| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE FINANCAS | 0000043 | 0000001 | 203.00 | 02/01/2003 | 000000580422 | 016993 | 850335 | 15.53 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000051 | 0000001 | 390.00 | 02/01/2003 | 000000580422 | 016993 | 850332 | 37.64 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000060 | 0000001 | 880.00 | 02/01/2003 | 000000580422 | 016993 | 850329 | 96.80 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000078 | 0000001 | 520.00 | 02/01/2003 | 000000580422 | 016993 | 850333 | 55.30 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000086 | 0000001 | 250.00 | 02/01/2003 | 000000018694 | 016993 | 850055 | 5.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE FINANCAS | 0000108 | 0000001 | 421.70 | 02/01/2003 | 000000580422 | 016993 | 850331 | 40.67 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000116 | 0000001 | 1080.30 | 02/01/2003 | 000000580422 | 016993 | 850330 | 140.45 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000141 | 0000001 | 500.00 | 02/01/2003 | 000000580422 | 016993 | 850334 | 53.25 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SERVICOS URBANOS | 0000159 | 0000001 | 255.00 | 02/01/2003 | 000000600318 | 016993 | 850052 | 5.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0000221 | 0000001 | 700.00 | 03/01/2003 | 000000600318 | 016993 | 850094 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0000230 | 0000001 | 600.00 | 03/01/2003 | 000000006458 | 001699 | 850006 | 12.00 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE SERVICOS URBANOS | 0000248 | 0000001 | 1782.00 | 03/01/2003 | 000000006096 | 001699 | 850083 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0000272 | 0000001 | 1600.00 | 03/01/2003 | 000000006096 | 001699 | 850081 | 113.30 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0000281 | 0000001 | 7952.25 | 03/01/2003 | 000000006096 | 001699 | 850084 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE ASSIST.SOCIAL | 0000019 | 0000001 | 402.00 | 03/01/2003 | 000000000000 | 000000 | 850095 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000027 | 0000001 | 1300.00 | 03/01/2003 | 000000000000 | 000000 | 000413 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000027 | 0000002 | 707.40 | 03/01/2003 | 000000000000 | 000000 | 850095 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000027 | 0000003 | 0.10 | 03/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000264 | 0000001 | 584.00 | 03/01/2003 | 000000580422 | 016993 | 850336 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| GABINETE DO PREFEITO | 0000167 | 0000001 | 35.00 | 03/01/2003 | 000000000000 | 000000 | 850095 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0000175 | 0000001 | 245.00 | 03/01/2003 | 000002831414 | 016993 | 850018 | 0.00 | 1 | Conta Corrente | I.C.M. |
| SECRETARIA DE SAUDE | 0000183 | 0000001 | 288.00 | 03/01/2003 | 000000580422 | 016993 | 850337 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 192.00 | 03/01/2003 | 000000600318 | 016993 | 850093 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SAUDE | 0000256 | 0000001 | 100.00 | 03/01/2003 | 000000580422 | 016993 | 850338 | 2.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE ASSIST.SOCIAL | 0000337 | 0000001 | 528.70 | 07/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SERVICOS URBANOS | 0000302 | 0000001 | 1695.00 | 07/01/2003 | 000000006096 | 001699 | 850087 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0000329 | 0000001 | 690.00 | 07/01/2003 | 000000006096 | 001699 | 850086 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0000418 | 0000001 | 4450.00 | 08/01/2003 | 000000006458 | 001699 | 850009 | 0.00 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE EDUC.E CULTURA | 0000311 | 0000001 | 299.00 | 08/01/2003 | 000000600318 | 016993 | 850097 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0000469 | 0000001 | 5700.00 | 09/01/2003 | 000000006096 | 001699 | 850089 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0000574 | 0000001 | 1500.00 | 10/01/2003 | 000000600340 | 016993 | 851857 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0000604 | 0000001 | 1300.00 | 10/01/2003 | 000000006458 | 001699 | 850011 | 62.30 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE SERVICOS URBANOS | 0000728 | 0000001 | 1050.00 | 10/01/2003 | 000000001083 | 011869 | 000414 | 21.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SERVICOS URBANOS | 0000744 | 0000001 | 90.00 | 10/01/2003 | 000000600340 | 016993 | 851867 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0000388 | 0000001 | 260.70 | 10/01/2003 | 000000006458 | 001699 | 850010 | 0.00 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE ASSIST.SOCIAL | 0000442 | 0000001 | 2116.50 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000451 | 0000001 | 414.00 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000485 | 0000001 | 45.00 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.90 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000558 | 0000001 | 192.44 | 10/01/2003 | 000000600318 | 016993 | 850050 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE ASSIST.SOCIAL | 0000582 | 0000001 | 192.39 | 10/01/2003 | 000000600340 | 016993 | 851864 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0000736 | 0000001 | 150.00 | 10/01/2003 | 000000600340 | 016993 | 851881 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0000515 | 0000001 | 16.44 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0000655 | 0000001 | 450.00 | 10/01/2003 | 000000600340 | 016993 | 851871 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0000663 | 0000001 | 140.00 | 10/01/2003 | 000000600318 | 016993 | 850098 | 2.80 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE EDUC.E CULTURA | 0000701 | 0000001 | 567.00 | 10/01/2003 | 000000000000 | 000000 | 850041 | 43.36 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000639 | 0000001 | 160.00 | 10/01/2003 | 000000600340 | 016993 | 851863 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000299 | 0000001 | 50.00 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000477 | 0000001 | 85.00 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000493 | 0000001 | 40.00 | 10/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000531 | 0000001 | 165.00 | 10/01/2003 | 000000600340 | 016993 | 851860 | 15.92 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000566 | 0000001 | 1096.40 | 10/01/2003 | 000000000000 | 000000 | 850026 | 83.87 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000612 | 0000001 | 3143.29 | 10/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000621 | 0000001 | 890.59 | 10/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000671 | 0000001 | 300.00 | 10/01/2003 | 000000600340 | 016993 | 851872 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000680 | 0000001 | 250.00 | 10/01/2003 | 000000600340 | 016993 | 851866 | 5.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000698 | 0000001 | 160.00 | 10/01/2003 | 000000600340 | 016993 | 851862 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000710 | 0000001 | 186.66 | 10/01/2003 | 000000600340 | 016993 | 851865 | 14.28 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SAUDE | 0000523 | 0000001 | 50.00 | 10/01/2003 | 000000018694 | 016993 | 850056 | 1.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0000647 | 0000001 | 120.00 | 10/01/2003 | 000000600340 | 016993 | 851869 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0000752 | 0000001 | 78.52 | 13/01/2003 | 000000000000 | 000000 | 851861 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000761 | 0000001 | 7775.20 | 14/01/2003 | 000000005979 | 001699 | 850055 | 0.00 | 1 | Conta Corrente | RECONSTRU€AO DE CASAS |
| SECRETARIA DE FINANCAS | 0000809 | 0000001 | 275.00 | 15/01/2003 | 000000600340 | 016993 | 851875 | 26.54 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000817 | 0000001 | 300.00 | 15/01/2003 | 000000580422 | 016993 | 850345 | 22.95 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000825 | 0000001 | 1700.00 | 15/01/2003 | 000000580422 | 016993 | 850342 | 242.41 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000833 | 0000001 | 1700.00 | 15/01/2003 | 000000580422 | 016993 | 850343 | 242.41 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000850 | 0000001 | 2500.00 | 15/01/2003 | 000000580422 | 016993 | 850340 | 410.53 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000868 | 0000001 | 300.00 | 15/01/2003 | 000000580422 | 016993 | 850344 | 22.95 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000884 | 0000001 | 2500.00 | 15/01/2003 | 000000580422 | 016993 | 850341 | 410.53 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE EDUC.E CULTURA | 0000892 | 0000001 | 380.00 | 15/01/2003 | 000000001083 | 011869 | 000416 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0000906 | 0000001 | 3400.00 | 16/01/2003 | 000000000000 | 000000 | 850346 | 260.10 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000914 | 0000001 | 55.00 | 16/01/2003 | 000000018694 | 016993 | 850060 | 4.21 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE FINANCAS | 0000931 | 0000001 | 55.00 | 16/01/2003 | 000000018694 | 016993 | 850059 | 4.21 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE FINANCAS | 0000949 | 0000001 | 105.00 | 16/01/2003 | 000000580422 | 016993 | 850348 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 229.45 | 16/01/2003 | 000000021245 | 001699 | 850004 | 0.00 | 1 | Conta Corrente | TELPA |
| SECRETARIA DE FINANCAS | 0001015 | 0000001 | 198.88 | 16/01/2003 | 000000580422 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SERVICOS URBANOS | 0000922 | 0000001 | 255.00 | 16/01/2003 | 000000600318 | 016993 | 850102 | 5.10 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE ASSIST.SOCIAL | 0001023 | 0000001 | 150.00 | 16/01/2003 | 000000600318 | 016993 | 850100 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0001040 | 0000001 | 800.00 | 17/01/2003 | 000000006096 | 001699 | 850091 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0001082 | 0000001 | 588.00 | 17/01/2003 | 000000600318 | 016993 | 850103 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0001139 | 0000001 | 100.00 | 17/01/2003 | 000000001083 | 011869 | 000417 | 2.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SAUDE | 0001091 | 0000001 | 336.00 | 17/01/2003 | 000000011118 | 016993 | 850011 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA DE SAUDE | 0001104 | 0000001 | 1000.00 | 17/01/2003 | 000000580422 | 016993 | 850352 | 20.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SAUDE | 0001155 | 0000001 | 330.00 | 17/01/2003 | 000000580422 | 016993 | 850351 | 31.84 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SAUDE | 0001171 | 0000001 | 1296.00 | 17/01/2003 | 000000580422 | 016993 | 850339 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0001112 | 0000001 | 370.00 | 17/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0000841 | 0000001 | 1485.94 | 17/01/2003 | 000000000000 | 000000 | 850057 | 113.71 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0001147 | 0000001 | 180.00 | 17/01/2003 | 000000600318 | 016993 | 850101 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE EDUC.E CULTURA | 0000876 | 0000001 | 26.80 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0001309 | 0000001 | 745.99 | 20/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001058 | 0000001 | 90.00 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0001198 | 0000001 | 55.00 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0001228 | 0000001 | 340.00 | 20/01/2003 | 000000600340 | 016993 | 851884 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001236 | 0000001 | 230.00 | 20/01/2003 | 000000600340 | 016993 | 851858 | 4.60 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001244 | 0000001 | 100.00 | 20/01/2003 | 000000580422 | 016993 | 850353 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0001295 | 0000001 | 2632.91 | 20/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| GABINETE DO PREFEITO | 0001210 | 0000001 | 250.00 | 20/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SAUDE | 0001201 | 0000001 | 305.00 | 20/01/2003 | 000000018694 | 016993 | 850061 | 0.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SERVICOS URBANOS | 0001180 | 0000001 | 35.00 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000345 | 0000001 | 2132.50 | 20/01/2003 | 000000600340 | 016993 | 851874 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0000132 | 0000001 | 1000.00 | 20/01/2003 | 000000000000 | 000000 | 851876 | 76.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0001121 | 0000001 | 100.00 | 20/01/2003 | 000000600318 | 016993 | 850099 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE ASSIST.SOCIAL | 0001261 | 0000001 | 55.00 | 20/01/2003 | 000000580422 | 016993 | 850354 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE ASSIST.SOCIAL | 0000973 | 0000001 | 2136.00 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0000981 | 0000001 | 421.50 | 20/01/2003 | 000000000000 | 000000 | 851877 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0001317 | 0000001 | 750.00 | 21/01/2003 | 000000600340 | 016993 | 851906 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0001325 | 0000001 | 350.00 | 21/01/2003 | 000000600340 | 016993 | 851844 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001384 | 0000001 | 165.00 | 21/01/2003 | 000000600340 | 016993 | 851882 | 3.30 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SAUDE | 0001350 | 0000001 | 997.08 | 21/01/2003 | 000000580422 | 016993 | 850356 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| GABINETE DO PREFEITO | 0001406 | 0000001 | 409.85 | 21/01/2003 | 000000600340 | 016993 | 851885 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0001368 | 0000001 | 365.50 | 21/01/2003 | 000000600340 | 016993 | 851893 | 7.31 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001376 | 0000001 | 200.00 | 21/01/2003 | 000000600340 | 016993 | 851893 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0000094 | 0000001 | 840.00 | 21/01/2003 | 000000600340 | 016993 | 851906 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001333 | 0000001 | 155.00 | 21/01/2003 | 000000600340 | 016993 | 851890 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001341 | 0000001 | 630.00 | 21/01/2003 | 000000600340 | 016993 | 851883 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001392 | 0000001 | 105.00 | 21/01/2003 | 000000600340 | 016993 | 851907 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001414 | 0000001 | 200.00 | 21/01/2003 | 000000600340 | 016993 | 851909 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001431 | 0000001 | 600.00 | 21/01/2003 | 000000600340 | 016993 | 851878 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001279 | 0000001 | 50.00 | 21/01/2003 | 000000600340 | 016993 | 851890 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001473 | 0000001 | 510.00 | 22/01/2003 | 000000600340 | 016993 | 851912 | 10.20 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SAUDE | 0001627 | 0000001 | 302.50 | 23/01/2003 | 000000580422 | 016993 | 850357 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE FINANCAS | 0001651 | 0000001 | 9067.27 | 23/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0001899 | 0000001 | 510.00 | 24/01/2003 | 000000600340 | 016993 | 851916 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001872 | 0000001 | 275.00 | 24/01/2003 | 000000600340 | 016993 | 851880 | 5.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0001881 | 0000001 | 235.00 | 24/01/2003 | 000000580228 | 016993 | 850013 | 0.00 | 1 | Conta Corrente | Conta F.U.M.D.E.V |
| SECRETARIA DE EDUC.E CULTURA | 0001937 | 0000001 | 422.52 | 24/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SAUDE | 0001945 | 0000001 | 305.00 | 24/01/2003 | 000000018694 | 016993 | 850062 | 6.10 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0001953 | 0000001 | 40.00 | 24/01/2003 | 000000000000 | 000000 | 850358 | 0.80 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0001449 | 0000001 | 47.00 | 24/01/2003 | 000000000000 | 000000 | 850358 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0001457 | 0000001 | 20.00 | 24/01/2003 | 000000000000 | 000000 | 850358 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0001864 | 0000001 | 700.00 | 24/01/2003 | 000000600318 | 016993 | 850104 | 14.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0001911 | 0000001 | 1150.00 | 24/01/2003 | 000000006096 | 001699 | 850095 | 36.50 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0001961 | 0000001 | 100.00 | 24/01/2003 | 000000600340 | 016993 | 851831 | 2.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001970 | 0000001 | 600.00 | 24/01/2003 | 000000600340 | 016993 | 851915 | 12.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0001988 | 0000001 | 1370.00 | 24/01/2003 | 000000006096 | 001699 | 850093 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE ASSIST.SOCIAL | 0001635 | 0000001 | 44.50 | 24/01/2003 | 000000000000 | 000000 | 850012 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0001635 | 0000002 | 365.00 | 24/01/2003 | 000000000000 | 000000 | 851914 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0001643 | 0000001 | 2250.50 | 24/01/2003 | 000000000000 | 000000 | 850012 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0002216 | 0000001 | 225.00 | 27/01/2003 | 000000018694 | 016993 | 850058 | 0.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000001 | 2000.00 | 27/01/2003 | 000000600340 | 016993 | 851905 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0002259 | 0000001 | 700.00 | 27/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0002704 | 0000001 | 268.58 | 27/01/2003 | 000000600340 | 016993 | 851917 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ADMINISTRACAO | 0002194 | 0000001 | 432.70 | 27/01/2003 | 000000600340 | 016993 | 851874 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SAUDE | 0002275 | 0000001 | 1461.00 | 28/01/2003 | 000000580422 | 016993 | 850360 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| GABINETE DO PREFEITO | 0002283 | 0000001 | 600.00 | 29/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE ADMINISTRACAO | 0002356 | 0000001 | 169.12 | 30/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0002470 | 0000001 | 3421.58 | 30/01/2003 | 000000001083 | 011869 | 000419 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0002488 | 0000001 | 747.86 | 30/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0002496 | 0000001 | 211.89 | 30/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0002437 | 0000001 | 4800.00 | 30/01/2003 | 000000001083 | 011869 | 000420 | 1043.03 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SAUDE | 0002411 | 0000001 | 880.00 | 30/01/2003 | 000000580422 | 016993 | 850361 | 96.80 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SERVICOS URBANOS | 0002500 | 0000001 | 8994.82 | 30/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SERVICOS URBANOS | 0002551 | 0000001 | 1400.00 | 31/01/2003 | 000000600340 | 016993 | 851921 | 79.30 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0002593 | 0000001 | 255.00 | 31/01/2003 | 000000600340 | 016993 | 851925 | 5.10 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE SERVICOS URBANOS | 0002607 | 0000001 | 1050.00 | 31/01/2003 | 000000600318 | 016993 | 850106 | 21.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DE SERVICOS URBANOS | 0002615 | 0000001 | 1050.00 | 31/01/2003 | 000000006096 | 001699 | 850097 | 21.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0002631 | 0000001 | 990.00 | 31/01/2003 | 000000006096 | 001699 | 850096 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0002658 | 0000001 | 35.00 | 31/01/2003 | 000000000000 | 000000 | 850012 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0002755 | 0000001 | 920.00 | 31/01/2003 | 000000006458 | 001699 | 850012 | 18.40 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE SERVICOS URBANOS | 0002763 | 0000001 | 60.00 | 31/01/2003 | 000000006458 | 001699 | 850013 | 1.20 | 1 | Conta Corrente | P.M.C./FUNASA |
| SECRETARIA DE SERVICOS URBANOS | 0002771 | 0000001 | 1000.00 | 31/01/2003 | 000000006096 | 001699 | 850090 | 20.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0002798 | 0000001 | 3371.78 | 31/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE SERVICOS URBANOS | 0002810 | 0000001 | 500.00 | 31/01/2003 | 000000006096 | 001699 | 850094 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0002810 | 0000002 | 1000.00 | 31/01/2003 | 000000006096 | 001699 | 850098 | 0.00 | 1 | Conta Corrente | PMC SEC. DE INFRA ESTRUT |
| SECRETARIA DE SERVICOS URBANOS | 0002828 | 0000001 | 25.87 | 31/01/2003 | 000000005979 | 001699 | 850052 | 0.00 | 1 | Conta Corrente | RECONSTRU€AO DE CASAS |
| SECRETARIA DE ASSIST.SOCIAL | 0002453 | 0000001 | 390.00 | 31/01/2003 | 000000000000 | 000000 | 851105 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0002461 | 0000001 | 2208.00 | 31/01/2003 | 000000000000 | 000000 | 851105 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSIST.SOCIAL | 0002542 | 0000001 | 305.00 | 31/01/2003 | 000000600340 | 016993 | 851920 | 6.10 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0002569 | 0000001 | 255.00 | 31/01/2003 | 000000600340 | 016993 | 851919 | 5.10 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE ASSIST.SOCIAL | 0002721 | 0000001 | 40.00 | 31/01/2003 | 000000018694 | 016993 | 850063 | 0.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0002534 | 0000001 | 105.00 | 31/01/2003 | 000000018694 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0002623 | 0000001 | 265.00 | 31/01/2003 | 000000018694 | 016993 | 850067 | 25.57 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0002682 | 0000001 | 960.00 | 31/01/2003 | 000000580422 | 016993 | 850359 | 0.00 | 1 | Conta Corrente | REPASSE RECURSOS FNS |
| SECRETARIA DE SAUDE | 0002712 | 0000001 | 330.00 | 31/01/2003 | 000000018694 | 016993 | 850066 | 31.85 | 1 | Conta Corrente | CONVENIO S.U.D.S. |
| SECRETARIA DE SAUDE | 0002861 | 0000001 | 1298.51 | 31/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0002640 | 0000001 | 2055.66 | 31/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0002691 | 0000001 | 70.00 | 31/01/2003 | 000000000000 | 000000 | 850012 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0002518 | 0000001 | 2100.00 | 31/01/2003 | 000000600340 | 016993 | 851924 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE FINANCAS | 0002801 | 0000001 | 60.00 | 31/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE FINANCAS | 0002836 | 0000001 | 1701.00 | 31/01/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | PAGAMENTO DE PESSOAL |
| SECRETARIA DE FINANCAS | 0002844 | 0000001 | 10185.07 | 31/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| GABINETE DO PREFEITO | 0002879 | 0000001 | 450.00 | 31/01/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | BANCO REAL I.C.M.S. |
| SECRETARIA DE EDUC.E CULTURA | 0001252 | 0000001 | 26.80 | 31/01/2003 | 000000000000 | 000000 | 851105 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0002577 | 0000001 | 105.00 | 31/01/2003 | 000000600340 | 016993 | 851923 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0002739 | 0000001 | 35.00 | 31/01/2003 | 000000000000 | 000000 | 850095 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUC.E CULTURA | 0002780 | 0000001 | 200.00 | 31/01/2003 | 000000580228 | 016993 | 850014 | 4.00 | 1 | Conta Corrente | Conta F.U.M.D.E.V |
| SECRETARIA DE EDUC.E CULTURA | 0002852 | 0000001 | 6162.57 | 31/01/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MUNIC. |
| SECRETARIA DE EDUC.E CULTURA | 0002984 | 0000001 | 55.00 | 03/02/2003 | 000000600318 | 016993 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003026 | 0000001 | 235.00 | 03/02/2003 | 000000600318 | 016993 | 850107 | 4.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002526 | 0000001 | 836.60 | 03/02/2003 | 000000000000 | 000000 | 850072 | 64.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001163 | 0000001 | 2400.00 | 03/02/2003 | 000000600340 | 016993 | 851928 | 383.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002992 | 0000001 | 135.00 | 03/02/2003 | 000000580422 | 016993 | 850362 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003000 | 0000001 | 392.00 | 03/02/2003 | 000000039497 | 016993 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003018 | 0000001 | 105.00 | 03/02/2003 | 000000039497 | 016993 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003034 | 0000001 | 1000.00 | 03/02/2003 | 000000039497 | 016993 | 850155 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002976 | 0000001 | 91.19 | 03/02/2003 | 000000059811 | 016993 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000426 | 0000001 | 210.00 | 03/02/2003 | 000000600340 | 016993 | 851929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003051 | 0000001 | 1000.00 | 04/02/2003 | 000000018694 | 016993 | 850069 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003069 | 0000001 | 1600.00 | 04/02/2003 | 000000018694 | 016993 | 850068 | 227.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003077 | 0000001 | 2231.00 | 04/02/2003 | 000000600340 | 016993 | 851927 | 235.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003085 | 0000001 | 1035.00 | 04/02/2003 | 000000600340 | 016993 | 851926 | 20.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003166 | 0000001 | 125.00 | 06/02/2003 | 000000600318 | 016993 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003158 | 0000001 | 380.00 | 06/02/2003 | 000000018694 | 016993 | 850070 | 36.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003212 | 0000001 | 871.00 | 07/02/2003 | 000000039497 | 016993 | 850157 | 113.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002810 | 0000003 | 1300.00 | 07/02/2003 | 000000006096 | 001699 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003191 | 0000001 | 560.00 | 07/02/2003 | 000000600318 | 016993 | 850110 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003221 | 0000001 | 600.00 | 07/02/2003 | 000000600340 | 016993 | 851933 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003042 | 0000001 | 18624.00 | 07/02/2003 | 000000006514 | 001699 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003271 | 0000001 | 95.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 1.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003336 | 0000001 | 816.00 | 10/02/2003 | 000000600340 | 016993 | 851949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003425 | 0000001 | 1071.90 | 10/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003441 | 0000001 | 309.00 | 10/02/2003 | 000000600340 | 016993 | 851940 | 23.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003484 | 0000001 | 250.00 | 10/02/2003 | 000000600340 | 016993 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003298 | 0000001 | 90.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001686 | 0000001 | 5609.50 | 10/02/2003 | 000000019100 | 016993 | 000000 | 482.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001678 | 0000001 | 2622.50 | 10/02/2003 | 000000019100 | 016993 | 000000 | 200.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001821 | 0000001 | 4800.00 | 10/02/2003 | 000000600340 | 016993 | 851945 | 1043.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000540 | 0000001 | 1972.35 | 10/02/2003 | 000000600340 | 016993 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003352 | 0000001 | 2100.00 | 10/02/2003 | 000000600340 | 016993 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003131 | 0000001 | 55.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003450 | 0000001 | 175.00 | 10/02/2003 | 000000600340 | 016993 | 851939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002941 | 0000001 | 1925.00 | 10/02/2003 | 000000600340 | 016993 | 851942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001694 | 0000001 | 4462.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 296.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001783 | 0000001 | 5740.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001791 | 0000001 | 960.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001708 | 0000001 | 2394.34 | 10/02/2003 | 000000019100 | 016993 | 000000 | 194.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001759 | 0000001 | 2867.50 | 10/02/2003 | 000000019100 | 016993 | 000000 | 223.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001767 | 0000001 | 1118.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 107.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001813 | 0000001 | 20232.84 | 10/02/2003 | 000000019100 | 016993 | 000000 | 1607.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001732 | 0000001 | 530.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 40.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003247 | 0000001 | 60.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003255 | 0000001 | 50.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003263 | 0000001 | 400.00 | 10/02/2003 | 000000006096 | 001699 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003344 | 0000001 | 2204.00 | 10/02/2003 | 000000006096 | 001699 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003409 | 0000001 | 950.00 | 10/02/2003 | 000000600340 | 016993 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003468 | 0000001 | 165.00 | 10/02/2003 | 000000600340 | 016993 | 851935 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003476 | 0000001 | 1050.00 | 10/02/2003 | 000000600340 | 016993 | 851944 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002950 | 0000001 | 2275.00 | 10/02/2003 | 000000600340 | 016993 | 851943 | 248.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001741 | 0000001 | 7300.50 | 10/02/2003 | 000000019100 | 016993 | 000000 | 585.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001775 | 0000001 | 1204.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003182 | 0000001 | 180.00 | 10/02/2003 | 000000600340 | 016993 | 851931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003115 | 0000001 | 2248.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003123 | 0000001 | 408.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003379 | 0000001 | 1000.00 | 10/02/2003 | 000000600340 | 016993 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003395 | 0000001 | 1000.00 | 10/02/2003 | 000000000000 | 000000 | 851941 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0001724 | 0000001 | 1480.00 | 10/02/2003 | 000000019100 | 016993 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003301 | 0000001 | 75.00 | 10/02/2003 | 000000000000 | 000000 | 851938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001716 | 0000001 | 14491.17 | 10/02/2003 | 000000019100 | 016993 | 000000 | 1382.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003581 | 0000002 | 300.00 | 11/02/2003 | 000000039497 | 016993 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003361 | 0000001 | 1096.40 | 11/02/2003 | 000000000000 | 000000 | 850028 | 83.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003492 | 0000001 | 556.00 | 11/02/2003 | 000000039497 | 016993 | 850160 | 59.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003506 | 0000001 | 342.00 | 11/02/2003 | 000000039497 | 016993 | 850159 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003514 | 0000001 | 275.00 | 11/02/2003 | 000000000000 | 000000 | 851934 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0001325 | 0000002 | 350.00 | 11/02/2003 | 000000600340 | 016993 | 851950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003565 | 0000001 | 528.70 | 11/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003522 | 0000001 | 275.00 | 11/02/2003 | 000000000000 | 000000 | 851934 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003557 | 0000001 | 13226.50 | 11/02/2003 | 000000006458 | 001699 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003531 | 0000001 | 275.00 | 11/02/2003 | 000000000000 | 000000 | 851934 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003646 | 0000001 | 203.00 | 13/02/2003 | 000000580422 | 016993 | 850365 | 15.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003859 | 0000001 | 1360.00 | 14/02/2003 | 000000000000 | 000000 | 851952 | 104.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0003808 | 0000001 | 2218.00 | 14/02/2003 | 000000000000 | 000000 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003816 | 0000001 | 40.00 | 14/02/2003 | 000000000000 | 000000 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000779 | 0000001 | 90.00 | 14/02/2003 | 000000000000 | 000000 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003832 | 0000001 | 70.00 | 14/02/2003 | 000000000000 | 000000 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004006 | 0000001 | 1284.60 | 17/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003964 | 0000001 | 478.29 | 17/02/2003 | 000000006096 | 001699 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003981 | 0000001 | 2161.82 | 17/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003841 | 0000001 | 585.00 | 17/02/2003 | 000000039497 | 016993 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003867 | 0000001 | 1700.00 | 17/02/2003 | 000000580422 | 016993 | 850371 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003875 | 0000001 | 2500.00 | 17/02/2003 | 000000580422 | 016993 | 850368 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003883 | 0000001 | 2500.00 | 17/02/2003 | 000000580422 | 016993 | 850369 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003891 | 0000001 | 1700.00 | 17/02/2003 | 000000580422 | 016993 | 850373 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003905 | 0000001 | 300.00 | 17/02/2003 | 000000580422 | 016993 | 850372 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003913 | 0000001 | 300.00 | 17/02/2003 | 000000580422 | 016993 | 850370 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003921 | 0000001 | 55.00 | 17/02/2003 | 000000580422 | 016993 | 850366 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003930 | 0000001 | 55.00 | 17/02/2003 | 000000580422 | 016993 | 850367 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003948 | 0000001 | 105.00 | 17/02/2003 | 000000580422 | 016993 | 850377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003999 | 0000001 | 1118.89 | 17/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004014 | 0000001 | 3600.00 | 18/02/2003 | 000000000000 | 000000 | 850374 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004022 | 0000001 | 1295.94 | 18/02/2003 | 000000000000 | 000000 | 850071 | 99.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004057 | 0000001 | 500.00 | 18/02/2003 | 000000580422 | 016993 | 850379 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004031 | 0000001 | 900.00 | 18/02/2003 | 000000580422 | 016993 | 850378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004049 | 0000001 | 270.00 | 18/02/2003 | 000000600340 | 016993 | 851936 | 26.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004103 | 0000001 | 600.00 | 19/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004073 | 0000001 | 620.55 | 19/02/2003 | 00000005836X | 016993 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004189 | 0000001 | 610.00 | 20/02/2003 | 000000580422 | 016993 | 850381 | 40.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004201 | 0000001 | 200.00 | 20/02/2003 | 000000600340 | 016993 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004227 | 0000001 | 967.18 | 20/02/2003 | 000000001083 | 011869 | 045004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002895 | 0000001 | 540.00 | 20/02/2003 | 000000600340 | 016993 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004090 | 0000001 | 257.58 | 20/02/2003 | 000000600340 | 016993 | 851954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004235 | 0000001 | 5823.17 | 20/02/2003 | 000000001083 | 011869 | 045004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003093 | 0000001 | 825.00 | 20/02/2003 | 000000600340 | 016993 | 851958 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001422 | 0000001 | 2400.00 | 20/02/2003 | 000000600340 | 016993 | 851957 | 383.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004154 | 0000001 | 500.00 | 20/02/2003 | 000000600340 | 016993 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004162 | 0000001 | 549.03 | 20/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004197 | 0000001 | 7563.52 | 20/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005258 | 0000001 | 1937.76 | 20/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004219 | 0000001 | 504.67 | 20/02/2003 | 000000001083 | 011869 | 045004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002933 | 0000001 | 12.00 | 20/02/2003 | 000000600340 | 016993 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003310 | 0000001 | 600.00 | 20/02/2003 | 000000600340 | 016993 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004294 | 0000001 | 90.00 | 21/02/2003 | 000000000000 | 000000 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004341 | 0000001 | 3132.00 | 21/02/2003 | 000000000000 | 000000 | 850002 | 279.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004383 | 0000001 | 470.00 | 21/02/2003 | 000000600340 | 016993 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0004316 | 0000001 | 160.00 | 21/02/2003 | 000000011118 | 016993 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004332 | 0000001 | 375.00 | 21/02/2003 | 000000600340 | 016993 | 851972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004359 | 0000001 | 250.00 | 21/02/2003 | 000000600340 | 016993 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004286 | 0000001 | 1375.00 | 21/02/2003 | 000000000000 | 000000 | 851973 | 105.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004367 | 0000001 | 250.00 | 21/02/2003 | 000000600340 | 016993 | 851964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004243 | 0000001 | 2348.00 | 21/02/2003 | 000000000000 | 000000 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004308 | 0000001 | 47.20 | 21/02/2003 | 000000000000 | 000000 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003140 | 0000001 | 120.00 | 21/02/2003 | 000000018694 | 016993 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004251 | 0000001 | 350.00 | 21/02/2003 | 000000039497 | 016993 | 850164 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004260 | 0000001 | 385.00 | 21/02/2003 | 000000039497 | 016993 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004278 | 0000001 | 90.00 | 21/02/2003 | 000000018694 | 016993 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004324 | 0000001 | 1000.00 | 21/02/2003 | 000000580422 | 016993 | 850382 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004375 | 0000001 | 218.67 | 21/02/2003 | 000000580422 | 016993 | 850383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004111 | 0000001 | 122.00 | 21/02/2003 | 000000580422 | 016993 | 850385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003107 | 0000001 | 560.00 | 24/02/2003 | 000000600340 | 016993 | 851976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004413 | 0000001 | 840.00 | 24/02/2003 | 000000600340 | 016993 | 851969 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004456 | 0000001 | 2400.00 | 24/02/2003 | 000000600340 | 016993 | 851978 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004464 | 0000001 | 700.00 | 25/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004499 | 0000001 | 250.00 | 25/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004472 | 0000001 | 169.12 | 25/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004502 | 0000001 | 100.00 | 25/02/2003 | 000000580422 | 016993 | 850386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004651 | 0000001 | 180.00 | 26/02/2003 | 000000600340 | 016993 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004740 | 0000001 | 161.00 | 28/02/2003 | 000000600340 | 016993 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004782 | 0000001 | 110.00 | 28/02/2003 | 000000600340 | 016993 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004863 | 0000001 | 1375.00 | 28/02/2003 | 000000000000 | 000000 | 851988 | 67.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005126 | 0000001 | 88.16 | 28/02/2003 | 000000004144 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004430 | 0000001 | 39.00 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004693 | 0000001 | 2246.00 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004758 | 0000001 | 402.00 | 28/02/2003 | 000000000000 | 000000 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004766 | 0000001 | 1000.00 | 28/02/2003 | 000000600340 | 016993 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004804 | 0000001 | 288.00 | 28/02/2003 | 000000600340 | 016993 | 851981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004839 | 0000001 | 565.00 | 28/02/2003 | 000000600340 | 016993 | 851993 | 11.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0004880 | 0000001 | 510.00 | 28/02/2003 | 000000600340 | 016993 | 851983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005151 | 0000001 | 255.00 | 28/02/2003 | 000000600340 | 016993 | 851992 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003581 | 0000001 | 207.00 | 28/02/2003 | 000000039497 | 016993 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005142 | 0000001 | 200.00 | 28/02/2003 | 000000580422 | 016993 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004731 | 0000001 | 392.00 | 28/02/2003 | 000000039497 | 016993 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004791 | 0000001 | 265.00 | 28/02/2003 | 000000039497 | 016993 | 850167 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004910 | 0000001 | 2090.00 | 28/02/2003 | 000000580422 | 016993 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005266 | 0000001 | 250.00 | 28/02/2003 | 000000580422 | 016993 | 850364 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005274 | 0000001 | 380.00 | 28/02/2003 | 000000580422 | 016993 | 850363 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005347 | 0000001 | 3133.82 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005304 | 0000001 | 1210.47 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005100 | 0000001 | 275.00 | 28/02/2003 | 000000000000 | 000000 | 851934 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004723 | 0000001 | 300.00 | 28/02/2003 | 000000600340 | 016993 | 851993 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005118 | 0000001 | 75.41 | 28/02/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005177 | 0000001 | 1161.00 | 28/02/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000205 | 0000001 | 26.80 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005291 | 0000001 | 2677.26 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005231 | 0000001 | 1148.56 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005240 | 0000001 | 3783.21 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004448 | 0000001 | 50.01 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004855 | 0000001 | 325.42 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004871 | 0000001 | 120.00 | 28/02/2003 | 000000580228 | 016993 | 850021 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004898 | 0000001 | 175.00 | 28/02/2003 | 000000580228 | 016993 | 850018 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004901 | 0000001 | 308.00 | 28/02/2003 | 000000580228 | 016993 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004936 | 0000001 | 154.90 | 28/02/2003 | 000000600340 | 016993 | 851965 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004707 | 0000001 | 55.00 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004715 | 0000001 | 360.00 | 28/02/2003 | 000000600340 | 016993 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004774 | 0000001 | 150.00 | 28/02/2003 | 000000600340 | 016993 | 851977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004812 | 0000001 | 65.00 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005169 | 0000001 | 360.00 | 28/02/2003 | 000000580228 | 016993 | 850017 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005185 | 0000001 | 580.00 | 28/02/2003 | 000000580228 | 016993 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005193 | 0000001 | 26708.59 | 28/02/2003 | 000000019100 | 016993 | 000000 | 2189.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005215 | 0000001 | 60.00 | 28/02/2003 | 000000000000 | 000000 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005223 | 0000001 | 169.29 | 28/02/2003 | 000000600340 | 016993 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005282 | 0000001 | 200.00 | 28/02/2003 | 000000600340 | 016993 | 851963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005312 | 0000001 | 5814.12 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005321 | 0000001 | 4529.27 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005339 | 0000001 | 1413.45 | 28/02/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005363 | 0000001 | 450.00 | 06/03/2003 | 000000600340 | 016993 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005479 | 0000001 | 185.00 | 06/03/2003 | 000000600340 | 016993 | 851996 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005487 | 0000001 | 105.00 | 06/03/2003 | 000000600340 | 016993 | 851995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002321 | 0000001 | 703.50 | 06/03/2003 | 000000001083 | 011869 | 045005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000002 | 2000.00 | 06/03/2003 | 000000600340 | 016993 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005355 | 0000001 | 160.00 | 06/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005461 | 0000001 | 200.00 | 06/03/2003 | 000000600340 | 016993 | 851997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002445 | 0000001 | 951.10 | 06/03/2003 | 000000001083 | 011869 | 045005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002348 | 0000001 | 3548.80 | 06/03/2003 | 000000001083 | 011869 | 045005 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005410 | 0000001 | 4800.00 | 06/03/2003 | 000000600340 | 016993 | 851998 | 1043.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005495 | 0000001 | 1025.00 | 06/03/2003 | 000000600340 | 016993 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005509 | 0000001 | 900.00 | 06/03/2003 | 000000600340 | 016993 | 852003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005371 | 0000001 | 500.00 | 06/03/2003 | 000000039497 | 016993 | 850168 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005398 | 0000001 | 982.70 | 06/03/2003 | 000000000000 | 000000 | 850171 | 75.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005428 | 0000001 | 500.00 | 06/03/2003 | 000000018694 | 016993 | 850076 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005436 | 0000001 | 1000.00 | 06/03/2003 | 000000018694 | 016993 | 850075 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005444 | 0000001 | 880.00 | 06/03/2003 | 000000580422 | 016993 | 850388 | 96.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005452 | 0000001 | 203.00 | 06/03/2003 | 000000580422 | 016993 | 850389 | 15.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005517 | 0000001 | 920.00 | 06/03/2003 | 000000039497 | 016993 | 850169 | 119.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003590 | 0000001 | 340.00 | 06/03/2003 | 000000600340 | 016993 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005401 | 0000001 | 2975.00 | 06/03/2003 | 000000600340 | 016993 | 852002 | 454.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005550 | 0000001 | 1008.25 | 07/03/2003 | 000000000000 | 000000 | 850114 | 77.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005622 | 0000001 | 1000.00 | 07/03/2003 | 000000006458 | 001699 | 850015 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005631 | 0000001 | 1260.00 | 07/03/2003 | 000000600340 | 016993 | 852001 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005681 | 0000001 | 940.00 | 07/03/2003 | 000000600340 | 016993 | 851982 | 18.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005380 | 0000001 | 2020.00 | 07/03/2003 | 000000000000 | 000000 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0000035 | 0000001 | 18.86 | 07/03/2003 | 000000000000 | 000000 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005568 | 0000001 | 280.00 | 07/03/2003 | 000000001083 | 011869 | 045008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005576 | 0000001 | 1296.00 | 07/03/2003 | 000000039497 | 016993 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005657 | 0000001 | 105.00 | 07/03/2003 | 000000039497 | 016993 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003239 | 0000001 | 1286.35 | 07/03/2003 | 000000600340 | 016993 | 852043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005525 | 0000001 | 40.00 | 07/03/2003 | 000000000000 | 000000 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005665 | 0000001 | 100.00 | 07/03/2003 | 000000600340 | 016993 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005207 | 0000001 | 70.00 | 07/03/2003 | 000000000000 | 000000 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005606 | 0000001 | 285.72 | 07/03/2003 | 000000600318 | 016993 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001066 | 0000001 | 212.00 | 07/03/2003 | 000000600340 | 016993 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003280 | 0000002 | 0.80 | 07/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003638 | 0000001 | 301.60 | 07/03/2003 | 000000600340 | 016993 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005533 | 0000001 | 550.00 | 07/03/2003 | 000000600340 | 016993 | 852005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005541 | 0000001 | 310.00 | 07/03/2003 | 000000001083 | 011869 | 045006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005614 | 0000001 | 100.00 | 07/03/2003 | 000000600340 | 016993 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005649 | 0000001 | 105.00 | 07/03/2003 | 000000600340 | 016993 | 852006 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005673 | 0000001 | 150.00 | 07/03/2003 | 000000580228 | 016993 | 850022 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005711 | 0000001 | 851.34 | 10/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005738 | 0000001 | 221.00 | 10/03/2003 | 000000580228 | 016993 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005746 | 0000001 | 420.00 | 10/03/2003 | 000000580228 | 016993 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005754 | 0000001 | 223.00 | 10/03/2003 | 000000580228 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005762 | 0000001 | 1750.00 | 10/03/2003 | 000000580228 | 016993 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004987 | 0000001 | 2401.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 194.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005037 | 0000001 | 2867.50 | 10/03/2003 | 000000019100 | 016993 | 000000 | 223.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005045 | 0000001 | 1112.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 107.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005088 | 0000001 | 28222.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 2324.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005096 | 0000001 | 19886.51 | 10/03/2003 | 000000019100 | 016993 | 000000 | 1582.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0005011 | 0000001 | 530.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 40.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005720 | 0000001 | 3004.73 | 10/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004979 | 0000001 | 4129.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 255.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005061 | 0000001 | 5740.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005070 | 0000001 | 960.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004961 | 0000001 | 5309.50 | 10/03/2003 | 000000019100 | 016993 | 000000 | 448.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005771 | 0000001 | 313.28 | 10/03/2003 | 000000600340 | 016993 | 852015 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004952 | 0000001 | 2560.17 | 10/03/2003 | 000000019100 | 016993 | 000000 | 200.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005690 | 0000001 | 75.60 | 10/03/2003 | 000000600340 | 016993 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005703 | 0000001 | 49.80 | 10/03/2003 | 000000600340 | 016993 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004995 | 0000001 | 14363.52 | 10/03/2003 | 000000019100 | 016993 | 000000 | 1365.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005002 | 0000001 | 1480.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 119.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005029 | 0000001 | 7100.50 | 10/03/2003 | 000000019100 | 016993 | 000000 | 549.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005053 | 0000001 | 1204.00 | 10/03/2003 | 000000019100 | 016993 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005851 | 0000001 | 499.94 | 11/03/2003 | 000000021245 | 001699 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005894 | 0000001 | 275.00 | 11/03/2003 | 000000000000 | 000000 | 852017 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005932 | 0000001 | 1000.00 | 11/03/2003 | 000000000000 | 000000 | 852014 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005134 | 0000001 | 1000.00 | 11/03/2003 | 000000039497 | 016993 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005801 | 0000001 | 600.00 | 11/03/2003 | 000000018694 | 016993 | 850078 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005827 | 0000001 | 150.00 | 11/03/2003 | 000000018694 | 016993 | 850080 | 14.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005835 | 0000001 | 1056.40 | 11/03/2003 | 000000000000 | 000000 | 850030 | 80.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005843 | 0000001 | 800.00 | 11/03/2003 | 000000018694 | 016993 | 850077 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005886 | 0000001 | 253.97 | 11/03/2003 | 000000000000 | 000000 | 852017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005941 | 0000001 | 300.00 | 11/03/2003 | 000000018694 | 016993 | 850079 | 28.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005878 | 0000001 | 550.00 | 11/03/2003 | 000000000000 | 000000 | 852017 | 42.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005860 | 0000001 | 165.00 | 11/03/2003 | 000000600340 | 016993 | 852016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005908 | 0000001 | 1202.00 | 11/03/2003 | 000000003940 | 000042 | 000012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005967 | 0000001 | 165.00 | 12/03/2003 | 000000600340 | 016993 | 852018 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003573 | 0000001 | 640.00 | 13/03/2003 | 000000018694 | 016993 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006025 | 0000001 | 105.00 | 14/03/2003 | 000000580422 | 016993 | 850390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006068 | 0000001 | 250.00 | 14/03/2003 | 000000580422 | 016993 | 850391 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006033 | 0000001 | 550.00 | 14/03/2003 | 000000600340 | 016993 | 852024 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006041 | 0000001 | 700.00 | 14/03/2003 | 000000600340 | 016993 | 852023 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006050 | 0000001 | 1050.00 | 14/03/2003 | 000000006458 | 001699 | 850016 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006106 | 0000001 | 1086.60 | 14/03/2003 | 000000000000 | 000000 | 852026 | 83.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005916 | 0000001 | 950.00 | 14/03/2003 | 000000600340 | 016993 | 852021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005975 | 0000001 | 2357.00 | 14/03/2003 | 000000000000 | 000000 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0006009 | 0000001 | 140.00 | 14/03/2003 | 000000018694 | 016993 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005991 | 0000001 | 100.00 | 14/03/2003 | 000000000000 | 000000 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006017 | 0000001 | 70.00 | 14/03/2003 | 000000600340 | 016993 | 852022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006092 | 0000001 | 1836.00 | 14/03/2003 | 000000003940 | 000042 | 000013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003280 | 0000001 | 26.00 | 14/03/2003 | 000000000000 | 000000 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006157 | 0000001 | 216.00 | 17/03/2003 | 000000058750 | 016993 | 850043 | 16.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006114 | 0000001 | 3600.00 | 17/03/2003 | 000000000000 | 000000 | 850393 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006122 | 0000001 | 2500.00 | 17/03/2003 | 000000580422 | 016993 | 850398 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006131 | 0000001 | 1700.00 | 17/03/2003 | 000000580422 | 016993 | 850395 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006149 | 0000001 | 1700.00 | 17/03/2003 | 000000580422 | 016993 | 850394 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006165 | 0000001 | 300.00 | 17/03/2003 | 000000580422 | 016993 | 850397 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006173 | 0000001 | 300.00 | 17/03/2003 | 000000580422 | 016993 | 850396 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006211 | 0000001 | 150.00 | 17/03/2003 | 000000580422 | 016993 | 850392 | 14.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006220 | 0000001 | 2500.00 | 17/03/2003 | 000000580422 | 016993 | 850399 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006246 | 0000001 | 1245.94 | 18/03/2003 | 000000000000 | 000000 | 850400 | 95.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0006262 | 0000001 | 528.70 | 18/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006351 | 0000001 | 154.00 | 19/03/2003 | 000000600318 | 016993 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006360 | 0000001 | 8952.98 | 19/03/2003 | 000000006458 | 001699 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006327 | 0000001 | 158.72 | 19/03/2003 | 000000580422 | 016993 | 850401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006343 | 0000001 | 500.00 | 19/03/2003 | 000000580422 | 016993 | 850405 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006378 | 0000001 | 500.00 | 19/03/2003 | 000000580422 | 016993 | 850404 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003174 | 0000001 | 595.90 | 19/03/2003 | 000000580422 | 016993 | 850403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001660 | 0000001 | 931.00 | 19/03/2003 | 000000018694 | 016993 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001619 | 0000001 | 1509.96 | 19/03/2003 | 000000580422 | 016993 | 850402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006301 | 0000001 | 1038.20 | 19/03/2003 | 000000003940 | 000042 | 000014 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006386 | 0000001 | 600.00 | 19/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006645 | 0000001 | 500.00 | 20/03/2003 | 000000600340 | 016993 | 852038 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006670 | 0000001 | 4800.00 | 20/03/2003 | 000000600340 | 016993 | 852037 | 1043.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004481 | 0000001 | 641.50 | 20/03/2003 | 000000600340 | 016993 | 852045 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006424 | 0000001 | 225.00 | 20/03/2003 | 000000600340 | 016993 | 852025 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002224 | 0000001 | 562.31 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002062 | 0000001 | 374.50 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002127 | 0000001 | 858.76 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002151 | 0000001 | 829.31 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001481 | 0000001 | 840.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001490 | 0000001 | 850.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001503 | 0000001 | 901.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001511 | 0000001 | 878.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 1539.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001538 | 0000001 | 1506.60 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001554 | 0000001 | 715.05 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006408 | 0000001 | 558.28 | 20/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006416 | 0000001 | 1970.43 | 20/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001546 | 0000001 | 1389.60 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001562 | 0000001 | 77.40 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001571 | 0000001 | 294.00 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006700 | 0000001 | 950.00 | 20/03/2003 | 000000600340 | 016993 | 852020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006718 | 0000001 | 100.00 | 20/03/2003 | 000000600340 | 016993 | 852036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002232 | 0000001 | 73.68 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002291 | 0000001 | 987.00 | 20/03/2003 | 000000001083 | 011869 | 045012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002101 | 0000001 | 392.26 | 20/03/2003 | 000000600340 | 016993 | 852035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001007 | 0000001 | 222.41 | 20/03/2003 | 000000001083 | 011869 | 045011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003549 | 0000001 | 158.58 | 20/03/2003 | 000000001083 | 011869 | 045011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006271 | 0000001 | 199.70 | 20/03/2003 | 000000600340 | 016993 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006203 | 0000001 | 340.00 | 20/03/2003 | 000000600340 | 016993 | 852031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006238 | 0000001 | 480.00 | 20/03/2003 | 000000600340 | 016993 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006467 | 0000001 | 480.00 | 20/03/2003 | 000000600340 | 016993 | 852032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006475 | 0000001 | 120.00 | 20/03/2003 | 000000580422 | 016993 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006637 | 0000001 | 55.00 | 20/03/2003 | 000000580422 | 016993 | 850407 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006653 | 0000001 | 996.82 | 20/03/2003 | 000000018694 | 016993 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006661 | 0000001 | 200.00 | 20/03/2003 | 000000600340 | 016993 | 852045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006611 | 0000001 | 185.00 | 20/03/2003 | 000000600340 | 016993 | 852029 | 3.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006289 | 0000001 | 387.00 | 20/03/2003 | 000000600340 | 016993 | 852044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003611 | 0000001 | 792.00 | 20/03/2003 | 000000600340 | 016993 | 852030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002666 | 0000001 | 700.00 | 20/03/2003 | 000000006458 | 001699 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0001074 | 0000001 | 131.50 | 20/03/2003 | 000000600340 | 016993 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005924 | 0000001 | 280.00 | 21/03/2003 | 000000600340 | 016993 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0006394 | 0000001 | 2233.00 | 21/03/2003 | 000000000000 | 000000 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0006785 | 0000001 | 840.00 | 21/03/2003 | 000000600340 | 016993 | 852039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0006793 | 0000001 | 420.00 | 21/03/2003 | 000000600340 | 016993 | 852051 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006335 | 0000001 | 32.00 | 21/03/2003 | 000000000000 | 000000 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006777 | 0000001 | 714.00 | 21/03/2003 | 000000001083 | 011869 | 045015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006807 | 0000001 | 1353.00 | 21/03/2003 | 000000000000 | 000000 | 852052 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006882 | 0000001 | 600.00 | 21/03/2003 | 000000011118 | 016993 | 850017 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006891 | 0000001 | 1200.00 | 21/03/2003 | 000000600340 | 016993 | 852053 | 45.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006921 | 0000001 | 600.00 | 21/03/2003 | 000000001083 | 011869 | 045014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006831 | 0000001 | 288.00 | 21/03/2003 | 000000600340 | 016993 | 852049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006866 | 0000001 | 85.00 | 21/03/2003 | 000000000000 | 000000 | 850016 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006904 | 0000001 | 245.00 | 21/03/2003 | 000000580422 | 016993 | 850412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006912 | 0000001 | 225.00 | 21/03/2003 | 000000580422 | 016993 | 850411 | 21.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006297 | 0000001 | 110.50 | 21/03/2003 | 000000600340 | 016993 | 852034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005142 | 0000002 | 200.00 | 21/03/2003 | 000000600340 | 016993 | 852042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004138 | 0000001 | 220.94 | 21/03/2003 | 000000600340 | 016993 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004821 | 0000001 | 26.80 | 21/03/2003 | 000000000000 | 000000 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004065 | 0000001 | 78.88 | 21/03/2003 | 000000000000 | 000000 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006726 | 0000001 | 150.00 | 21/03/2003 | 000000600340 | 016993 | 852054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006734 | 0000001 | 100.00 | 21/03/2003 | 000000000000 | 000000 | 850016 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006688 | 0000001 | 1378.00 | 21/03/2003 | 000000600340 | 016993 | 852040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006459 | 0000001 | 390.00 | 21/03/2003 | 000000600340 | 016993 | 852033 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006815 | 0000001 | 235.00 | 21/03/2003 | 000000580228 | 016993 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006823 | 0000001 | 470.00 | 21/03/2003 | 000000001083 | 011869 | 045013 | 9.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006874 | 0000001 | 365.00 | 21/03/2003 | 000000011118 | 016993 | 850018 | 7.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006751 | 0000001 | 1.60 | 21/03/2003 | 000000021245 | 001699 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006769 | 0000001 | 2399.03 | 21/03/2003 | 000000600340 | 016993 | 852038 | 383.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006769 | 0000002 | 0.97 | 21/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006858 | 0000001 | 55.00 | 21/03/2003 | 000000000000 | 000000 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004120 | 0000001 | 472.40 | 21/03/2003 | 000000600340 | 016993 | 852048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0006947 | 0000001 | 1995.00 | 24/03/2003 | 000000001083 | 011869 | 045016 | 165.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006939 | 0000001 | 408.82 | 24/03/2003 | 000000001083 | 011869 | 045010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006955 | 0000001 | 250.00 | 25/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006963 | 0000001 | 700.00 | 25/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006998 | 0000001 | 1880.00 | 25/03/2003 | 000000600340 | 016993 | 852041 | 160.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007013 | 0000001 | 368.64 | 25/03/2003 | 000000600340 | 016993 | 852056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007021 | 0000001 | 120.00 | 25/03/2003 | 000000600340 | 016993 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007056 | 0000001 | 284.50 | 26/03/2003 | 000000600340 | 016993 | 852059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007081 | 0000001 | 419.66 | 26/03/2003 | 000000600340 | 016993 | 852046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007111 | 0000001 | 145.00 | 28/03/2003 | 000000600340 | 016993 | 852110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007129 | 0000001 | 900.00 | 28/03/2003 | 000000039497 | 016993 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007196 | 0000001 | 983.22 | 28/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007242 | 0000001 | 25.00 | 28/03/2003 | 000000000000 | 000000 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004928 | 0000001 | 2400.00 | 28/03/2003 | 000000600340 | 016993 | 852116 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002429 | 0000001 | 3003.20 | 28/03/2003 | 000000001083 | 011869 | 045017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006742 | 0000001 | 55.00 | 28/03/2003 | 000000000000 | 000000 | 852103 | 1.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005584 | 0000001 | 300.00 | 28/03/2003 | 000000600340 | 016993 | 852107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007200 | 0000001 | 278.57 | 28/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007251 | 0000001 | 100.00 | 28/03/2003 | 000000600340 | 016993 | 852108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007315 | 0000001 | 285.00 | 28/03/2003 | 000000600340 | 016993 | 852111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002313 | 0000001 | 1753.30 | 28/03/2003 | 000000001083 | 011869 | 045017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007137 | 0000001 | 820.00 | 28/03/2003 | 000000000000 | 000000 | 852114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007145 | 0000001 | 800.00 | 28/03/2003 | 000000001083 | 011869 | 045018 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007218 | 0000001 | 533.00 | 28/03/2003 | 000000000000 | 000000 | 852114 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007234 | 0000001 | 5893.46 | 28/03/2003 | 000000001083 | 011869 | 045010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007269 | 0000001 | 85.00 | 28/03/2003 | 000000000000 | 000000 | 852103 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007285 | 0000001 | 400.00 | 28/03/2003 | 000000600340 | 016993 | 852055 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007307 | 0000001 | 2975.00 | 28/03/2003 | 000000600340 | 016993 | 852057 | 458.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007340 | 0000001 | 440.00 | 28/03/2003 | 000000600340 | 016993 | 852113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006696 | 0000001 | 1295.00 | 28/03/2003 | 000000600340 | 016993 | 852058 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0007099 | 0000001 | 2453.00 | 28/03/2003 | 000000000000 | 000000 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0007102 | 0000001 | 275.93 | 28/03/2003 | 000000600340 | 016993 | 852105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002330 | 0000001 | 100.00 | 28/03/2003 | 000000001083 | 011869 | 045017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007153 | 0000001 | 105.00 | 28/03/2003 | 000000600340 | 016993 | 852101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007161 | 0000001 | 576.00 | 28/03/2003 | 000000600318 | 016993 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007170 | 0000001 | 982.70 | 28/03/2003 | 000000000000 | 000000 | 850174 | 75.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007188 | 0000001 | 510.00 | 28/03/2003 | 000000600340 | 016993 | 852119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007226 | 0000001 | 998.33 | 28/03/2003 | 000000001083 | 011869 | 045010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007277 | 0000001 | 35.00 | 28/03/2003 | 000000000000 | 000000 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007293 | 0000001 | 134.00 | 28/03/2003 | 000000039497 | 016993 | 850177 | 2.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007323 | 0000001 | 265.00 | 28/03/2003 | 000000039497 | 016993 | 850179 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007331 | 0000001 | 404.00 | 28/03/2003 | 000000039497 | 016993 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007366 | 0000001 | 240.00 | 31/03/2003 | 000000600340 | 016993 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007625 | 0000001 | 21.03 | 31/03/2003 | 000000000000 | 000000 | 852017 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007668 | 0000001 | 3108.20 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0007749 | 0000001 | 275.00 | 31/03/2003 | 000000600340 | 016993 | 852118 | 26.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007595 | 0000001 | 69.00 | 31/03/2003 | 000000000000 | 000000 | 852103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007633 | 0000001 | 6116.91 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007641 | 0000001 | 4456.97 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007650 | 0000001 | 1415.13 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007692 | 0000001 | 120.00 | 31/03/2003 | 000000580228 | 016993 | 850033 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007757 | 0000001 | 1.98 | 31/03/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007811 | 0000001 | 2110.00 | 31/03/2003 | 000000580228 | 016993 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007820 | 0000001 | 950.00 | 31/03/2003 | 000000600340 | 016993 | 851937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007838 | 0000001 | 1101.00 | 31/03/2003 | 000000580228 | 016993 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007846 | 0000001 | 500.00 | 31/03/2003 | 000000580228 | 016993 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007862 | 0000001 | 1400.00 | 31/03/2003 | 000000580228 | 016993 | 850032 | 79.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007871 | 0000001 | 1200.00 | 31/03/2003 | 000000580228 | 016993 | 850027 | 45.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007889 | 0000001 | 1800.00 | 31/03/2003 | 000000580228 | 016993 | 850015 | 147.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007897 | 0000001 | 850.00 | 31/03/2003 | 000000600340 | 016993 | 851985 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007901 | 0000001 | 1700.00 | 31/03/2003 | 000000580228 | 016993 | 850012 | 130.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007919 | 0000001 | 1050.00 | 31/03/2003 | 000000580228 | 016993 | 850016 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007986 | 0000001 | 1100.00 | 31/03/2003 | 000000004314 | 000042 | 000000 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007994 | 0000001 | 1200.00 | 31/03/2003 | 000000004314 | 000042 | 000000 | 45.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008001 | 0000001 | 180.00 | 31/03/2003 | 000000580228 | 016993 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007609 | 0000001 | 1925.00 | 31/03/2003 | 000000600340 | 016993 | 852115 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007676 | 0000001 | 1951.76 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007765 | 0000001 | 567.05 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007358 | 0000001 | 358.95 | 31/03/2003 | 000000600340 | 016993 | 852112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007714 | 0000001 | 169.12 | 31/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007927 | 0000001 | 485.00 | 31/03/2003 | 000000600340 | 016993 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007935 | 0000001 | 900.00 | 31/03/2003 | 000000600340 | 016993 | 851970 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007943 | 0000001 | 800.00 | 31/03/2003 | 000000001083 | 011869 | 045001 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007951 | 0000001 | 850.00 | 31/03/2003 | 000000600318 | 016993 | 850111 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007960 | 0000001 | 950.00 | 31/03/2003 | 000000600318 | 016993 | 850112 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007978 | 0000001 | 900.00 | 31/03/2003 | 000000600340 | 016993 | 851986 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007439 | 0000001 | 81.84 | 31/03/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007773 | 0000001 | 188.61 | 31/03/2003 | 000000600318 | 016993 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007781 | 0000001 | 267.97 | 31/03/2003 | 000000011118 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007790 | 0000001 | 6523.68 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007803 | 0000001 | 1170.00 | 31/03/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007684 | 0000001 | 35.00 | 31/03/2003 | 000000000000 | 000000 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007722 | 0000001 | 6931.20 | 31/03/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008036 | 0000001 | 160.00 | 01/04/2003 | 000000600340 | 016993 | 852102 | 15.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008061 | 0000001 | 420.00 | 01/04/2003 | 000000001083 | 011869 | 045019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008079 | 0000001 | 185.00 | 01/04/2003 | 000000580422 | 016993 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0005959 | 0000001 | 250.00 | 03/04/2003 | 000000018694 | 016993 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008095 | 0000001 | 300.00 | 03/04/2003 | 000000039497 | 016993 | 850182 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008117 | 0000001 | 350.00 | 03/04/2003 | 000000039497 | 016993 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008133 | 0000001 | 250.00 | 03/04/2003 | 000000039497 | 016993 | 850181 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008150 | 0000001 | 1000.00 | 03/04/2003 | 000000039497 | 016993 | 850183 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008168 | 0000001 | 1000.00 | 03/04/2003 | 000000039497 | 016993 | 850180 | 130.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008141 | 0000001 | 312.26 | 03/04/2003 | 000000600340 | 016993 | 852109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008338 | 0000001 | 561.29 | 04/04/2003 | 000000600318 | 016993 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008346 | 0000001 | 14028.64 | 04/04/2003 | 000000600318 | 016993 | 850119 | 3551.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008176 | 0000001 | 40.00 | 04/04/2003 | 000000000000 | 000000 | 045021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008192 | 0000001 | 1140.00 | 04/04/2003 | 000000003940 | 000042 | 000015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008206 | 0000001 | 70.00 | 04/04/2003 | 000000000000 | 000000 | 045021 | 1.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008222 | 0000001 | 1789.00 | 04/04/2003 | 000000003940 | 000042 | 000016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008257 | 0000001 | 1700.00 | 04/04/2003 | 000000600318 | 016993 | 850122 | 130.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008265 | 0000001 | 100.00 | 04/04/2003 | 000000600318 | 016993 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008354 | 0000001 | 130.00 | 04/04/2003 | 000000600318 | 016993 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008389 | 0000001 | 26.80 | 04/04/2003 | 000000000000 | 000000 | 045021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008184 | 0000001 | 100.00 | 04/04/2003 | 000000000000 | 000000 | 045021 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008214 | 0000001 | 50.00 | 04/04/2003 | 000000000000 | 000000 | 045021 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008249 | 0000001 | 120.00 | 04/04/2003 | 000000600318 | 016993 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008290 | 0000001 | 880.00 | 04/04/2003 | 000000580422 | 016993 | 850415 | 96.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008320 | 0000001 | 203.00 | 04/04/2003 | 000000580422 | 016993 | 850414 | 15.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008371 | 0000001 | 288.00 | 04/04/2003 | 000000600318 | 016993 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008125 | 0000001 | 2277.00 | 04/04/2003 | 000000000000 | 000000 | 045021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008231 | 0000001 | 69.53 | 04/04/2003 | 000000000000 | 000000 | 045021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008303 | 0000001 | 800.00 | 04/04/2003 | 000000600318 | 016993 | 850126 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008311 | 0000001 | 600.00 | 04/04/2003 | 000000600318 | 016993 | 850123 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008362 | 0000001 | 820.00 | 04/04/2003 | 000000000000 | 000000 | 045020 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008401 | 0000001 | 528.70 | 08/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008427 | 0000001 | 281.66 | 09/04/2003 | 000000021245 | 001699 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008451 | 0000001 | 500.00 | 09/04/2003 | 000000580422 | 016993 | 850413 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008486 | 0000001 | 250.00 | 10/04/2003 | 000000018694 | 016993 | 850088 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008567 | 0000001 | 533.00 | 10/04/2003 | 000000000000 | 000000 | 045020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008524 | 0000001 | 763.34 | 10/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008435 | 0000001 | 212.40 | 10/04/2003 | 000000600340 | 016993 | 852124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008516 | 0000001 | 2694.17 | 10/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0008630 | 0000001 | 800.00 | 11/04/2003 | 000000600340 | 016993 | 852135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007463 | 0000001 | 4139.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 258.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007552 | 0000001 | 5740.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007561 | 0000001 | 960.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0007501 | 0000001 | 530.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 40.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000957 | 0000001 | 367.80 | 11/04/2003 | 000000600340 | 016993 | 852144 | 7.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007447 | 0000001 | 2607.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 199.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0007455 | 0000001 | 4725.50 | 11/04/2003 | 000000019100 | 016993 | 000000 | 403.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006181 | 0000001 | 641.50 | 11/04/2003 | 000000600340 | 016993 | 852145 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004944 | 0000001 | 1300.00 | 11/04/2003 | 000000600340 | 016993 | 852125 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008575 | 0000001 | 100.00 | 11/04/2003 | 000000600340 | 016993 | 852134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008648 | 0000001 | 355.00 | 11/04/2003 | 000000600340 | 016993 | 852133 | 7.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008664 | 0000001 | 60.00 | 11/04/2003 | 000000000000 | 000000 | 852136 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008672 | 0000001 | 1050.00 | 11/04/2003 | 000000600340 | 016993 | 852138 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008681 | 0000001 | 225.00 | 11/04/2003 | 000000600340 | 016993 | 852140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008460 | 0000001 | 1196.00 | 11/04/2003 | 000000003940 | 000042 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007471 | 0000001 | 3011.67 | 11/04/2003 | 000000019100 | 016993 | 000000 | 240.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007528 | 0000001 | 2867.50 | 11/04/2003 | 000000019100 | 016993 | 000000 | 223.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007536 | 0000001 | 908.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 92.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007579 | 0000001 | 29190.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 2410.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007587 | 0000001 | 19681.67 | 11/04/2003 | 000000019100 | 016993 | 000000 | 1564.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005983 | 0000001 | 55.00 | 11/04/2003 | 000000000000 | 000000 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008605 | 0000001 | 70.00 | 11/04/2003 | 000000000000 | 000000 | 852136 | 1.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008621 | 0000001 | 500.00 | 11/04/2003 | 000000600340 | 016993 | 852149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008656 | 0000001 | 1353.00 | 11/04/2003 | 000000000000 | 000000 | 852137 | 103.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008699 | 0000001 | 500.00 | 11/04/2003 | 000000600340 | 016993 | 852141 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008702 | 0000001 | 250.00 | 11/04/2003 | 000000600340 | 016993 | 852132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008729 | 0000001 | 1419.16 | 11/04/2003 | 000000600340 | 016993 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008729 | 0000002 | 0.01 | 11/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008737 | 0000001 | 1355.84 | 11/04/2003 | 000000600340 | 016993 | 852148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008753 | 0000001 | 2100.00 | 11/04/2003 | 000000600340 | 016993 | 852139 | 198.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008397 | 0000001 | 435.00 | 11/04/2003 | 000000600340 | 016993 | 852122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007510 | 0000001 | 6896.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 533.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007544 | 0000001 | 1204.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008508 | 0000001 | 2139.00 | 11/04/2003 | 000000000000 | 000000 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008583 | 0000001 | 34.97 | 11/04/2003 | 000000000000 | 000000 | 852136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008613 | 0000001 | 147.25 | 11/04/2003 | 000000600340 | 016993 | 852130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0007498 | 0000001 | 1710.00 | 11/04/2003 | 000000019100 | 016993 | 000000 | 136.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007480 | 0000001 | 15074.84 | 11/04/2003 | 000000019100 | 016993 | 000000 | 1462.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008711 | 0000001 | 288.00 | 11/04/2003 | 000000600340 | 016993 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008745 | 0000001 | 168.00 | 11/04/2003 | 000000001083 | 011869 | 045022 | 3.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0008907 | 0000001 | 390.00 | 14/04/2003 | 000000600340 | 016993 | 852150 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008893 | 0000001 | 2500.00 | 14/04/2003 | 000000600340 | 016993 | 852131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008923 | 0000001 | 200.40 | 14/04/2003 | 000000600340 | 016993 | 852129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009075 | 0000001 | 6309.60 | 15/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009083 | 0000001 | 2137.74 | 15/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009091 | 0000001 | 842.07 | 15/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009113 | 0000001 | 1400.00 | 15/04/2003 | 000000600340 | 016993 | 852158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008931 | 0000001 | 1056.40 | 15/04/2003 | 000000000000 | 000000 | 850031 | 80.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009008 | 0000001 | 1700.00 | 15/04/2003 | 000000580422 | 016993 | 850419 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009016 | 0000001 | 300.00 | 15/04/2003 | 000000580422 | 016993 | 850441 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009024 | 0000001 | 2500.00 | 15/04/2003 | 000000580422 | 016993 | 850416 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009032 | 0000001 | 2500.00 | 15/04/2003 | 000000580422 | 016993 | 850417 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009041 | 0000001 | 1700.00 | 15/04/2003 | 000000580422 | 016993 | 850420 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009067 | 0000001 | 300.00 | 15/04/2003 | 000000580422 | 016993 | 850442 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009105 | 0000001 | 3259.53 | 15/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009130 | 0000001 | 70.00 | 16/04/2003 | 000000600340 | 016993 | 852159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009148 | 0000001 | 200.00 | 16/04/2003 | 000000600340 | 016993 | 852106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0009181 | 0000001 | 150.00 | 16/04/2003 | 000000600340 | 016993 | 852151 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009172 | 0000001 | 600.00 | 16/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009261 | 0000001 | 550.00 | 17/04/2003 | 000000600340 | 016993 | 852152 | 42.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009342 | 0000001 | 4800.00 | 17/04/2003 | 000000600340 | 016993 | 852163 | 1043.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0009369 | 0000001 | 421.40 | 17/04/2003 | 000000600340 | 016993 | 852164 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008273 | 0000001 | 70.00 | 17/04/2003 | 000000000000 | 000000 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007421 | 0000001 | 2400.00 | 17/04/2003 | 000000600340 | 016993 | 852162 | 383.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009237 | 0000001 | 165.00 | 17/04/2003 | 000000600340 | 016993 | 852155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009245 | 0000001 | 160.00 | 17/04/2003 | 000000600340 | 016993 | 852161 | 15.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009300 | 0000001 | 643.50 | 17/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009318 | 0000001 | 2271.22 | 17/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009423 | 0000001 | 275.00 | 17/04/2003 | 000000600340 | 016993 | 852168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009326 | 0000001 | 85.00 | 17/04/2003 | 000000000000 | 000000 | 852169 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009334 | 0000001 | 1050.00 | 17/04/2003 | 000000004314 | 000042 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009385 | 0000001 | 100.00 | 17/04/2003 | 000000600340 | 016993 | 852174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006190 | 0000001 | 190.80 | 17/04/2003 | 000000600340 | 016993 | 852156 | 14.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009211 | 0000001 | 200.00 | 17/04/2003 | 000000600340 | 016993 | 852166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009270 | 0000001 | 275.00 | 17/04/2003 | 000000000000 | 000000 | 852152 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009296 | 0000001 | 105.00 | 17/04/2003 | 000000580422 | 016993 | 850445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009351 | 0000001 | 288.00 | 17/04/2003 | 000000580422 | 016993 | 850443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009407 | 0000001 | 238.00 | 17/04/2003 | 000000580422 | 016993 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009202 | 0000001 | 2237.00 | 17/04/2003 | 000000000000 | 000000 | 852169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009415 | 0000001 | 192.39 | 17/04/2003 | 000000600340 | 016993 | 852173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009229 | 0000001 | 1300.00 | 17/04/2003 | 000000600340 | 016993 | 852157 | 62.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009253 | 0000001 | 165.00 | 17/04/2003 | 000000600340 | 016993 | 852153 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009288 | 0000001 | 275.00 | 17/04/2003 | 000000600340 | 016993 | 852152 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009431 | 0000001 | 1353.00 | 17/04/2003 | 000000000000 | 000000 | 852170 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008940 | 0000001 | 203.00 | 22/04/2003 | 000000600340 | 016993 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009059 | 0000001 | 75.00 | 22/04/2003 | 000000600340 | 016993 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009474 | 0000001 | 3600.00 | 22/04/2003 | 000000000000 | 000000 | 850446 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009466 | 0000001 | 700.00 | 22/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009539 | 0000001 | 6670.21 | 23/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001031 | 0000001 | 978.50 | 23/04/2003 | 000000057088 | 016993 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002135 | 0000001 | 944.75 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002186 | 0000001 | 1427.10 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002241 | 0000001 | 1221.57 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002119 | 0000001 | 412.30 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002071 | 0000001 | 128.00 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002097 | 0000001 | 874.07 | 23/04/2003 | 000000600340 | 016993 | 852179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009491 | 0000001 | 520.00 | 23/04/2003 | 000000580422 | 016993 | 850447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009563 | 0000001 | 300.00 | 23/04/2003 | 000000580422 | 016993 | 850448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009571 | 0000001 | 144.00 | 24/04/2003 | 000000018694 | 016993 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009644 | 0000001 | 650.00 | 24/04/2003 | 000000580422 | 016993 | 850451 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009652 | 0000001 | 550.00 | 24/04/2003 | 000000580422 | 016993 | 850450 | 58.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009661 | 0000001 | 1140.00 | 24/04/2003 | 000000018694 | 016993 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009610 | 0000001 | 500.00 | 24/04/2003 | 000000580422 | 016993 | 850454 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003841 | 0000002 | 585.00 | 24/04/2003 | 000000580422 | 016993 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003573 | 0000002 | 600.00 | 24/04/2003 | 000000580422 | 016993 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009598 | 0000001 | 577.50 | 24/04/2003 | 000000057088 | 016993 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009601 | 0000001 | 182.38 | 24/04/2003 | 000000600340 | 016993 | 852128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000003 | 2000.00 | 24/04/2003 | 000000001083 | 011869 | 045023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009725 | 0000001 | 300.00 | 25/04/2003 | 000000064629 | 016993 | 850007 | 0.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE EDUC.E CULTURA | 0009750 | 0000001 | 100.00 | 25/04/2003 | 000000600340 | 016993 | 852182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009768 | 0000001 | 428.55 | 25/04/2003 | 000000064629 | 016993 | 850002 | 0.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE EDUC.E CULTURA | 0009784 | 0000001 | 250.00 | 25/04/2003 | 000000064629 | 016993 | 850005 | 5.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE EDUC.E CULTURA | 0009857 | 0000001 | 900.00 | 25/04/2003 | 000000064629 | 016993 | 850003 | 18.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE EDUC.E CULTURA | 0009865 | 0000001 | 1050.00 | 25/04/2003 | 000000011118 | 016993 | 850020 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009636 | 0000001 | 2413.00 | 25/04/2003 | 000000000000 | 000000 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009741 | 0000001 | 510.00 | 25/04/2003 | 000000600318 | 016993 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009831 | 0000001 | 1060.00 | 25/04/2003 | 000000001083 | 011869 | 045025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009792 | 0000001 | 5756.64 | 25/04/2003 | 000000064629 | 016993 | 850002 | 0.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE SERVICOS URBANOS | 0009814 | 0000001 | 1353.00 | 25/04/2003 | 000000000000 | 000000 | 045026 | 103.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009628 | 0000001 | 450.00 | 25/04/2003 | 000000580422 | 016993 | 850455 | 43.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009695 | 0000001 | 182.00 | 25/04/2003 | 000000018694 | 016993 | 850093 | 3.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009709 | 0000001 | 120.00 | 25/04/2003 | 000000018694 | 016993 | 850092 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009733 | 0000001 | 245.00 | 25/04/2003 | 000000580422 | 016993 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009776 | 0000001 | 55.00 | 25/04/2003 | 000000580422 | 016993 | 850457 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009822 | 0000001 | 240.00 | 25/04/2003 | 000000064629 | 016993 | 850004 | 0.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE SAUDE | 0009849 | 0000001 | 49.93 | 25/04/2003 | 000000580422 | 016993 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008591 | 0000001 | 37.00 | 25/04/2003 | 000000000000 | 000000 | 850019 | 0.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009890 | 0000001 | 180.00 | 26/04/2003 | 000000600340 | 016993 | 852177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009881 | 0000001 | 1848.00 | 26/04/2003 | 000000057088 | 016993 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009903 | 0000001 | 1032.70 | 28/04/2003 | 000000000000 | 000000 | 850094 | 80.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009954 | 0000001 | 265.00 | 29/04/2003 | 000000018694 | 016993 | 850097 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009920 | 0000001 | 756.30 | 29/04/2003 | 000000039497 | 016993 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009938 | 0000001 | 1000.00 | 29/04/2003 | 000000018694 | 016993 | 850096 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008915 | 0000001 | 1000.00 | 29/04/2003 | 000000039497 | 016993 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008109 | 0000001 | 1432.30 | 29/04/2003 | 000000039497 | 016993 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005134 | 0000002 | 352.48 | 29/04/2003 | 000000039497 | 016993 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007382 | 0000001 | 311.60 | 29/04/2003 | 000000039497 | 016993 | 850187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009962 | 0000001 | 196.00 | 29/04/2003 | 000000018694 | 016993 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010405 | 0000001 | 1000.00 | 30/04/2003 | 000000600340 | 016993 | 852160 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010260 | 0000001 | 950.00 | 30/04/2003 | 000000600340 | 016993 | 852171 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010243 | 0000001 | 1583.94 | 30/04/2003 | 000000000000 | 000000 | 850090 | 121.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010413 | 0000001 | 860.00 | 30/04/2003 | 000000580422 | 016993 | 850449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010430 | 0000001 | 340.00 | 30/04/2003 | 000000600340 | 016993 | 852165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010448 | 0000001 | 1000.00 | 30/04/2003 | 000000580422 | 016993 | 850456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010456 | 0000001 | 836.07 | 30/04/2003 | 000000064629 | 016993 | 850002 | 0.00 | 1 | Conta Corrente | IMPOSTO CIRCULA€ÇO MERCADORIAS E SERVI€OS-REPASSE |
| SECRETARIA DE SAUDE | 0010472 | 0000001 | 1059.20 | 30/04/2003 | 000000001083 | 011869 | 045024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010481 | 0000001 | 398.00 | 30/04/2003 | 000000018694 | 016993 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010391 | 0000001 | 1445.00 | 30/04/2003 | 000000580228 | 016993 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010464 | 0000001 | 255.00 | 30/04/2003 | 000000600340 | 016993 | 852104 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010235 | 0000001 | 200.52 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010341 | 0000001 | 1.98 | 30/04/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010006 | 0000001 | 169.12 | 30/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009989 | 0000001 | 250.00 | 30/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007731 | 0000001 | 2400.00 | 30/04/2003 | 000000600340 | 016993 | 852183 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010227 | 0000001 | 707.74 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010251 | 0000001 | 73.50 | 30/04/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010278 | 0000001 | 6869.16 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010286 | 0000001 | 1280.45 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010294 | 0000001 | 3034.97 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010308 | 0000001 | 13.98 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010316 | 0000001 | 7.33 | 30/04/2003 | 000000600318 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010332 | 0000001 | 35.70 | 30/04/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010359 | 0000001 | 1176.00 | 30/04/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010375 | 0000001 | 3968.87 | 30/04/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010421 | 0000001 | 136.07 | 30/04/2003 | 000000600340 | 016993 | 852121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010839 | 0000001 | 279.82 | 02/05/2003 | 000000600340 | 016993 | 852185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010651 | 0000001 | 100.00 | 02/05/2003 | 000000600318 | 016993 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010791 | 0000001 | 1050.00 | 02/05/2003 | 000000004314 | 000042 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010618 | 0000001 | 165.00 | 02/05/2003 | 000000600340 | 016993 | 852187 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010626 | 0000001 | 961.50 | 02/05/2003 | 000000018694 | 016993 | 850100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010634 | 0000001 | 1000.00 | 02/05/2003 | 000000018694 | 016993 | 850099 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010677 | 0000001 | 880.00 | 02/05/2003 | 000000580422 | 016993 | 850460 | 96.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010685 | 0000001 | 600.00 | 02/05/2003 | 000000018694 | 016993 | 850098 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007706 | 0000001 | 95.00 | 02/05/2003 | 000000600340 | 016993 | 852180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010731 | 0000001 | 940.00 | 02/05/2003 | 000000039497 | 016993 | 850189 | 122.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010847 | 0000001 | 203.00 | 02/05/2003 | 000000580422 | 016993 | 850462 | 15.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010499 | 0000001 | 850.00 | 02/05/2003 | 000000000000 | 000000 | 852188 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010499 | 0000002 | 503.00 | 02/05/2003 | 000000000000 | 000000 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010219 | 0000001 | 235.00 | 02/05/2003 | 000000600340 | 016993 | 852192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010600 | 0000001 | 1300.00 | 02/05/2003 | 000000600340 | 016993 | 852193 | 62.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010863 | 0000001 | 400.00 | 02/05/2003 | 000000600318 | 016993 | 850131 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010642 | 0000001 | 255.00 | 02/05/2003 | 000000600340 | 016993 | 852190 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010855 | 0000001 | 2300.00 | 02/05/2003 | 000000000000 | 000000 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0009873 | 0000001 | 180.00 | 02/05/2003 | 000000600340 | 016993 | 852181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010871 | 0000001 | 425.00 | 05/05/2003 | 000000600340 | 016993 | 852191 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010880 | 0000001 | 350.00 | 05/05/2003 | 000000600340 | 016993 | 852191 | 7.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006629 | 0000001 | 596.47 | 05/05/2003 | 000000600340 | 016993 | 852194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010995 | 0000001 | 140.00 | 09/05/2003 | 000000600340 | 016993 | 852209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010987 | 0000001 | 225.00 | 09/05/2003 | 000000600340 | 016993 | 852202 | 21.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011053 | 0000001 | 4507.91 | 09/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010588 | 0000001 | 300.00 | 09/05/2003 | 000000600340 | 016993 | 852211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010740 | 0000001 | 1105.96 | 09/05/2003 | 000000064629 | 016993 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010979 | 0000001 | 70.00 | 09/05/2003 | 000000000000 | 000000 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011002 | 0000001 | 640.00 | 09/05/2003 | 000000058823 | 016993 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011011 | 0000001 | 1110.00 | 09/05/2003 | 000000003940 | 000042 | 000018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011045 | 0000001 | 370.00 | 09/05/2003 | 000000600340 | 016993 | 852197 | 7.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011061 | 0000001 | 1277.24 | 09/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011100 | 0000001 | 500.00 | 09/05/2003 | 000000600340 | 016993 | 852200 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011151 | 0000001 | 1050.00 | 09/05/2003 | 000000600340 | 016993 | 852216 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010782 | 0000001 | 440.00 | 09/05/2003 | 000000600340 | 016993 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010952 | 0000001 | 2355.00 | 09/05/2003 | 000000000000 | 000000 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010961 | 0000001 | 224.13 | 09/05/2003 | 000000600340 | 016993 | 852214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011088 | 0000001 | 100.00 | 09/05/2003 | 000000000000 | 000000 | 852203 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011096 | 0000001 | 145.00 | 09/05/2003 | 000000600340 | 016993 | 852198 | 2.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011118 | 0000001 | 310.00 | 09/05/2003 | 000000600340 | 016993 | 852208 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011126 | 0000001 | 100.00 | 09/05/2003 | 000000600340 | 016993 | 852218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010766 | 0000001 | 779.93 | 09/05/2003 | 000000001083 | 011869 | 045027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011029 | 0000001 | 410.00 | 09/05/2003 | 000000600340 | 016993 | 852207 | 8.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011134 | 0000001 | 610.00 | 09/05/2003 | 000000600318 | 016993 | 850133 | 12.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011142 | 0000001 | 800.00 | 09/05/2003 | 000000600340 | 016993 | 852206 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011169 | 0000001 | 1353.00 | 09/05/2003 | 000000000000 | 000000 | 852205 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011037 | 0000001 | 373.00 | 09/05/2003 | 000000600340 | 016993 | 852199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010774 | 0000001 | 1258.49 | 09/05/2003 | 000000064629 | 016993 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010804 | 0000001 | 288.00 | 09/05/2003 | 000000600340 | 016993 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010812 | 0000001 | 120.00 | 09/05/2003 | 000000600340 | 016993 | 852196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008958 | 0000001 | 377.70 | 09/05/2003 | 000000600340 | 016993 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008966 | 0000001 | 164.60 | 09/05/2003 | 000000600340 | 016993 | 852204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009580 | 0000001 | 327.10 | 12/05/2003 | 000000600340 | 016993 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010693 | 0000001 | 275.00 | 12/05/2003 | 000000000000 | 000000 | 852223 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010081 | 0000001 | 16678.50 | 12/05/2003 | 000000019100 | 016993 | 000000 | 1590.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010669 | 0000001 | 270.26 | 12/05/2003 | 000000600340 | 016993 | 852210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008419 | 0000001 | 723.00 | 12/05/2003 | 000000600340 | 016993 | 852225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004570 | 0000001 | 795.50 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011185 | 0000001 | 1295.00 | 12/05/2003 | 000000600340 | 016993 | 852229 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011193 | 0000001 | 165.00 | 12/05/2003 | 000000600340 | 016993 | 852221 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010570 | 0000001 | 2940.00 | 12/05/2003 | 000000600340 | 016993 | 852227 | 444.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010111 | 0000001 | 7940.35 | 12/05/2003 | 000000019100 | 016993 | 000000 | 625.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010146 | 0000001 | 1464.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010707 | 0000001 | 275.00 | 12/05/2003 | 000000000000 | 000000 | 852223 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008443 | 0000001 | 307.79 | 12/05/2003 | 000000021245 | 001699 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004596 | 0000001 | 918.00 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004600 | 0000001 | 885.00 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004618 | 0000001 | 889.50 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004626 | 0000001 | 960.00 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010090 | 0000001 | 1910.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011231 | 0000001 | 6992.23 | 12/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010073 | 0000001 | 3804.04 | 12/05/2003 | 000000019100 | 016993 | 000000 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010120 | 0000001 | 3441.50 | 12/05/2003 | 000000019100 | 016993 | 000000 | 268.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010138 | 0000001 | 1094.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 111.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010171 | 0000001 | 33696.32 | 12/05/2003 | 000000019100 | 016993 | 000000 | 2823.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010189 | 0000001 | 23424.99 | 12/05/2003 | 000000019100 | 016993 | 000000 | 1856.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010189 | 0000002 | 0.01 | 12/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002089 | 0000001 | 830.49 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003620 | 0000001 | 30.28 | 12/05/2003 | 000000600340 | 016993 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004081 | 0000001 | 60.00 | 12/05/2003 | 000000600340 | 016993 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004642 | 0000001 | 398.50 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004669 | 0000001 | 50.00 | 12/05/2003 | 000000600340 | 016993 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006441 | 0000001 | 390.00 | 12/05/2003 | 000000600340 | 016993 | 852215 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010596 | 0000001 | 165.00 | 12/05/2003 | 000000600340 | 016993 | 852219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010065 | 0000001 | 4484.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 288.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010154 | 0000001 | 6888.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0010162 | 0000001 | 1152.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011207 | 0000001 | 165.00 | 12/05/2003 | 000000600340 | 016993 | 852220 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009512 | 0000001 | 250.00 | 12/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000353 | 0000001 | 58.00 | 12/05/2003 | 000000600340 | 016993 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000361 | 0000001 | 132.00 | 12/05/2003 | 000000600340 | 016993 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000370 | 0000001 | 1126.00 | 12/05/2003 | 000000600340 | 016993 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0010103 | 0000001 | 570.00 | 12/05/2003 | 000000019100 | 016993 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0010057 | 0000001 | 4947.50 | 12/05/2003 | 000000019100 | 016993 | 000000 | 423.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010049 | 0000001 | 3092.50 | 12/05/2003 | 000000019100 | 016993 | 000000 | 236.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010367 | 0000001 | 2400.00 | 12/05/2003 | 000000600340 | 016993 | 852226 | 383.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010715 | 0000001 | 550.00 | 12/05/2003 | 000000000000 | 000000 | 852223 | 42.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011177 | 0000001 | 550.00 | 12/05/2003 | 000000600340 | 016993 | 852226 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0011223 | 0000001 | 2100.00 | 12/05/2003 | 000000600340 | 016993 | 852222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002178 | 0000001 | 1339.57 | 12/05/2003 | 000000600340 | 016993 | 852224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004685 | 0000001 | 567.40 | 12/05/2003 | 000000600340 | 016993 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000434 | 0000001 | 28.22 | 12/05/2003 | 000000600340 | 016993 | 852231 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010821 | 0000001 | 310.54 | 13/05/2003 | 000000600340 | 016993 | 852233 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0010197 | 0000001 | 493.80 | 13/05/2003 | 000000600340 | 016993 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011258 | 0000001 | 180.00 | 13/05/2003 | 000000600340 | 016993 | 852217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0003387 | 0000001 | 546.00 | 13/05/2003 | 000000600340 | 016993 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002674 | 0000001 | 1680.00 | 13/05/2003 | 000000600340 | 016993 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010201 | 0000001 | 167.88 | 13/05/2003 | 000000600340 | 016993 | 852232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011304 | 0000001 | 100.00 | 14/05/2003 | 000000600340 | 016993 | 852235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011312 | 0000001 | 2387.90 | 14/05/2003 | 000000580228 | 016993 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011380 | 0000001 | 55.00 | 15/05/2003 | 000000000000 | 000000 | 852186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011401 | 0000001 | 7680.00 | 15/05/2003 | 000000000000 | 000000 | 850056 | 657.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011398 | 0000001 | 9995.08 | 15/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011355 | 0000001 | 1700.00 | 15/05/2003 | 000000580422 | 016993 | 850468 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011410 | 0000001 | 672.00 | 15/05/2003 | 000000600340 | 016993 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011428 | 0000001 | 1240.00 | 15/05/2003 | 000000000000 | 000000 | 850032 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011452 | 0000001 | 105.00 | 15/05/2003 | 000000580422 | 016993 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011487 | 0000001 | 250.00 | 15/05/2003 | 000000580422 | 016993 | 850463 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011371 | 0000001 | 90.00 | 15/05/2003 | 000000000000 | 000000 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011568 | 0000001 | 800.00 | 16/05/2003 | 000000600340 | 016993 | 852238 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011576 | 0000001 | 85.00 | 16/05/2003 | 000000000000 | 000000 | 852237 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011584 | 0000001 | 100.00 | 16/05/2003 | 000000011118 | 016993 | 850021 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011606 | 0000001 | 1353.00 | 16/05/2003 | 000000000000 | 000000 | 850011 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011622 | 0000001 | 1000.00 | 16/05/2003 | 000000600318 | 016993 | 850136 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010723 | 0000001 | 85.00 | 16/05/2003 | 000000000000 | 000000 | 852237 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011517 | 0000001 | 2649.00 | 16/05/2003 | 000000000000 | 000000 | 852237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011525 | 0000001 | 1200.00 | 16/05/2003 | 000000000000 | 000000 | 852234 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011533 | 0000001 | 300.00 | 16/05/2003 | 000000580422 | 016993 | 850475 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011541 | 0000001 | 1510.94 | 16/05/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011550 | 0000001 | 380.00 | 16/05/2003 | 000000580422 | 016993 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011657 | 0000001 | 288.00 | 16/05/2003 | 000000600318 | 016993 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011665 | 0000001 | 55.00 | 16/05/2003 | 000000580422 | 016993 | 850477 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011673 | 0000001 | 55.00 | 16/05/2003 | 000000580422 | 016993 | 850476 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006319 | 0000001 | 906.68 | 16/05/2003 | 000000580422 | 016993 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011592 | 0000001 | 150.00 | 16/05/2003 | 000000600340 | 016993 | 852239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011614 | 0000001 | 1050.00 | 16/05/2003 | 000000600318 | 016993 | 850135 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011649 | 0000001 | 300.00 | 16/05/2003 | 000000064629 | 016993 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011339 | 0000001 | 292.50 | 16/05/2003 | 000000058823 | 016993 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011720 | 0000001 | 3600.00 | 19/05/2003 | 000000000000 | 000000 | 850482 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011746 | 0000001 | 650.00 | 19/05/2003 | 000000580422 | 016993 | 850479 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011754 | 0000001 | 600.00 | 19/05/2003 | 000000580422 | 016993 | 850478 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011789 | 0000001 | 500.00 | 19/05/2003 | 000000580422 | 016993 | 850481 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010448 | 0000002 | 1000.00 | 19/05/2003 | 000000580422 | 016993 | 850480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011771 | 0000001 | 119.71 | 19/05/2003 | 000000600340 | 016993 | 852236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011860 | 0000001 | 330.00 | 20/05/2003 | 000000600340 | 016993 | 852285 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0011894 | 0000001 | 528.70 | 20/05/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007374 | 0000001 | 500.00 | 20/05/2003 | 000000600340 | 016993 | 852288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011886 | 0000001 | 800.00 | 20/05/2003 | 000000600340 | 016993 | 852290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011819 | 0000001 | 690.04 | 20/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0011827 | 0000001 | 2435.48 | 20/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002143 | 0000001 | 930.62 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011908 | 0000001 | 852.00 | 21/05/2003 | 000000600340 | 016993 | 852284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006556 | 0000001 | 345.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006564 | 0000001 | 594.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006572 | 0000001 | 119.08 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004511 | 0000001 | 83.85 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004529 | 0000001 | 307.50 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004537 | 0000001 | 870.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004545 | 0000001 | 852.87 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004553 | 0000001 | 393.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0004561 | 0000001 | 1810.02 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008052 | 0000001 | 750.00 | 21/05/2003 | 000000600340 | 016993 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012068 | 0000001 | 370.00 | 21/05/2003 | 000000600340 | 016993 | 852282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006602 | 0000001 | 1191.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004634 | 0000001 | 99.00 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000191 | 0000001 | 266.00 | 21/05/2003 | 000000600340 | 016993 | 852281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006581 | 0000001 | 771.82 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006599 | 0000001 | 1640.47 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004588 | 0000001 | 2128.50 | 21/05/2003 | 000000600340 | 016993 | 852289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012122 | 0000001 | 652.20 | 22/05/2003 | 00000005836X | 016993 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012149 | 0000001 | 75.00 | 22/05/2003 | 000000600340 | 016993 | 852296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005789 | 0000001 | 361.00 | 22/05/2003 | 000000600340 | 016993 | 852293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005797 | 0000001 | 270.00 | 22/05/2003 | 000000600340 | 016993 | 852292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0005819 | 0000001 | 85.00 | 22/05/2003 | 000000600340 | 016993 | 852291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000004 | 2000.00 | 22/05/2003 | 000000600340 | 016993 | 852298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012131 | 0000001 | 210.00 | 22/05/2003 | 000000600340 | 016993 | 852295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0012084 | 0000001 | 2345.00 | 22/05/2003 | 000000600340 | 016993 | 852297 | 268.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012092 | 0000001 | 2.79 | 23/05/2003 | 000000600340 | 016993 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012297 | 0000001 | 9234.95 | 23/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012220 | 0000001 | 245.00 | 23/05/2003 | 000000001083 | 011869 | 045030 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012301 | 0000001 | 600.00 | 23/05/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012165 | 0000001 | 342.00 | 23/05/2003 | 000000600340 | 016993 | 852308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012173 | 0000001 | 1573.83 | 23/05/2003 | 000000058823 | 016993 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012190 | 0000001 | 110.00 | 23/05/2003 | 000000580228 | 016993 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012211 | 0000001 | 100.00 | 23/05/2003 | 000000600318 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011797 | 0000001 | 1739.50 | 23/05/2003 | 000000058823 | 016993 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0007064 | 0000001 | 500.00 | 23/05/2003 | 000000001083 | 011869 | 045031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005282 | 0000002 | 300.00 | 23/05/2003 | 000000600340 | 016993 | 852304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0004146 | 0000001 | 445.50 | 23/05/2003 | 000000001083 | 011869 | 045028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009482 | 0000001 | 1000.44 | 23/05/2003 | 000000600340 | 016993 | 852299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012319 | 0000001 | 1050.00 | 23/05/2003 | 000000600340 | 016993 | 852311 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012157 | 0000001 | 2909.00 | 23/05/2003 | 000000000000 | 000000 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012246 | 0000001 | 250.00 | 23/05/2003 | 000000600318 | 016993 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012289 | 0000001 | 51.82 | 23/05/2003 | 000000000000 | 000000 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0010936 | 0000001 | 120.00 | 23/05/2003 | 000000600340 | 016993 | 852305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012181 | 0000001 | 984.00 | 23/05/2003 | 000000580422 | 016993 | 850483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012203 | 0000001 | 288.00 | 23/05/2003 | 000000600340 | 016993 | 852313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012238 | 0000001 | 280.00 | 23/05/2003 | 000000018694 | 016993 | 850103 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011321 | 0000001 | 340.00 | 23/05/2003 | 000000600340 | 016993 | 852301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011690 | 0000001 | 120.00 | 23/05/2003 | 000000580422 | 016993 | 850484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010944 | 0000001 | 276.00 | 23/05/2003 | 000000580422 | 016993 | 850485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012327 | 0000001 | 268.37 | 23/05/2003 | 000000600340 | 016993 | 852303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012335 | 0000001 | 200.00 | 23/05/2003 | 000000600318 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009806 | 0000001 | 6600.00 | 25/05/2003 | 000000004314 | 000042 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010383 | 0000001 | 508.17 | 26/05/2003 | 000000058823 | 016993 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012360 | 0000001 | 615.00 | 26/05/2003 | 000000600340 | 016993 | 852306 | 12.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012386 | 0000001 | 501.10 | 26/05/2003 | 000000058823 | 016993 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012416 | 0000001 | 975.00 | 26/05/2003 | 000000600340 | 016993 | 852314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012432 | 0000001 | 522.00 | 26/05/2003 | 000000001083 | 011869 | 045032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009199 | 0000001 | 371.10 | 26/05/2003 | 000000001083 | 011869 | 045032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012343 | 0000001 | 300.00 | 26/05/2003 | 000000018694 | 016993 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012424 | 0000001 | 100.00 | 26/05/2003 | 000000018694 | 016993 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012441 | 0000001 | 40.71 | 26/05/2003 | 000000580422 | 016993 | 850487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012408 | 0000001 | 840.00 | 27/05/2003 | 000000600340 | 016993 | 852310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012459 | 0000001 | 180.00 | 27/05/2003 | 000000600340 | 016993 | 852240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012475 | 0000001 | 210.00 | 27/05/2003 | 000000600340 | 016993 | 852300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012467 | 0000001 | 950.00 | 27/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012483 | 0000001 | 170.00 | 28/05/2003 | 000000001083 | 011869 | 045034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012505 | 0000001 | 600.00 | 28/05/2003 | 000000064629 | 016993 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010553 | 0000001 | 1728.94 | 29/05/2003 | 000000064629 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012530 | 0000001 | 560.00 | 29/05/2003 | 000000039497 | 016993 | 850190 | 59.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010537 | 0000001 | 1539.42 | 29/05/2003 | 000000064629 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012521 | 0000001 | 1100.00 | 29/05/2003 | 000000064629 | 016993 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012556 | 0000001 | 2986.50 | 29/05/2003 | 000000003940 | 000042 | 000019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010502 | 0000001 | 331.46 | 29/05/2003 | 000000064629 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012548 | 0000001 | 250.00 | 29/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012661 | 0000001 | 2400.00 | 30/05/2003 | 000000600340 | 016993 | 852322 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013056 | 0000001 | 33.00 | 30/05/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013072 | 0000001 | 287.26 | 30/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013081 | 0000001 | 1013.87 | 30/05/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013099 | 0000001 | 29.39 | 30/05/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013111 | 0000001 | 0.09 | 30/05/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013129 | 0000001 | 36.97 | 30/05/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0012700 | 0000001 | 1925.00 | 30/05/2003 | 000000600340 | 016993 | 852318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012769 | 0000001 | 30.80 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0012939 | 0000001 | 70.00 | 30/05/2003 | 000000000000 | 000000 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013064 | 0000001 | 240.00 | 30/05/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010511 | 0000001 | 547.45 | 30/05/2003 | 000000064629 | 016993 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013102 | 0000001 | 1.00 | 30/05/2003 | 000000058823 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012726 | 0000001 | 3300.00 | 30/05/2003 | 000000000000 | 000000 | 850003 | 258.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012734 | 0000001 | 75.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012807 | 0000001 | 172.00 | 30/05/2003 | 000000600340 | 016993 | 852332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012815 | 0000001 | 750.00 | 30/05/2003 | 000000600340 | 016993 | 852325 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012823 | 0000001 | 750.00 | 30/05/2003 | 000000600340 | 016993 | 852326 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012866 | 0000001 | 21.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009946 | 0000001 | 2000.00 | 30/05/2003 | 000000039497 | 016993 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009911 | 0000001 | 349.30 | 30/05/2003 | 000000018694 | 016993 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012581 | 0000001 | 1000.00 | 30/05/2003 | 000000039497 | 016993 | 850192 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012611 | 0000001 | 300.00 | 30/05/2003 | 000000039497 | 016993 | 850194 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012637 | 0000001 | 237.88 | 30/05/2003 | 000000600340 | 016993 | 852324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012645 | 0000001 | 650.00 | 30/05/2003 | 000000039497 | 016993 | 850196 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012653 | 0000001 | 288.00 | 30/05/2003 | 000000064629 | 016993 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012696 | 0000001 | 400.00 | 30/05/2003 | 000000600318 | 016993 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012751 | 0000001 | 1186.60 | 30/05/2003 | 000000000000 | 000000 | 850106 | 90.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012777 | 0000001 | 75.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012785 | 0000001 | 265.00 | 30/05/2003 | 000000039497 | 016993 | 850193 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012793 | 0000001 | 500.00 | 30/05/2003 | 000000039497 | 016993 | 850195 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012912 | 0000001 | 55.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 1.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011762 | 0000001 | 527.00 | 30/05/2003 | 000000018694 | 016993 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011509 | 0000001 | 980.19 | 30/05/2003 | 000000064629 | 016993 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007404 | 0000001 | 333.10 | 30/05/2003 | 000000018694 | 016993 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011916 | 0000001 | 26.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010545 | 0000001 | 5634.80 | 30/05/2003 | 000000064629 | 016993 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012629 | 0000001 | 400.00 | 30/05/2003 | 000000600340 | 016993 | 852327 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012670 | 0000001 | 2975.00 | 30/05/2003 | 000000600340 | 016993 | 852321 | 454.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012688 | 0000001 | 450.00 | 30/05/2003 | 000000600340 | 016993 | 852328 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012718 | 0000001 | 1350.00 | 30/05/2003 | 000000600340 | 016993 | 852319 | 70.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012271 | 0000001 | 1260.00 | 30/05/2003 | 000000600340 | 016993 | 852320 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013030 | 0000001 | 1353.00 | 30/05/2003 | 000000000000 | 000000 | 852309 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013048 | 0000001 | 1353.00 | 30/05/2003 | 000000000000 | 000000 | 852329 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013137 | 0000001 | 1020.00 | 30/05/2003 | 000000600340 | 016993 | 852312 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012599 | 0000001 | 70.45 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012891 | 0000001 | 2593.00 | 30/05/2003 | 000000000000 | 000000 | 852330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012904 | 0000001 | 120.00 | 30/05/2003 | 000000000000 | 000000 | 852203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012921 | 0000001 | 42.00 | 30/05/2003 | 000000600340 | 016993 | 852317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013323 | 0000001 | 6120.00 | 31/05/2003 | 000000600340 | 016993 | 852286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013421 | 0000001 | 130.00 | 31/05/2003 | 000000600340 | 016993 | 852294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013439 | 0000001 | 1273.70 | 31/05/2003 | 000000064629 | 016993 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013331 | 0000001 | 300.00 | 31/05/2003 | 000000580422 | 016993 | 850466 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013340 | 0000001 | 1700.00 | 31/05/2003 | 000000580422 | 016993 | 850467 | 242.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013358 | 0000001 | 300.00 | 31/05/2003 | 000000580422 | 016993 | 850465 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013366 | 0000001 | 2500.00 | 31/05/2003 | 000000580422 | 016993 | 850471 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013374 | 0000001 | 2500.00 | 31/05/2003 | 000000580422 | 016993 | 850470 | 410.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013382 | 0000001 | 1556.93 | 31/05/2003 | 000000580422 | 016993 | 850474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013455 | 0000001 | 450.00 | 31/05/2003 | 000000018694 | 016993 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013315 | 0000001 | 210.00 | 31/05/2003 | 000000600340 | 016993 | 852230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013391 | 0000001 | 89.00 | 31/05/2003 | 000000600340 | 016993 | 852228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013404 | 0000001 | 550.00 | 31/05/2003 | 000000001083 | 011869 | 045029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013412 | 0000001 | 350.00 | 31/05/2003 | 000000001083 | 011869 | 045029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013145 | 0000001 | 1045.00 | 31/05/2003 | 000000600340 | 016993 | 852315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013153 | 0000001 | 1182.00 | 31/05/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013447 | 0000001 | 164.34 | 31/05/2003 | 000000064629 | 016993 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013609 | 0000001 | 200.00 | 02/06/2003 | 000000600340 | 016993 | 852335 | 19.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013544 | 0000001 | 75.00 | 02/06/2003 | 000000600340 | 016993 | 852333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013498 | 0000001 | 280.00 | 02/06/2003 | 000000600318 | 016993 | 850139 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012831 | 0000001 | 1057.50 | 02/06/2003 | 000000580228 | 016993 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0005592 | 0000001 | 346.00 | 02/06/2003 | 000000600340 | 016993 | 852323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013552 | 0000001 | 470.00 | 02/06/2003 | 000000039497 | 016993 | 850197 | 50.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013561 | 0000001 | 750.00 | 02/06/2003 | 000000039497 | 016993 | 850199 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013579 | 0000001 | 550.00 | 02/06/2003 | 000000039497 | 016993 | 850201 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013587 | 0000001 | 550.00 | 02/06/2003 | 000000039497 | 016993 | 850202 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013595 | 0000001 | 1000.00 | 02/06/2003 | 000000039497 | 016993 | 850198 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008745 | 0000002 | 164.64 | 02/06/2003 | 000000001083 | 011869 | 045035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012840 | 0000001 | 1200.00 | 02/06/2003 | 000000600340 | 016993 | 852331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011681 | 0000001 | 135.00 | 02/06/2003 | 000000064629 | 016993 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013668 | 0000001 | 130.00 | 04/06/2003 | 000000600340 | 016993 | 852337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013650 | 0000001 | 500.00 | 04/06/2003 | 000000039497 | 016993 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013641 | 0000001 | 1000.00 | 04/06/2003 | 000000600340 | 016993 | 852336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014010 | 0000001 | 55.00 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013625 | 0000001 | 174.24 | 06/06/2003 | 000000058823 | 016993 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012602 | 0000001 | 55.00 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013722 | 0000001 | 26.80 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013731 | 0000001 | 1607.70 | 06/06/2003 | 000000058823 | 016993 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013749 | 0000001 | 3005.10 | 06/06/2003 | 000000003940 | 000042 | 000021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013773 | 0000001 | 90.00 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013803 | 0000001 | 960.00 | 06/06/2003 | 000000003940 | 000042 | 000020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013811 | 0000001 | 235.00 | 06/06/2003 | 000000600318 | 016993 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013820 | 0000001 | 710.00 | 06/06/2003 | 000000058823 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013935 | 0000001 | 120.00 | 06/06/2003 | 000000003940 | 000042 | 000022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013978 | 0000001 | 1050.00 | 06/06/2003 | 000000600340 | 016993 | 852338 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013986 | 0000001 | 620.00 | 06/06/2003 | 000002831414 | 016993 | 850019 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013781 | 0000001 | 245.00 | 06/06/2003 | 000000600318 | 016993 | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013757 | 0000001 | 880.00 | 06/06/2003 | 000000580422 | 016993 | 850488 | 96.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013765 | 0000001 | 75.00 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013889 | 0000001 | 195.30 | 06/06/2003 | 000000580422 | 016993 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013790 | 0000001 | 288.00 | 06/06/2003 | 000000057088 | 016993 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013901 | 0000001 | 362.40 | 06/06/2003 | 000000057088 | 016993 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013617 | 0000001 | 51.14 | 06/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013960 | 0000001 | 100.00 | 06/06/2003 | 000000600340 | 016993 | 852341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013994 | 0000001 | 1010.00 | 06/06/2003 | 000000057088 | 016993 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013897 | 0000001 | 1353.00 | 06/06/2003 | 000000000000 | 000000 | 852339 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013943 | 0000001 | 450.00 | 06/06/2003 | 000000064629 | 016993 | 850020 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013951 | 0000001 | 400.00 | 06/06/2003 | 000000064629 | 016993 | 850021 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013234 | 0000001 | 7854.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 606.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013269 | 0000001 | 1464.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014109 | 0000001 | 165.00 | 10/06/2003 | 000000600340 | 016993 | 852347 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013218 | 0000001 | 1910.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014044 | 0000001 | 1200.00 | 10/06/2003 | 000000000000 | 000000 | 852354 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014052 | 0000001 | 211.45 | 10/06/2003 | 000000600340 | 016993 | 852355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014150 | 0000001 | 595.00 | 10/06/2003 | 000000600340 | 016993 | 852342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014214 | 0000001 | 2655.00 | 10/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013200 | 0000001 | 16799.50 | 10/06/2003 | 000000019100 | 016993 | 000000 | 1592.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014133 | 0000001 | 1240.00 | 10/06/2003 | 000000000000 | 000000 | 850034 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014168 | 0000001 | 552.00 | 10/06/2003 | 000000600340 | 016993 | 852352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014192 | 0000001 | 3617.16 | 10/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014249 | 0000001 | 1000.00 | 10/06/2003 | 000000600340 | 016993 | 852356 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014257 | 0000001 | 203.00 | 10/06/2003 | 000000580422 | 016993 | 850490 | 15.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013188 | 0000001 | 4506.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 290.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013277 | 0000001 | 6888.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013285 | 0000001 | 1512.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0013226 | 0000001 | 570.00 | 10/06/2003 | 000000019100 | 016993 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014036 | 0000001 | 165.00 | 10/06/2003 | 000000600340 | 016993 | 852344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013170 | 0000001 | 4957.50 | 10/06/2003 | 000000019100 | 016993 | 000000 | 424.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014206 | 0000001 | 2181.88 | 10/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013161 | 0000001 | 10312.50 | 10/06/2003 | 000000019100 | 016993 | 000000 | 1599.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013307 | 0000001 | 23707.34 | 10/06/2003 | 000000019100 | 016993 | 000000 | 1881.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013196 | 0000001 | 3890.70 | 10/06/2003 | 000000019100 | 016993 | 000000 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013242 | 0000001 | 3425.84 | 10/06/2003 | 000000019100 | 016993 | 000000 | 268.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013251 | 0000001 | 1112.84 | 10/06/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012874 | 0000001 | 1000.00 | 10/06/2003 | 000000600340 | 016993 | 852334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014125 | 0000001 | 130.00 | 10/06/2003 | 000000600340 | 016993 | 852343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014176 | 0000001 | 833.02 | 10/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014184 | 0000001 | 1840.48 | 10/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009156 | 0000001 | 367.90 | 10/06/2003 | 000000057088 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009164 | 0000001 | 949.60 | 10/06/2003 | 000000057088 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0011843 | 0000001 | 410.38 | 12/06/2003 | 000000021245 | 001699 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014362 | 0000001 | 100.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014478 | 0000001 | 50.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014486 | 0000001 | 1353.00 | 13/06/2003 | 000000000000 | 000000 | 850143 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0010898 | 0000001 | 44.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014346 | 0000001 | 2524.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014435 | 0000001 | 310.00 | 13/06/2003 | 000000064629 | 016993 | 850022 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014451 | 0000001 | 225.00 | 13/06/2003 | 000000064629 | 016993 | 850024 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014494 | 0000001 | 59.77 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0013927 | 0000001 | 67.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014397 | 0000001 | 55.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014427 | 0000001 | 360.15 | 13/06/2003 | 000000580422 | 016993 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014532 | 0000001 | 340.00 | 13/06/2003 | 000000600340 | 016993 | 852361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014338 | 0000001 | 70.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014354 | 0000001 | 105.00 | 13/06/2003 | 000000600340 | 016993 | 852346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014371 | 0000001 | 135.00 | 13/06/2003 | 000000600340 | 016993 | 852348 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014419 | 0000001 | 225.00 | 13/06/2003 | 000000600340 | 016993 | 852358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014443 | 0000001 | 700.00 | 13/06/2003 | 000000600318 | 016993 | 850144 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014460 | 0000001 | 25.00 | 13/06/2003 | 000000000000 | 000000 | 852340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014508 | 0000001 | 25.80 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014516 | 0000001 | 1600.00 | 13/06/2003 | 000000600318 | 016993 | 850145 | 113.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014524 | 0000001 | 105.00 | 13/06/2003 | 000000600340 | 016993 | 852362 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014541 | 0000001 | 2880.00 | 13/06/2003 | 000000000000 | 000000 | 850066 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014303 | 0000001 | 16.74 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014311 | 0000001 | 50.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014401 | 0000001 | 55.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0011631 | 0000001 | 40.00 | 13/06/2003 | 000000000000 | 000000 | 852359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014028 | 0000001 | 149.95 | 13/06/2003 | 000000600340 | 016993 | 852360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0013463 | 0000001 | 1818.82 | 13/06/2003 | 000000600318 | 016993 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014613 | 0000001 | 1135.00 | 17/06/2003 | 000000580422 | 016993 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014621 | 0000001 | 250.00 | 18/06/2003 | 000000018694 | 016993 | 850108 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014656 | 0000001 | 1693.94 | 18/06/2003 | 000000000000 | 000000 | 850109 | 129.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014672 | 0000001 | 300.00 | 18/06/2003 | 000000580422 | 016993 | 850502 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014681 | 0000001 | 200.00 | 18/06/2003 | 000000580422 | 016993 | 850501 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014699 | 0000001 | 340.00 | 18/06/2003 | 000000580422 | 016993 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014702 | 0000001 | 2000.00 | 18/06/2003 | 000000580422 | 016993 | 850497 | 181.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014711 | 0000001 | 3000.00 | 18/06/2003 | 000000580422 | 016993 | 850496 | 461.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014729 | 0000001 | 400.00 | 18/06/2003 | 000000580422 | 016993 | 850499 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014737 | 0000001 | 650.00 | 18/06/2003 | 000000580422 | 016993 | 850504 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014745 | 0000001 | 650.00 | 18/06/2003 | 000000580422 | 016993 | 850505 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014753 | 0000001 | 350.00 | 18/06/2003 | 000000580422 | 016993 | 850506 | 33.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014796 | 0000001 | 400.00 | 18/06/2003 | 000000580422 | 016993 | 850500 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014800 | 0000001 | 2000.00 | 18/06/2003 | 000000580422 | 016993 | 850598 | 181.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014575 | 0000001 | 4320.00 | 18/06/2003 | 000000000000 | 000000 | 850494 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006483 | 0000001 | 400.00 | 18/06/2003 | 000000018694 | 016993 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001287 | 0000001 | 739.33 | 18/06/2003 | 000000018694 | 016993 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014826 | 0000001 | 240.00 | 18/06/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014664 | 0000001 | 600.00 | 18/06/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013528 | 0000001 | 2500.00 | 18/06/2003 | 000000051306 | 016993 | 000068 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013536 | 0000001 | 2500.00 | 18/06/2003 | 000000051306 | 016993 | 000067 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014265 | 0000001 | 1000.00 | 18/06/2003 | 000000051306 | 016993 | 000069 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014273 | 0000001 | 2500.00 | 18/06/2003 | 000000051306 | 016993 | 000068 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014281 | 0000001 | 1000.00 | 18/06/2003 | 000000051306 | 016993 | 000069 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014290 | 0000001 | 2500.00 | 18/06/2003 | 000000051306 | 016993 | 000067 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014630 | 0000001 | 200.00 | 18/06/2003 | 000000064629 | 016993 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014648 | 0000001 | 1375.00 | 18/06/2003 | 000000051306 | 016993 | 000070 | 77.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014907 | 0000001 | 888.29 | 20/06/2003 | 000000064629 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014923 | 0000001 | 760.00 | 20/06/2003 | 000000600340 | 016993 | 852351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014931 | 0000001 | 361.33 | 20/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014966 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015083 | 0000001 | 1000.00 | 20/06/2003 | 000000600340 | 016993 | 852383 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015105 | 0000001 | 70.00 | 20/06/2003 | 000000600340 | 016993 | 852388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014095 | 0000001 | 665.00 | 20/06/2003 | 000000600340 | 016993 | 852377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013714 | 0000001 | 600.00 | 20/06/2003 | 000000600340 | 016993 | 852385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014605 | 0000001 | 25.80 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014877 | 0000001 | 651.23 | 20/06/2003 | 000000600340 | 016993 | 852374 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014885 | 0000001 | 321.30 | 20/06/2003 | 000000600340 | 016993 | 852375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014834 | 0000001 | 300.00 | 20/06/2003 | 000000600340 | 016993 | 852380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0013471 | 0000001 | 23.21 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014869 | 0000001 | 40.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0014940 | 0000001 | 1275.31 | 20/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0014851 | 0000001 | 2310.00 | 20/06/2003 | 000000064629 | 016993 | 850027 | 212.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005134 | 0000003 | 1000.00 | 20/06/2003 | 000000580422 | 016993 | 850510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013510 | 0000001 | 62.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012564 | 0000001 | 335.00 | 20/06/2003 | 000000600340 | 016993 | 852366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014842 | 0000001 | 179.00 | 20/06/2003 | 000000600340 | 016993 | 852378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014893 | 0000001 | 1759.52 | 20/06/2003 | 000000064629 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014958 | 0000001 | 287.37 | 20/06/2003 | 000000600340 | 016993 | 852373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014974 | 0000001 | 105.00 | 20/06/2003 | 000000600340 | 016993 | 852391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014991 | 0000001 | 310.00 | 20/06/2003 | 000000600340 | 016993 | 852372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015008 | 0000001 | 30.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015016 | 0000001 | 70.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 1.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015024 | 0000001 | 330.00 | 20/06/2003 | 000000600340 | 016993 | 852371 | 31.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015067 | 0000001 | 55.00 | 20/06/2003 | 000000580422 | 016993 | 850508 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015075 | 0000001 | 55.00 | 20/06/2003 | 000000580422 | 016993 | 850509 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015091 | 0000001 | 600.00 | 20/06/2003 | 000000600340 | 016993 | 852369 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0014818 | 0000001 | 2473.00 | 20/06/2003 | 000000000000 | 000000 | 852381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0015041 | 0000001 | 129.12 | 20/06/2003 | 000000600340 | 016993 | 852376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014915 | 0000001 | 1458.23 | 20/06/2003 | 000000064629 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015032 | 0000001 | 1353.00 | 20/06/2003 | 000000000000 | 000000 | 852382 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0013676 | 0000001 | 234.00 | 23/06/2003 | 000000001083 | 011869 | 045037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014567 | 0000001 | 1565.00 | 23/06/2003 | 000000600340 | 016993 | 852392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012106 | 0000001 | 363.00 | 23/06/2003 | 000000600340 | 016993 | 852386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000005 | 2000.00 | 23/06/2003 | 000000600340 | 016993 | 852350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015202 | 0000001 | 950.00 | 25/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0015199 | 0000001 | 145.00 | 25/06/2003 | 000000600340 | 016993 | 852370 | 2.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015164 | 0000001 | 184.09 | 26/06/2003 | 000000580422 | 016993 | 850511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015253 | 0000001 | 200.00 | 26/06/2003 | 000000064629 | 016993 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015261 | 0000001 | 600.00 | 26/06/2003 | 000000600340 | 016993 | 852393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015342 | 0000001 | 408.00 | 27/06/2003 | 000000064629 | 016993 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0015750 | 0000001 | 800.00 | 27/06/2003 | 000000064629 | 016993 | 850034 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015270 | 0000001 | 300.00 | 27/06/2003 | 000000011118 | 016993 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015407 | 0000001 | 66.40 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015539 | 0000001 | 6658.54 | 27/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015644 | 0000001 | 275.00 | 27/06/2003 | 000000600340 | 016993 | 852397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0003824 | 0000001 | 25.80 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006840 | 0000001 | 25.80 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015172 | 0000001 | 42.00 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015288 | 0000001 | 300.00 | 27/06/2003 | 000000011118 | 016993 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015385 | 0000001 | 100.00 | 27/06/2003 | 000000600340 | 016993 | 852365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015580 | 0000001 | 90.00 | 27/06/2003 | 000000000000 | 000000 | 850032 | 1.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015610 | 0000001 | 125.00 | 27/06/2003 | 000000600318 | 016993 | 850152 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015628 | 0000001 | 200.00 | 27/06/2003 | 000000600318 | 016993 | 850151 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015652 | 0000001 | 55.00 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015725 | 0000001 | 700.00 | 27/06/2003 | 000000600340 | 016993 | 852395 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015318 | 0000001 | 1186.60 | 27/06/2003 | 000000000000 | 000000 | 850204 | 91.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015547 | 0000001 | 288.00 | 27/06/2003 | 000000600340 | 016993 | 852396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015563 | 0000001 | 100.00 | 27/06/2003 | 000000600318 | 016993 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015636 | 0000001 | 970.00 | 27/06/2003 | 000000039497 | 016993 | 850210 | 126.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015661 | 0000001 | 300.00 | 27/06/2003 | 000000039497 | 016993 | 850208 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015679 | 0000001 | 1015.00 | 27/06/2003 | 000000018694 | 016993 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015687 | 0000001 | 265.00 | 27/06/2003 | 000000039497 | 016993 | 850205 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015709 | 0000001 | 820.00 | 27/06/2003 | 000000039497 | 016993 | 850207 | 106.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015717 | 0000001 | 400.00 | 27/06/2003 | 000000039497 | 016993 | 850206 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009946 | 0000002 | 1600.00 | 27/06/2003 | 000000018694 | 016993 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0015237 | 0000001 | 2717.00 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0015300 | 0000001 | 38.80 | 27/06/2003 | 000000000000 | 000000 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015393 | 0000001 | 50.00 | 27/06/2003 | 000000000000 | 000000 | 850032 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015733 | 0000001 | 1353.00 | 27/06/2003 | 000000000000 | 000000 | 850033 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015741 | 0000001 | 300.00 | 27/06/2003 | 000000011118 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015334 | 0000001 | 960.00 | 27/06/2003 | 000000600340 | 016993 | 852389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014079 | 0000001 | 275.00 | 30/06/2003 | 000000000000 | 000000 | 852353 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016250 | 0000001 | 426.10 | 30/06/2003 | 000000057088 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016276 | 0000001 | 288.00 | 30/06/2003 | 000000600318 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014087 | 0000001 | 275.00 | 30/06/2003 | 000000000000 | 000000 | 852353 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015598 | 0000001 | 60.00 | 30/06/2003 | 000000039497 | 016993 | 850209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015831 | 0000001 | 540.00 | 30/06/2003 | 000000039497 | 016993 | 850209 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015873 | 0000001 | 3000.00 | 30/06/2003 | 000000580422 | 016993 | 850495 | 461.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016152 | 0000001 | 120.00 | 30/06/2003 | 000000600340 | 016993 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016161 | 0000001 | 192.00 | 30/06/2003 | 000000600340 | 016993 | 852367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015954 | 0000001 | 973.12 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016217 | 0000001 | 120.00 | 30/06/2003 | 000000600340 | 016993 | 852368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016225 | 0000001 | 200.00 | 30/06/2003 | 000000580228 | 016993 | 850039 | 4.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016233 | 0000001 | 750.00 | 30/06/2003 | 000000600340 | 016993 | 852384 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016241 | 0000001 | 650.00 | 30/06/2003 | 000000600340 | 016993 | 852394 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013293 | 0000001 | 33244.60 | 30/06/2003 | 000000019100 | 016993 | 000000 | 2761.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015784 | 0000001 | 250.00 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015814 | 0000001 | 248.81 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015857 | 0000001 | 1.98 | 30/06/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015865 | 0000001 | 24.43 | 30/06/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015911 | 0000001 | 5672.82 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015938 | 0000001 | 4.50 | 30/06/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015946 | 0000001 | 3434.57 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015962 | 0000001 | 4108.87 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015971 | 0000001 | 176.00 | 30/06/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016144 | 0000001 | 1182.00 | 30/06/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016187 | 0000001 | 141.78 | 30/06/2003 | 000000600340 | 016993 | 852363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016195 | 0000001 | 878.18 | 30/06/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016209 | 0000001 | 90.00 | 30/06/2003 | 000000600318 | 016993 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016179 | 0000001 | 150.00 | 30/06/2003 | 000000064629 | 016993 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0014061 | 0000001 | 550.00 | 30/06/2003 | 000000000000 | 000000 | 852353 | 42.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015849 | 0000001 | 1.00 | 30/06/2003 | 000000064629 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015881 | 0000001 | 700.00 | 30/06/2003 | 000000064629 | 016993 | 850035 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016268 | 0000001 | 250.00 | 30/06/2003 | 000000011118 | 016993 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0009997 | 0000001 | 2400.00 | 01/07/2003 | 000000600340 | 016993 | 852404 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015776 | 0000001 | 880.00 | 01/07/2003 | 000000600340 | 016993 | 852402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016497 | 0000001 | 390.00 | 01/07/2003 | 000000600340 | 016993 | 852410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016519 | 0000001 | 600.00 | 01/07/2003 | 000000600340 | 016993 | 852407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016292 | 0000001 | 300.00 | 01/07/2003 | 000000039497 | 016993 | 850215 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016403 | 0000001 | 385.84 | 01/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016454 | 0000001 | 990.00 | 01/07/2003 | 000000011118 | 016993 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016489 | 0000001 | 840.00 | 01/07/2003 | 000000039497 | 016993 | 850216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015601 | 0000001 | 1000.00 | 01/07/2003 | 000000039497 | 016993 | 850212 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015571 | 0000001 | 550.00 | 01/07/2003 | 000000039497 | 016993 | 850211 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015768 | 0000001 | 380.50 | 01/07/2003 | 000000600340 | 016993 | 852401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015555 | 0000001 | 860.00 | 01/07/2003 | 000000039497 | 016993 | 850214 | 111.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016306 | 0000001 | 750.00 | 01/07/2003 | 000000600340 | 016993 | 852403 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016462 | 0000001 | 250.00 | 01/07/2003 | 000000600340 | 016993 | 852400 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016471 | 0000001 | 1140.00 | 01/07/2003 | 000000600340 | 016993 | 852405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015211 | 0000001 | 1260.00 | 01/07/2003 | 000000600340 | 016993 | 852411 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015792 | 0000001 | 2800.00 | 01/07/2003 | 000000600340 | 016993 | 852409 | 402.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009547 | 0000001 | 500.00 | 01/07/2003 | 000000600340 | 016993 | 852408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010910 | 0000001 | 40.00 | 02/07/2003 | 000000600340 | 016993 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0010928 | 0000001 | 46.34 | 02/07/2003 | 000000600340 | 016993 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016560 | 0000001 | 2.04 | 02/07/2003 | 000000600340 | 016993 | 852406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016608 | 0000001 | 244.00 | 03/07/2003 | 000000580422 | 016993 | 850513 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016616 | 0000001 | 1056.00 | 03/07/2003 | 000000580422 | 016993 | 850512 | 116.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016721 | 0000001 | 75.00 | 04/07/2003 | 000000000000 | 000000 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016772 | 0000001 | 154.15 | 04/07/2003 | 000000001083 | 011869 | 045040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016543 | 0000001 | 200.00 | 04/07/2003 | 000000001083 | 011869 | 045039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016551 | 0000001 | 206.50 | 04/07/2003 | 000000018694 | 016993 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006432 | 0000001 | 198.07 | 04/07/2003 | 000000600340 | 016993 | 852415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016594 | 0000001 | 2714.00 | 04/07/2003 | 000000000000 | 000000 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016756 | 0000001 | 59.84 | 04/07/2003 | 000000000000 | 000000 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016861 | 0000001 | 264.00 | 04/07/2003 | 000000057088 | 016993 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016829 | 0000001 | 360.00 | 04/07/2003 | 000000600318 | 016993 | 850155 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016837 | 0000001 | 235.00 | 04/07/2003 | 000000600340 | 016993 | 852416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016764 | 0000001 | 12.70 | 04/07/2003 | 000000000000 | 000000 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016802 | 0000001 | 450.00 | 04/07/2003 | 000000580228 | 016993 | 850040 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016811 | 0000001 | 216.00 | 04/07/2003 | 000000600340 | 016993 | 852414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016853 | 0000001 | 75.00 | 04/07/2003 | 000000001083 | 011869 | 045041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016730 | 0000001 | 45.00 | 04/07/2003 | 000000000000 | 000000 | 850037 | 0.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016781 | 0000001 | 1353.00 | 04/07/2003 | 000000000000 | 000000 | 850036 | 103.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016799 | 0000001 | 700.00 | 04/07/2003 | 000000600318 | 016993 | 850156 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016870 | 0000001 | 620.00 | 04/07/2003 | 000000600340 | 016993 | 852413 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016365 | 0000001 | 858.40 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016373 | 0000001 | 668.53 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016381 | 0000001 | 930.90 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016888 | 0000001 | 150.00 | 07/07/2003 | 000000600318 | 016993 | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016918 | 0000001 | 595.00 | 07/07/2003 | 000000058823 | 016993 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016926 | 0000001 | 1010.00 | 07/07/2003 | 000000003940 | 000042 | 000023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016331 | 0000001 | 365.40 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016349 | 0000001 | 439.35 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016357 | 0000001 | 1032.44 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016390 | 0000001 | 1107.55 | 07/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016900 | 0000001 | 214.00 | 07/07/2003 | 000000001083 | 011869 | 045038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016934 | 0000001 | 328.50 | 10/07/2003 | 000000000000 | 000000 | 850036 | 25.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016845 | 0000001 | 1240.00 | 10/07/2003 | 000000000000 | 000000 | 850035 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016951 | 0000001 | 484.27 | 10/07/2003 | 000000064629 | 016993 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016969 | 0000001 | 3845.23 | 10/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016985 | 0000001 | 2324.59 | 10/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016993 | 0000001 | 658.62 | 10/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017035 | 0000001 | 28.00 | 11/07/2003 | 000000000000 | 000000 | 852420 | 0.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017051 | 0000001 | 1100.00 | 11/07/2003 | 000000600340 | 016993 | 852423 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017060 | 0000001 | 3070.50 | 11/07/2003 | 000000003940 | 000042 | 000024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017094 | 0000001 | 2461.40 | 11/07/2003 | 000000053619 | 016993 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017116 | 0000001 | 380.00 | 11/07/2003 | 000000053619 | 016993 | 850048 | 7.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017124 | 0000001 | 300.00 | 11/07/2003 | 000000053619 | 016993 | 850045 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017132 | 0000001 | 290.00 | 11/07/2003 | 000000053619 | 016993 | 850047 | 5.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0014001 | 0000001 | 171.31 | 11/07/2003 | 000000600340 | 016993 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017086 | 0000001 | 126.08 | 11/07/2003 | 000000600318 | 016993 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012572 | 0000001 | 55.00 | 11/07/2003 | 000000000000 | 000000 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016942 | 0000001 | 2701.00 | 11/07/2003 | 000000000000 | 000000 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017078 | 0000001 | 74.81 | 11/07/2003 | 000000600340 | 016993 | 852418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017108 | 0000001 | 900.00 | 11/07/2003 | 000000600340 | 016993 | 852422 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015741 | 0000002 | 380.00 | 11/07/2003 | 000000064629 | 016993 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016977 | 0000001 | 55.00 | 11/07/2003 | 000000000000 | 000000 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017019 | 0000001 | 1353.00 | 11/07/2003 | 000000000000 | 000000 | 852421 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017027 | 0000001 | 75.00 | 14/07/2003 | 000000000000 | 000000 | 850161 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014761 | 0000001 | 348.33 | 14/07/2003 | 000000021245 | 001699 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011801 | 0000001 | 2416.00 | 14/07/2003 | 000000580422 | 016993 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006483 | 0000002 | 1026.98 | 14/07/2003 | 000000018694 | 016993 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017183 | 0000001 | 1574.74 | 14/07/2003 | 000000000000 | 000000 | 850114 | 120.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017205 | 0000001 | 400.00 | 14/07/2003 | 000000580422 | 016993 | 850521 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015989 | 0000001 | 1157.99 | 14/07/2003 | 000000580422 | 016993 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017141 | 0000001 | 85.00 | 14/07/2003 | 000000000000 | 000000 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017175 | 0000001 | 2880.00 | 14/07/2003 | 000000000000 | 000000 | 850069 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017191 | 0000001 | 603.00 | 14/07/2003 | 000000000000 | 000000 | 850041 | 12.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017159 | 0000001 | 245.58 | 14/07/2003 | 000000600340 | 016993 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017167 | 0000001 | 100.00 | 14/07/2003 | 000000600340 | 016993 | 852424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017272 | 0000001 | 240.00 | 15/07/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014559 | 0000001 | 2064.82 | 15/07/2003 | 000000580422 | 016993 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017213 | 0000001 | 3000.00 | 15/07/2003 | 000000580422 | 016993 | 850520 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017221 | 0000001 | 2000.00 | 15/07/2003 | 000000580422 | 016993 | 850517 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017230 | 0000001 | 400.00 | 15/07/2003 | 000000580422 | 016993 | 850518 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017248 | 0000001 | 2000.00 | 15/07/2003 | 000000580422 | 016993 | 850516 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017256 | 0000001 | 3000.00 | 15/07/2003 | 000000580422 | 016993 | 850519 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017264 | 0000001 | 4320.00 | 15/07/2003 | 000000000000 | 000000 | 850523 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017281 | 0000001 | 250.00 | 15/07/2003 | 000000018694 | 016993 | 850116 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017311 | 0000001 | 305.00 | 16/07/2003 | 000000064629 | 016993 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017345 | 0000001 | 1720.00 | 16/07/2003 | 000000058823 | 016993 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016021 | 0000001 | 3890.70 | 17/07/2003 | 000000019100 | 016993 | 000000 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016071 | 0000001 | 3441.50 | 17/07/2003 | 000000019100 | 016993 | 000000 | 268.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016080 | 0000001 | 1127.50 | 17/07/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016128 | 0000001 | 33065.37 | 17/07/2003 | 000000019100 | 016993 | 000000 | 2753.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016136 | 0000001 | 23612.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 1868.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017043 | 0000001 | 40.00 | 17/07/2003 | 000000000000 | 000000 | 852420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0016004 | 0000001 | 5057.50 | 17/07/2003 | 000000019100 | 016993 | 000000 | 435.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017353 | 0000001 | 2100.00 | 17/07/2003 | 000000600340 | 016993 | 852427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015997 | 0000001 | 10312.50 | 17/07/2003 | 000000019100 | 016993 | 000000 | 1599.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017370 | 0000001 | 165.00 | 17/07/2003 | 000000600340 | 016993 | 852428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016012 | 0000001 | 4646.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 301.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016101 | 0000001 | 6888.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0016110 | 0000001 | 1272.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0016055 | 0000001 | 570.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016039 | 0000001 | 16742.50 | 17/07/2003 | 000000019100 | 016993 | 000000 | 1593.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016047 | 0000001 | 1910.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017361 | 0000001 | 165.00 | 17/07/2003 | 000000600340 | 016993 | 852429 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016063 | 0000001 | 7864.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016098 | 0000001 | 1464.00 | 17/07/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017426 | 0000001 | 30.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017442 | 0000001 | 50.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017451 | 0000001 | 350.00 | 18/07/2003 | 000000600340 | 016993 | 852439 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017477 | 0000001 | 1353.00 | 18/07/2003 | 000000000000 | 000000 | 852436 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017507 | 0000001 | 275.00 | 18/07/2003 | 000000000000 | 000000 | 852426 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017329 | 0000001 | 130.00 | 18/07/2003 | 000000600340 | 016993 | 852432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017396 | 0000001 | 2872.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017558 | 0000001 | 606.00 | 18/07/2003 | 000000057088 | 016993 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017574 | 0000001 | 33.15 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017639 | 0000001 | 750.00 | 18/07/2003 | 000000600340 | 016993 | 852440 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017671 | 0000001 | 1176.00 | 18/07/2003 | 000000000000 | 000000 | 852430 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015741 | 0000003 | 200.00 | 18/07/2003 | 000000064629 | 016993 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017493 | 0000001 | 275.00 | 18/07/2003 | 000000000000 | 000000 | 852426 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017515 | 0000001 | 192.00 | 18/07/2003 | 000000600340 | 016993 | 852437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017523 | 0000001 | 75.00 | 18/07/2003 | 000000580422 | 016993 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017591 | 0000001 | 55.00 | 18/07/2003 | 000000580422 | 016993 | 850526 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017604 | 0000001 | 55.00 | 18/07/2003 | 000000580422 | 016993 | 850525 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017612 | 0000001 | 592.00 | 18/07/2003 | 000000580422 | 016993 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017418 | 0000001 | 1772.74 | 18/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017469 | 0000001 | 200.00 | 18/07/2003 | 000000600340 | 016993 | 852431 | 19.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017621 | 0000001 | 330.00 | 18/07/2003 | 000000600340 | 016993 | 852433 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017485 | 0000001 | 550.00 | 18/07/2003 | 000000000000 | 000000 | 852426 | 42.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0017566 | 0000001 | 600.00 | 18/07/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017647 | 0000001 | 425.00 | 18/07/2003 | 000000600340 | 016993 | 852434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017388 | 0000001 | 75.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017400 | 0000001 | 502.27 | 18/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017434 | 0000001 | 70.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017540 | 0000001 | 300.00 | 18/07/2003 | 000000058823 | 016993 | 850070 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017582 | 0000001 | 1600.00 | 18/07/2003 | 000000600340 | 016993 | 852438 | 113.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017655 | 0000001 | 120.00 | 18/07/2003 | 000000053619 | 016993 | 850050 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017663 | 0000001 | 320.00 | 18/07/2003 | 000000600318 | 016993 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017680 | 0000001 | 27.00 | 18/07/2003 | 000000000000 | 000000 | 852435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017701 | 0000001 | 240.00 | 21/07/2003 | 000000064629 | 016993 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017761 | 0000001 | 25.54 | 21/07/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017779 | 0000001 | 250.00 | 21/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017795 | 0000001 | 1.79 | 21/07/2003 | 000000600340 | 016993 | 852417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017787 | 0000001 | 475.60 | 21/07/2003 | 00000005836X | 016993 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017809 | 0000001 | 350.00 | 22/07/2003 | 000000600318 | 016993 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017825 | 0000001 | 2000.00 | 23/07/2003 | 000000580422 | 016993 | 850528 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016675 | 0000001 | 250.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016683 | 0000001 | 224.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016705 | 0000001 | 192.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0016713 | 0000001 | 64.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016632 | 0000001 | 84.80 | 24/07/2003 | 000000064629 | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016659 | 0000001 | 213.50 | 24/07/2003 | 000000064629 | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016667 | 0000001 | 1440.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016641 | 0000001 | 330.00 | 24/07/2003 | 000000064629 | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0016691 | 0000001 | 288.00 | 24/07/2003 | 000000064629 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017906 | 0000001 | 460.00 | 25/07/2003 | 000000064629 | 016993 | 850051 | 9.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017914 | 0000001 | 700.00 | 25/07/2003 | 000000011118 | 016993 | 850035 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017949 | 0000001 | 1353.00 | 25/07/2003 | 000000000000 | 000000 | 850053 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018007 | 0000001 | 125.00 | 25/07/2003 | 000000064629 | 016993 | 850047 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017884 | 0000001 | 170.00 | 25/07/2003 | 000000064629 | 016993 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017892 | 0000001 | 460.00 | 25/07/2003 | 000000053619 | 016993 | 850051 | 9.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017922 | 0000001 | 100.00 | 25/07/2003 | 000000064629 | 016993 | 850054 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018023 | 0000001 | 95.00 | 25/07/2003 | 000000000000 | 000000 | 850050 | 1.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018066 | 0000001 | 400.00 | 25/07/2003 | 000000064629 | 016993 | 850052 | 8.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018040 | 0000001 | 316.58 | 25/07/2003 | 000000011118 | 016993 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015121 | 0000001 | 599.32 | 25/07/2003 | 000000011118 | 016993 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0017876 | 0000001 | 510.00 | 25/07/2003 | 000000600340 | 016993 | 852441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017931 | 0000001 | 300.00 | 25/07/2003 | 000000580422 | 016993 | 850531 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017965 | 0000001 | 127.72 | 25/07/2003 | 000000580422 | 016993 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017973 | 0000001 | 340.00 | 25/07/2003 | 000000064629 | 016993 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017981 | 0000001 | 288.00 | 25/07/2003 | 000000011118 | 016993 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018058 | 0000001 | 206.00 | 25/07/2003 | 00000005836X | 016993 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018091 | 0000001 | 264.40 | 28/07/2003 | 000000011118 | 016993 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017990 | 0000001 | 120.00 | 28/07/2003 | 000000580422 | 016993 | 850529 | 2.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0017710 | 0000001 | 2.65 | 28/07/2003 | 000000011118 | 016993 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018112 | 0000001 | 90.00 | 28/07/2003 | 000000064629 | 016993 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018121 | 0000001 | 1000.00 | 28/07/2003 | 000000053619 | 016993 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016535 | 0000001 | 953.40 | 29/07/2003 | 000000057088 | 016993 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016578 | 0000001 | 657.20 | 29/07/2003 | 000000057088 | 016993 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018198 | 0000001 | 53.48 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018279 | 0000001 | 337.50 | 31/07/2003 | 000000057088 | 016993 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018287 | 0000001 | 494.50 | 31/07/2003 | 000000057088 | 016993 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018309 | 0000001 | 2963.00 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018597 | 0000001 | 180.00 | 31/07/2003 | 000000600340 | 016993 | 852419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018031 | 0000001 | 42.00 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018171 | 0000001 | 70.00 | 31/07/2003 | 000000000000 | 000000 | 850037 | 1.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018325 | 0000001 | 166.58 | 31/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018368 | 0000001 | 350.00 | 31/07/2003 | 000000064629 | 016993 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018601 | 0000001 | 698.90 | 31/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018619 | 0000001 | 655.40 | 31/07/2003 | 000000600318 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017850 | 0000001 | 55.00 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018015 | 0000001 | 73.00 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018155 | 0000001 | 1.98 | 31/07/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018261 | 0000001 | 16.52 | 31/07/2003 | 000000580422 | 016993 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018317 | 0000001 | 587.98 | 31/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018333 | 0000001 | 12133.47 | 31/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018341 | 0000001 | 5528.95 | 31/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018376 | 0000001 | 4.50 | 31/07/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018384 | 0000001 | 60.00 | 31/07/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018392 | 0000001 | 950.00 | 31/07/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018406 | 0000001 | 9.35 | 31/07/2003 | 000000600318 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018571 | 0000001 | 1200.00 | 31/07/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0017698 | 0000001 | 75.00 | 31/07/2003 | 000000000000 | 000000 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018295 | 0000001 | 400.00 | 31/07/2003 | 000000064629 | 016993 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018163 | 0000001 | 500.00 | 31/07/2003 | 000000064629 | 016993 | 850048 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018414 | 0000001 | 350.00 | 31/07/2003 | 000000600318 | 016993 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018228 | 0000001 | 21.00 | 01/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018236 | 0000001 | 325.00 | 01/08/2003 | 000000600340 | 016993 | 852443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018627 | 0000001 | 2450.00 | 01/08/2003 | 000000064629 | 016993 | 850103 | 299.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018708 | 0000001 | 680.00 | 01/08/2003 | 000000600340 | 016993 | 852447 | 13.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018686 | 0000001 | 105.00 | 01/08/2003 | 000000600340 | 016993 | 852445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018201 | 0000001 | 29.40 | 01/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014834 | 0000002 | 200.00 | 01/08/2003 | 000000064629 | 016993 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018716 | 0000001 | 700.00 | 01/08/2003 | 000000600340 | 016993 | 852446 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012106 | 0000002 | 363.00 | 01/08/2003 | 000000011118 | 016993 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018732 | 0000001 | 200.00 | 01/08/2003 | 000000600340 | 016993 | 852449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018767 | 0000001 | 244.00 | 01/08/2003 | 000000580422 | 016993 | 850534 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018775 | 0000001 | 365.00 | 01/08/2003 | 000000580422 | 016993 | 850538 | 7.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018783 | 0000001 | 1056.00 | 01/08/2003 | 000000580422 | 016993 | 850535 | 116.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018694 | 0000001 | 76.39 | 01/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018724 | 0000001 | 155.00 | 01/08/2003 | 000000064629 | 016993 | 850101 | 3.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018741 | 0000001 | 272.30 | 01/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018759 | 0000001 | 255.00 | 01/08/2003 | 000000064629 | 016993 | 850059 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018350 | 0000001 | 2670.00 | 01/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015920 | 0000001 | 0.17 | 02/08/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018821 | 0000001 | 250.00 | 04/08/2003 | 000000064629 | 016993 | 850049 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018856 | 0000001 | 3273.70 | 04/08/2003 | 000000003940 | 000042 | 000025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018635 | 0000001 | 260.00 | 04/08/2003 | 000000058823 | 016993 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018805 | 0000001 | 265.00 | 04/08/2003 | 000000039497 | 016993 | 850219 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018813 | 0000001 | 1186.00 | 04/08/2003 | 000000000000 | 000000 | 850220 | 90.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018813 | 0000002 | 0.60 | 04/08/2003 | 000000000000 | 000000 | 850220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018830 | 0000001 | 996.00 | 04/08/2003 | 000000039497 | 016993 | 850217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014699 | 0000003 | 340.00 | 04/08/2003 | 000000039497 | 016993 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008915 | 0000002 | 1167.93 | 04/08/2003 | 000000039497 | 016993 | 850221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018791 | 0000001 | 246.00 | 05/08/2003 | 000000600318 | 016993 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018864 | 0000001 | 816.00 | 05/08/2003 | 000000003940 | 000042 | 000026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018872 | 0000001 | 540.00 | 05/08/2003 | 000000058823 | 016993 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018881 | 0000001 | 419.20 | 06/08/2003 | 000000053619 | 016993 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018899 | 0000001 | 350.00 | 06/08/2003 | 000000018694 | 016993 | 850119 | 33.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018902 | 0000001 | 720.00 | 06/08/2003 | 000000039497 | 016993 | 850226 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018911 | 0000001 | 550.00 | 06/08/2003 | 000000039497 | 016993 | 850225 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018929 | 0000001 | 350.00 | 06/08/2003 | 000000039497 | 016993 | 850227 | 33.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018937 | 0000001 | 550.00 | 06/08/2003 | 000000018694 | 016993 | 850123 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018945 | 0000001 | 1000.00 | 06/08/2003 | 000000039497 | 016993 | 850223 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018953 | 0000001 | 970.00 | 06/08/2003 | 000000039497 | 016993 | 850222 | 126.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018961 | 0000001 | 550.00 | 06/08/2003 | 000000039497 | 016993 | 850224 | 58.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009946 | 0000003 | 1500.00 | 06/08/2003 | 000000018694 | 016993 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017001 | 0000001 | 110.00 | 06/08/2003 | 000000600340 | 016993 | 852450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019071 | 0000001 | 125.00 | 08/08/2003 | 000000600340 | 016993 | 852456 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019143 | 0000001 | 1353.00 | 08/08/2003 | 000000000000 | 000000 | 852453 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019160 | 0000001 | 31.68 | 08/08/2003 | 000000000000 | 000000 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018970 | 0000001 | 120.00 | 08/08/2003 | 000000018694 | 016993 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018988 | 0000001 | 576.00 | 08/08/2003 | 000000600340 | 016993 | 852452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019003 | 0000001 | 609.85 | 08/08/2003 | 000000018694 | 016993 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019011 | 0000001 | 269.00 | 08/08/2003 | 000000600340 | 016993 | 852458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019119 | 0000001 | 75.00 | 08/08/2003 | 000000000000 | 000000 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019178 | 0000001 | 300.00 | 08/08/2003 | 000000018694 | 016993 | 850124 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019216 | 0000001 | 340.00 | 08/08/2003 | 000000600340 | 016993 | 852459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019135 | 0000001 | 67.93 | 08/08/2003 | 000000000000 | 000000 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019151 | 0000001 | 3005.00 | 08/08/2003 | 000000000000 | 000000 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019038 | 0000001 | 580.00 | 08/08/2003 | 000000600318 | 016993 | 850167 | 11.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019046 | 0000001 | 1600.30 | 08/08/2003 | 000000058823 | 016993 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019054 | 0000001 | 450.00 | 08/08/2003 | 000000053619 | 016993 | 850054 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019089 | 0000001 | 125.00 | 08/08/2003 | 000000600340 | 016993 | 852455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019127 | 0000001 | 65.00 | 08/08/2003 | 000000000000 | 000000 | 852454 | 1.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019208 | 0000001 | 300.00 | 08/08/2003 | 000000600340 | 016993 | 852457 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019101 | 0000001 | 90.00 | 08/08/2003 | 000000000000 | 000000 | 852454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019186 | 0000001 | 3580.37 | 08/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019194 | 0000001 | 1014.43 | 08/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019224 | 0000001 | 9840.26 | 08/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019232 | 0000001 | 165.00 | 11/08/2003 | 000000600340 | 016993 | 852466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0015130 | 0000001 | 2400.00 | 11/08/2003 | 000000600340 | 016993 | 852467 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019259 | 0000001 | 644.00 | 11/08/2003 | 000000053619 | 016993 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019305 | 0000001 | 1200.00 | 11/08/2003 | 000000000000 | 000000 | 852463 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0014583 | 0000001 | 500.00 | 11/08/2003 | 000000600340 | 016993 | 852469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019267 | 0000001 | 275.00 | 11/08/2003 | 000000000000 | 000000 | 852462 | 21.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019241 | 0000001 | 165.00 | 11/08/2003 | 000000600340 | 016993 | 852465 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019348 | 0000001 | 135.00 | 12/08/2003 | 000000600340 | 016993 | 852464 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016748 | 0000001 | 31.02 | 12/08/2003 | 000000600340 | 016993 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017841 | 0000001 | 174.34 | 12/08/2003 | 000000600340 | 016993 | 852470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019313 | 0000001 | 200.00 | 12/08/2003 | 000000600340 | 016993 | 852468 | 19.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019321 | 0000001 | 600.00 | 15/08/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019399 | 0000001 | 245.00 | 15/08/2003 | 000000064629 | 016993 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019356 | 0000001 | 425.00 | 15/08/2003 | 000000053619 | 016993 | 850056 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019411 | 0000001 | 2880.00 | 15/08/2003 | 000000000000 | 000000 | 850074 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019461 | 0000001 | 600.00 | 15/08/2003 | 000000600340 | 016993 | 852472 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019437 | 0000001 | 60.70 | 15/08/2003 | 000000000000 | 000000 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019445 | 0000001 | 270.00 | 15/08/2003 | 000000580422 | 016993 | 850551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019470 | 0000001 | 275.00 | 15/08/2003 | 000000580422 | 016993 | 850552 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019364 | 0000001 | 2908.00 | 15/08/2003 | 000000000000 | 000000 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019429 | 0000001 | 23.63 | 15/08/2003 | 000000000000 | 000000 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019402 | 0000001 | 1353.00 | 15/08/2003 | 000000000000 | 000000 | 852471 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019488 | 0000001 | 250.00 | 18/08/2003 | 000000580422 | 016993 | 850542 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019496 | 0000001 | 1709.94 | 18/08/2003 | 000000000000 | 000000 | 850126 | 130.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019330 | 0000001 | 408.09 | 18/08/2003 | 000000600318 | 016993 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019518 | 0000001 | 1240.00 | 19/08/2003 | 000000000000 | 000000 | 850040 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019534 | 0000001 | 105.00 | 19/08/2003 | 000000580422 | 016993 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019526 | 0000001 | 70.00 | 19/08/2003 | 000000600340 | 016993 | 852480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018651 | 0000001 | 348.00 | 20/08/2003 | 000000600340 | 016993 | 852489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015326 | 0000001 | 260.00 | 20/08/2003 | 000000600340 | 016993 | 852479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008010 | 0000001 | 584.24 | 20/08/2003 | 000000600340 | 016993 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019577 | 0000001 | 1925.00 | 20/08/2003 | 000000600340 | 016993 | 852488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0000787 | 0000001 | 320.00 | 20/08/2003 | 000000600340 | 016993 | 852478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019551 | 0000001 | 427.52 | 20/08/2003 | 000000600340 | 016993 | 852473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019542 | 0000001 | 496.00 | 20/08/2003 | 000000580422 | 016993 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019585 | 0000001 | 900.00 | 20/08/2003 | 000000018694 | 016993 | 850127 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013706 | 0000001 | 966.66 | 20/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0010448 | 0000003 | 686.55 | 20/08/2003 | 000000580422 | 016993 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001619 | 0000002 | 400.00 | 20/08/2003 | 000000580422 | 016993 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0019569 | 0000001 | 1120.00 | 20/08/2003 | 000000600340 | 016993 | 852476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0009547 | 0000002 | 500.00 | 20/08/2003 | 000000600340 | 016993 | 852485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019020 | 0000001 | 2730.00 | 20/08/2003 | 000000600340 | 016993 | 852486 | 382.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0017728 | 0000001 | 622.00 | 21/08/2003 | 000000021245 | 001699 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008800 | 0000001 | 1756.02 | 21/08/2003 | 000000600340 | 016993 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014559 | 0000002 | 2064.82 | 21/08/2003 | 000000580422 | 016993 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015890 | 0000001 | 1290.14 | 21/08/2003 | 000000600340 | 016993 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015903 | 0000001 | 452.83 | 21/08/2003 | 000000600340 | 016993 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019372 | 0000001 | 210.90 | 21/08/2003 | 000000600340 | 016993 | 852490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019771 | 0000001 | 580.00 | 21/08/2003 | 000000580422 | 016993 | 850492 | 61.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019780 | 0000001 | 520.00 | 21/08/2003 | 000000064629 | 016993 | 850109 | 55.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018660 | 0000001 | 288.00 | 21/08/2003 | 000000600340 | 016993 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019801 | 0000001 | 625.00 | 21/08/2003 | 000000600340 | 016993 | 852483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012513 | 0000001 | 329.70 | 21/08/2003 | 000000064629 | 016993 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019747 | 0000001 | 1000.00 | 21/08/2003 | 000000600340 | 016993 | 852481 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019755 | 0000001 | 126.00 | 21/08/2003 | 000000064629 | 016993 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019763 | 0000001 | 705.00 | 21/08/2003 | 000000600340 | 016993 | 852484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019798 | 0000001 | 1125.00 | 21/08/2003 | 000000600340 | 016993 | 852477 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019852 | 0000001 | 1050.00 | 22/08/2003 | 000000011118 | 016993 | 850038 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019861 | 0000001 | 110.00 | 22/08/2003 | 000000600318 | 016993 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019909 | 0000001 | 369.00 | 22/08/2003 | 000000580228 | 016993 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017957 | 0000001 | 30.00 | 22/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0017302 | 0000001 | 16.80 | 22/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000006 | 2000.00 | 22/08/2003 | 000000064629 | 016993 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019810 | 0000001 | 70.00 | 22/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019828 | 0000001 | 70.00 | 22/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019984 | 0000001 | 1300.00 | 22/08/2003 | 000000580422 | 016993 | 850541 | 62.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019992 | 0000001 | 370.00 | 22/08/2003 | 000000580422 | 016993 | 850549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020001 | 0000001 | 705.00 | 22/08/2003 | 000000580422 | 016993 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020010 | 0000001 | 1150.00 | 22/08/2003 | 000000580422 | 016993 | 850550 | 36.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020028 | 0000001 | 700.00 | 22/08/2003 | 000000064629 | 016993 | 850104 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020036 | 0000001 | 400.00 | 22/08/2003 | 000000600340 | 016993 | 852493 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020044 | 0000001 | 650.00 | 22/08/2003 | 000000580422 | 016993 | 850563 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020052 | 0000001 | 300.00 | 22/08/2003 | 000000580422 | 016993 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019836 | 0000001 | 55.00 | 22/08/2003 | 000000580422 | 016993 | 850560 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019887 | 0000001 | 55.00 | 22/08/2003 | 000000580422 | 016993 | 850562 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019895 | 0000001 | 170.00 | 22/08/2003 | 000000580422 | 016993 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019917 | 0000001 | 750.00 | 22/08/2003 | 000000580422 | 016993 | 850537 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019925 | 0000001 | 1018.00 | 22/08/2003 | 000000580422 | 016993 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019933 | 0000001 | 1120.00 | 22/08/2003 | 000000580422 | 016993 | 850533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019941 | 0000001 | 200.00 | 22/08/2003 | 000000580422 | 016993 | 850540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019950 | 0000001 | 133.00 | 22/08/2003 | 000000580422 | 016993 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0016438 | 0000001 | 300.00 | 22/08/2003 | 000000011118 | 016993 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019291 | 0000001 | 45.00 | 22/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019844 | 0000001 | 1353.00 | 22/08/2003 | 000000000000 | 000000 | 850039 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019879 | 0000001 | 135.00 | 22/08/2003 | 000000600318 | 016993 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020061 | 0000001 | 1295.00 | 23/08/2003 | 000000600340 | 016993 | 852487 | 61.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012254 | 0000001 | 1558.44 | 23/08/2003 | 000000600340 | 016993 | 852482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019500 | 0000001 | 4320.00 | 25/08/2003 | 000000000000 | 000000 | 850554 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020079 | 0000001 | 141.40 | 25/08/2003 | 000000600340 | 016993 | 852496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020095 | 0000001 | 150.00 | 25/08/2003 | 000000600340 | 016993 | 852494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020150 | 0000001 | 3000.00 | 26/08/2003 | 000000580422 | 016993 | 850570 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020168 | 0000001 | 400.00 | 26/08/2003 | 000000580422 | 016993 | 850566 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020176 | 0000001 | 3000.00 | 26/08/2003 | 000000580422 | 016993 | 850574 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020184 | 0000001 | 2000.00 | 26/08/2003 | 000000580422 | 016993 | 850575 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020192 | 0000001 | 400.00 | 26/08/2003 | 000000580422 | 016993 | 850567 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020206 | 0000001 | 2000.00 | 26/08/2003 | 000000580422 | 016993 | 850568 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020214 | 0000001 | 3000.00 | 26/08/2003 | 000000580422 | 016993 | 850572 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020222 | 0000001 | 2000.00 | 26/08/2003 | 000000580422 | 016993 | 850569 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020249 | 0000001 | 240.00 | 26/08/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020338 | 0000001 | 1653.30 | 27/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020311 | 0000001 | 468.42 | 27/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020257 | 0000001 | 355.00 | 27/08/2003 | 000000064629 | 016993 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020303 | 0000001 | 990.00 | 27/08/2003 | 000000580422 | 016993 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020320 | 0000001 | 2941.00 | 27/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020265 | 0000001 | 2500.00 | 27/08/2003 | 000000064629 | 016993 | 850116 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020389 | 0000001 | 649.65 | 28/08/2003 | 000000064629 | 016993 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020401 | 0000001 | 1789.50 | 28/08/2003 | 000000064629 | 016993 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020362 | 0000001 | 55.00 | 28/08/2003 | 000000000000 | 000000 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020451 | 0000001 | 480.00 | 29/08/2003 | 000000600340 | 016993 | 852498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020486 | 0000001 | 495.00 | 29/08/2003 | 000000600340 | 016993 | 852507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020508 | 0000001 | 900.00 | 29/08/2003 | 000000600340 | 016993 | 852511 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020656 | 0000001 | 350.00 | 29/08/2003 | 000000600340 | 016993 | 852474 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020818 | 0000001 | 410.00 | 29/08/2003 | 000000064629 | 016993 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021008 | 0000001 | 0.60 | 29/08/2003 | 000000600340 | 016993 | 852484 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021008 | 0000002 | 14.40 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021016 | 0000001 | 500.00 | 29/08/2003 | 000000600340 | 016993 | 852509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021261 | 0000001 | 430.00 | 29/08/2003 | 000000064629 | 016993 | 850107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021261 | 0000002 | 185.00 | 29/08/2003 | 000000064629 | 016993 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021296 | 0000001 | 240.00 | 29/08/2003 | 000000600340 | 016993 | 852444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018457 | 0000001 | 3760.70 | 29/08/2003 | 000000019100 | 016993 | 000000 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018503 | 0000001 | 3451.50 | 29/08/2003 | 000000019100 | 016993 | 000000 | 269.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018511 | 0000001 | 1120.17 | 29/08/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018554 | 0000001 | 33797.76 | 29/08/2003 | 000000019100 | 016993 | 000000 | 2814.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018562 | 0000001 | 23480.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 1870.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020443 | 0000001 | 375.00 | 29/08/2003 | 000000600340 | 016993 | 852513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020613 | 0000001 | 24.15 | 29/08/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020630 | 0000001 | 258.69 | 29/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020648 | 0000001 | 913.05 | 29/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020681 | 0000001 | 250.00 | 29/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020699 | 0000001 | 950.00 | 29/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020851 | 0000001 | 192.00 | 29/08/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020958 | 0000001 | 16.07 | 29/08/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020966 | 0000001 | 6462.87 | 29/08/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020974 | 0000001 | 1.98 | 29/08/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0020982 | 0000001 | 0.92 | 29/08/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021024 | 0000001 | 4.50 | 29/08/2003 | 000000001083 | 011869 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018449 | 0000001 | 4646.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 301.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018538 | 0000001 | 6888.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018546 | 0000001 | 1272.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0018481 | 0000001 | 780.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 59.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021181 | 0000001 | 990.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0020460 | 0000001 | 275.00 | 29/08/2003 | 000000600340 | 016993 | 852512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0019453 | 0000001 | 40.00 | 29/08/2003 | 000000000000 | 000000 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0018431 | 0000001 | 5057.50 | 29/08/2003 | 000000019100 | 016993 | 000000 | 435.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018422 | 0000001 | 10312.50 | 29/08/2003 | 000000019100 | 016993 | 000000 | 1599.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020915 | 0000001 | 85.00 | 29/08/2003 | 000000000000 | 000000 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015806 | 0000001 | 200.00 | 29/08/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0019275 | 0000001 | 550.00 | 29/08/2003 | 000000000000 | 000000 | 852462 | 48.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020419 | 0000001 | 288.00 | 29/08/2003 | 000000600340 | 016993 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020427 | 0000001 | 1100.00 | 29/08/2003 | 000000039497 | 016993 | 850238 | 105.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020354 | 0000001 | 390.00 | 29/08/2003 | 000000580422 | 016993 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020753 | 0000001 | 329.00 | 29/08/2003 | 000000039497 | 016993 | 850237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020931 | 0000001 | 176.00 | 29/08/2003 | 000000600340 | 016993 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021270 | 0000001 | 74.34 | 29/08/2003 | 000000580422 | 016993 | 850556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021288 | 0000001 | 105.00 | 29/08/2003 | 000000600318 | 016993 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020494 | 0000001 | 1292.70 | 29/08/2003 | 000000000000 | 000000 | 850228 | 98.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020516 | 0000001 | 609.00 | 29/08/2003 | 000000064629 | 016993 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020524 | 0000001 | 350.00 | 29/08/2003 | 000000600340 | 016993 | 852508 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020532 | 0000001 | 1050.00 | 29/08/2003 | 000000580422 | 016993 | 850576 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020559 | 0000001 | 400.00 | 29/08/2003 | 000000039497 | 016993 | 850236 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020567 | 0000001 | 250.00 | 29/08/2003 | 000000039497 | 016993 | 850232 | 24.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020575 | 0000001 | 300.00 | 29/08/2003 | 000000039497 | 016993 | 850233 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020583 | 0000001 | 800.00 | 29/08/2003 | 000000039497 | 016993 | 850229 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020591 | 0000001 | 350.00 | 29/08/2003 | 000000039497 | 016993 | 850230 | 33.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020621 | 0000001 | 600.00 | 29/08/2003 | 000000018694 | 016993 | 850118 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020141 | 0000001 | 288.00 | 29/08/2003 | 000000600340 | 016993 | 852499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019976 | 0000001 | 757.10 | 29/08/2003 | 000000600340 | 016993 | 852461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018465 | 0000001 | 16794.50 | 29/08/2003 | 000000019100 | 016993 | 000000 | 1596.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017833 | 0000001 | 75.00 | 29/08/2003 | 000000000000 | 000000 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0014699 | 0000002 | 340.00 | 29/08/2003 | 000000039497 | 016993 | 850231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020478 | 0000001 | 510.00 | 29/08/2003 | 000000064629 | 016993 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020605 | 0000001 | 19.06 | 29/08/2003 | 000000000000 | 000000 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020834 | 0000001 | 103.62 | 29/08/2003 | 000000000000 | 000000 | 000000 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020842 | 0000001 | 3153.00 | 29/08/2003 | 000000000000 | 000000 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020893 | 0000001 | 1170.50 | 29/08/2003 | 000000600340 | 016993 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020907 | 0000001 | 907.00 | 29/08/2003 | 000000600340 | 016993 | 852492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0018473 | 0000001 | 1910.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020541 | 0000001 | 1249.38 | 29/08/2003 | 000000000000 | 000000 | 852506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020711 | 0000001 | 516.00 | 29/08/2003 | 000000064629 | 016993 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020761 | 0000001 | 750.00 | 29/08/2003 | 000000600340 | 016993 | 852510 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020770 | 0000001 | 255.00 | 29/08/2003 | 000000064629 | 016993 | 850120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020923 | 0000001 | 75.00 | 29/08/2003 | 000000000000 | 000000 | 852462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020940 | 0000001 | 1353.00 | 29/08/2003 | 000000000000 | 000000 | 045042 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021300 | 0000001 | 35.00 | 29/08/2003 | 000000000000 | 000000 | 852495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019283 | 0000001 | 275.00 | 29/08/2003 | 000000000000 | 000000 | 852462 | 26.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019097 | 0000001 | 70.00 | 29/08/2003 | 000000000000 | 000000 | 852505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018490 | 0000001 | 7864.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018520 | 0000001 | 1464.00 | 29/08/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018180 | 0000001 | 2073.60 | 31/08/2003 | 000000064629 | 016993 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019721 | 0000001 | 5600.00 | 01/09/2003 | 000000600318 | 016993 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020087 | 0000001 | 84.20 | 01/09/2003 | 000000600340 | 016993 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020664 | 0000001 | 750.00 | 01/09/2003 | 000000039497 | 016993 | 850239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020346 | 0000001 | 61.70 | 01/09/2003 | 000000600340 | 016993 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020371 | 0000001 | 149.80 | 01/09/2003 | 000000600340 | 016993 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020435 | 0000001 | 96.20 | 01/09/2003 | 000000600340 | 016993 | 852502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021351 | 0000001 | 105.00 | 01/09/2003 | 000000064629 | 016993 | 850114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021369 | 0000001 | 390.00 | 01/09/2003 | 000000600340 | 016993 | 852501 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0014834 | 0000003 | 100.00 | 01/09/2003 | 000000600340 | 016993 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0018678 | 0000001 | 316.24 | 01/09/2003 | 000000600340 | 016993 | 852504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021342 | 0000001 | 90.00 | 01/09/2003 | 000000600340 | 016993 | 852503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021377 | 0000001 | 7200.00 | 01/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021393 | 0000002 | 100.00 | 01/09/2003 | 000000064629 | 016993 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021431 | 0000001 | 2500.00 | 02/09/2003 | 000000051306 | 016993 | 000074 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021440 | 0000001 | 3250.90 | 02/09/2003 | 000000003940 | 000042 | 000028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021512 | 0000001 | 2500.00 | 02/09/2003 | 000000051306 | 016993 | 000072 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021521 | 0000001 | 1000.00 | 02/09/2003 | 000000051306 | 016993 | 000071 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020869 | 0000001 | 2500.00 | 02/09/2003 | 000000051306 | 016993 | 000073 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020877 | 0000001 | 1000.00 | 02/09/2003 | 000000051306 | 016993 | 000071 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020885 | 0000001 | 2500.00 | 02/09/2003 | 000000051306 | 016993 | 000074 | 314.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021423 | 0000001 | 516.95 | 02/09/2003 | 000000064629 | 016993 | 850126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021415 | 0000001 | 350.00 | 02/09/2003 | 000000580422 | 016993 | 850580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021458 | 0000001 | 550.00 | 02/09/2003 | 000000018694 | 016993 | 850129 | 58.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021466 | 0000001 | 1092.00 | 02/09/2003 | 000000039497 | 016993 | 850240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021474 | 0000001 | 800.00 | 02/09/2003 | 000000018694 | 016993 | 850131 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021482 | 0000001 | 1000.00 | 02/09/2003 | 000000018694 | 016993 | 850130 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021491 | 0000001 | 900.00 | 02/09/2003 | 000000018694 | 016993 | 850132 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021504 | 0000001 | 300.00 | 02/09/2003 | 000000018694 | 016993 | 850128 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020826 | 0000001 | 440.00 | 02/09/2003 | 000000580422 | 016993 | 850578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012491 | 0000001 | 838.90 | 02/09/2003 | 000000580422 | 016993 | 850579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015156 | 0000001 | 377.00 | 03/09/2003 | 000000064629 | 016993 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000001 | 406.35 | 03/09/2003 | 000000064629 | 016993 | 850125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021750 | 0000001 | 620.00 | 03/09/2003 | 000000058823 | 016993 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021768 | 0000001 | 840.00 | 03/09/2003 | 000000003940 | 000042 | 000029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020672 | 0000001 | 205.44 | 03/09/2003 | 000000058823 | 016993 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021890 | 0000001 | 1677.00 | 05/09/2003 | 000000058823 | 016993 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021903 | 0000001 | 530.00 | 05/09/2003 | 000000580228 | 016993 | 850044 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021784 | 0000001 | 310.00 | 05/09/2003 | 000000064629 | 016993 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021814 | 0000001 | 700.00 | 05/09/2003 | 000000064629 | 016993 | 850128 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021822 | 0000001 | 45.46 | 05/09/2003 | 000000000000 | 000000 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021849 | 0000001 | 2930.00 | 05/09/2003 | 000000000000 | 000000 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021857 | 0000001 | 750.00 | 05/09/2003 | 000000064629 | 016993 | 850127 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021792 | 0000001 | 900.00 | 05/09/2003 | 000000580422 | 016993 | 850584 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021831 | 0000001 | 76.00 | 05/09/2003 | 000000000000 | 000000 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021873 | 0000001 | 1056.00 | 05/09/2003 | 000000580422 | 016993 | 850581 | 116.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021881 | 0000001 | 244.00 | 05/09/2003 | 000000580422 | 016993 | 850582 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021806 | 0000001 | 1353.00 | 05/09/2003 | 000000000000 | 000000 | 850129 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021865 | 0000001 | 550.00 | 05/09/2003 | 000000600318 | 016993 | 850172 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021954 | 0000001 | 408.00 | 08/09/2003 | 000000064912 | 016993 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021962 | 0000001 | 162.90 | 08/09/2003 | 000000580422 | 016993 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021971 | 0000001 | 1795.92 | 08/09/2003 | 000000064912 | 016993 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021555 | 0000001 | 428.24 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021563 | 0000001 | 1459.83 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020800 | 0000001 | 1282.60 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019682 | 0000001 | 407.04 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0012262 | 0000001 | 754.80 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0008796 | 0000001 | 685.98 | 08/09/2003 | 000000064912 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022004 | 0000001 | 515.00 | 08/09/2003 | 000000064629 | 016993 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022012 | 0000001 | 321.70 | 10/09/2003 | 000000600340 | 016993 | 852497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022047 | 0000001 | 2558.22 | 12/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022055 | 0000001 | 724.82 | 12/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022101 | 0000001 | 9002.09 | 12/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0022241 | 0000001 | 600.00 | 12/09/2003 | 000000600340 | 016993 | 852451 | 51.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0018589 | 0000001 | 2400.00 | 12/09/2003 | 000000600340 | 016993 | 852531 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022136 | 0000001 | 40.00 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022161 | 0000001 | 42.30 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022195 | 0000001 | 6.00 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022233 | 0000001 | 2222.92 | 12/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022144 | 0000001 | 70.00 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022225 | 0000001 | 3876.07 | 12/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022268 | 0000001 | 225.00 | 12/09/2003 | 000000600340 | 016993 | 852520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021393 | 0000001 | 185.00 | 12/09/2003 | 000000600340 | 016993 | 852518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022021 | 0000001 | 650.00 | 12/09/2003 | 000000600340 | 016993 | 852525 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022071 | 0000001 | 585.00 | 12/09/2003 | 000000018694 | 016993 | 850134 | 11.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022128 | 0000001 | 576.00 | 12/09/2003 | 000000064912 | 016993 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022187 | 0000001 | 998.00 | 12/09/2003 | 000000064912 | 016993 | 850008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022276 | 0000001 | 1050.00 | 12/09/2003 | 000000600340 | 016993 | 852524 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022284 | 0000001 | 200.00 | 12/09/2003 | 000000600340 | 016993 | 852515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015148 | 0000001 | 81.00 | 12/09/2003 | 000000600340 | 016993 | 852530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022039 | 0000001 | 2848.10 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022152 | 0000001 | 31.34 | 12/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022209 | 0000001 | 1702.00 | 12/09/2003 | 000000057088 | 016993 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022080 | 0000001 | 210.00 | 12/09/2003 | 000000600340 | 016993 | 852519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022098 | 0000001 | 110.00 | 12/09/2003 | 000000600340 | 016993 | 852528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022179 | 0000001 | 1353.00 | 12/09/2003 | 000000000000 | 000000 | 852522 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022217 | 0000001 | 374.00 | 12/09/2003 | 000000600340 | 016993 | 852527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022250 | 0000001 | 550.00 | 12/09/2003 | 000000600340 | 016993 | 852523 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022292 | 0000001 | 600.00 | 12/09/2003 | 000000600340 | 016993 | 852526 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022306 | 0000001 | 200.00 | 15/09/2003 | 000000600340 | 016993 | 852532 | 19.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022331 | 0000001 | 600.00 | 16/09/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022349 | 0000001 | 80.00 | 16/09/2003 | 000000001083 | 011869 | 045044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022357 | 0000001 | 188.00 | 16/09/2003 | 000000600318 | 016993 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0015806 | 0000002 | 200.00 | 17/09/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022381 | 0000001 | 328.50 | 18/09/2003 | 000000000000 | 000000 | 850041 | 25.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022471 | 0000001 | 943.50 | 19/09/2003 | 000000064912 | 016993 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022551 | 0000001 | 210.00 | 19/09/2003 | 000000000000 | 000000 | 852533 | 16.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022608 | 0000001 | 588.00 | 19/09/2003 | 000000064912 | 016993 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022624 | 0000001 | 650.00 | 19/09/2003 | 000000600340 | 016993 | 852543 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022659 | 0000001 | 288.00 | 19/09/2003 | 000000064912 | 016993 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022365 | 0000001 | 769.48 | 19/09/2003 | 000000064912 | 016993 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021075 | 0000001 | 16288.50 | 19/09/2003 | 000000019100 | 016993 | 000000 | 1551.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013633 | 0000001 | 966.66 | 19/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022616 | 0000001 | 2875.00 | 19/09/2003 | 000000000000 | 000000 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022632 | 0000001 | 1200.00 | 19/09/2003 | 000000000000 | 000000 | 852534 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022641 | 0000001 | 750.00 | 19/09/2003 | 000000600340 | 016993 | 852541 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0021083 | 0000001 | 1910.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021032 | 0000001 | 10324.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 1600.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022543 | 0000001 | 700.00 | 19/09/2003 | 000000000000 | 000000 | 852533 | 53.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0022586 | 0000001 | 170.00 | 19/09/2003 | 000000600340 | 016993 | 852544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0021041 | 0000001 | 5063.50 | 19/09/2003 | 000000019100 | 016993 | 000000 | 435.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022411 | 0000001 | 2109.99 | 19/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022420 | 0000001 | 0.40 | 19/09/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022438 | 0000001 | 28.58 | 19/09/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022446 | 0000001 | 160.00 | 19/09/2003 | 000000600340 | 016993 | 852535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021059 | 0000001 | 4658.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 302.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021148 | 0000001 | 6888.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021156 | 0000001 | 1272.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0021091 | 0000001 | 780.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 59.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022390 | 0000001 | 105.00 | 19/09/2003 | 000000064629 | 016993 | 850133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022403 | 0000001 | 597.82 | 19/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022535 | 0000001 | 17.45 | 19/09/2003 | 000000000000 | 000000 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021067 | 0000001 | 3319.20 | 19/09/2003 | 000000019100 | 016993 | 000000 | 265.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021113 | 0000001 | 3451.50 | 19/09/2003 | 000000019100 | 016993 | 000000 | 269.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021121 | 0000001 | 1105.50 | 19/09/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021164 | 0000001 | 33263.59 | 19/09/2003 | 000000019100 | 016993 | 000000 | 2765.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021172 | 0000001 | 23914.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 1887.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022462 | 0000001 | 1353.00 | 19/09/2003 | 000000000000 | 000000 | 852540 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022489 | 0000001 | 165.00 | 19/09/2003 | 000000600340 | 016993 | 852537 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022497 | 0000001 | 20123.75 | 19/09/2003 | 000000065242 | 001699 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022519 | 0000001 | 45.00 | 19/09/2003 | 000000000000 | 000000 | 852539 | 0.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022560 | 0000001 | 350.00 | 19/09/2003 | 000000000000 | 000000 | 852533 | 26.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022578 | 0000001 | 294.00 | 19/09/2003 | 000000600340 | 016993 | 852545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022594 | 0000001 | 570.00 | 19/09/2003 | 000000600340 | 016993 | 852542 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021105 | 0000001 | 7864.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0021130 | 0000001 | 1464.00 | 19/09/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022667 | 0000001 | 1393.60 | 22/09/2003 | 000000000000 | 000000 | 850005 | 106.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022675 | 0000001 | 1600.00 | 22/09/2003 | 000000000000 | 000000 | 850004 | 138.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022691 | 0000001 | 430.00 | 22/09/2003 | 000000600318 | 016993 | 850174 | 8.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022764 | 0000001 | 900.00 | 22/09/2003 | 000000065145 | 016993 | 850006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0022683 | 0000001 | 5407.14 | 22/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022730 | 0000001 | 525.00 | 22/09/2003 | 000000001083 | 011869 | 045043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011215 | 0000001 | 126.00 | 22/09/2003 | 000000580422 | 016993 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0011711 | 0000001 | 293.90 | 22/09/2003 | 000000580422 | 016993 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022705 | 0000001 | 4320.00 | 22/09/2003 | 000000000000 | 000000 | 850598 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022713 | 0000001 | 330.00 | 22/09/2003 | 000000064912 | 016993 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022748 | 0000001 | 250.00 | 22/09/2003 | 000000580422 | 016993 | 850597 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022756 | 0000001 | 330.00 | 22/09/2003 | 000000580422 | 016993 | 850599 | 31.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0018104 | 0000001 | 2065.30 | 22/09/2003 | 000000580422 | 016993 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022772 | 0000001 | 2000.00 | 23/09/2003 | 000000580422 | 016993 | 850588 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022781 | 0000001 | 3000.00 | 23/09/2003 | 000000580422 | 016993 | 850592 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022799 | 0000001 | 2000.00 | 23/09/2003 | 000000580422 | 016993 | 850596 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022802 | 0000001 | 2000.00 | 23/09/2003 | 000000580422 | 016993 | 850594 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022811 | 0000001 | 3000.00 | 23/09/2003 | 000000580422 | 016993 | 850601 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022853 | 0000001 | 1711.94 | 23/09/2003 | 000000000000 | 000000 | 850600 | 130.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022861 | 0000001 | 400.00 | 23/09/2003 | 000000580422 | 016993 | 850591 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022888 | 0000001 | 400.00 | 23/09/2003 | 000000580422 | 016993 | 850593 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022896 | 0000001 | 3000.00 | 23/09/2003 | 000000580422 | 016993 | 850595 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022373 | 0000001 | 100.00 | 23/09/2003 | 000000064912 | 016993 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021326 | 0000001 | 50.00 | 23/09/2003 | 000000064912 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021334 | 0000001 | 108.00 | 23/09/2003 | 000000064912 | 016993 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0007048 | 0000001 | 2436.00 | 23/09/2003 | 000000580422 | 016993 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012017 | 0000001 | 506.00 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0008851 | 0000001 | 230.50 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0022870 | 0000001 | 1750.00 | 23/09/2003 | 000000064629 | 016993 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001589 | 0000001 | 104.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001597 | 0000001 | 52.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002011 | 0000001 | 78.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002020 | 0000001 | 52.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002038 | 0000001 | 104.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002046 | 0000001 | 156.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002399 | 0000001 | 130.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002364 | 0000001 | 156.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0001601 | 0000001 | 104.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002054 | 0000001 | 780.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002381 | 0000001 | 104.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002402 | 0000001 | 650.00 | 23/09/2003 | 000000064629 | 016993 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011983 | 0000001 | 628.50 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011991 | 0000001 | 733.50 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012009 | 0000001 | 235.50 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008869 | 0000001 | 317.00 | 23/09/2003 | 000000064629 | 016993 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022829 | 0000001 | 393.97 | 23/09/2003 | 000000021245 | 001699 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022837 | 0000001 | 2730.00 | 23/09/2003 | 000000064629 | 016993 | 850134 | 382.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022845 | 0000001 | 1260.00 | 23/09/2003 | 000000064629 | 016993 | 850132 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022063 | 0000001 | 100.29 | 23/09/2003 | 000000021245 | 001699 | 850011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022918 | 0000001 | 2880.00 | 24/09/2003 | 000000000000 | 000000 | 850078 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021016 | 0000002 | 500.00 | 24/09/2003 | 000000064629 | 016993 | 850136 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022900 | 0000001 | 2000.00 | 24/09/2003 | 000000580422 | 016993 | 850603 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022926 | 0000001 | 105.00 | 24/09/2003 | 000000580422 | 016993 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022934 | 0000001 | 280.00 | 25/09/2003 | 000000058823 | 016993 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022951 | 0000001 | 664.59 | 25/09/2003 | 000000058823 | 016993 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022993 | 0000001 | 55.00 | 26/09/2003 | 000000000000 | 000000 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0018082 | 0000001 | 14.30 | 26/09/2003 | 000000000000 | 000000 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023001 | 0000001 | 55.00 | 26/09/2003 | 000000580422 | 016993 | 850607 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023027 | 0000001 | 288.00 | 26/09/2003 | 000000064912 | 016993 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023035 | 0000001 | 860.00 | 26/09/2003 | 000000580422 | 016993 | 850605 | 17.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023043 | 0000001 | 1050.00 | 26/09/2003 | 000000580422 | 016993 | 850589 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023086 | 0000001 | 243.20 | 26/09/2003 | 000000018694 | 016993 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023094 | 0000001 | 55.00 | 26/09/2003 | 000000580422 | 016993 | 850608 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022969 | 0000001 | 2713.56 | 26/09/2003 | 000000000000 | 000000 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0022969 | 0000002 | 392.44 | 26/09/2003 | 000000000000 | 000000 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023019 | 0000001 | 510.00 | 26/09/2003 | 000000600318 | 016993 | 850178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023051 | 0000001 | 13.44 | 26/09/2003 | 000000000000 | 000000 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022985 | 0000001 | 1353.00 | 26/09/2003 | 000000000000 | 000000 | 850176 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023108 | 0000001 | 65.00 | 26/09/2003 | 000000000000 | 000000 | 850040 | 1.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0018996 | 0000001 | 40.00 | 26/09/2003 | 000000000000 | 000000 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023116 | 0000001 | 950.00 | 29/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023124 | 0000001 | 240.00 | 29/09/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023213 | 0000001 | 188.47 | 30/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023221 | 0000001 | 665.20 | 30/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023256 | 0000001 | 250.00 | 30/09/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023493 | 0000001 | 1.98 | 30/09/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023523 | 0000001 | 561.00 | 30/09/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023558 | 0000001 | 593.29 | 30/09/2003 | 000000600340 | 016993 | 852546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023132 | 0000001 | 420.00 | 30/09/2003 | 000000600340 | 016993 | 852547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023477 | 0000001 | 0.90 | 30/09/2003 | 000000058823 | 016993 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023566 | 0000001 | 280.00 | 30/09/2003 | 000000580228 | 016993 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023621 | 0000001 | 30.00 | 30/09/2003 | 000000000000 | 000000 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0009121 | 0000001 | 1218.00 | 30/09/2003 | 000000600340 | 016993 | 852552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023264 | 0000001 | 528.70 | 30/09/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023531 | 0000001 | 1000.00 | 30/09/2003 | 000000600340 | 016993 | 852412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023540 | 0000001 | 235.00 | 30/09/2003 | 000000580422 | 016993 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023574 | 0000001 | 398.10 | 30/09/2003 | 000000064912 | 016993 | 850005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023582 | 0000001 | 30.00 | 30/09/2003 | 000000000000 | 000000 | 852539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023591 | 0000001 | 264.40 | 30/09/2003 | 000000064912 | 016993 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023604 | 0000001 | 49.38 | 30/09/2003 | 000000000000 | 000000 | 852521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023612 | 0000001 | 2.64 | 30/09/2003 | 000000064912 | 016993 | 850003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023655 | 0000001 | 400.00 | 01/10/2003 | 000000580422 | 016993 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023698 | 0000001 | 129.50 | 01/10/2003 | 000000039497 | 016993 | 850241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023167 | 0000001 | 381.00 | 01/10/2003 | 000000580422 | 016993 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023191 | 0000001 | 240.00 | 01/10/2003 | 000000580422 | 016993 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023205 | 0000001 | 200.00 | 01/10/2003 | 000000580422 | 016993 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023680 | 0000001 | 1120.00 | 01/10/2003 | 000000600340 | 016993 | 852554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023183 | 0000001 | 469.00 | 01/10/2003 | 000000001083 | 011869 | 045036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023639 | 0000001 | 1560.00 | 01/10/2003 | 000000004314 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023175 | 0000001 | 332.00 | 01/10/2003 | 000000001083 | 011869 | 045036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023701 | 0000001 | 6925.50 | 02/10/2003 | 000000004314 | 000042 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023728 | 0000001 | 394.06 | 02/10/2003 | 000000600340 | 016993 | 852555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023710 | 0000001 | 1188.00 | 02/10/2003 | 000000064912 | 016993 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023736 | 0000001 | 244.00 | 02/10/2003 | 000000580422 | 016993 | 850611 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023744 | 0000001 | 1056.00 | 02/10/2003 | 000000580422 | 016993 | 850612 | 116.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023761 | 0000001 | 385.00 | 03/10/2003 | 000000580422 | 016993 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023787 | 0000001 | 630.00 | 03/10/2003 | 000000580422 | 016993 | 850615 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023795 | 0000001 | 267.44 | 03/10/2003 | 000000064912 | 016993 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023825 | 0000001 | 120.00 | 03/10/2003 | 000000064912 | 016993 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023833 | 0000001 | 288.00 | 03/10/2003 | 000000064912 | 016993 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023876 | 0000001 | 316.70 | 03/10/2003 | 000000580422 | 016993 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023922 | 0000001 | 679.75 | 03/10/2003 | 000000064912 | 016993 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023949 | 0000001 | 355.00 | 03/10/2003 | 000000064912 | 016993 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023973 | 0000001 | 1164.00 | 03/10/2003 | 000000064912 | 016993 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023485 | 0000001 | 1240.00 | 03/10/2003 | 000000000000 | 000000 | 850039 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023809 | 0000001 | 760.00 | 03/10/2003 | 000000600340 | 016993 | 852560 | 15.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023817 | 0000001 | 16.96 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023884 | 0000001 | 2899.00 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023957 | 0000001 | 255.00 | 03/10/2003 | 000000600318 | 016993 | 850180 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023965 | 0000001 | 155.00 | 03/10/2003 | 000000600318 | 016993 | 850179 | 3.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024015 | 0000001 | 670.00 | 03/10/2003 | 000000600340 | 016993 | 852559 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024023 | 0000001 | 600.00 | 03/10/2003 | 000000064629 | 016993 | 850142 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021938 | 0000001 | 510.30 | 03/10/2003 | 000000064912 | 016993 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023663 | 0000001 | 80.00 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023931 | 0000001 | 215.00 | 03/10/2003 | 000000064629 | 016993 | 850140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023752 | 0000001 | 235.00 | 03/10/2003 | 000000600340 | 016993 | 852556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023841 | 0000001 | 660.00 | 03/10/2003 | 000000058823 | 016993 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023850 | 0000001 | 13077.00 | 03/10/2003 | 000000004314 | 000042 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023868 | 0000001 | 645.00 | 03/10/2003 | 000000003940 | 000042 | 000032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023906 | 0000001 | 90.00 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023914 | 0000001 | 40.10 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023990 | 0000001 | 225.00 | 03/10/2003 | 000000580228 | 016993 | 850045 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024007 | 0000001 | 3276.50 | 03/10/2003 | 000000003940 | 000042 | 000031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023671 | 0000001 | 100.00 | 03/10/2003 | 000000000000 | 000000 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023779 | 0000001 | 290.00 | 03/10/2003 | 000000601616 | 016993 | 000020 | 5.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024031 | 0000001 | 2024.50 | 08/10/2003 | 000000058823 | 016993 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024058 | 0000001 | 640.20 | 08/10/2003 | 000000580228 | 016993 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024066 | 0000001 | 856.37 | 08/10/2003 | 000000058823 | 016993 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024112 | 0000001 | 290.00 | 09/10/2003 | 000000064629 | 016993 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024074 | 0000001 | 390.00 | 09/10/2003 | 000000600318 | 016993 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023892 | 0000001 | 1353.00 | 10/10/2003 | 000000000000 | 000000 | 852564 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024121 | 0000001 | 1353.00 | 10/10/2003 | 000000000000 | 000000 | 852567 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024171 | 0000001 | 21473.79 | 10/10/2003 | 000000065242 | 001699 | 850004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024261 | 0000001 | 2500.00 | 10/10/2003 | 000000600340 | 016993 | 852565 | 314.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024325 | 0000001 | 160.00 | 10/10/2003 | 000000600340 | 016993 | 852571 | 4.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024406 | 0000001 | 65.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020125 | 0000001 | 128.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024155 | 0000001 | 135.00 | 10/10/2003 | 000000600340 | 016993 | 852568 | 2.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024163 | 0000001 | 1850.00 | 10/10/2003 | 000000004314 | 000042 | 000003 | 122.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024244 | 0000001 | 1000.00 | 10/10/2003 | 000000600340 | 016993 | 852566 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024333 | 0000001 | 1375.00 | 10/10/2003 | 000000051306 | 016993 | 000075 | 77.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024368 | 0000001 | 70.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024376 | 0000001 | 55.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 1.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024384 | 0000001 | 40.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020117 | 0000001 | 736.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020290 | 0000001 | 471.00 | 10/10/2003 | 000000600340 | 016993 | 852569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012971 | 0000001 | 1069.04 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0013021 | 0000001 | 185.34 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024198 | 0000001 | 10524.67 | 10/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024201 | 0000001 | 2682.23 | 10/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024210 | 0000001 | 759.96 | 10/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024228 | 0000001 | 269.83 | 10/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024252 | 0000001 | 80.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0024279 | 0000001 | 600.00 | 10/10/2003 | 000000600340 | 016993 | 852573 | 51.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012947 | 0000001 | 216.23 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0012955 | 0000001 | 116.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002372 | 0000001 | 52.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003778 | 0000001 | 253.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024139 | 0000001 | 160.00 | 10/10/2003 | 000000600340 | 016993 | 852574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024341 | 0000001 | 110.06 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024350 | 0000001 | 40.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024236 | 0000001 | 324.69 | 10/10/2003 | 000000600340 | 016993 | 852575 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0020133 | 0000001 | 64.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0013013 | 0000001 | 116.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0012980 | 0000001 | 689.68 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024317 | 0000001 | 41.99 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024392 | 0000001 | 2824.00 | 10/10/2003 | 000000000000 | 000000 | 852550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0020109 | 0000001 | 64.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0007374 | 0000002 | 300.00 | 10/10/2003 | 000000600318 | 016993 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0012998 | 0000001 | 679.58 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024040 | 0000001 | 1316.79 | 10/10/2003 | 000000000000 | 000000 | 850242 | 100.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024082 | 0000001 | 288.00 | 10/10/2003 | 000000600340 | 016993 | 852572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024147 | 0000001 | 265.00 | 10/10/2003 | 000000018694 | 016993 | 850136 | 25.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024180 | 0000001 | 108.00 | 10/10/2003 | 000000600340 | 016993 | 852563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024309 | 0000001 | 500.00 | 10/10/2003 | 000000580422 | 016993 | 850616 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024414 | 0000001 | 450.00 | 10/10/2003 | 000000039497 | 016993 | 850243 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024422 | 0000001 | 845.10 | 10/10/2003 | 000000064912 | 016993 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021318 | 0000001 | 1947.98 | 10/10/2003 | 000000018694 | 016993 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020737 | 0000001 | 282.00 | 10/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024465 | 0000001 | 480.00 | 13/10/2003 | 000000018694 | 016993 | 850138 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021776 | 0000001 | 219.00 | 13/10/2003 | 000000600340 | 016993 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022721 | 0000001 | 95.00 | 14/10/2003 | 000000600318 | 016993 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016446 | 0000001 | 205.00 | 14/10/2003 | 000000600340 | 016993 | 852561 | 4.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024554 | 0000001 | 210.00 | 14/10/2003 | 000000003940 | 000042 | 000034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024481 | 0000001 | 44.67 | 14/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024490 | 0000001 | 12.65 | 14/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024520 | 0000001 | 3.96 | 14/10/2003 | 000000600340 | 016993 | 852577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024538 | 0000001 | 400.00 | 14/10/2003 | 000000018694 | 016993 | 850142 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024546 | 0000001 | 250.00 | 14/10/2003 | 000000018694 | 016993 | 850141 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024562 | 0000001 | 800.00 | 14/10/2003 | 000000018694 | 016993 | 850137 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024571 | 0000001 | 300.00 | 14/10/2003 | 000000018694 | 016993 | 850144 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024589 | 0000001 | 300.00 | 14/10/2003 | 000000018694 | 016993 | 850146 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024597 | 0000001 | 800.00 | 14/10/2003 | 000000018694 | 016993 | 850140 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024601 | 0000001 | 500.00 | 14/10/2003 | 000000018694 | 016993 | 850143 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0020796 | 0000001 | 1507.00 | 14/10/2003 | 000000580422 | 016993 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023507 | 0000001 | 1716.80 | 14/10/2003 | 000000580422 | 016993 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0015229 | 0000001 | 832.80 | 14/10/2003 | 000000580422 | 016993 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009971 | 0000001 | 251.54 | 14/10/2003 | 000000580422 | 016993 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024651 | 0000001 | 105.00 | 15/10/2003 | 000000580422 | 016993 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024619 | 0000001 | 333.08 | 15/10/2003 | 000000600340 | 016993 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024627 | 0000001 | 29.42 | 15/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024635 | 0000001 | 8.33 | 15/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0024643 | 0000001 | 600.00 | 15/10/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0017752 | 0000001 | 1558.11 | 16/10/2003 | 000000580422 | 016993 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0022110 | 0000001 | 340.00 | 17/10/2003 | 000000064629 | 016993 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024678 | 0000001 | 80.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 6.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024694 | 0000001 | 70.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024716 | 0000001 | 686.10 | 17/10/2003 | 00000005836X | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024724 | 0000001 | 3000.00 | 17/10/2003 | 000000580422 | 016993 | 850626 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024732 | 0000001 | 2000.00 | 17/10/2003 | 000000580422 | 016993 | 850624 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024759 | 0000001 | 400.00 | 17/10/2003 | 000000580422 | 016993 | 850627 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024767 | 0000001 | 521.00 | 17/10/2003 | 000000580422 | 016993 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024775 | 0000001 | 200.00 | 17/10/2003 | 000000064629 | 016993 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024783 | 0000001 | 55.00 | 17/10/2003 | 000000580422 | 016993 | 850632 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024791 | 0000001 | 288.00 | 17/10/2003 | 000000064629 | 016993 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024805 | 0000001 | 400.00 | 17/10/2003 | 000000039497 | 016993 | 850244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024813 | 0000001 | 55.00 | 17/10/2003 | 000000580422 | 016993 | 850631 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024848 | 0000001 | 800.00 | 17/10/2003 | 000000580422 | 016993 | 850633 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024856 | 0000001 | 390.00 | 17/10/2003 | 000000000000 | 000000 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024864 | 0000001 | 400.00 | 17/10/2003 | 000000580422 | 016993 | 850628 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024872 | 0000001 | 2000.00 | 17/10/2003 | 000000580422 | 016993 | 850629 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024881 | 0000001 | 3000.00 | 17/10/2003 | 000000580422 | 016993 | 850630 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024899 | 0000001 | 3000.00 | 17/10/2003 | 000000580422 | 016993 | 850623 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024902 | 0000001 | 2000.00 | 17/10/2003 | 000000580422 | 016993 | 850625 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024686 | 0000001 | 55.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024708 | 0000001 | 1300.00 | 17/10/2003 | 000000000000 | 000000 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024708 | 0000002 | 1875.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024741 | 0000001 | 1200.00 | 17/10/2003 | 000000000000 | 000000 | 852585 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0024937 | 0000001 | 340.00 | 17/10/2003 | 000000600340 | 016993 | 852583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0024660 | 0000001 | 70.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024945 | 0000001 | 5103.27 | 17/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024821 | 0000001 | 1500.00 | 17/10/2003 | 000000004314 | 000042 | 000004 | 96.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024929 | 0000001 | 100.00 | 17/10/2003 | 000000580228 | 016993 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024511 | 0000001 | 75.00 | 17/10/2003 | 000000000000 | 000000 | 852579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021547 | 0000001 | 1200.00 | 17/10/2003 | 000000600340 | 016993 | 852584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024830 | 0000001 | 210.00 | 17/10/2003 | 000000064629 | 016993 | 850148 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024911 | 0000001 | 1353.00 | 17/10/2003 | 000000000000 | 000000 | 850186 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024996 | 0000001 | 165.00 | 20/10/2003 | 000000600340 | 016993 | 852582 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025038 | 0000001 | 350.00 | 20/10/2003 | 000000000000 | 000000 | 852580 | 26.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024325 | 0000002 | 85.00 | 20/10/2003 | 000000600340 | 016993 | 852587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023370 | 0000001 | 7864.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0023400 | 0000001 | 1464.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024953 | 0000001 | 250.62 | 20/10/2003 | 000000580228 | 016993 | 850051 | 17.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024961 | 0000001 | 577.08 | 20/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025054 | 0000001 | 2880.00 | 20/10/2003 | 000000000000 | 000000 | 850085 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023337 | 0000001 | 3401.20 | 20/10/2003 | 000000019100 | 016993 | 000000 | 266.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023388 | 0000001 | 3461.50 | 20/10/2003 | 000000019100 | 016993 | 000000 | 270.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023396 | 0000001 | 1149.50 | 20/10/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023434 | 0000001 | 33427.33 | 20/10/2003 | 000000019100 | 016993 | 000000 | 2870.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023442 | 0000001 | 23643.18 | 20/10/2003 | 000000019100 | 016993 | 000000 | 1870.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008532 | 0000001 | 75.00 | 20/10/2003 | 000000600340 | 016993 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008494 | 0000001 | 660.00 | 20/10/2003 | 000000600340 | 016993 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024970 | 0000001 | 2036.78 | 20/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0024988 | 0000001 | 31.21 | 20/10/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025046 | 0000001 | 950.00 | 20/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025089 | 0000001 | 200.00 | 20/10/2003 | 000000600340 | 016993 | 852581 | 19.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025097 | 0000001 | 160.00 | 20/10/2003 | 000000600340 | 016993 | 852586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0023361 | 0000001 | 780.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 59.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023329 | 0000001 | 4658.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 302.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023418 | 0000001 | 6888.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0023426 | 0000001 | 1272.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0023311 | 0000001 | 5063.50 | 20/10/2003 | 000000019100 | 016993 | 000000 | 435.75 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025011 | 0000001 | 700.00 | 20/10/2003 | 000000000000 | 000000 | 852580 | 53.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0023302 | 0000001 | 10324.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 1600.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0023353 | 0000001 | 1910.00 | 20/10/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025003 | 0000001 | 4320.00 | 20/10/2003 | 000000000000 | 000000 | 850635 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025020 | 0000001 | 210.00 | 20/10/2003 | 000000000000 | 000000 | 852580 | 16.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025062 | 0000001 | 660.00 | 20/10/2003 | 000000064912 | 016993 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025071 | 0000001 | 27.00 | 20/10/2003 | 000000064912 | 016993 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023345 | 0000001 | 16448.06 | 20/10/2003 | 000000019100 | 016993 | 000000 | 1576.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002925 | 0000001 | 42.00 | 20/10/2003 | 000000600340 | 016993 | 852588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025119 | 0000001 | 690.00 | 21/10/2003 | 000000064912 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025127 | 0000001 | 1565.00 | 21/10/2003 | 000000064912 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0006513 | 0000001 | 1056.00 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003671 | 0000001 | 1067.93 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003689 | 0000001 | 1080.05 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003654 | 0000001 | 1180.14 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0006521 | 0000001 | 369.00 | 21/10/2003 | 000000600318 | 016993 | 850188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008770 | 0000001 | 543.00 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008826 | 0000001 | 135.42 | 21/10/2003 | 000000064629 | 016993 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025101 | 0000001 | 100.00 | 21/10/2003 | 000000600318 | 016993 | 850187 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025135 | 0000001 | 6.20 | 22/10/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025143 | 0000001 | 180.00 | 22/10/2003 | 000000580422 | 016993 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025151 | 0000001 | 3000.00 | 22/10/2003 | 000000064629 | 016993 | 850151 | 461.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025160 | 0000001 | 565.35 | 22/10/2003 | 000000021245 | 001699 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025178 | 0000001 | 3.54 | 22/10/2003 | 000000021245 | 001699 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025208 | 0000001 | 1160.00 | 23/10/2003 | 000000000000 | 000000 | 850043 | 94.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025194 | 0000001 | 147.00 | 23/10/2003 | 000000064629 | 016993 | 850153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025283 | 0000001 | 600.00 | 24/10/2003 | 000000600340 | 016993 | 852591 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025291 | 0000001 | 750.00 | 24/10/2003 | 000000600340 | 016993 | 852592 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025305 | 0000001 | 30.00 | 24/10/2003 | 000000000000 | 000000 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025313 | 0000001 | 70.00 | 24/10/2003 | 000000000000 | 000000 | 850041 | 3.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025241 | 0000001 | 85.00 | 24/10/2003 | 000000000000 | 000000 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025241 | 0000002 | 0.46 | 24/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025411 | 0000001 | 105.00 | 24/10/2003 | 000000064629 | 016993 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025267 | 0000001 | 70.00 | 24/10/2003 | 000000000000 | 000000 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025321 | 0000001 | 15.27 | 24/10/2003 | 000000000000 | 000000 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025216 | 0000001 | 340.00 | 24/10/2003 | 000000064912 | 016993 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025224 | 0000001 | 55.30 | 24/10/2003 | 000000000000 | 000000 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025232 | 0000001 | 75.70 | 24/10/2003 | 000000000000 | 000000 | 852590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025259 | 0000001 | 1281.94 | 24/10/2003 | 000000000000 | 000000 | 850618 | 127.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025275 | 0000001 | 288.00 | 24/10/2003 | 000000064912 | 016993 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025330 | 0000001 | 144.00 | 24/10/2003 | 000000064912 | 016993 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025356 | 0000001 | 900.00 | 24/10/2003 | 000000064912 | 016993 | 850032 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025381 | 0000001 | 615.44 | 24/10/2003 | 000000064912 | 016993 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025402 | 0000001 | 580.00 | 24/10/2003 | 000000064912 | 016993 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025429 | 0000001 | 1.00 | 24/10/2003 | 000000064912 | 016993 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025364 | 0000001 | 2935.00 | 24/10/2003 | 000000000000 | 000000 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025372 | 0000001 | 170.00 | 24/10/2003 | 000000600340 | 016993 | 852593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025399 | 0000001 | 85.00 | 24/10/2003 | 000000000000 | 000000 | 852590 | 1.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025348 | 0000001 | 1353.00 | 24/10/2003 | 000000000000 | 000000 | 850154 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022942 | 0000001 | 291.84 | 25/10/2003 | 000000003940 | 000042 | 000030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025453 | 0000001 | 240.00 | 29/10/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025437 | 0000001 | 257.60 | 29/10/2003 | 000000600318 | 016993 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025461 | 0000001 | 700.00 | 30/10/2003 | 000000018694 | 016993 | 850151 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025470 | 0000001 | 600.00 | 30/10/2003 | 000000018694 | 016993 | 850149 | 63.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025496 | 0000001 | 1000.00 | 30/10/2003 | 000000018694 | 016993 | 850150 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026042 | 0000001 | 242.19 | 30/10/2003 | 000000580422 | 016993 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026051 | 0000001 | 240.00 | 30/10/2003 | 000000600318 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013633 | 0000002 | 674.42 | 30/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013706 | 0000002 | 292.26 | 30/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025500 | 0000001 | 2275.00 | 30/10/2003 | 000000064629 | 016993 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026069 | 0000001 | 92.85 | 30/10/2003 | 000000600340 | 016993 | 852538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026034 | 0000001 | 68.00 | 30/10/2003 | 000000600340 | 016993 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021946 | 0000001 | 118.82 | 30/10/2003 | 000000600318 | 016993 | 850190 | 2.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016420 | 0000001 | 500.00 | 30/10/2003 | 000000600340 | 016993 | 852595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025984 | 0000001 | 1224.00 | 31/10/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026026 | 0000001 | 368.50 | 31/10/2003 | 000000600340 | 016993 | 852597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025569 | 0000001 | 55.00 | 31/10/2003 | 000000000000 | 000000 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025593 | 0000001 | 30.00 | 31/10/2003 | 000000000000 | 000000 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025607 | 0000001 | 125.00 | 31/10/2003 | 000000064629 | 016993 | 850158 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025631 | 0000001 | 385.00 | 31/10/2003 | 000000600340 | 016993 | 852606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025704 | 0000001 | 1000.00 | 31/10/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025712 | 0000001 | 3760.07 | 31/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025798 | 0000001 | 100.00 | 31/10/2003 | 000000600340 | 016993 | 852589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025542 | 0000001 | 1.98 | 31/10/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025755 | 0000001 | 192.00 | 31/10/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025771 | 0000001 | 204.65 | 31/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025780 | 0000001 | 722.29 | 31/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025976 | 0000001 | 119.30 | 31/10/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025615 | 0000001 | 225.00 | 31/10/2003 | 000000600318 | 016993 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025763 | 0000001 | 225.00 | 31/10/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025691 | 0000001 | 1057.40 | 31/10/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025721 | 0000001 | 2890.00 | 31/10/2003 | 000000000000 | 000000 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025739 | 0000001 | 30.00 | 31/10/2003 | 000000600340 | 016993 | 852559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025747 | 0000001 | 1120.00 | 31/10/2003 | 000000064629 | 016993 | 850157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025551 | 0000001 | 255.00 | 31/10/2003 | 000000600340 | 016993 | 852599 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026077 | 0000001 | 896.10 | 31/10/2003 | 000000580422 | 016993 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025992 | 0000001 | 400.00 | 31/10/2003 | 000000064912 | 016993 | 850036 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026000 | 0000001 | 494.24 | 31/10/2003 | 000000600340 | 016993 | 852562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026018 | 0000001 | 288.00 | 31/10/2003 | 000000064912 | 016993 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025526 | 0000001 | 900.00 | 31/10/2003 | 000000064912 | 016993 | 850034 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025585 | 0000001 | 556.85 | 31/10/2003 | 000000064912 | 016993 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025623 | 0000001 | 160.00 | 31/10/2003 | 000000580422 | 016993 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025666 | 0000001 | 500.00 | 31/10/2003 | 000000064912 | 016993 | 850035 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025518 | 0000001 | 53.95 | 31/10/2003 | 000000000000 | 000000 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025534 | 0000001 | 600.00 | 31/10/2003 | 000002831414 | 016993 | 850021 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025640 | 0000001 | 1353.00 | 31/10/2003 | 000000000000 | 000000 | 852603 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025682 | 0000001 | 75.00 | 31/10/2003 | 000000000000 | 000000 | 852604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026107 | 0000001 | 320.00 | 03/11/2003 | 000000600340 | 016993 | 852605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026123 | 0000001 | 650.00 | 03/11/2003 | 000000018694 | 016993 | 850147 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026158 | 0000001 | 244.00 | 04/11/2003 | 000000580422 | 016993 | 850638 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026166 | 0000001 | 1056.00 | 04/11/2003 | 000000580422 | 016993 | 850639 | 116.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026174 | 0000001 | 100.00 | 04/11/2003 | 000000064629 | 016993 | 850163 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026182 | 0000001 | 60.00 | 04/11/2003 | 000000064629 | 016993 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015369 | 0000001 | 96.00 | 04/11/2003 | 000000064629 | 016993 | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0015377 | 0000001 | 110.00 | 04/11/2003 | 000000064629 | 016993 | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026204 | 0000001 | 200.00 | 04/11/2003 | 000000064629 | 016993 | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026131 | 0000001 | 3125.10 | 05/11/2003 | 000000003940 | 000042 | 000036 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000002 | 340.00 | 05/11/2003 | 000000064629 | 016993 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026191 | 0000001 | 322.00 | 05/11/2003 | 000000064912 | 016993 | 850039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026212 | 0000001 | 108.00 | 05/11/2003 | 000000600340 | 016993 | 852607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026221 | 0000001 | 450.00 | 05/11/2003 | 000000018694 | 016993 | 850158 | 43.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026239 | 0000001 | 930.00 | 05/11/2003 | 000000018694 | 016993 | 850156 | 120.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026247 | 0000001 | 910.00 | 05/11/2003 | 000000018694 | 016993 | 850157 | 118.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026255 | 0000001 | 265.00 | 05/11/2003 | 000000018694 | 016993 | 850155 | 25.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026140 | 0000001 | 1392.70 | 05/11/2003 | 000000000000 | 000000 | 850153 | 106.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0024457 | 0000001 | 390.95 | 05/11/2003 | 000000018694 | 016993 | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021911 | 0000001 | 1915.08 | 05/11/2003 | 000000018694 | 016993 | 850154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026263 | 0000001 | 144.00 | 06/11/2003 | 000000064912 | 016993 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026328 | 0000001 | 95.00 | 06/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026379 | 0000001 | 453.46 | 06/11/2003 | 000000064912 | 016993 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026387 | 0000001 | 120.00 | 06/11/2003 | 000000039497 | 016993 | 850245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026395 | 0000001 | 360.00 | 06/11/2003 | 000000064629 | 016993 | 850166 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026409 | 0000001 | 288.00 | 06/11/2003 | 000000064912 | 016993 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026476 | 0000001 | 200.00 | 06/11/2003 | 000000064629 | 016993 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026301 | 0000001 | 2018.00 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026301 | 0000002 | 750.00 | 06/11/2003 | 000000000000 | 000000 | 045045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026336 | 0000001 | 33.64 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025674 | 0000001 | 10.27 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026271 | 0000001 | 43.30 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026280 | 0000001 | 3.00 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026310 | 0000001 | 90.00 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026344 | 0000001 | 310.00 | 06/11/2003 | 000000600318 | 016993 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026298 | 0000001 | 8.00 | 06/11/2003 | 000000000000 | 000000 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026352 | 0000001 | 160.00 | 06/11/2003 | 000000064629 | 016993 | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026361 | 0000001 | 130.00 | 06/11/2003 | 000000064629 | 016993 | 850123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026450 | 0000001 | 850.00 | 06/11/2003 | 000000600318 | 016993 | 850200 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022977 | 0000001 | 342.00 | 06/11/2003 | 000004400311 | 000042 | 000001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0020397 | 0000001 | 260.00 | 06/11/2003 | 000000600318 | 016993 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0012858 | 0000001 | 800.00 | 06/11/2003 | 000000064629 | 016993 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026417 | 0000001 | 1353.00 | 06/11/2003 | 000000000000 | 000000 | 850144 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026425 | 0000001 | 145.00 | 06/11/2003 | 000000600318 | 016993 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026441 | 0000001 | 300.00 | 06/11/2003 | 000000600318 | 016993 | 850199 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026492 | 0000001 | 1057.40 | 07/11/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026646 | 0000001 | 500.00 | 10/11/2003 | 000000600340 | 016993 | 852618 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026654 | 0000001 | 105.00 | 10/11/2003 | 000000600340 | 016993 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026662 | 0000001 | 460.20 | 10/11/2003 | 000000600340 | 016993 | 852611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026638 | 0000001 | 200.00 | 10/11/2003 | 000000600340 | 016993 | 852624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026701 | 0000001 | 800.00 | 10/11/2003 | 000000600318 | 016993 | 850198 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024287 | 0000001 | 709.92 | 10/11/2003 | 000000600340 | 016993 | 852615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023230 | 0000001 | 372.10 | 10/11/2003 | 000000600340 | 016993 | 852621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026506 | 0000001 | 3889.92 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026603 | 0000001 | 550.00 | 10/11/2003 | 000000003940 | 000042 | 000037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026611 | 0000001 | 645.00 | 10/11/2003 | 000000580228 | 016993 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026620 | 0000001 | 500.00 | 10/11/2003 | 000000600340 | 016993 | 852619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026557 | 0000001 | 200.00 | 10/11/2003 | 000000600340 | 016993 | 852622 | 19.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026565 | 0000001 | 8952.34 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026573 | 0000001 | 3619.24 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026581 | 0000001 | 1025.45 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026689 | 0000001 | 6515.54 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026697 | 0000001 | 1706.40 | 10/11/2003 | 000000600340 | 016993 | 852625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0026590 | 0000001 | 600.00 | 10/11/2003 | 000000600340 | 016993 | 852623 | 51.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0026531 | 0000001 | 2100.00 | 10/11/2003 | 000000600340 | 016993 | 852617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026549 | 0000001 | 240.00 | 10/11/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026735 | 0000001 | 225.00 | 10/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026671 | 0000001 | 1260.00 | 10/11/2003 | 000000600340 | 016993 | 852614 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026719 | 0000001 | 3000.00 | 10/11/2003 | 000000600340 | 016993 | 852612 | 461.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026727 | 0000001 | 2695.00 | 10/11/2003 | 000000600340 | 016993 | 852613 | 371.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0026433 | 0000001 | 150.00 | 10/11/2003 | 000000600340 | 016993 | 852608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0002208 | 0000007 | 2000.00 | 11/11/2003 | 000000600340 | 016993 | 852626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026760 | 0000001 | 400.00 | 11/11/2003 | 000000600318 | 016993 | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026778 | 0000001 | 1542.85 | 12/11/2003 | 000000580228 | 016993 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026786 | 0000001 | 1100.00 | 12/11/2003 | 000000580422 | 016993 | 850644 | 143.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026794 | 0000001 | 1232.00 | 12/11/2003 | 000000000000 | 000000 | 850045 | 94.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000003 | 340.00 | 12/11/2003 | 000000600340 | 016993 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026816 | 0000001 | 1206.00 | 13/11/2003 | 000000580422 | 016993 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026824 | 0000001 | 500.00 | 13/11/2003 | 000000580422 | 016993 | 850650 | 53.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026867 | 0000001 | 750.00 | 13/11/2003 | 000000580422 | 016993 | 850651 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026891 | 0000001 | 400.00 | 13/11/2003 | 000000580422 | 016993 | 850648 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026905 | 0000001 | 300.00 | 13/11/2003 | 000000580422 | 016993 | 850649 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0013692 | 0000001 | 1136.89 | 13/11/2003 | 000000580422 | 016993 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026921 | 0000001 | 392.00 | 14/11/2003 | 000000064912 | 016993 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027014 | 0000001 | 254.95 | 14/11/2003 | 000000064912 | 016993 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027031 | 0000001 | 991.40 | 14/11/2003 | 000000580422 | 016993 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027049 | 0000001 | 1170.00 | 14/11/2003 | 000000580422 | 016993 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027057 | 0000001 | 500.00 | 14/11/2003 | 000000064912 | 016993 | 850050 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027065 | 0000001 | 283.35 | 14/11/2003 | 000000064912 | 016993 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027073 | 0000001 | 288.00 | 14/11/2003 | 000000064912 | 016993 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026743 | 0000001 | 82.00 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0026883 | 0000001 | 1681.44 | 14/11/2003 | 000000000000 | 000000 | 850654 | 128.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026832 | 0000001 | 25.30 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026930 | 0000001 | 3036.00 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026948 | 0000001 | 35.00 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026981 | 0000001 | 245.00 | 14/11/2003 | 000000600340 | 016993 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026514 | 0000001 | 20.00 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026956 | 0000001 | 60.00 | 14/11/2003 | 000000000000 | 000000 | 852633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027006 | 0000001 | 260.00 | 14/11/2003 | 000000600340 | 016993 | 852631 | 5.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027022 | 0000001 | 100.00 | 14/11/2003 | 000000600340 | 016993 | 852629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027090 | 0000001 | 1200.00 | 14/11/2003 | 000000064629 | 016993 | 850170 | 45.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024473 | 0000001 | 246.24 | 14/11/2003 | 000000600340 | 016993 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024503 | 0000001 | 30.00 | 14/11/2003 | 000000600340 | 016993 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027081 | 0000001 | 1353.00 | 14/11/2003 | 000000000000 | 000000 | 852632 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027120 | 0000001 | 1505.44 | 17/11/2003 | 000000580422 | 016993 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027138 | 0000001 | 900.00 | 17/11/2003 | 000000064912 | 016993 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023281 | 0000001 | 1500.00 | 17/11/2003 | 000000580422 | 016993 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0019739 | 0000001 | 180.00 | 18/11/2003 | 000000018694 | 016993 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027154 | 0000001 | 3000.00 | 18/11/2003 | 000000580422 | 016993 | 850657 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027189 | 0000001 | 2000.00 | 18/11/2003 | 000000580422 | 016993 | 850658 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027197 | 0000001 | 400.00 | 18/11/2003 | 000000580422 | 016993 | 850661 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027201 | 0000001 | 2000.00 | 18/11/2003 | 000000580422 | 016993 | 850662 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027219 | 0000001 | 400.00 | 18/11/2003 | 000000580422 | 016993 | 850660 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027227 | 0000001 | 2000.00 | 18/11/2003 | 000000580422 | 016993 | 850659 | 287.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027235 | 0000001 | 3000.00 | 18/11/2003 | 000000580422 | 016993 | 850664 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027243 | 0000001 | 3000.00 | 18/11/2003 | 000000580422 | 016993 | 850663 | 548.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027251 | 0000001 | 750.00 | 18/11/2003 | 000000018694 | 016993 | 850161 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027260 | 0000001 | 750.00 | 18/11/2003 | 000000018694 | 016993 | 850160 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027278 | 0000001 | 1000.00 | 18/11/2003 | 000000018694 | 016993 | 850159 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027111 | 0000001 | 4320.00 | 18/11/2003 | 000000000000 | 000000 | 850656 | 330.48 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027162 | 0000001 | 600.00 | 18/11/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027171 | 0000001 | 295.67 | 18/11/2003 | 000000600340 | 016993 | 852610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027332 | 0000001 | 175.00 | 19/11/2003 | 000000600340 | 016993 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027341 | 0000001 | 5361.70 | 19/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027316 | 0000001 | 700.00 | 19/11/2003 | 000000000000 | 000000 | 852634 | 53.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027286 | 0000001 | 210.00 | 19/11/2003 | 000000000000 | 000000 | 852634 | 16.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027294 | 0000001 | 250.00 | 19/11/2003 | 000000580422 | 016993 | 850665 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027308 | 0000001 | 350.00 | 19/11/2003 | 000000000000 | 000000 | 852634 | 26.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027421 | 0000001 | 402.03 | 20/11/2003 | 000000021245 | 001699 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025887 | 0000001 | 7833.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0025917 | 0000001 | 1464.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0025852 | 0000001 | 16336.06 | 20/11/2003 | 000000019100 | 016993 | 000000 | 1576.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0025861 | 0000001 | 1910.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027391 | 0000001 | 1200.00 | 20/11/2003 | 000000000000 | 000000 | 852636 | 91.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0025810 | 0000001 | 10324.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 1600.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025828 | 0000001 | 5063.50 | 20/11/2003 | 000000019100 | 016993 | 000000 | 435.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027367 | 0000001 | 349.53 | 20/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027375 | 0000001 | 1233.68 | 20/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027383 | 0000001 | 26.70 | 20/11/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027405 | 0000001 | 1.00 | 20/11/2003 | 000000601616 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025836 | 0000001 | 4658.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 302.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025925 | 0000001 | 6888.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0025933 | 0000001 | 1272.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0025879 | 0000001 | 780.00 | 20/11/2003 | 000000019100 | 016993 | 000000 | 59.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025844 | 0000001 | 3401.20 | 20/11/2003 | 000000019100 | 016993 | 000000 | 266.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025895 | 0000001 | 3221.50 | 20/11/2003 | 000000019100 | 016993 | 000000 | 252.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025909 | 0000001 | 1215.50 | 20/11/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025941 | 0000001 | 33257.13 | 20/11/2003 | 000000019100 | 016993 | 000000 | 2757.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025968 | 0000001 | 23870.17 | 20/11/2003 | 000000019100 | 016993 | 000000 | 1872.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027537 | 0000001 | 850.00 | 21/11/2003 | 000000064629 | 016993 | 850179 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021547 | 0000002 | 1185.50 | 21/11/2003 | 000000011118 | 016993 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027545 | 0000001 | 480.00 | 21/11/2003 | 000000064629 | 016993 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027430 | 0000001 | 0.73 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027430 | 0000002 | 2757.27 | 21/11/2003 | 000000000000 | 000000 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027103 | 0000001 | 84.00 | 21/11/2003 | 000000000000 | 000000 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027448 | 0000001 | 665.65 | 21/11/2003 | 000000064912 | 016993 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027456 | 0000001 | 360.00 | 21/11/2003 | 000000064912 | 016993 | 850055 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027464 | 0000001 | 900.00 | 21/11/2003 | 000000018694 | 016993 | 850163 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027472 | 0000001 | 355.00 | 21/11/2003 | 000000064912 | 016993 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027481 | 0000001 | 144.00 | 21/11/2003 | 000000064912 | 016993 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027499 | 0000001 | 288.00 | 21/11/2003 | 000000011118 | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026841 | 0000001 | 70.00 | 21/11/2003 | 000000000000 | 000000 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027502 | 0000001 | 1353.00 | 21/11/2003 | 000000000000 | 000000 | 850042 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027511 | 0000001 | 900.00 | 21/11/2003 | 000000064629 | 016993 | 850178 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027529 | 0000001 | 165.00 | 21/11/2003 | 000000600340 | 016993 | 852601 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027146 | 0000001 | 50.00 | 21/11/2003 | 000000000000 | 000000 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027413 | 0000001 | 340.00 | 21/11/2003 | 000000600318 | 016993 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027561 | 0000001 | 130.00 | 24/11/2003 | 000000018694 | 016993 | 850164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027553 | 0000001 | 105.00 | 24/11/2003 | 000000064629 | 016993 | 850180 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0021539 | 0000001 | 2400.00 | 25/11/2003 | 000000064629 | 016993 | 850182 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027570 | 0000001 | 1000.00 | 25/11/2003 | 000000064629 | 016993 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027588 | 0000001 | 510.00 | 25/11/2003 | 000000064629 | 016993 | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021211 | 0000001 | 977.70 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0021245 | 0000001 | 72.07 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015474 | 0000001 | 96.12 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0011941 | 0000001 | 108.78 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003662 | 0000001 | 1175.66 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003697 | 0000001 | 595.24 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003743 | 0000001 | 642.64 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003760 | 0000001 | 676.67 | 26/11/2003 | 000000064629 | 016993 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0026964 | 0000001 | 40.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027596 | 0000001 | 90.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027634 | 0000001 | 50.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 1.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028037 | 0000001 | 1345.15 | 28/11/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027600 | 0000001 | 1.98 | 28/11/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027618 | 0000001 | 1285.31 | 28/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027626 | 0000001 | 364.17 | 28/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027642 | 0000001 | 105.00 | 28/11/2003 | 000000600340 | 016993 | 852609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027651 | 0000001 | 950.00 | 28/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027863 | 0000001 | 818.85 | 28/11/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0016519 | 0000002 | 591.06 | 28/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027669 | 0000001 | 35.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027685 | 0000001 | 55.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027693 | 0000001 | 55.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027715 | 0000001 | 35.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027782 | 0000001 | 920.00 | 28/11/2003 | 000000600340 | 016993 | 852643 | 18.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027839 | 0000001 | 39.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027855 | 0000001 | 490.93 | 28/11/2003 | 000000000000 | 000000 | 852634 | 35.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028053 | 0000001 | 425.00 | 28/11/2003 | 000000600340 | 016993 | 852639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027740 | 0000001 | 15.97 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027791 | 0000001 | 3109.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027723 | 0000001 | 75.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027731 | 0000001 | 60.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027804 | 0000001 | 700.00 | 28/11/2003 | 000000600340 | 016993 | 852644 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027812 | 0000001 | 275.00 | 28/11/2003 | 000000064912 | 016993 | 850057 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027821 | 0000001 | 500.00 | 28/11/2003 | 000000064912 | 016993 | 850056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027847 | 0000001 | 80.00 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028029 | 0000001 | 170.00 | 28/11/2003 | 000000064912 | 016993 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028045 | 0000001 | 105.00 | 28/11/2003 | 000000580422 | 016993 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028061 | 0000001 | 706.72 | 28/11/2003 | 000000064912 | 016993 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028070 | 0000001 | 150.00 | 28/11/2003 | 000000580422 | 016993 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028088 | 0000001 | 6790.00 | 28/11/2003 | 000000580422 | 016993 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027758 | 0000001 | 1353.00 | 28/11/2003 | 000000000000 | 000000 | 852641 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027766 | 0000001 | 300.00 | 28/11/2003 | 000000600340 | 016993 | 852642 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027774 | 0000001 | 59.10 | 28/11/2003 | 000000000000 | 000000 | 852640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028096 | 0000001 | 340.00 | 01/12/2003 | 000000600318 | 016993 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028100 | 0000001 | 55.00 | 01/12/2003 | 000000580422 | 016993 | 850666 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028118 | 0000001 | 55.00 | 01/12/2003 | 000000580422 | 016993 | 850667 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0026972 | 0000001 | 276.00 | 01/12/2003 | 000004400311 | 000042 | 000002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0025801 | 0000001 | 126.00 | 01/12/2003 | 000000003940 | 000042 | 000038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028126 | 0000001 | 265.00 | 02/12/2003 | 000000018694 | 016993 | 850172 | 25.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028134 | 0000001 | 1316.60 | 02/12/2003 | 000000000000 | 000000 | 850165 | 100.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028142 | 0000001 | 400.00 | 02/12/2003 | 000000018694 | 016993 | 850170 | 38.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028151 | 0000001 | 300.00 | 02/12/2003 | 000000018694 | 016993 | 850171 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023981 | 0000002 | 549.22 | 02/12/2003 | 000000018694 | 016993 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0009946 | 0000004 | 591.20 | 02/12/2003 | 000000018694 | 016993 | 850173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028223 | 0000001 | 730.00 | 03/12/2003 | 000000018694 | 016993 | 850174 | 80.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028231 | 0000001 | 700.00 | 03/12/2003 | 000000018694 | 016993 | 850169 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028240 | 0000001 | 1000.00 | 03/12/2003 | 000000018694 | 016993 | 850168 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028258 | 0000001 | 1000.00 | 03/12/2003 | 000000018694 | 016993 | 850166 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028169 | 0000001 | 3182.10 | 03/12/2003 | 000000003940 | 000042 | 000040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028185 | 0000001 | 500.00 | 03/12/2003 | 000000064629 | 016993 | 850188 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028193 | 0000001 | 1000.00 | 03/12/2003 | 000000003940 | 000042 | 000039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026026 | 0000002 | 436.50 | 03/12/2003 | 000000064629 | 016993 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0025186 | 0000001 | 157.50 | 03/12/2003 | 000002831414 | 016993 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028177 | 0000001 | 350.00 | 03/12/2003 | 000000064629 | 016993 | 850187 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028274 | 0000001 | 1056.00 | 04/12/2003 | 000000580422 | 016993 | 850668 | 116.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028291 | 0000001 | 244.00 | 04/12/2003 | 000000580422 | 016993 | 850669 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028282 | 0000001 | 1187.36 | 04/12/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028347 | 0000001 | 900.00 | 05/12/2003 | 000000000000 | 000000 | 045046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028347 | 0000002 | 2223.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028304 | 0000001 | 841.65 | 05/12/2003 | 000000064912 | 016993 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028355 | 0000001 | 375.00 | 05/12/2003 | 000000064912 | 016993 | 850060 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028363 | 0000001 | 120.00 | 05/12/2003 | 000000601616 | 016993 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028398 | 0000001 | 355.00 | 05/12/2003 | 000000601616 | 016993 | 850002 | 34.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028401 | 0000001 | 85.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023451 | 0000001 | 30.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028266 | 0000001 | 45.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028321 | 0000001 | 620.00 | 05/12/2003 | 000000600318 | 016993 | 850210 | 12.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028380 | 0000001 | 40.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028207 | 0000001 | 48.38 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028215 | 0000001 | 72.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028339 | 0000001 | 300.00 | 05/12/2003 | 000000600318 | 016993 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028371 | 0000001 | 650.00 | 05/12/2003 | 000000600318 | 016993 | 850208 | 13.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028410 | 0000001 | 400.00 | 05/12/2003 | 000000600318 | 016993 | 850209 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027359 | 0000001 | 15.00 | 05/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028436 | 0000001 | 1353.00 | 05/12/2003 | 000000000000 | 000000 | 850212 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028461 | 0000001 | 90.00 | 09/12/2003 | 000000000000 | 000000 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026484 | 0000001 | 120.00 | 09/12/2003 | 000000600340 | 016993 | 852646 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028452 | 0000001 | 64.92 | 09/12/2003 | 000000000000 | 000000 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0026751 | 0000001 | 136.05 | 09/12/2003 | 000000600340 | 016993 | 852647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028479 | 0000001 | 245.00 | 09/12/2003 | 000000600318 | 016993 | 850213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028444 | 0000001 | 44.00 | 09/12/2003 | 000000000000 | 000000 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028487 | 0000001 | 4320.00 | 09/12/2003 | 000000000000 | 000000 | 850670 | 330.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028495 | 0000001 | 110.77 | 09/12/2003 | 000002831414 | 016993 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028509 | 0000001 | 355.00 | 09/12/2003 | 000000064912 | 016993 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028533 | 0000001 | 994.11 | 10/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028541 | 0000001 | 8029.88 | 10/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028550 | 0000001 | 3508.67 | 10/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028568 | 0000001 | 10002.06 | 10/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0028517 | 0000001 | 600.00 | 10/12/2003 | 000000600340 | 016993 | 852649 | 51.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0024287 | 0000002 | 709.92 | 10/12/2003 | 000000600340 | 016993 | 852645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028525 | 0000001 | 200.00 | 10/12/2003 | 000000064629 | 016993 | 850190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028592 | 0000001 | 255.00 | 11/12/2003 | 000000600340 | 016993 | 852648 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028614 | 0000001 | 720.00 | 11/12/2003 | 000000064629 | 016993 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0024104 | 0000001 | 90.00 | 11/12/2003 | 000000600340 | 016993 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0022322 | 0000001 | 56.00 | 11/12/2003 | 000000600340 | 016993 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019666 | 0000001 | 887.40 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0019704 | 0000001 | 273.50 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0020702 | 0000001 | 188.00 | 11/12/2003 | 000000600340 | 016993 | 852652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028576 | 0000001 | 500.00 | 11/12/2003 | 000000600340 | 016993 | 852655 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019615 | 0000001 | 379.90 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019623 | 0000001 | 453.85 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019674 | 0000001 | 1002.12 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019691 | 0000001 | 80.56 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0019712 | 0000001 | 518.50 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0008885 | 0000001 | 474.00 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0015415 | 0000001 | 983.68 | 11/12/2003 | 000000600340 | 016993 | 852651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0019381 | 0000001 | 985.00 | 11/12/2003 | 000000600340 | 016993 | 852653 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028711 | 0000001 | 55.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0028606 | 0000001 | 40.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0028720 | 0000001 | 75.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028584 | 0000001 | 70.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028673 | 0000001 | 30.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028681 | 0000001 | 50.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028690 | 0000001 | 55.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028703 | 0000001 | 2127.55 | 12/12/2003 | 000000058823 | 016993 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028801 | 0000001 | 5760.00 | 12/12/2003 | 000000000000 | 000000 | 850086 | 440.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028312 | 0000001 | 30.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026620 | 0000002 | 500.00 | 12/12/2003 | 000000600340 | 016993 | 852664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0023060 | 0000001 | 20.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028622 | 0000001 | 340.00 | 12/12/2003 | 000000064912 | 016993 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028631 | 0000001 | 392.00 | 12/12/2003 | 000000064912 | 016993 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028738 | 0000001 | 35.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028754 | 0000001 | 55.00 | 12/12/2003 | 000000580422 | 016993 | 850671 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028762 | 0000001 | 55.00 | 12/12/2003 | 000000580422 | 016993 | 850672 | 4.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028649 | 0000001 | 33.05 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028657 | 0000001 | 35.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028665 | 0000001 | 2957.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028819 | 0000001 | 1000.00 | 12/12/2003 | 000000600340 | 016993 | 852659 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023469 | 0000001 | 20.00 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028746 | 0000001 | 430.00 | 12/12/2003 | 000000600340 | 016993 | 852658 | 8.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028789 | 0000001 | 24.20 | 12/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028797 | 0000001 | 1353.00 | 12/12/2003 | 000000000000 | 000000 | 852657 | 103.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028827 | 0000001 | 410.00 | 13/12/2003 | 000000600340 | 016993 | 852660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028771 | 0000001 | 1896.85 | 14/12/2003 | 000000600340 | 016993 | 852663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028886 | 0000001 | 200.00 | 15/12/2003 | 000000600340 | 016993 | 852666 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0028908 | 0000001 | 600.00 | 15/12/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028843 | 0000001 | 312.00 | 15/12/2003 | 000000600340 | 016993 | 852661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028851 | 0000001 | 160.00 | 15/12/2003 | 000000600318 | 016993 | 850214 | 3.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028878 | 0000001 | 200.00 | 15/12/2003 | 000000600340 | 016993 | 852662 | 19.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028924 | 0000001 | 815.50 | 18/12/2003 | 000000058823 | 016993 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028959 | 0000001 | 1075.00 | 19/12/2003 | 000000058823 | 016993 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028967 | 0000001 | 300.00 | 19/12/2003 | 000000064629 | 016993 | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029033 | 0000001 | 70.00 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028835 | 0000001 | 130.00 | 19/12/2003 | 000000064629 | 016993 | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027901 | 0000001 | 3131.20 | 19/12/2003 | 000000019100 | 016993 | 000000 | 245.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027952 | 0000001 | 3221.50 | 19/12/2003 | 000000019100 | 016993 | 000000 | 252.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0027961 | 0000001 | 1215.50 | 19/12/2003 | 000000019100 | 016993 | 000000 | 112.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028002 | 0000001 | 33259.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 2757.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0022314 | 0000001 | 48.00 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0028983 | 0000001 | 165.00 | 19/12/2003 | 000000064629 | 016993 | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029041 | 0000001 | 2464.78 | 19/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029068 | 0000001 | 698.35 | 19/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0027936 | 0000001 | 780.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 59.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027898 | 0000001 | 4658.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 302.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027987 | 0000001 | 6648.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0027995 | 0000001 | 1272.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0027871 | 0000001 | 10036.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 1578.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029076 | 0000001 | 52.19 | 19/12/2003 | 000000000000 | 000000 | 850207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029084 | 0000001 | 50.00 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029106 | 0000001 | 950.00 | 19/12/2003 | 000000600318 | 016993 | 850219 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0027880 | 0000001 | 5063.50 | 19/12/2003 | 000000019100 | 016993 | 000000 | 435.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0028941 | 0000001 | 299.20 | 19/12/2003 | 000000064912 | 016993 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029009 | 0000001 | 300.00 | 19/12/2003 | 000000064912 | 016993 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029025 | 0000001 | 94.95 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029131 | 0000001 | 282.85 | 19/12/2003 | 000000064912 | 016993 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0027910 | 0000001 | 16050.06 | 19/12/2003 | 000000019100 | 016993 | 000000 | 1444.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0028991 | 0000001 | 425.00 | 19/12/2003 | 000000064629 | 016993 | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0029017 | 0000001 | 3111.00 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0027928 | 0000001 | 1910.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028975 | 0000001 | 60.00 | 19/12/2003 | 000000000000 | 000000 | 850218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029114 | 0000001 | 750.00 | 19/12/2003 | 000000600318 | 016993 | 850220 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029122 | 0000001 | 165.00 | 19/12/2003 | 000000600340 | 016993 | 852602 | 15.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029149 | 0000001 | 1353.00 | 19/12/2003 | 000000000000 | 000000 | 850217 | 103.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027944 | 0000001 | 7864.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 607.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0027979 | 0000001 | 1464.00 | 19/12/2003 | 000000019100 | 016993 | 000000 | 111.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029211 | 0000001 | 577.50 | 22/12/2003 | 000000600340 | 016993 | 852665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028932 | 0000001 | 350.00 | 22/12/2003 | 000000000000 | 000000 | 850216 | 26.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0029157 | 0000001 | 255.00 | 22/12/2003 | 000000064629 | 016993 | 850198 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0029190 | 0000001 | 1200.00 | 22/12/2003 | 000000000000 | 000000 | 850215 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029165 | 0000001 | 1458.00 | 22/12/2003 | 000000064912 | 016993 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029173 | 0000001 | 210.00 | 22/12/2003 | 000000000000 | 000000 | 850216 | 16.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0021920 | 0000001 | 480.00 | 22/12/2003 | 000000064629 | 016993 | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029050 | 0000001 | 700.00 | 22/12/2003 | 000000000000 | 000000 | 850216 | 53.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0029203 | 0000001 | 741.35 | 22/12/2003 | 000000064629 | 016993 | 850196 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0021571 | 0000004 | 340.00 | 22/12/2003 | 000000064629 | 016993 | 850195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026093 | 0000002 | 675.00 | 22/12/2003 | 000000064629 | 016993 | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029238 | 0000001 | 524.62 | 23/12/2003 | 000000000000 | 000000 | 850216 | 38.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029220 | 0000001 | 48.00 | 23/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029246 | 0000001 | 1629.95 | 23/12/2003 | 000000000000 | 000000 | 850673 | 124.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029254 | 0000001 | 144.00 | 24/12/2003 | 000000064912 | 016993 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029262 | 0000001 | 105.00 | 24/12/2003 | 000000580422 | 016993 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029271 | 0000001 | 1125.00 | 24/12/2003 | 000000064629 | 016993 | 850202 | 32.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029297 | 0000001 | 1000.00 | 24/12/2003 | 000000064629 | 016993 | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029289 | 0000001 | 728.00 | 24/12/2003 | 000000064629 | 016993 | 850201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029343 | 0000001 | 13.20 | 26/12/2003 | 000000000000 | 000000 | 852656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029343 | 0000002 | 1.80 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029378 | 0000001 | 420.00 | 26/12/2003 | 000000600318 | 016993 | 850221 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0028428 | 0000001 | 35.00 | 26/12/2003 | 000000000000 | 000000 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029386 | 0000001 | 820.00 | 26/12/2003 | 000000011118 | 016993 | 850048 | 16.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029394 | 0000001 | 185.55 | 26/12/2003 | 000000064629 | 016993 | 850206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029327 | 0000001 | 950.00 | 26/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029319 | 0000001 | 1177.16 | 26/12/2003 | 000000058823 | 016993 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029351 | 0000001 | 450.00 | 26/12/2003 | 000000600318 | 016993 | 850222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029360 | 0000001 | 55.00 | 26/12/2003 | 000000600340 | 016993 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0028894 | 0000001 | 22.00 | 26/12/2003 | 000000000000 | 000000 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029335 | 0000001 | 85.00 | 26/12/2003 | 000000000000 | 000000 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029416 | 0000001 | 318.00 | 26/12/2003 | 000000580422 | 016993 | 850675 | 6.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029424 | 0000001 | 125.00 | 26/12/2003 | 000000580422 | 016993 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029432 | 0000001 | 250.00 | 26/12/2003 | 000000580422 | 016993 | 850676 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0029408 | 0000001 | 750.00 | 26/12/2003 | 000000000000 | 000000 | 045047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSIST.SOCIAL | 0029408 | 0000002 | 2339.00 | 26/12/2003 | 000000000000 | 000000 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023981 | 0000001 | 1600.00 | 26/12/2003 | 000000018694 | 016993 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0023281 | 0000002 | 1295.51 | 26/12/2003 | 000000018694 | 016993 | 850175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0016411 | 0000001 | 55.00 | 26/12/2003 | 000000000000 | 000000 | 850204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029441 | 0000001 | 950.00 | 29/12/2003 | 000000580422 | 016993 | 850679 | 124.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029459 | 0000001 | 300.00 | 29/12/2003 | 000000580422 | 016993 | 850681 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029467 | 0000001 | 300.00 | 29/12/2003 | 000000580422 | 016993 | 850682 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029475 | 0000001 | 400.00 | 29/12/2003 | 000000580422 | 016993 | 850678 | 38.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029491 | 0000001 | 288.00 | 29/12/2003 | 000000580422 | 016993 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029505 | 0000001 | 321.10 | 29/12/2003 | 000000018694 | 016993 | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029483 | 0000001 | 400.00 | 29/12/2003 | 000000600318 | 016993 | 850223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029483 | 0000002 | 500.00 | 29/12/2003 | 000000064629 | 016993 | 850205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029581 | 0000001 | 64.98 | 30/12/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029548 | 0000001 | 116.90 | 30/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029556 | 0000001 | 412.63 | 30/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029513 | 0000001 | 2880.00 | 30/12/2003 | 000000000000 | 000000 | 850091 | 220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0026093 | 0000001 | 675.00 | 30/12/2003 | 000000600340 | 016993 | 852670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029521 | 0000001 | 1600.00 | 30/12/2003 | 000000580422 | 016993 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029530 | 0000001 | 401.50 | 30/12/2003 | 000000064912 | 016993 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029564 | 0000001 | 400.00 | 30/12/2003 | 000000580422 | 016993 | 850685 | 38.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029572 | 0000001 | 400.00 | 30/12/2003 | 000000580422 | 016993 | 850684 | 38.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0029670 | 0000001 | 15731.39 | 31/12/2003 | 000000019100 | 016993 | 000000 | 1407.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030082 | 0000001 | 735.00 | 31/12/2003 | 000000064912 | 016993 | 850067 | 66.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0030112 | 0000001 | 657.15 | 31/12/2003 | 000000064912 | 016993 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029611 | 0000001 | 1600.00 | 31/12/2003 | 000000064629 | 016993 | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029637 | 0000001 | 395.00 | 31/12/2003 | 000000600340 | 016993 | 852667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029653 | 0000001 | 24204.84 | 31/12/2003 | 000000019100 | 016993 | 000000 | 1903.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0029700 | 0000001 | 33023.66 | 31/12/2003 | 000000019100 | 016993 | 000000 | 2629.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0030058 | 0000001 | 6210.23 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUC.E CULTURA | 0030066 | 0000001 | 1380.00 | 31/12/2003 | 000000580228 | 016993 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029629 | 0000001 | 105.00 | 31/12/2003 | 000000064629 | 016993 | 850194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029661 | 0000001 | 2400.00 | 31/12/2003 | 000000600340 | 016993 | 852596 | 271.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029688 | 0000001 | 6648.00 | 31/12/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029696 | 0000001 | 1192.00 | 31/12/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029947 | 0000001 | 1.66 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029955 | 0000001 | 5.89 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029963 | 0000001 | 7296.06 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029971 | 0000001 | 28.49 | 31/12/2003 | 000000011118 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0029980 | 0000001 | 1.98 | 31/12/2003 | 000002831414 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0030007 | 0000001 | 192.00 | 31/12/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0030040 | 0000001 | 1292.41 | 31/12/2003 | 000000019100 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0030091 | 0000001 | 8.94 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0030104 | 0000001 | 2.53 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029939 | 0000001 | 225.00 | 31/12/2003 | 000000600340 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0029998 | 0000001 | 240.00 | 31/12/2003 | 000000064629 | 016993 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029599 | 0000001 | 1353.00 | 31/12/2003 | 000000000000 | 000000 | 850047 | 103.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0029602 | 0000001 | 550.00 | 31/12/2003 | 000000011118 | 016993 | 850049 | 11.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2787
Última atualização: 10/06/2024