.56 | 20/06/2003 | 000000000000 | 000000 | 200620 | 213.44 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001833 | 0000001 | 320.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001834 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001835 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001836 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001837 | 0000001 | 901.89 | 20/06/2003 | 000000000000 | 000000 | 200620 | 82.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001838 | 0000001 | 1200.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 101.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001839 | 0000001 | 1010.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 86.87 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001840 | 0000001 | 480.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001858 | 0000001 | 320.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001859 | 0000001 | 853.15 | 20/06/2003 | 000000000000 | 000000 | 200620 | 77.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001860 | 0000001 | 690.29 | 20/06/2003 | 000000000000 | 000000 | 200620 | 62.13 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001861 | 0000001 | 300.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 25.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001862 | 0000001 | 320.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 26.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001863 | 0000001 | 342.34 | 20/06/2003 | 000000000000 | 000000 | 200620 | 29.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001864 | 0000001 | 290.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001865 | 0000001 | 3200.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 292.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001882 | 0000001 | 711.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 57.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001883 | 0000001 | 800.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 88.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001884 | 0000001 | 10278.57 | 20/06/2003 | 000000000000 | 000000 | 200620 | 869.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001885 | 0000001 | 1995.28 | 20/06/2003 | 000000000000 | 000000 | 200620 | 203.39 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001886 | 0000001 | 784.59 | 20/06/2003 | 000000000000 | 000000 | 200620 | 63.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001887 | 0000001 | 3979.79 | 20/06/2003 | 000000000000 | 000000 | 200620 | 355.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001888 | 0000001 | 1173.12 | 20/06/2003 | 000000000000 | 000000 | 200620 | 103.16 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001889 | 0000001 | 426.57 | 20/06/2003 | 000000000000 | 000000 | 200620 | 32.63 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001890 | 0000001 | 2482.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 213.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001891 | 0000001 | 497.77 | 20/06/2003 | 000000000000 | 000000 | 200620 | 43.06 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001892 | 0000001 | 3797.22 | 20/06/2003 | 000000000000 | 000000 | 200620 | 355.93 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001893 | 0000001 | 577.57 | 20/06/2003 | 000000000000 | 000000 | 200620 | 49.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001894 | 0000001 | 575.67 | 20/06/2003 | 000000000000 | 000000 | 200620 | 53.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001895 | 0000001 | 483.45 | 20/06/2003 | 000000000000 | 000000 | 200620 | 45.24 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001896 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001897 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001898 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001899 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001900 | 0000001 | 45.04 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001901 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001902 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001903 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001904 | 0000001 | 349.06 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001905 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001906 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001907 | 0000001 | 45.04 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001908 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001909 | 0000001 | 112.60 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001910 | 0000001 | 56.30 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001911 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001912 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001913 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001914 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001915 | 0000001 | 101.34 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001916 | 0000001 | 22.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001917 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001918 | 0000001 | 33.78 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001919 | 0000001 | 112.60 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001920 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001921 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001922 | 0000001 | 180.16 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002025 | 0000001 | 151.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002026 | 0000001 | 706.60 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002027 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002028 | 0000001 | 45.04 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002029 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002030 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002031 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002032 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002033 | 0000001 | 56.30 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002034 | 0000001 | 1536.64 | 20/06/2003 | 000000000000 | 000000 | 200620 | 130.22 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002035 | 0000001 | 319.93 | 20/06/2003 | 000000000000 | 000000 | 200620 | 24.47 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002036 | 0000001 | 320.53 | 20/06/2003 | 000000000000 | 000000 | 200620 | 24.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002037 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002038 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002039 | 0000001 | 2640.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 223.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002040 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002041 | 0000001 | 340.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 46.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002042 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002043 | 0000001 | 240.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002044 | 0000001 | 480.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 39.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002045 | 0000001 | 1013.52 | 20/06/2003 | 000000000000 | 000000 | 200620 | 83.51 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002046 | 0000001 | 11.26 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002047 | 0000001 | 135.12 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002054 | 0000001 | 1500.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001923 | 0000001 | 500.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001924 | 0000001 | 470.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001934 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001935 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001936 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001937 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001938 | 0000001 | 300.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 9.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001939 | 0000001 | 300.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 9.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001925 | 0000001 | 56.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001926 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002055 | 0000001 | 650.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 19.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001931 | 0000001 | 400.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001932 | 0000001 | 600.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 18.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001933 | 0000001 | 400.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002050 | 0000001 | 146.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002051 | 0000001 | 310.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002052 | 0000001 | 214.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002053 | 0000001 | 807.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001927 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001928 | 0000001 | 2000.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001929 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001930 | 0000001 | 240.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001944 | 0000001 | 1128.55 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001945 | 0000001 | 137.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001946 | 0000001 | 137.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001947 | 0000001 | 180.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001948 | 0000001 | 80.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001950 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002059 | 0000001 | 400.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002058 | 0000001 | 13.77 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001941 | 0000001 | 2309.81 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001942 | 0000001 | 3066.10 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001943 | 0000001 | 150.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002056 | 0000001 | 7.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002057 | 0000001 | 85.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001940 | 0000001 | 40.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001949 | 0000001 | 180.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001951 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001952 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001953 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001954 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001955 | 0000001 | 55.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001956 | 0000001 | 240.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001957 | 0000001 | 100.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001958 | 0000001 | 300.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001959 | 0000001 | 100.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001960 | 0000001 | 200.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001961 | 0000001 | 80.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001965 | 0000001 | 70.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001969 | 0000001 | 1.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001764 | 0000001 | 3404.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001962 | 0000001 | 30.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001623 | 0000002 | 1670.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001968 | 0000001 | 1500.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001966 | 0000001 | 310.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001967 | 0000001 | 240.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001970 | 0000001 | 100.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001963 | 0000001 | 120.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 60.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001971 | 0000001 | 50.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001972 | 0000001 | 20.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0001973 | 0000001 | 100.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0001976 | 0000001 | 120.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0001977 | 0000001 | 2016.38 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001974 | 0000001 | 700.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001975 | 0000001 | 286.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001989 | 0000001 | 8.42 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001990 | 0000001 | 400.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001993 | 0000001 | 132.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001994 | 0000001 | 222.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001991 | 0000001 | 56.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0001992 | 0000001 | 1104.23 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002060 | 0000001 | 150.00 | 30/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002061 | 0000001 | 1500.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002062 | 0000001 | 2.60 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001983 | 0000001 | 376.10 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001984 | 0000001 | 754.50 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001985 | 0000001 | 300.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0001986 | 0000001 | 400.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001988 | 0000001 | 600.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001978 | 0000001 | 19.78 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001979 | 0000001 | 186.61 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001980 | 0000001 | 1.81 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001981 | 0000001 | 69.83 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001982 | 0000001 | 658.63 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0001987 | 0000001 | 116.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002063 | 0000001 | 12000.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002069 | 0000001 | 252.50 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002065 | 0000001 | 1718.11 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002066 | 0000001 | 79.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002067 | 0000001 | 300.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002068 | 0000001 | 577.70 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002283 | 0000001 | 3412.20 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002284 | 0000001 | 3995.80 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002285 | 0000001 | 600.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002282 | 0000001 | 1523.20 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002064 | 0000001 | 390.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002286 | 0000001 | 1998.65 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002287 | 0000001 | 1878.15 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002083 | 0000001 | 155.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002084 | 0000001 | 162.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 4.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002085 | 0000001 | 124.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 3.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002086 | 0000001 | 180.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002087 | 0000001 | 250.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002088 | 0000001 | 200.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002089 | 0000001 | 30.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002090 | 0000001 | 75.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 2.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002076 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002077 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002078 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002079 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002080 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002081 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002082 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002288 | 0000001 | 5.05 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002070 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002071 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002072 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002073 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002074 | 0000001 | 2.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002075 | 0000001 | 270.99 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002092 | 0000001 | 30.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002093 | 0000001 | 60.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002094 | 0000001 | 14.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002095 | 0000001 | 1077.50 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002096 | 0000001 | 29.90 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002097 | 0000001 | 100.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002099 | 0000001 | 150.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002098 | 0000001 | 830.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002289 | 0000001 | 590.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0001072 | 0000004 | 116.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002100 | 0000001 | 70.00 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002101 | 0000001 | 99.50 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002102 | 0000001 | 30.50 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002103 | 0000001 | 357.00 | 07/07/2003 | 000000000000 | 000000 | 070720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002104 | 0000001 | 767.35 | 07/07/2003 | 000000000000 | 000000 | 070720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002290 | 0000001 | 78.00 | 07/07/2003 | 000000000000 | 000000 | 070720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002105 | 0000001 | 52.55 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002106 | 0000001 | 95.00 | 09/07/2003 | 000000000000 | 000000 | 090720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002107 | 0000001 | 300.00 | 09/07/2003 | 000000000000 | 000000 | 090720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002109 | 0000001 | 100.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002110 | 0000001 | 310.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002108 | 0000001 | 500.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002123 | 0000001 | 19.90 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002124 | 0000001 | 348.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002125 | 0000001 | 500.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002126 | 0000001 | 543.50 | 10/07/2003 | 000000000000 | 000000 | 100720 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002127 | 0000001 | 467.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002117 | 0000001 | 52.37 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002118 | 0000001 | 493.97 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002119 | 0000001 | 6834.06 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002120 | 0000001 | 184.86 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002121 | 0000001 | 1743.44 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002122 | 0000001 | 6600.39 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002111 | 0000001 | 3.12 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002112 | 0000001 | 370.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 11.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002113 | 0000001 | 382.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002091 | 0000001 | 1679.50 | 10/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002114 | 0000001 | 100.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002115 | 0000001 | 240.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002116 | 0000001 | 830.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 24.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002132 | 0000001 | 723.17 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002133 | 0000001 | 5000.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002134 | 0000001 | 238.87 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002135 | 0000001 | 230.35 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002291 | 0000001 | 5347.14 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002292 | 0000001 | 5330.95 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002131 | 0000001 | 22.33 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002136 | 0000001 | 1.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002137 | 0000001 | 236.02 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002138 | 0000001 | 1255.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002128 | 0000001 | 844.21 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002129 | 0000001 | 300.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 9.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002130 | 0000001 | 2000.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002142 | 0000001 | 220.00 | 14/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002293 | 0000001 | 330.00 | 14/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002294 | 0000001 | 104.09 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002295 | 0000001 | 79.38 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002145 | 0000001 | 91.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002146 | 0000001 | 49.99 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002147 | 0000001 | 58.09 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002148 | 0000001 | 50.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002149 | 0000001 | 60.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002150 | 0000001 | 2.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002151 | 0000001 | 52.13 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002152 | 0000001 | 594.59 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002153 | 0000001 | 2340.30 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002298 | 0000001 | 240.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002143 | 0000001 | 810.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002144 | 0000001 | 258.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002297 | 0000001 | 507.10 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002296 | 0000001 | 25.57 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002300 | 0000001 | 30.00 | 16/07/2003 | 000000000000 | 000000 | 160720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002154 | 0000001 | 4500.00 | 16/07/2003 | 000000000000 | 000000 | 160720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002299 | 0000001 | 78.00 | 16/07/2003 | 000000000000 | 000000 | 160720 | 2.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002155 | 0000001 | 46.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002156 | 0000001 | 140.97 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002157 | 0000001 | 2604.85 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002158 | 0000001 | 1329.56 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002159 | 0000001 | 39.94 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002160 | 0000001 | 15.32 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002161 | 0000001 | 376.70 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002301 | 0000001 | 1805.07 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002162 | 0000001 | 200.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002163 | 0000001 | 30.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002302 | 0000001 | 80.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 2.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002165 | 0000001 | 163.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002164 | 0000001 | 400.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002193 | 0000001 | 120.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002191 | 0000001 | 30.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002192 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002166 | 0000001 | 250.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002167 | 0000001 | 250.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002168 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002169 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002170 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002171 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002172 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002173 | 0000001 | 380.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002174 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002175 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002176 | 0000001 | 380.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002177 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002178 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002179 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002180 | 0000001 | 520.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002181 | 0000001 | 540.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002182 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002183 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002184 | 0000001 | 270.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002185 | 0000001 | 240.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002186 | 0000001 | 1500.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 253.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002187 | 0000001 | 271.30 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002188 | 0000001 | 15.90 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002189 | 0000001 | 1420.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002190 | 0000001 | 650.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002196 | 0000001 | 420.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002197 | 0000001 | 540.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002198 | 0000001 | 31.30 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002199 | 0000001 | 94.36 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002200 | 0000001 | 13.48 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002201 | 0000001 | 800.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002202 | 0000001 | 1740.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 251.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002203 | 0000001 | 342.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 26.16 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002204 | 0000001 | 462.80 | 24/07/2003 | 000000000000 | 000000 | 240720 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002205 | 0000001 | 1760.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 171.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002206 | 0000001 | 440.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002207 | 0000001 | 1973.34 | 24/07/2003 | 000000000000 | 000000 | 240720 | 165.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002208 | 0000001 | 932.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002209 | 0000001 | 320.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 24.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002210 | 0000001 | 650.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 56.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002211 | 0000001 | 340.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002212 | 0000001 | 8000.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002213 | 0000001 | 462.80 | 24/07/2003 | 000000000000 | 000000 | 240720 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002214 | 0000001 | 1940.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 160.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002215 | 0000001 | 80.88 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002256 | 0000001 | 25.66 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002257 | 0000001 | 48.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002216 | 0000001 | 623.90 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002217 | 0000001 | 4440.58 | 24/07/2003 | 000000000000 | 000000 | 240720 | 376.31 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002218 | 0000001 | 7167.41 | 24/07/2003 | 000000000000 | 000000 | 240720 | 580.38 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002219 | 0000001 | 4105.59 | 24/07/2003 | 000000000000 | 000000 | 240720 | 368.68 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002220 | 0000001 | 1020.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 85.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002221 | 0000001 | 290.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002222 | 0000001 | 10980.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 955.17 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002223 | 0000001 | 480.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002224 | 0000001 | 373.33 | 24/07/2003 | 000000000000 | 000000 | 240720 | 28.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002225 | 0000001 | 901.89 | 24/07/2003 | 000000000000 | 000000 | 240720 | 77.59 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002226 | 0000001 | 770.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 63.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002227 | 0000001 | 17206.77 | 24/07/2003 | 000000000000 | 000000 | 240720 | 1436.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002228 | 0000001 | 240.40 | 24/07/2003 | 000000000000 | 000000 | 240720 | 18.39 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002229 | 0000001 | 5020.41 | 24/07/2003 | 000000000000 | 000000 | 240720 | 455.21 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002230 | 0000001 | 1947.24 | 24/07/2003 | 000000000000 | 000000 | 240720 | 154.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002231 | 0000001 | 720.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 55.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002232 | 0000001 | 480.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002233 | 0000001 | 240.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002234 | 0000001 | 2226.70 | 24/07/2003 | 000000000000 | 000000 | 240720 | 187.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002235 | 0000001 | 340.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 28.05 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002236 | 0000001 | 242.22 | 24/07/2003 | 000000000000 | 000000 | 240720 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002237 | 0000001 | 2290.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 210.39 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002238 | 0000001 | 800.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002239 | 0000001 | 485.28 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002240 | 0000001 | 53.92 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002241 | 0000001 | 53.92 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002242 | 0000001 | 53.92 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002243 | 0000001 | 67.40 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002244 | 0000001 | 26.96 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002245 | 0000001 | 26.96 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002246 | 0000001 | 148.28 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002247 | 0000001 | 13.48 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002248 | 0000001 | 525.72 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002249 | 0000001 | 323.52 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002250 | 0000001 | 40.44 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002251 | 0000001 | 80.88 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002252 | 0000001 | 94.36 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002253 | 0000001 | 53.92 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002139 | 0000001 | 579.00 | 24/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002140 | 0000001 | 2496.88 | 24/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002141 | 0000001 | 1306.48 | 24/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002255 | 0000001 | 220.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002254 | 0000001 | 700.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002304 | 0000001 | 440.00 | 25/07/2003 | 000000000000 | 000000 | 250720 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002305 | 0000001 | 1072.95 | 25/07/2003 | 000000000000 | 000000 | 250720 | 128.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002259 | 0000001 | 30.92 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002258 | 0000001 | 94.10 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002303 | 0000001 | 1400.00 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002306 | 0000001 | 22.92 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002266 | 0000001 | 150.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002265 | 0000001 | 30.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002260 | 0000001 | 12000.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002261 | 0000001 | 46.75 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002262 | 0000001 | 440.98 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002263 | 0000001 | 124.93 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002264 | 0000001 | 13.24 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002270 | 0000001 | 236.22 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002272 | 0000001 | 1.81 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002267 | 0000001 | 738.50 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002268 | 0000001 | 350.90 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002269 | 0000001 | 200.51 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002271 | 0000001 | 300.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002277 | 0000001 | 100.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002278 | 0000001 | 256.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002309 | 0000001 | 3150.45 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002310 | 0000001 | 3849.55 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002273 | 0000001 | 450.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002274 | 0000001 | 1104.23 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002275 | 0000001 | 56.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002276 | 0000001 | 4.90 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002279 | 0000001 | 262.50 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002281 | 0000001 | 240.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002308 | 0000001 | 1560.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 46.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002280 | 0000001 | 50.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002307 | 0000001 | 78.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 2.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002311 | 0000001 | 60.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002530 | 0000001 | 29.90 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002531 | 0000001 | 208.73 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002529 | 0000001 | 200.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002532 | 0000001 | 6805.33 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002533 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002534 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002535 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002536 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002312 | 0000001 | 176.30 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002537 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002538 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002313 | 0000001 | 1500.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002539 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002540 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002541 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002542 | 0000001 | 2.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002543 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002314 | 0000001 | 39.00 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002544 | 0000001 | 1.00 | 07/08/2003 | 000000000000 | 000000 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002545 | 0000001 | 1.00 | 07/08/2003 | 000000000000 | 000000 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002547 | 0000001 | 100.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002548 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002343 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002344 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002345 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002357 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002358 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002359 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002360 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002361 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002362 | 0000001 | 450.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002363 | 0000001 | 15.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002364 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002365 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002366 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002367 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002380 | 0000001 | 1500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002381 | 0000001 | 500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002382 | 0000001 | 470.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002346 | 0000001 | 80.67 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002347 | 0000001 | 760.82 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002348 | 0000001 | 6946.70 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002349 | 0000001 | 284.72 | 08/08/2003 | 000000000000 | 000000 | 080820 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002350 | 0000001 | 4635.18 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002351 | 0000001 | 2685.28 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002352 | 0000001 | 26.96 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002353 | 0000001 | 440.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002354 | 0000001 | 290.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002355 | 0000001 | 340.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002315 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002316 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002317 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002318 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002319 | 0000001 | 300.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002320 | 0000001 | 810.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002321 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002322 | 0000001 | 500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002323 | 0000001 | 663.57 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002324 | 0000001 | 543.50 | 08/08/2003 | 000000000000 | 000000 | 080820 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002325 | 0000001 | 1800.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002326 | 0000001 | 584.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 47.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002327 | 0000001 | 467.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002328 | 0000001 | 578.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 46.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002329 | 0000001 | 500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002330 | 0000001 | 348.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002331 | 0000001 | 200.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 16.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002332 | 0000001 | 2614.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 207.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002333 | 0000001 | 1444.44 | 08/08/2003 | 000000000000 | 000000 | 080820 | 158.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002334 | 0000001 | 731.67 | 08/08/2003 | 000000000000 | 000000 | 080820 | 55.98 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002335 | 0000001 | 1072.95 | 08/08/2003 | 000000000000 | 000000 | 080820 | 128.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002336 | 0000001 | 121.32 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002341 | 0000001 | 275.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002342 | 0000001 | 2556.91 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002356 | 0000001 | 1199.44 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002337 | 0000001 | 650.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 19.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002338 | 0000001 | 91.18 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002339 | 0000001 | 2540.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 311.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002340 | 0000001 | 1290.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 141.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002371 | 0000001 | 340.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 10.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002372 | 0000001 | 150.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002373 | 0000001 | 1077.50 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002374 | 0000001 | 1065.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002375 | 0000001 | 1903.95 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002376 | 0000001 | 2119.78 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002377 | 0000001 | 11.50 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002378 | 0000001 | 594.59 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002379 | 0000001 | 1047.09 | 08/08/2003 | 000000000000 | 000000 | 080820 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002368 | 0000001 | 310.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002369 | 0000001 | 150.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002370 | 0000001 | 470.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002401 | 0000001 | 100.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002402 | 0000001 | 86.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002403 | 0000001 | 100.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002546 | 0000001 | 247.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002384 | 0000001 | 500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002385 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002386 | 0000001 | 2000.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002387 | 0000001 | 100.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002388 | 0000001 | 137.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002389 | 0000001 | 180.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002390 | 0000001 | 80.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002391 | 0000001 | 240.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002392 | 0000001 | 137.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 4.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002393 | 0000001 | 80.88 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002394 | 0000001 | 26.96 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002395 | 0000001 | 256.12 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002396 | 0000001 | 161.76 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002397 | 0000001 | 413.33 | 08/08/2003 | 000000000000 | 000000 | 080820 | 34.02 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002398 | 0000001 | 5260.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 419.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002399 | 0000001 | 3915.67 | 08/08/2003 | 000000000000 | 000000 | 080820 | 313.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002400 | 0000001 | 4160.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 337.45 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002383 | 0000001 | 1526.27 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002404 | 0000001 | 39.00 | 09/08/2003 | 000000000000 | 000000 | 090820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002405 | 0000001 | 15.00 | 09/08/2003 | 000000000000 | 000000 | 090820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002416 | 0000001 | 60.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002417 | 0000001 | 240.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002418 | 0000001 | 350.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002419 | 0000001 | 240.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002420 | 0000001 | 310.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002412 | 0000001 | 15.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002413 | 0000001 | 88.50 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002414 | 0000001 | 97.40 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002415 | 0000001 | 30.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002411 | 0000001 | 1000.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002406 | 0000001 | 800.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002407 | 0000001 | 192.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 5.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002408 | 0000001 | 124.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 3.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002409 | 0000001 | 192.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 5.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002410 | 0000001 | 224.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 6.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002434 | 0000001 | 657.85 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002435 | 0000001 | 169.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 5.07 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002436 | 0000001 | 130.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 3.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002433 | 0000001 | 5.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002421 | 0000001 | 75.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002422 | 0000001 | 100.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002423 | 0000001 | 150.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002424 | 0000001 | 64.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002425 | 0000001 | 150.37 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002426 | 0000001 | 440.77 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002427 | 0000001 | 455.90 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002428 | 0000001 | 33.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002429 | 0000001 | 2000.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002430 | 0000001 | 380.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002431 | 0000001 | 180.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002432 | 0000001 | 4500.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002549 | 0000001 | 750.00 | 13/08/2003 | 000000000000 | 000000 | 130820 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002550 | 0000001 | 750.00 | 13/08/2003 | 000000000000 | 000000 | 130820 | 22.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002438 | 0000001 | 5.20 | 13/08/2003 | 000000000000 | 000000 | 130820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002439 | 0000001 | 240.00 | 13/08/2003 | 000000000000 | 000000 | 130820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002441 | 0000001 | 2000.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002442 | 0000001 | 200.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002443 | 0000001 | 200.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002440 | 0000001 | 150.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002447 | 0000001 | 150.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002444 | 0000001 | 30.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 155.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002446 | 0000001 | 35.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002453 | 0000001 | 810.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002454 | 0000001 | 420.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002455 | 0000001 | 120.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002437 | 0000001 | 425.01 | 14/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002448 | 0000001 | 480.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 14.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002449 | 0000001 | 10000.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 847.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002450 | 0000001 | 100.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002451 | 0000001 | 75.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002452 | 0000001 | 240.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002457 | 0000001 | 1151.00 | 15/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002458 | 0000001 | 5000.00 | 15/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002456 | 0000001 | 149.00 | 15/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002464 | 0000001 | 100.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002465 | 0000001 | 100.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002466 | 0000001 | 100.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002462 | 0000001 | 15.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002463 | 0000001 | 2447.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002551 | 0000001 | 46.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002461 | 0000001 | 150.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002469 | 0000001 | 111.48 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002470 | 0000001 | 132.33 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002471 | 0000001 | 75.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002472 | 0000001 | 128.80 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002473 | 0000001 | 854.45 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002474 | 0000001 | 66.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002467 | 0000001 | 240.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002468 | 0000001 | 800.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002475 | 0000001 | 390.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002476 | 0000001 | 133.54 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002477 | 0000001 | 25.57 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002478 | 0000001 | 900.00 | 19/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002479 | 0000001 | 7975.38 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002480 | 0000001 | 807.15 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002481 | 0000001 | 2639.77 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002482 | 0000001 | 866.36 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002552 | 0000001 | 697.83 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002567 | 0000001 | 192.83 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002553 | 0000001 | 0.27 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002488 | 0000001 | 12.60 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002489 | 0000001 | 100.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002483 | 0000001 | 2627.72 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002484 | 0000001 | 1239.97 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002485 | 0000001 | 14.49 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002486 | 0000001 | 351.31 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002554 | 0000001 | 37.25 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002555 | 0000001 | 131.47 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002487 | 0000001 | 21.10 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002491 | 0000001 | 30.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002492 | 0000001 | 15.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002556 | 0000001 | 19.90 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002490 | 0000001 | 35.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002493 | 0000001 | 0.12 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002494 | 0000001 | 3.00 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002557 | 0000001 | 38.00 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002495 | 0000001 | 13.48 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002496 | 0000001 | 767.83 | 25/08/2003 | 000000000000 | 000000 | 250820 | 69.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002497 | 0000001 | 600.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002558 | 0000001 | 305.14 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002498 | 0000001 | 700.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002499 | 0000001 | 600.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002500 | 0000001 | 20.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002501 | 0000001 | 380.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002502 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002503 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002504 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002505 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002506 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002507 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002508 | 0000001 | 540.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002509 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002510 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002511 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002512 | 0000001 | 270.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002513 | 0000001 | 20.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002514 | 0000001 | 30.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002515 | 0000001 | 150.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002516 | 0000001 | 520.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002517 | 0000001 | 15.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002518 | 0000001 | 60.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002519 | 0000001 | 4.90 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002559 | 0000001 | 1.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002560 | 0000001 | 2.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002524 | 0000001 | 50.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002525 | 0000001 | 160.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002526 | 0000001 | 1290.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 141.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002459 | 0000001 | 2377.54 | 28/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002460 | 0000001 | 1774.07 | 28/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002520 | 0000001 | 9.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002521 | 0000001 | 40.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002522 | 0000001 | 120.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002523 | 0000001 | 80.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002528 | 0000001 | 20.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002527 | 0000001 | 400.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002561 | 0000001 | 194.02 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002562 | 0000001 | 20.57 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002563 | 0000001 | 1.81 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002564 | 0000001 | 684.79 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002565 | 0000001 | 118.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002573 | 0000001 | 1500.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002568 | 0000001 | 12000.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002569 | 0000001 | 300.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002570 | 0000001 | 310.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002571 | 0000001 | 721.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002572 | 0000001 | 207.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002574 | 0000001 | 20.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002575 | 0000001 | 500.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002931 | 0000001 | 513.25 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002582 | 0000001 | 100.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002576 | 0000001 | 30.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002577 | 0000001 | 357.30 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002578 | 0000001 | 74.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002579 | 0000001 | 480.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 14.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002580 | 0000001 | 3.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002581 | 0000001 | 319.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002885 | 0000001 | 669.99 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002886 | 0000001 | 80.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002887 | 0000001 | 970.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002889 | 0000001 | 219.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002934 | 0000001 | 1036.29 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002890 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002891 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002892 | 0000001 | 29.90 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002893 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002935 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002932 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002933 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002894 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002895 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002583 | 0000001 | 4.90 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002888 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002896 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002897 | 0000001 | 3.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002898 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002899 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002900 | 0000001 | 331.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002584 | 0000001 | 45.00 | 03/09/2003 | 000000000000 | 000000 | 030920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002585 | 0000001 | 1050.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002586 | 0000001 | 560.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002901 | 0000001 | 120.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002588 | 0000001 | 46.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002590 | 0000001 | 3799.80 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002591 | 0000001 | 3281.14 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002592 | 0000001 | 300.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002589 | 0000001 | 60.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002902 | 0000001 | 200.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002598 | 0000001 | 1139.99 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002593 | 0000001 | 518.92 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002594 | 0000001 | 1801.10 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002595 | 0000001 | 1898.90 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002596 | 0000001 | 1104.23 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002597 | 0000001 | 300.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002601 | 0000001 | 320.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 9.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002602 | 0000001 | 1160.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 34.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002903 | 0000001 | 4.50 | 05/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002599 | 0000001 | 100.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 600.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002936 | 0000001 | 65.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002604 | 0000001 | 35.00 | 08/09/2003 | 000000000000 | 000000 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002603 | 0000001 | 42.04 | 08/09/2003 | 000000000000 | 000000 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002613 | 0000001 | 25.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002614 | 0000001 | 50.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 73.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 2.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002616 | 0000001 | 67.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002605 | 0000001 | 600.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002606 | 0000001 | 220.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002607 | 0000001 | 116.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002608 | 0000001 | 60.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002609 | 0000001 | 21.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002610 | 0000001 | 40.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002611 | 0000001 | 50.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002612 | 0000001 | 50.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002617 | 0000001 | 120.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002618 | 0000001 | 105.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002620 | 0000001 | 40.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002659 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002660 | 0000001 | 800.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002661 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002662 | 0000001 | 4244.35 | 10/09/2003 | 000000000000 | 000000 | 100920 | 357.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002663 | 0000001 | 290.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002664 | 0000001 | 2226.70 | 10/09/2003 | 000000000000 | 000000 | 100920 | 187.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002665 | 0000001 | 480.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002666 | 0000001 | 901.89 | 10/09/2003 | 000000000000 | 000000 | 100920 | 77.59 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002667 | 0000001 | 480.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002668 | 0000001 | 872.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 71.51 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002669 | 0000001 | 720.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 62.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002670 | 0000001 | 2020.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 173.73 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002671 | 0000001 | 480.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 36.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002672 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002673 | 0000001 | 1947.24 | 10/09/2003 | 000000000000 | 000000 | 100920 | 154.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002674 | 0000001 | 781.84 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002675 | 0000001 | 80.88 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002676 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002677 | 0000001 | 24126.01 | 10/09/2003 | 000000000000 | 000000 | 000000 | 2004.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002678 | 0000001 | 9405.13 | 10/09/2003 | 000000000000 | 000000 | 000000 | 862.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002679 | 0000001 | 242.22 | 10/09/2003 | 000000000000 | 000000 | 000000 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002680 | 0000001 | 613.73 | 10/09/2003 | 000000000000 | 000000 | 000000 | 46.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002681 | 0000001 | 8900.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 748.05 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002682 | 0000001 | 491.11 | 10/09/2003 | 000000000000 | 000000 | 000000 | 39.97 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002683 | 0000001 | 480.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002684 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 27.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002685 | 0000001 | 720.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 62.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002686 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002687 | 0000001 | 67.40 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002688 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002689 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002690 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002691 | 0000001 | 148.28 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002692 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002693 | 0000001 | 53.92 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002694 | 0000001 | 53.92 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002695 | 0000001 | 13.48 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002696 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002697 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002698 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002699 | 0000001 | 444.84 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002700 | 0000001 | 107.84 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002474 | 0000002 | 60.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002904 | 0000001 | 1490.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 125.99 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002905 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002906 | 0000001 | 1260.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 109.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002907 | 0000001 | 107.84 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002867 | 0000001 | 781.84 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002868 | 0000001 | 80.88 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002869 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002870 | 0000001 | 613.73 | 10/09/2003 | 000000000000 | 000000 | 100920 | 46.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002871 | 0000001 | 242.22 | 10/09/2003 | 000000000000 | 000000 | 100920 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002872 | 0000001 | 9405.13 | 10/09/2003 | 000000000000 | 000000 | 100920 | 862.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002873 | 0000001 | 24126.01 | 10/09/2003 | 000000000000 | 000000 | 100920 | 2004.96 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002874 | 0000001 | 107.84 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002875 | 0000001 | 444.84 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002876 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002877 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002878 | 0000001 | 40.44 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002879 | 0000001 | 872.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 71.51 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002880 | 0000001 | 720.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 62.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002881 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002882 | 0000001 | 480.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 36.72 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002883 | 0000001 | 491.11 | 10/09/2003 | 000000000000 | 000000 | 100920 | 39.97 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002884 | 0000001 | 8900.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 748.05 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002939 | 0000001 | 4255.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002710 | 0000001 | 3102.22 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002711 | 0000001 | 3102.22 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002712 | 0000001 | 1860.98 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002713 | 0000001 | 3104.92 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002714 | 0000001 | 2614.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 207.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002715 | 0000001 | 1000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 110.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002716 | 0000001 | 1118.34 | 10/09/2003 | 000000000000 | 000000 | 100920 | 92.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002717 | 0000001 | 121.32 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002701 | 0000001 | 543.61 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002702 | 0000001 | 15280.12 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002703 | 0000001 | 57.64 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002704 | 0000001 | 1918.66 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002705 | 0000001 | 3886.35 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002706 | 0000001 | 203.44 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002707 | 0000001 | 440.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002708 | 0000001 | 290.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002709 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002940 | 0000001 | 12664.91 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002908 | 0000001 | 19.90 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002641 | 0000001 | 2000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002642 | 0000001 | 256.12 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002643 | 0000001 | 80.88 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002644 | 0000001 | 107.84 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002645 | 0000001 | 26.96 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002646 | 0000001 | 5160.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 411.54 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002647 | 0000001 | 310.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 26.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002648 | 0000001 | 4273.33 | 10/09/2003 | 000000000000 | 000000 | 100920 | 346.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002649 | 0000001 | 3019.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 235.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002937 | 0000001 | 2092.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002938 | 0000001 | 10.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002621 | 0000001 | 2100.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 172.65 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002622 | 0000001 | 850.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 76.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002623 | 0000001 | 2057.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 171.77 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002624 | 0000001 | 440.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002625 | 0000001 | 13.48 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002626 | 0000001 | 80.88 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002627 | 0000001 | 94.36 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002628 | 0000001 | 789.15 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002629 | 0000001 | 2370.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002630 | 0000001 | 775.28 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002631 | 0000001 | 800.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002632 | 0000001 | 932.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 35.65 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002633 | 0000001 | 340.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002634 | 0000001 | 407.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 31.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002635 | 0000001 | 462.80 | 10/09/2003 | 000000000000 | 000000 | 100920 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002636 | 0000001 | 8000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002637 | 0000001 | 1847.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 198.37 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002638 | 0000001 | 462.80 | 10/09/2003 | 000000000000 | 000000 | 100920 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002639 | 0000001 | 342.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 26.16 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002640 | 0000001 | 1840.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 251.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002650 | 0000001 | 250.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 7.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002651 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002652 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002653 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002654 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002655 | 0000001 | 79.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002656 | 0000001 | 200.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002657 | 0000001 | 118.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002658 | 0000001 | 520.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002718 | 0000001 | 1500.00 | 11/09/2003 | 000000000000 | 000000 | 110920 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002719 | 0000001 | 240.00 | 11/09/2003 | 000000000000 | 000000 | 110920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002720 | 0000001 | 11.00 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002721 | 0000001 | 167.75 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 200.00 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002587 | 0000001 | 218.00 | 11/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002724 | 0000001 | 240.00 | 12/09/2003 | 000000000000 | 000000 | 120920 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002909 | 0000001 | 594.59 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002723 | 0000001 | 200.00 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002725 | 0000001 | 60.00 | 13/09/2003 | 000000000000 | 000000 | 130920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002726 | 0000001 | 60.00 | 13/09/2003 | 000000000000 | 000000 | 130920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002727 | 0000001 | 60.00 | 13/09/2003 | 000000000000 | 000000 | 130920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002910 | 0000001 | 86.00 | 13/09/2003 | 000000000000 | 000000 | 130920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002942 | 0000001 | 3700.00 | 15/09/2003 | 000000000000 | 000000 | 150920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002911 | 0000001 | 594.59 | 15/09/2003 | 000000000000 | 000000 | 150920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002913 | 0000001 | 169.87 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002728 | 0000001 | 12.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002729 | 0000001 | 40.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002943 | 0000001 | 2639.77 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002944 | 0000001 | 853.78 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002945 | 0000001 | 92.46 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002912 | 0000001 | 642.51 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002946 | 0000001 | 240.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002915 | 0000001 | 12.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002732 | 0000001 | 240.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002733 | 0000001 | 12.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002734 | 0000001 | 36.63 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002731 | 0000001 | 800.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002730 | 0000001 | 3.96 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002914 | 0000001 | 46.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002916 | 0000001 | 160.00 | 18/09/2003 | 000000000000 | 000000 | 180920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002947 | 0000001 | 34.00 | 18/09/2003 | 000000000000 | 000000 | 180920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002917 | 0000001 | 200.00 | 18/09/2003 | 000000000000 | 000000 | 180920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002918 | 0000001 | 350.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002744 | 0000001 | 17.15 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002745 | 0000001 | 47.54 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002746 | 0000001 | 448.36 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002747 | 0000001 | 2646.84 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002748 | 0000001 | 1582.48 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002749 | 0000001 | 167.79 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002750 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002751 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002752 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002753 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002754 | 0000001 | 300.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002755 | 0000001 | 200.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002756 | 0000001 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 40.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002757 | 0000001 | 543.50 | 19/09/2003 | 000000000000 | 000000 | 190920 | 43.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002758 | 0000001 | 348.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002759 | 0000001 | 200.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 16.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002760 | 0000001 | 584.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 47.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002761 | 0000001 | 578.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 46.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002762 | 0000001 | 467.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 35.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002763 | 0000001 | 1030.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002764 | 0000001 | 650.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 19.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002735 | 0000001 | 90.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002736 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002737 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002738 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002739 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002740 | 0000001 | 300.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002741 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002742 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002743 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002783 | 0000001 | 1500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002784 | 0000001 | 470.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002785 | 0000001 | 320.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 9.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002786 | 0000001 | 180.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002787 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002788 | 0000001 | 470.40 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002789 | 0000001 | 980.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002778 | 0000001 | 30.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002779 | 0000001 | 150.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002780 | 0000001 | 340.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 10.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002781 | 0000001 | 310.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002782 | 0000001 | 1047.09 | 19/09/2003 | 000000000000 | 000000 | 190920 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 150.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002777 | 0000001 | 200.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002766 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002767 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002768 | 0000001 | 180.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002769 | 0000001 | 176.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002770 | 0000001 | 176.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002771 | 0000001 | 500.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002772 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002773 | 0000001 | 2000.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002774 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002775 | 0000001 | 80.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0002765 | 0000001 | 240.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002791 | 0000001 | 40.55 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002792 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002800 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002813 | 0000001 | 4500.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002814 | 0000001 | 5000.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002815 | 0000001 | 500.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002816 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002817 | 0000001 | 347.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002818 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002790 | 0000001 | 380.00 | 22/09/2003 | 000000000000 | 000000 | 190920 | 11.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002799 | 0000001 | 2540.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002793 | 0000001 | 440.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002794 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002795 | 0000001 | 240.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002796 | 0000001 | 300.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002797 | 0000001 | 810.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002798 | 0000001 | 500.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002619 | 0000001 | 550.00 | 22/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002567 | 0000002 | 707.17 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002801 | 0000001 | 241.50 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002802 | 0000001 | 470.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002803 | 0000001 | 1000.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002804 | 0000001 | 50.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002805 | 0000001 | 155.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002806 | 0000001 | 150.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002807 | 0000001 | 200.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002808 | 0000001 | 200.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002809 | 0000001 | 200.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002810 | 0000001 | 50.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002811 | 0000001 | 50.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002812 | 0000001 | 21.25 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002948 | 0000001 | 1460.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002919 | 0000001 | 3.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002819 | 0000001 | 280.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002949 | 0000001 | 400.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002950 | 0000001 | 30.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002920 | 0000001 | 15.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002921 | 0000001 | 30.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002922 | 0000001 | 60.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002941 | 0000001 | 19.00 | 24/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002820 | 0000001 | 120.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002923 | 0000001 | 3.50 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002951 | 0000001 | 1.41 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002952 | 0000001 | 4.50 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002953 | 0000001 | 36.81 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002954 | 0000001 | 18.76 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002955 | 0000001 | 33.02 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002956 | 0000001 | 6.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002821 | 0000001 | 30.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002823 | 0000001 | 145.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002924 | 0000001 | 17.50 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002925 | 0000001 | 30.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002824 | 0000001 | 600.00 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002822 | 0000001 | 36.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002826 | 0000001 | 10.00 | 27/09/2003 | 000000000000 | 000000 | 270920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002957 | 0000001 | 40.00 | 27/09/2003 | 000000000000 | 000000 | 270920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002835 | 0000001 | 105.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002836 | 0000001 | 540.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002837 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002838 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002839 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002840 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002841 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002842 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002843 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002844 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002845 | 0000001 | 540.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002846 | 0000001 | 270.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002847 | 0000001 | 3809.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002848 | 0000001 | 292.60 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002834 | 0000001 | 150.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002827 | 0000001 | 150.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 4.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002828 | 0000001 | 138.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 4.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002829 | 0000001 | 150.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 4.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002830 | 0000001 | 2000.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002831 | 0000001 | 114.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 3.42 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002832 | 0000001 | 75.00 | 29/09/2003 | 000000000000 | 000000 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002833 | 0000001 | 250.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002849 | 0000001 | 160.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002850 | 0000001 | 160.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002851 | 0000001 | 240.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002825 | 0000001 | 600.00 | 29/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002852 | 0000001 | 133.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002855 | 0000001 | 12000.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002856 | 0000001 | 310.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002857 | 0000001 | 544.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002929 | 0000001 | 1.87 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002930 | 0000001 | 104.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002858 | 0000001 | 52.90 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002859 | 0000001 | 498.90 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002860 | 0000001 | 1500.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002861 | 0000001 | 14.98 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002862 | 0000001 | 1.81 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002863 | 0000001 | 141.35 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002864 | 0000001 | 313.21 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002853 | 0000001 | 5.92 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002865 | 0000001 | 231.60 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002866 | 0000001 | 1500.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002928 | 0000001 | 96.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002958 | 0000001 | 500.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002959 | 0000001 | 258.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002854 | 0000001 | 1127.53 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002960 | 0000001 | 32.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002926 | 0000001 | 25.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002927 | 0000001 | 56.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002967 | 0000001 | 641.50 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002968 | 0000001 | 575.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 17.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002969 | 0000001 | 790.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 23.70 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002970 | 0000001 | 265.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003258 | 0000001 | 540.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 300.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002972 | 0000001 | 100.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002973 | 0000001 | 375.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 11.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002965 | 0000001 | 497.23 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002966 | 0000001 | 63.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002962 | 0000001 | 700.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002961 | 0000001 | 400.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002963 | 0000001 | 681.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002964 | 0000001 | 297.80 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002979 | 0000001 | 345.47 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002978 | 0000001 | 107.99 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002980 | 0000001 | 3.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002981 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002982 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002983 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002984 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002985 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002986 | 0000001 | 267.96 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002987 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002991 | 0000001 | 200.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002988 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002989 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002990 | 0000001 | 1.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002992 | 0000001 | 65.00 | 03/10/2003 | 000000000000 | 000000 | 031020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0002993 | 0000001 | 50.00 | 03/10/2003 | 000000000000 | 000000 | 031020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002994 | 0000001 | 75.00 | 03/10/2003 | 000000000000 | 000000 | 031020 | 2.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003259 | 0000001 | 80.00 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002997 | 0000001 | 31.00 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002998 | 0000001 | 114.00 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002996 | 0000001 | 3474.48 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002995 | 0000001 | 480.00 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0002999 | 0000001 | 3.70 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003000 | 0000001 | 9.00 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003001 | 0000001 | 0.35 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003002 | 0000001 | 1534.70 | 08/10/2003 | 000000000000 | 000000 | 081020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003003 | 0000001 | 120.00 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003004 | 0000001 | 1520.00 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003005 | 0000001 | 3.91 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002977 | 0000001 | 634.74 | 09/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003006 | 0000001 | 200.00 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0002974 | 0000001 | 1509.80 | 10/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003007 | 0000001 | 13.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003008 | 0000001 | 1.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003009 | 0000001 | 2226.70 | 10/10/2003 | 000000000000 | 000000 | 101020 | 187.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003010 | 0000001 | 901.89 | 10/10/2003 | 000000000000 | 000000 | 101020 | 77.59 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003011 | 0000001 | 240.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003012 | 0000001 | 240.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003013 | 0000001 | 770.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 63.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003014 | 0000001 | 1947.24 | 10/10/2003 | 000000000000 | 000000 | 101020 | 154.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003015 | 0000001 | 960.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 73.44 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003016 | 0000001 | 4757.60 | 10/10/2003 | 000000000000 | 000000 | 101020 | 399.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003017 | 0000001 | 480.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003018 | 0000001 | 480.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003019 | 0000001 | 800.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003020 | 0000001 | 240.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 18.36 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003021 | 0000001 | 512.24 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003022 | 0000001 | 40.44 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003023 | 0000001 | 80.88 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003024 | 0000001 | 40.44 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003025 | 0000001 | 13.48 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003026 | 0000001 | 107.84 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003027 | 0000001 | 148.28 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003028 | 0000001 | 53.92 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003029 | 0000001 | 26.96 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003030 | 0000001 | 134.80 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003031 | 0000001 | 67.40 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003032 | 0000001 | 53.92 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003033 | 0000001 | 80.88 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003034 | 0000001 | 40.44 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003035 | 0000001 | 727.92 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003036 | 0000001 | 242.22 | 10/10/2003 | 000000000000 | 000000 | 101020 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003037 | 0000001 | 613.73 | 10/10/2003 | 000000000000 | 000000 | 101020 | 46.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003038 | 0000001 | 5792.50 | 10/10/2003 | 000000000000 | 000000 | 101020 | 518.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003039 | 0000001 | 23582.52 | 10/10/2003 | 000000000000 | 000000 | 101020 | 2002.49 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003040 | 0000001 | 491.11 | 10/10/2003 | 000000000000 | 000000 | 101020 | 39.97 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003041 | 0000001 | 1500.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 126.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003042 | 0000001 | 11960.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 1006.14 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003043 | 0000001 | 2370.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 200.51 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003044 | 0000001 | 4762.74 | 10/10/2003 | 000000000000 | 000000 | 101020 | 403.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003045 | 0000001 | 290.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003046 | 0000001 | 60.43 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003047 | 0000001 | 569.97 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003048 | 0000001 | 7091.41 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003049 | 0000001 | 213.30 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003050 | 0000001 | 5098.56 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003051 | 0000001 | 2011.67 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003052 | 0000001 | 19.90 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003053 | 0000001 | 300.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003078 | 0000001 | 0.35 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003079 | 0000001 | 9.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003055 | 0000001 | 240.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003056 | 0000001 | 240.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003057 | 0000001 | 240.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003058 | 0000001 | 240.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003059 | 0000001 | 240.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003060 | 0000001 | 12.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003061 | 0000001 | 340.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003062 | 0000001 | 320.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 24.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003063 | 0000001 | 462.80 | 13/10/2003 | 000000000000 | 000000 | 131020 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003064 | 0000001 | 440.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003065 | 0000001 | 650.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 56.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003066 | 0000001 | 2020.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 166.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003067 | 0000001 | 8000.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 1004.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003068 | 0000001 | 1840.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 251.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003069 | 0000001 | 1760.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 171.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003070 | 0000001 | 2183.34 | 13/10/2003 | 000000000000 | 000000 | 131020 | 181.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003071 | 0000001 | 342.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 29.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003072 | 0000001 | 462.80 | 13/10/2003 | 000000000000 | 000000 | 131020 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003073 | 0000001 | 932.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003074 | 0000001 | 800.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003075 | 0000001 | 80.88 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003076 | 0000001 | 94.36 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003077 | 0000001 | 13.48 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003054 | 0000001 | 375.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003260 | 0000001 | 30.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003082 | 0000001 | 25.57 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003083 | 0000001 | 6.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003081 | 0000001 | 853.04 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003086 | 0000001 | 31.91 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003087 | 0000001 | 2.86 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003088 | 0000001 | 0.81 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003089 | 0000001 | 9.03 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003084 | 0000001 | 135.86 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003085 | 0000001 | 146.45 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003090 | 0000001 | 0.34 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003091 | 0000001 | 5.67 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003092 | 0000001 | 20.06 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003093 | 0000001 | 1.23 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003261 | 0000001 | 5.18 | 16/10/2003 | 000000000000 | 000000 | 161020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003094 | 0000001 | 46.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003095 | 0000001 | 594.59 | 17/10/2003 | 000000000000 | 000000 | 171020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003096 | 0000001 | 60.00 | 18/10/2003 | 000000000000 | 000000 | 181020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003097 | 0000001 | 50.00 | 19/10/2003 | 000000000000 | 000000 | 191020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003098 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003164 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003165 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003166 | 0000001 | 200.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003167 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003168 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003169 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003170 | 0000001 | 380.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003171 | 0000001 | 470.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003172 | 0000001 | 180.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003173 | 0000001 | 3290.20 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003174 | 0000001 | 225.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003175 | 0000001 | 3709.80 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003263 | 0000001 | 2000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002588 | 0000002 | 264.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003141 | 0000001 | 432.81 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003142 | 0000001 | 45.89 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003143 | 0000001 | 18.72 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003144 | 0000001 | 3.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003145 | 0000001 | 161.97 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003146 | 0000001 | 26.96 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003147 | 0000001 | 440.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003148 | 0000001 | 290.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003149 | 0000001 | 440.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003150 | 0000001 | 1527.58 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003151 | 0000001 | 2664.87 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003135 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003136 | 0000001 | 60.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003137 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003138 | 0000001 | 205.40 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003139 | 0000001 | 360.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003152 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 110.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003153 | 0000001 | 555.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 42.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003154 | 0000001 | 3213.33 | 20/10/2003 | 000000000000 | 000000 | 201020 | 288.05 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003155 | 0000001 | 1072.95 | 20/10/2003 | 000000000000 | 000000 | 201020 | 128.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003156 | 0000001 | 121.32 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003159 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003160 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003161 | 0000001 | 400.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003162 | 0000001 | 350.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003163 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003140 | 0000001 | 650.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 19.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003157 | 0000001 | 1290.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 141.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003158 | 0000001 | 2540.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003099 | 0000001 | 266.60 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003100 | 0000001 | 124.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003101 | 0000001 | 1500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003102 | 0000001 | 15.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003103 | 0000001 | 1047.09 | 20/10/2003 | 000000000000 | 000000 | 201020 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003104 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003105 | 0000001 | 540.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003106 | 0000001 | 150.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003107 | 0000001 | 340.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 10.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003108 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003109 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003110 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003111 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003112 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003113 | 0000001 | 380.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003114 | 0000001 | 1500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003115 | 0000001 | 520.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003116 | 0000001 | 725.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 21.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003117 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003118 | 0000001 | 540.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003119 | 0000001 | 800.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003120 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003264 | 0000001 | 940.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002975 | 0000001 | 330.00 | 20/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003121 | 0000001 | 200.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003122 | 0000001 | 26.96 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003123 | 0000001 | 256.12 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003124 | 0000001 | 107.84 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003125 | 0000001 | 80.88 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003126 | 0000001 | 375.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 31.09 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003127 | 0000001 | 5160.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 411.54 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003128 | 0000001 | 3202.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 259.64 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003129 | 0000001 | 4160.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 337.45 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003130 | 0000001 | 800.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003131 | 0000001 | 200.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003132 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003133 | 0000001 | 240.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003134 | 0000001 | 80.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003196 | 0000001 | 120.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003197 | 0000001 | 62.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 1.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003199 | 0000001 | 3340.63 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003200 | 0000001 | 851.75 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003201 | 0000001 | 156.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 4.68 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003202 | 0000001 | 470.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003203 | 0000001 | 100.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003204 | 0000001 | 176.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003205 | 0000001 | 87.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 2.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003206 | 0000001 | 176.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003207 | 0000001 | 120.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 3.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003208 | 0000001 | 180.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003198 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003189 | 0000001 | 310.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003190 | 0000001 | 1086.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003191 | 0000001 | 270.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003192 | 0000001 | 3.30 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003193 | 0000001 | 162.96 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003194 | 0000001 | 50.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003195 | 0000001 | 150.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003179 | 0000001 | 480.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003176 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003177 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003178 | 0000001 | 348.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003180 | 0000001 | 58.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003181 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003182 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003183 | 0000001 | 120.36 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003184 | 0000001 | 100.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003185 | 0000001 | 100.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003186 | 0000001 | 1204.20 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003187 | 0000001 | 99.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003188 | 0000001 | 42.60 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002474 | 0000003 | 60.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003210 | 0000001 | 3.26 | 22/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003209 | 0000001 | 500.00 | 22/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003265 | 0000001 | 92.82 | 22/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003080 | 0000001 | 90.00 | 22/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003211 | 0000001 | 100.00 | 22/10/2003 | 000000000000 | 000000 | 221020 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003262 | 0000001 | 1869.00 | 23/10/2003 | 000000000000 | 000000 | 161020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003212 | 0000001 | 240.00 | 23/10/2003 | 000000000000 | 000000 | 231020 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003214 | 0000001 | 109.00 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003215 | 0000001 | 20.70 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003213 | 0000001 | 59.00 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003221 | 0000001 | 2000.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003222 | 0000001 | 600.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003216 | 0000001 | 55.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003217 | 0000001 | 150.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003218 | 0000001 | 30.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003219 | 0000001 | 90.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003220 | 0000001 | 15.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003223 | 0000001 | 16.40 | 28/10/2003 | 000000000000 | 000000 | 281020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003228 | 0000001 | 62.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003224 | 0000001 | 250.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003225 | 0000001 | 400.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003226 | 0000001 | 640.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003227 | 0000001 | 710.50 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003266 | 0000001 | 300.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003229 | 0000001 | 140.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003267 | 0000001 | 13.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003268 | 0000001 | 46.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003234 | 0000001 | 110.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003235 | 0000001 | 50.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0002976 | 0000001 | 2000.96 | 30/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003231 | 0000001 | 400.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003232 | 0000001 | 12000.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003230 | 0000001 | 57.44 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003233 | 0000001 | 541.72 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003237 | 0000001 | 309.15 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003238 | 0000001 | 153.48 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003239 | 0000001 | 16.27 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0002524 | 0000002 | 41.28 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003236 | 0000001 | 30.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003249 | 0000001 | 136.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003250 | 0000001 | 228.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003251 | 0000001 | 328.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003271 | 0000001 | 500.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003252 | 0000001 | 1.81 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003253 | 0000001 | 114.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003254 | 0000001 | 1500.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003241 | 0000001 | 1030.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003255 | 0000001 | 810.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003256 | 0000001 | 310.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003257 | 0000001 | 790.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 600.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 100.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003269 | 0000001 | 33.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003270 | 0000001 | 2200.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003245 | 0000001 | 1139.58 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003246 | 0000001 | 56.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003247 | 0000001 | 1.32 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003248 | 0000001 | 4308.50 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003243 | 0000001 | 1860.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 55.80 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003242 | 0000001 | 200.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 6.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003272 | 0000001 | 4.00 | 01/11/2003 | 000000000000 | 000000 | 011120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003543 | 0000001 | 1800.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003292 | 0000001 | 200.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003293 | 0000001 | 5000.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003520 | 0000001 | 240.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003276 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003277 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003278 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003279 | 0000001 | 110.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003275 | 0000001 | 306.44 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003274 | 0000001 | 480.49 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003280 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003281 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003282 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003283 | 0000001 | 1500.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003284 | 0000001 | 30.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003285 | 0000001 | 60.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003286 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003291 | 0000001 | 700.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003287 | 0000001 | 3.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003288 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003289 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003290 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003296 | 0000001 | 30.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003294 | 0000001 | 767.35 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003295 | 0000001 | 16.90 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003297 | 0000001 | 25.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003301 | 0000001 | 480.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003299 | 0000001 | 24.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003300 | 0000001 | 105.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003544 | 0000001 | 240.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003545 | 0000001 | 240.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003302 | 0000001 | 125.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003303 | 0000001 | 260.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003305 | 0000001 | 1256.30 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003521 | 0000001 | 60.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003522 | 0000001 | 90.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003523 | 0000001 | 3.15 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003524 | 0000001 | 78.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003546 | 0000001 | 40.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003304 | 0000001 | 100.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003547 | 0000001 | 5.00 | 08/11/2003 | 000000000000 | 000000 | 081120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003315 | 0000001 | 35.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003316 | 0000001 | 1998.40 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003317 | 0000001 | 2029.30 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003306 | 0000001 | 1490.30 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003307 | 0000001 | 26.96 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003308 | 0000001 | 80.88 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003309 | 0000001 | 107.84 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003310 | 0000001 | 188.72 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003311 | 0000001 | 4920.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 390.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003312 | 0000001 | 3019.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 235.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003313 | 0000001 | 4170.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 338.21 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003314 | 0000001 | 310.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 26.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003525 | 0000001 | 90.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003318 | 0000001 | 450.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003319 | 0000001 | 613.73 | 10/11/2003 | 000000000000 | 000000 | 101120 | 46.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003320 | 0000001 | 40.44 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003321 | 0000001 | 795.32 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003322 | 0000001 | 94.36 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003323 | 0000001 | 53.92 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003324 | 0000001 | 53.92 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003325 | 0000001 | 40.44 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003326 | 0000001 | 148.28 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003327 | 0000001 | 40.44 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003328 | 0000001 | 800.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003329 | 0000001 | 4744.29 | 10/11/2003 | 000000000000 | 000000 | 101120 | 398.87 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003330 | 0000001 | 1035.22 | 10/11/2003 | 000000000000 | 000000 | 101120 | 87.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003331 | 0000001 | 240.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003332 | 0000001 | 720.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 59.88 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003333 | 0000001 | 8657.09 | 10/11/2003 | 000000000000 | 000000 | 101120 | 797.44 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003334 | 0000001 | 240.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003335 | 0000001 | 2306.70 | 10/11/2003 | 000000000000 | 000000 | 101120 | 193.26 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003336 | 0000001 | 640.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 51.37 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003337 | 0000001 | 480.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003338 | 0000001 | 26040.15 | 10/11/2003 | 000000000000 | 000000 | 101120 | 2204.74 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003339 | 0000001 | 242.22 | 10/11/2003 | 000000000000 | 000000 | 101120 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003340 | 0000001 | 726.97 | 10/11/2003 | 000000000000 | 000000 | 101120 | 70.03 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003548 | 0000001 | 121.32 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003549 | 0000001 | 552.68 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003550 | 0000001 | 67.40 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003551 | 0000001 | 107.84 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003552 | 0000001 | 26.96 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003553 | 0000001 | 40.44 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003554 | 0000001 | 960.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 73.44 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003555 | 0000001 | 1500.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 126.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003556 | 0000001 | 1947.24 | 10/11/2003 | 000000000000 | 000000 | 101120 | 154.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003557 | 0000001 | 340.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 28.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003558 | 0000001 | 2306.67 | 10/11/2003 | 000000000000 | 000000 | 101120 | 195.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003559 | 0000001 | 11994.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 1013.54 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003560 | 0000001 | 770.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 63.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003347 | 0000001 | 19.90 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003341 | 0000001 | 81.54 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003342 | 0000001 | 769.08 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003343 | 0000001 | 8018.56 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003344 | 0000001 | 287.81 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003345 | 0000001 | 2714.43 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003346 | 0000001 | 4423.95 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003349 | 0000001 | 18.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003350 | 0000001 | 50.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003561 | 0000001 | 118.21 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003526 | 0000001 | 25.57 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003348 | 0000001 | 800.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003562 | 0000001 | 821.27 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003527 | 0000001 | 167.63 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003359 | 0000001 | 140.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 300.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003361 | 0000001 | 186.76 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003362 | 0000001 | 21.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.63 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003262 | 0000002 | 346.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003354 | 0000001 | 120.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003355 | 0000001 | 100.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003356 | 0000001 | 480.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003357 | 0000001 | 96.35 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003358 | 0000001 | 2000.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003363 | 0000001 | 15.00 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003563 | 0000001 | 41.28 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003364 | 0000001 | 200.00 | 13/11/2003 | 000000000000 | 000000 | 131120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003564 | 0000001 | 23.25 | 13/11/2003 | 000000000000 | 000000 | 131120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003565 | 0000001 | 46.00 | 13/11/2003 | 000000000000 | 000000 | 131120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003365 | 0000001 | 60.00 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003366 | 0000001 | 3.20 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003367 | 0000001 | 1.00 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003368 | 0000001 | 15.00 | 15/11/2003 | 000000000000 | 000000 | 151120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003369 | 0000001 | 19.00 | 15/11/2003 | 000000000000 | 000000 | 151120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003371 | 0000001 | 27.20 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003372 | 0000001 | 70.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003370 | 0000001 | 400.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003528 | 0000001 | 3.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003373 | 0000001 | 12.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003566 | 0000001 | 40.16 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003374 | 0000001 | 200.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003529 | 0000001 | 594.59 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003568 | 0000001 | 150.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003375 | 0000001 | 594.59 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003530 | 0000001 | 350.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003567 | 0000001 | 240.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003376 | 0000001 | 120.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003377 | 0000001 | 10.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003569 | 0000001 | 180.00 | 19/11/2003 | 000000000000 | 000000 | 191120 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003378 | 0000001 | 200.00 | 19/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003379 | 0000001 | 78.50 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003380 | 0000001 | 1084.87 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003381 | 0000001 | 623.74 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003383 | 0000001 | 400.00 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003382 | 0000001 | 208.57 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003443 | 0000001 | 1157.58 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003444 | 0000001 | 3419.50 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003398 | 0000001 | 932.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003399 | 0000001 | 2286.67 | 20/11/2003 | 000000000000 | 000000 | 201120 | 184.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003400 | 0000001 | 650.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 56.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003402 | 0000001 | 67.40 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003403 | 0000001 | 94.36 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003404 | 0000001 | 13.48 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003405 | 0000001 | 800.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003406 | 0000001 | 1840.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 251.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003407 | 0000001 | 342.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 29.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003408 | 0000001 | 462.80 | 20/11/2003 | 000000000000 | 000000 | 201120 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003409 | 0000001 | 2056.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 171.69 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003410 | 0000001 | 1846.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 198.26 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003411 | 0000001 | 440.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003412 | 0000001 | 8000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 1004.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003413 | 0000001 | 462.80 | 20/11/2003 | 000000000000 | 000000 | 201120 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003414 | 0000001 | 406.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 31.06 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003415 | 0000001 | 340.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003416 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003417 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003418 | 0000001 | 79.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003419 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003420 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003421 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003422 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003423 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003424 | 0000001 | 520.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003425 | 0000001 | 380.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003426 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003427 | 0000001 | 29.90 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003428 | 0000001 | 193.08 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003429 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003430 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003431 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003432 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003433 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003434 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003435 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003436 | 0000001 | 270.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003438 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 53.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003439 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003440 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003441 | 0000001 | 240.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003442 | 0000001 | 46.56 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003535 | 0000001 | 94.36 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003437 | 0000001 | 140.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003573 | 0000001 | 40.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003397 | 0000001 | 1157.10 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003570 | 0000001 | 2338.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 186.07 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003571 | 0000001 | 555.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 42.46 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003572 | 0000001 | 1072.95 | 20/11/2003 | 000000000000 | 000000 | 201120 | 128.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003574 | 0000001 | 1000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 110.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003536 | 0000001 | 1290.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 141.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003531 | 0000001 | 440.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003532 | 0000001 | 440.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003533 | 0000001 | 290.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003534 | 0000001 | 26.96 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003390 | 0000001 | 27.79 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003391 | 0000001 | 16.02 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003392 | 0000001 | 262.15 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003393 | 0000001 | 1.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003394 | 0000001 | 925.26 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003395 | 0000001 | 98.10 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003396 | 0000001 | 2681.79 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003384 | 0000001 | 500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003385 | 0000001 | 470.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003386 | 0000001 | 380.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003387 | 0000001 | 1500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003388 | 0000001 | 60.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003389 | 0000001 | 136.20 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003401 | 0000001 | 330.83 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003448 | 0000001 | 18.35 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003449 | 0000001 | 1100.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003450 | 0000001 | 22.70 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003451 | 0000001 | 380.70 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003452 | 0000001 | 349.44 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003351 | 0000001 | 1303.16 | 21/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003352 | 0000001 | 240.00 | 21/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003353 | 0000001 | 2944.88 | 21/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002588 | 0000003 | 264.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003453 | 0000001 | 0.37 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003575 | 0000001 | 30.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003298 | 0000001 | 1200.00 | 21/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003447 | 0000001 | 240.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003446 | 0000001 | 1683.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 50.49 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003445 | 0000001 | 150.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003537 | 0000001 | 95.00 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003454 | 0000001 | 29.90 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003490 | 0000001 | 150.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003491 | 0000001 | 310.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003492 | 0000001 | 340.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 10.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003576 | 0000001 | 3.60 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003487 | 0000001 | 45.22 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 78.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 2.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003489 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003470 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003471 | 0000001 | 144.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 4.32 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003472 | 0000001 | 87.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 2.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003473 | 0000001 | 126.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 3.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003474 | 0000001 | 176.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003475 | 0000001 | 176.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003476 | 0000001 | 136.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 4.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003477 | 0000001 | 75.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 2.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003478 | 0000001 | 470.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 14.10 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003479 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003480 | 0000001 | 180.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003481 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003482 | 0000001 | 100.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003483 | 0000001 | 62.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 1.86 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003484 | 0000001 | 200.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003485 | 0000001 | 120.00 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003486 | 0000001 | 80.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003538 | 0000001 | 9.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003459 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003460 | 0000001 | 400.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003461 | 0000001 | 400.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 12.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003462 | 0000001 | 600.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002474 | 0000004 | 60.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003455 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003456 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003457 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003458 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003463 | 0000001 | 15.10 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003464 | 0000001 | 180.00 | 25/11/2003 | 000000000000 | 000000 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003465 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003466 | 0000001 | 100.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 3.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003467 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003468 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003469 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003577 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003578 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003579 | 0000001 | 240.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003581 | 0000001 | 1262.44 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003539 | 0000001 | 0.35 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003580 | 0000001 | 15.00 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003273 | 0000001 | 10.00 | 26/11/2003 | 000000000000 | 000000 | 011120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003493 | 0000001 | 10.00 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003494 | 0000001 | 50.00 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003582 | 0000001 | 2.80 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003495 | 0000001 | 35.00 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003496 | 0000001 | 12000.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003510 | 0000001 | 292.60 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003511 | 0000001 | 726.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003512 | 0000001 | 238.50 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003513 | 0000001 | 210.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 6.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003514 | 0000001 | 810.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 24.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003515 | 0000001 | 310.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003516 | 0000001 | 102.21 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003517 | 0000001 | 348.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 28.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003518 | 0000001 | 584.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 47.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003584 | 0000001 | 3318.38 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003542 | 0000001 | 2540.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 311.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003504 | 0000001 | 28.96 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003505 | 0000001 | 273.12 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003506 | 0000001 | 1.81 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003507 | 0000001 | 106.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003508 | 0000001 | 1500.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003509 | 0000001 | 963.99 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003501 | 0000001 | 240.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003502 | 0000001 | 128.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003503 | 0000001 | 140.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003583 | 0000001 | 50.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003497 | 0000001 | 152.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003498 | 0000001 | 56.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003499 | 0000001 | 1.78 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003500 | 0000001 | 5419.50 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003540 | 0000001 | 70.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003541 | 0000001 | 58.20 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003519 | 0000001 | 10.00 | 30/11/2003 | 000000000000 | 000000 | 301120 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003585 | 0000001 | 120.00 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003586 | 0000001 | 1.00 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003588 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003599 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003600 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003601 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003602 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003603 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003604 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003605 | 0000001 | 50.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003606 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003607 | 0000001 | 180.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 5.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003608 | 0000001 | 975.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003609 | 0000001 | 3104.70 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003610 | 0000001 | 3895.30 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003611 | 0000001 | 640.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003612 | 0000001 | 950.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003613 | 0000001 | 5000.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003614 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0002588 | 0000004 | 264.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003593 | 0000001 | 2.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003615 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003616 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003617 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003618 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003619 | 0000001 | 360.82 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003590 | 0000001 | 182.64 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003591 | 0000001 | 476.06 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003592 | 0000001 | 394.69 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003594 | 0000001 | 380.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003589 | 0000001 | 116.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003595 | 0000001 | 320.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003596 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003597 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003598 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003620 | 0000001 | 105.00 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003621 | 0000001 | 2000.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003622 | 0000001 | 200.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003624 | 0000001 | 35288.03 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003667 | 0000001 | 2000.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 60.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003673 | 0000001 | 30.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003674 | 0000001 | 30.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003675 | 0000001 | 60.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003676 | 0000001 | 35.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003677 | 0000001 | 35.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003678 | 0000001 | 490.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003524 | 0000002 | 50.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003631 | 0000001 | 242.22 | 10/12/2003 | 000000000000 | 000000 | 101220 | 18.53 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003632 | 0000001 | 770.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 63.71 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003633 | 0000001 | 2210.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 188.27 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003634 | 0000001 | 1500.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 126.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003635 | 0000001 | 1947.24 | 10/12/2003 | 000000000000 | 000000 | 101220 | 154.94 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003636 | 0000001 | 12040.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 1017.06 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003637 | 0000001 | 340.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 28.41 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003638 | 0000001 | 613.73 | 10/12/2003 | 000000000000 | 000000 | 101220 | 46.95 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003639 | 0000001 | 5328.66 | 10/12/2003 | 000000000000 | 000000 | 101220 | 456.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003640 | 0000001 | 20354.23 | 10/12/2003 | 000000000000 | 000000 | 101220 | 1716.79 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003641 | 0000001 | 960.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 73.44 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003642 | 0000001 | 640.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 51.37 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003643 | 0000001 | 2306.70 | 10/12/2003 | 000000000000 | 000000 | 101220 | 193.26 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003644 | 0000001 | 480.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003645 | 0000001 | 240.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003646 | 0000001 | 240.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 20.76 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003647 | 0000001 | 480.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 41.52 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003648 | 0000001 | 1069.18 | 10/12/2003 | 000000000000 | 000000 | 101220 | 97.08 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003649 | 0000001 | 4757.60 | 10/12/2003 | 000000000000 | 000000 | 101220 | 399.89 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003650 | 0000001 | 800.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003656 | 0000001 | 121.32 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003657 | 0000001 | 67.40 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003658 | 0000001 | 107.84 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003659 | 0000001 | 53.92 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003660 | 0000001 | 53.92 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003661 | 0000001 | 40.44 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003662 | 0000001 | 40.44 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003663 | 0000001 | 148.28 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003664 | 0000001 | 40.44 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003665 | 0000001 | 94.36 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003666 | 0000001 | 674.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003668 | 0000001 | 9067.20 | 10/12/2003 | 000000000000 | 000000 | 101220 | 820.61 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003669 | 0000001 | 121.32 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003670 | 0000001 | 552.68 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003671 | 0000001 | 26.96 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003672 | 0000001 | 40.44 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003625 | 0000001 | 19.90 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003626 | 0000001 | 2631.50 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003627 | 0000001 | 4569.48 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003628 | 0000001 | 279.02 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003629 | 0000001 | 10.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003630 | 0000001 | 0.35 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003651 | 0000001 | 10.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003652 | 0000001 | 0.35 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003653 | 0000001 | 8321.01 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003654 | 0000001 | 79.05 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003655 | 0000001 | 745.58 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003686 | 0000001 | 40.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003687 | 0000001 | 3310.60 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003688 | 0000001 | 3689.40 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003689 | 0000001 | 300.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003587 | 0000001 | 1271.00 | 11/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003682 | 0000001 | 1085.10 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003683 | 0000001 | 1950.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003684 | 0000001 | 4069.20 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003685 | 0000001 | 1930.80 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003679 | 0000001 | 2141.20 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 150.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003681 | 0000001 | 810.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003694 | 0000001 | 853.04 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003692 | 0000001 | 25.57 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003693 | 0000001 | 300.00 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003690 | 0000001 | 125.27 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003691 | 0000001 | 128.80 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003695 | 0000001 | 3.00 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003696 | 0000001 | 400.00 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003697 | 0000001 | 240.00 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003698 | 0000001 | 6.36 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003699 | 0000001 | 5.18 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003701 | 0000001 | 13.50 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003719 | 0000001 | 26.96 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003721 | 0000001 | 55.53 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003722 | 0000001 | 523.76 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003724 | 0000001 | 1848.58 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003746 | 0000001 | 440.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003747 | 0000001 | 290.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 22.19 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003755 | 0000001 | 440.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003716 | 0000001 | 94.36 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003717 | 0000001 | 3945.07 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003718 | 0000001 | 1305.63 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003723 | 0000001 | 2695.55 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003725 | 0000001 | 196.01 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003730 | 0000001 | 350.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 10.50 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003742 | 0000001 | 2924.66 | 19/12/2003 | 000000000000 | 000000 | 191220 | 265.34 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003745 | 0000001 | 1000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 110.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003748 | 0000001 | 672.77 | 19/12/2003 | 000000000000 | 000000 | 191220 | 51.47 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003756 | 0000001 | 1072.95 | 19/12/2003 | 000000000000 | 000000 | 191220 | 128.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003731 | 0000001 | 650.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 19.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003750 | 0000001 | 2540.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 311.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003751 | 0000001 | 1290.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 141.90 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003713 | 0000001 | 321.92 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003729 | 0000001 | 145.13 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003732 | 0000001 | 480.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 14.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003759 | 0000001 | 2708.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003703 | 0000001 | 41.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003708 | 0000001 | 13.48 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003709 | 0000001 | 67.40 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003710 | 0000001 | 94.36 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003714 | 0000001 | 240.20 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003715 | 0000001 | 10.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003726 | 0000001 | 202.22 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003727 | 0000001 | 12.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003733 | 0000001 | 932.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 71.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003734 | 0000001 | 2100.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 170.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003735 | 0000001 | 342.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 29.56 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003736 | 0000001 | 462.80 | 19/12/2003 | 000000000000 | 000000 | 191220 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003737 | 0000001 | 1970.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 165.11 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003738 | 0000001 | 440.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 33.66 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003739 | 0000001 | 462.80 | 19/12/2003 | 000000000000 | 000000 | 191220 | 35.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003740 | 0000001 | 320.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 24.48 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003741 | 0000001 | 340.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 26.01 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003744 | 0000001 | 650.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 56.23 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003749 | 0000001 | 800.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003702 | 0000001 | 3433.06 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003704 | 0000001 | 26.96 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003705 | 0000001 | 107.84 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003706 | 0000001 | 188.72 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003707 | 0000001 | 80.88 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003712 | 0000001 | 25.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003728 | 0000001 | 1290.79 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003743 | 0000001 | 4920.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 390.78 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003752 | 0000001 | 3132.33 | 19/12/2003 | 000000000000 | 000000 | 191220 | 244.43 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003753 | 0000001 | 4170.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 338.21 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003754 | 0000001 | 310.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 26.12 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003758 | 0000001 | 800.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 72.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003356 | 0000002 | 595.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003720 | 0000001 | 40.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003711 | 0000001 | 80.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003757 | 0000001 | 1047.09 | 19/12/2003 | 000000000000 | 000000 | 191220 | 115.18 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003760 | 0000001 | 3.20 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003761 | 0000001 | 1.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003763 | 0000001 | 29.90 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003623 | 0000001 | 42.00 | 22/12/2003 | 000000000000 | 000000 | 081220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003762 | 0000001 | 17.09 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003766 | 0000001 | 600.00 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003764 | 0000001 | 170.00 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003765 | 0000001 | 150.00 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003771 | 0000001 | 1700.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 51.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003774 | 0000001 | 23.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003775 | 0000001 | 16.80 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003776 | 0000001 | 60.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003767 | 0000001 | 103.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003768 | 0000001 | 1940.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003769 | 0000001 | 500.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 15.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003770 | 0000001 | 1500.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003772 | 0000001 | 10.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003773 | 0000001 | 0.35 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003777 | 0000001 | 150.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003778 | 0000001 | 240.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003779 | 0000001 | 300.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ASSISTENCIA SOCIAL | 0003780 | 0000001 | 120.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003829 | 0000001 | 176.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE SERVICOS URBANOS | 0003830 | 0000001 | 176.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 5.28 | 1 | Conta Corrente | NULL |
| DIVISAO DE FORMENTO E DESENVOLVIMENTO RURAL | 0003828 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003781 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003787 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003788 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003789 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003790 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003791 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003792 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003793 | 0000001 | 1085.34 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003794 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003795 | 0000001 | 89.76 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003796 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003797 | 0000001 | 96.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003798 | 0000001 | 400.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003799 | 0000001 | 340.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003800 | 0000001 | 1168.43 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003808 | 0000001 | 42.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003809 | 0000001 | 58.20 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003815 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003820 | 0000001 | 75.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 2.25 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003821 | 0000001 | 490.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 15.35 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003822 | 0000001 | 340.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 10.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003823 | 0000001 | 310.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003824 | 0000001 | 1500.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 114.75 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003825 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003826 | 0000001 | 520.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 15.60 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003827 | 0000001 | 380.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 11.40 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003700 | 0000001 | 100.00 | 30/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003782 | 0000001 | 4.01 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003783 | 0000001 | 12000.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003801 | 0000001 | 0.24 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003802 | 0000001 | 270.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003803 | 0000001 | 230.70 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003804 | 0000001 | 858.50 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003805 | 0000001 | 6.38 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003806 | 0000001 | 0.57 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003807 | 0000001 | 32.81 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003818 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE ADMINISTRACAO | 0003819 | 0000001 | 310.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 9.30 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003784 | 0000001 | 1.81 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003785 | 0000001 | 0.06 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003786 | 0000001 | 1.13 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003810 | 0000001 | 1.80 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003811 | 0000001 | 0.16 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003812 | 0000001 | 9.29 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003813 | 0000001 | 87.67 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003814 | 0000001 | 309.47 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003817 | 0000001 | 1500.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 45.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003831 | 0000001 | 323.43 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003816 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003832 | 0000001 | 5106.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003833 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 7.20 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003835 | 0000001 | 272.00 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE EDUCACAO E CULTURA | 0003836 | 0000001 | 96.00 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003834 | 0000001 | 1.83 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE FINANCAS | 0003837 | 0000001 | 108.00 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003838 | 0000001 | 0.50 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| DIVISAO DE SAUDE | 0003839 | 0000001 | 46.00 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3851
Última atualização: 10/06/2024