| 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 ADMINISTRACAO | 0000001 | 0000001 | 150.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000002 | 0000001 | 4.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000003 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000004 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000005 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000006 | 0000001 | 3000.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000007 | 0000001 | 150.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000008 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000009 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000010 | 0000001 | 593.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000011 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000012 | 0000001 | 1.00 | 02/01/2003 | 000000000000 | 000000 | 020120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000013 | 0000001 | 201.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000014 | 0000001 | 64.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000015 | 0000001 | 218.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 16.67 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000016 | 0000001 | 0.76 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000017 | 0000001 | 8.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000018 | 0000001 | 8.00 | 03/01/2003 | 000000000000 | 000000 | 030120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000021 | 0000001 | 150.00 | 05/01/2003 | 000000000000 | 000000 | 050120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000020 | 0000001 | 800.00 | 05/01/2003 | 000000000000 | 000000 | 050120 | 0.00 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000019 | 0000001 | 1500.00 | 05/01/2003 | 000000000000 | 000000 | 050120 | 215.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000023 | 0000001 | 0.03 | 06/01/2003 | 000000000000 | 000000 | 060120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000022 | 0000001 | 1.00 | 06/01/2003 | 000000000000 | 000000 | 060120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000024 | 0000001 | 9.35 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 400.00 | 07/01/2003 | 000000000000 | 000000 | 070120 | 12.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000025 | 0000001 | 15.00 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000026 | 0000001 | 2279.27 | 07/01/2003 | 000000000000 | 000000 | 070120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000028 | 0000001 | 292.60 | 08/01/2003 | 000000000000 | 000000 | 080120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000044 | 0000001 | 331.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000044 | 0000002 | 400.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000036 | 0000001 | 7004.16 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000037 | 0000001 | 70.82 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000038 | 0000001 | 667.94 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000039 | 0000001 | 350.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000040 | 0000001 | 4962.96 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000041 | 0000001 | 1000.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000042 | 0000001 | 2100.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 63.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000033 | 0000001 | 585.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 17.55 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000035 | 0000001 | 920.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000030 | 0000001 | 0.03 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000031 | 0000001 | 1.60 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000032 | 0000001 | 35.00 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000001 | 1504.71 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000002 | 1504.71 | 10/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000045 | 0000001 | 43.60 | 12/01/2003 | 000000000000 | 000000 | 120120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000046 | 0000001 | 10.90 | 12/01/2003 | 000000000000 | 000000 | 120120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000003 | 1504.71 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000124 | 0000001 | 3000.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 434.47 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000048 | 0000001 | 8.80 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000047 | 0000001 | 2521.26 | 13/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000051 | 0000001 | 600.00 | 13/01/2003 | 000000000000 | 000000 | 130120 | 48.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000052 | 0000001 | 15.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000053 | 0000001 | 15.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000054 | 0000001 | 190.00 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000055 | 0000001 | 114.24 | 14/01/2003 | 000000000000 | 000000 | 140120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000058 | 0000001 | 9.45 | 15/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000057 | 0000001 | 9.35 | 15/01/2003 | 000000000000 | 000000 | 150120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000056 | 0000001 | 1704.00 | 15/01/2003 | 000000000000 | 000000 | 150120 | 233.30 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000044 | 0000003 | 350.00 | 17/01/2003 | 000000000000 | 000000 | 170120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000061 | 0000001 | 2000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000068 | 0000001 | 2200.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000004 | 1504.71 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000043 | 0000005 | 1504.71 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000059 | 0000001 | 200.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000060 | 0000001 | 16.12 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000062 | 0000001 | 42.50 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000063 | 0000001 | 42.50 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000064 | 0000001 | 2214.50 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000065 | 0000001 | 261.62 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000066 | 0000001 | 2000.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000066 | 0000002 | 171.20 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000067 | 0000001 | 182.00 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000069 | 0000001 | 559.49 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000070 | 0000001 | 59.32 | 20/01/2003 | 000000000000 | 000000 | 200120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000076 | 0000001 | 9.35 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000073 | 0000001 | 860.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 25.80 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000060 | 0000002 | 738.38 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000074 | 0000001 | 770.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 23.10 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000075 | 0000001 | 315.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000034 | 0000001 | 3375.00 | 21/01/2003 | 000000000000 | 000000 | 100120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000071 | 0000001 | 3259.67 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 500.00 | 21/01/2003 | 000000000000 | 000000 | 210120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000123 | 0000001 | 20000.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000080 | 0000001 | 980.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 29.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000081 | 0000001 | 150.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000077 | 0000001 | 90.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000078 | 0000001 | 315.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000079 | 0000001 | 800.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 24.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000082 | 0000001 | 284.90 | 22/01/2003 | 000000000000 | 000000 | 220120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000083 | 0000001 | 150.00 | 22/01/2003 | 000000000000 | 000000 | 220120 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000086 | 0000001 | 9.35 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000084 | 0000001 | 218.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 16.67 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000085 | 0000001 | 1752.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 261.30 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000049 | 0000001 | 78.75 | 23/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000050 | 0000001 | 260.00 | 23/01/2003 | 000000000000 | 000000 | 130120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000087 | 0000001 | 255.00 | 23/01/2003 | 000000000000 | 000000 | 230120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000088 | 0000001 | 500.00 | 24/01/2003 | 000000000000 | 000000 | 240120 | 42.40 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000089 | 0000001 | 9.00 | 24/01/2003 | 000000000000 | 000000 | 240120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000090 | 0000001 | 0.35 | 24/01/2003 | 000000000000 | 000000 | 240120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000092 | 0000001 | 9.45 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000091 | 0000001 | 3.00 | 27/01/2003 | 000000000000 | 000000 | 270120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000125 | 0000001 | 3073.92 | 28/01/2003 | 000000000000 | 000000 | 280120 | 1073.92 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000093 | 0000001 | 0.35 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000094 | 0000001 | 9.10 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000044 | 0000004 | 400.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 170.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 170.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 170.00 | 28/01/2003 | 000000000000 | 000000 | 280120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000129 | 0000001 | 460.00 | 29/01/2003 | 000000000000 | 000000 | 290120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000095 | 0000001 | 400.00 | 29/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000096 | 0000001 | 30.70 | 29/01/2003 | 000000000000 | 000000 | 290120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000097 | 0000001 | 200.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000098 | 0000001 | 300.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000099 | 0000001 | 150.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 4.50 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000100 | 0000001 | 158.92 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000101 | 0000001 | 16.85 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000102 | 0000001 | 9.35 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE FINANCAS | 0000103 | 0000001 | 3600.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 180.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000104 | 0000001 | 396.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000105 | 0000001 | 1400.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 42.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000001 | 150.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 4.50 | 1 | Conta Corrente | Caixa |
| GABINETE DO PREFEITO | 0000107 | 0000001 | 557.54 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000130 | 0000001 | 80.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000131 | 0000001 | 150.00 | 30/01/2003 | 000000000000 | 000000 | 300120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000119 | 0000001 | 1989.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE AGRICULTURA | 0000122 | 0000001 | 1683.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SERVICOS URBANOS | 0000120 | 0000001 | 2142.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE EDUCACAO E CULTURA | 0000108 | 0000001 | 60.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000110 | 0000001 | 128.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000111 | 0000001 | 2786.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000115 | 0000001 | 1800.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 54.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000116 | 0000001 | 290.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 8.70 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000117 | 0000001 | 15.68 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000118 | 0000001 | 0.76 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000121 | 0000001 | 70.00 | 31/01/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | Caixa |
| SECRETARIA DE SAUDE | 0000138 | 0000001 | 560.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000139 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000153 | 0000001 | 499.62 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000132 | 0000001 | 9.35 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000133 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000134 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000135 | 0000001 | 9.35 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000136 | 0000001 | 9.35 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000137 | 0000001 | 1.00 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000152 | 0000001 | 102.60 | 03/02/2003 | 000000000000 | 000000 | 030220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000154 | 0000001 | 1.60 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000155 | 0000001 | 9.45 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000156 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000157 | 0000001 | 1.00 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000158 | 0000001 | 4.20 | 04/02/2003 | 000000000000 | 000000 | 040220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000161 | 0000001 | 9.35 | 05/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000159 | 0000001 | 9.35 | 05/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000160 | 0000001 | 14.00 | 05/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000242 | 0000001 | 53732.64 | 06/02/2003 | 000000000000 | 000000 | 060220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000164 | 0000001 | 1449.70 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000163 | 0000001 | 120.00 | 07/02/2003 | 000000000000 | 000000 | 070220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000248 | 0000001 | 123.86 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000257 | 0000001 | 3060.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 234.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000111 | 0000002 | 1026.50 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000109 | 0000001 | 7573.50 | 10/02/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000246 | 0000001 | 934.55 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000251 | 0000001 | 865.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 25.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000252 | 0000001 | 1220.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000255 | 0000001 | 2060.62 | 10/02/2003 | 000000000000 | 000000 | 100220 | 838.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000170 | 0000001 | 6278.32 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000171 | 0000001 | 148.70 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000172 | 0000001 | 85.24 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000173 | 0000001 | 803.93 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000247 | 0000001 | 500.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000264 | 0000001 | 4860.96 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000167 | 0000001 | 1500.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 215.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000168 | 0000001 | 6000.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 930.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000253 | 0000001 | 300.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000166 | 0000001 | 400.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000243 | 0000001 | 550.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000244 | 0000001 | 395.16 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000245 | 0000001 | 920.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000254 | 0000001 | 6600.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 504.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000250 | 0000001 | 1200.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 91.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000259 | 0000001 | 22.52 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000174 | 0000001 | 600.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000169 | 0000001 | 2800.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000258 | 0000001 | 349.04 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000260 | 0000001 | 400.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000261 | 0000001 | 200.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000262 | 0000001 | 1204.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 118.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000263 | 0000001 | 3860.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 295.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000249 | 0000001 | 11.26 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000256 | 0000001 | 300.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000289 | 0000001 | 728.00 | 10/02/2003 | 000000000000 | 000000 | 100220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000176 | 0000001 | 1540.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 46.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000175 | 0000001 | 400.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000177 | 0000001 | 15.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000265 | 0000001 | 765.64 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000266 | 0000001 | 3234.36 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000178 | 0000001 | 108.00 | 11/02/2003 | 000000000000 | 000000 | 110220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000179 | 0000001 | 9.45 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000180 | 0000001 | 18.70 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 955.00 | 12/02/2003 | 000000000000 | 000000 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000272 | 0000001 | 11.26 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000276 | 0000001 | 300.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000278 | 0000001 | 349.04 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000279 | 0000001 | 1200.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000282 | 0000001 | 3960.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 302.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000280 | 0000001 | 22.52 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000281 | 0000001 | 1900.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000181 | 0000001 | 9.35 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000270 | 0000001 | 1000.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000269 | 0000001 | 395.16 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000274 | 0000001 | 6600.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 504.91 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000273 | 0000001 | 300.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000266 | 0000002 | 14013.64 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000268 | 0000001 | 934.55 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000275 | 0000001 | 10962.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 838.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000271 | 0000001 | 123.86 | 13/02/2003 | 000000000000 | 000000 | 130220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000277 | 0000001 | 3260.00 | 13/02/2003 | 000000000000 | 000000 | 130220 | 249.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000182 | 0000001 | 125.00 | 14/02/2003 | 000000000000 | 000000 | 140220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000183 | 0000001 | 163.00 | 16/02/2003 | 000000000000 | 000000 | 160220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000184 | 0000001 | 372.00 | 16/02/2003 | 000000000000 | 000000 | 160220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000186 | 0000001 | 160.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000283 | 0000001 | 776.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000185 | 0000001 | 105.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000187 | 0000001 | 3520.00 | 17/02/2003 | 000000000000 | 000000 | 170220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000188 | 0000001 | 1111.25 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000191 | 0000001 | 1752.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000192 | 0000001 | 220.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000198 | 0000001 | 1407.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000193 | 0000001 | 190.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000194 | 0000001 | 15.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000195 | 0000001 | 114.24 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000189 | 0000001 | 15.00 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000190 | 0000001 | 9.35 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000196 | 0000001 | 3646.83 | 18/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000199 | 0000001 | 350.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000200 | 0000001 | 75.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000201 | 0000001 | 150.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000284 | 0000001 | 400.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000285 | 0000001 | 500.00 | 19/02/2003 | 000000000000 | 000000 | 190220 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000202 | 0000001 | 972.20 | 19/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000165 | 0000001 | 150.00 | 19/02/2003 | 000000000000 | 000000 | 080220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000208 | 0000001 | 240.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000209 | 0000001 | 309.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000286 | 0000001 | 1400.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000287 | 0000001 | 1600.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000162 | 0000001 | 147.00 | 20/02/2003 | 000000000000 | 000000 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000205 | 0000001 | 40.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000111 | 0000003 | 2721.50 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000206 | 0000001 | 411.77 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000207 | 0000001 | 43.66 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000061 | 0000002 | 1500.00 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000210 | 0000001 | 315.85 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000044 | 0000005 | 278.50 | 20/02/2003 | 000000000000 | 000000 | 200220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000213 | 0000001 | 18.70 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000203 | 0000001 | 93.00 | 21/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000001 | 2500.00 | 21/02/2003 | 000000000000 | 000000 | 190220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000214 | 0000001 | 900.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000211 | 0000001 | 2410.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000212 | 0000001 | 646.00 | 21/02/2003 | 000000000000 | 000000 | 210220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000215 | 0000001 | 360.00 | 24/02/2003 | 000000000000 | 000000 | 220220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000216 | 0000001 | 373.00 | 24/02/2003 | 000000000000 | 000000 | 220220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000217 | 0000001 | 356.00 | 24/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000222 | 0000001 | 9.45 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000223 | 0000001 | 9.35 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000224 | 0000001 | 4868.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000225 | 0000001 | 30.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000226 | 0000001 | 30.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000125 | 0000002 | 794.08 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000227 | 0000001 | 250.00 | 25/02/2003 | 000000000000 | 000000 | 250220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000210 | 0000002 | 500.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000229 | 0000001 | 250.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000232 | 0000001 | 2607.20 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000228 | 0000001 | 2217.49 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000230 | 0000001 | 140.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000288 | 0000001 | 273.00 | 26/02/2003 | 000000000000 | 000000 | 260220 | 21.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000233 | 0000001 | 1.00 | 27/02/2003 | 000000000000 | 000000 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000218 | 0000001 | 660.00 | 28/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000219 | 0000001 | 300.00 | 28/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000220 | 0000001 | 300.00 | 28/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000221 | 0000001 | 400.00 | 28/02/2003 | 000000000000 | 000000 | 240220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000140 | 0000001 | 150.00 | 28/02/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000197 | 0000001 | 60.00 | 28/02/2003 | 000000000000 | 000000 | 180220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000236 | 0000001 | 60.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000237 | 0000001 | 300.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000238 | 0000001 | 1536.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000241 | 0000001 | 8000.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000150 | 0000001 | 150.00 | 28/02/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000239 | 0000001 | 25.87 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000240 | 0000001 | 244.06 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000235 | 0000001 | 1200.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000234 | 0000001 | 320.00 | 28/02/2003 | 000000000000 | 000000 | 280220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000290 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000291 | 0000001 | 9.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000292 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000293 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000297 | 0000001 | 230.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000298 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000299 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000390 | 0000001 | 11732.21 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000294 | 0000001 | 5234.50 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000295 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000296 | 0000001 | 1.00 | 05/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000301 | 0000001 | 118.90 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000302 | 0000001 | 1.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000390 | 0000002 | 202.40 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000300 | 0000001 | 4.50 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000303 | 0000001 | 33.10 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000061 | 0000003 | 1500.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000392 | 0000001 | 600.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000393 | 0000001 | 75.00 | 06/03/2003 | 000000000000 | 000000 | 060320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000395 | 0000001 | 600.00 | 07/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000312 | 0000001 | 2188.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000313 | 0000001 | 60.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000311 | 0000001 | 1100.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000317 | 0000001 | 6000.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000317 | 0000002 | 915.66 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000318 | 0000001 | 514.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000319 | 0000001 | 335.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000398 | 0000001 | 67.70 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000399 | 0000001 | 638.49 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000400 | 0000001 | 9569.68 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000401 | 0000001 | 252.91 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000402 | 0000001 | 5411.52 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000394 | 0000001 | 14.00 | 10/03/2003 | 000000000000 | 000000 | 070320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000308 | 0000001 | 3600.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 108.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000309 | 0000001 | 500.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000310 | 0000001 | 4.50 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000305 | 0000001 | 161.70 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000306 | 0000001 | 1500.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 238.07 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000307 | 0000001 | 3000.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000314 | 0000001 | 924.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000316 | 0000001 | 662.76 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000316 | 0000002 | 1408.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000315 | 0000001 | 2821.88 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000114 | 0000001 | 1800.00 | 10/03/2003 | 000000000000 | 000000 | 310120 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000396 | 0000001 | 503.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 15.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000397 | 0000001 | 4390.00 | 10/03/2003 | 000000000000 | 000000 | 100320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000320 | 0000001 | 40.50 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000321 | 0000001 | 117.00 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000403 | 0000001 | 1480.30 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000322 | 0000001 | 4.50 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000323 | 0000001 | 4.50 | 11/03/2003 | 000000000000 | 000000 | 110320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000327 | 0000001 | 340.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000406 | 0000001 | 600.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000325 | 0000001 | 95.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000390 | 0000003 | 6755.79 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000390 | 0000004 | 257.60 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000391 | 0000001 | 11423.74 | 12/03/2003 | 000000000000 | 000000 | 120320 | 1932.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000407 | 0000001 | 400.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000408 | 0000001 | 897.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 71.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000409 | 0000001 | 800.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000388 | 0000001 | 776.90 | 12/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000389 | 0000001 | 743.13 | 12/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000328 | 0000001 | 9.35 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000324 | 0000001 | 58.30 | 12/03/2003 | 000000000000 | 000000 | 120320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000404 | 0000001 | 425.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000405 | 0000001 | 560.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000326 | 0000001 | 990.00 | 12/03/2003 | 000000000000 | 000000 | 120320 | 29.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000393 | 0000002 | 150.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000329 | 0000001 | 155.21 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000410 | 0000001 | 220.00 | 13/03/2003 | 000000000000 | 000000 | 130320 | 17.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000330 | 0000001 | 22.50 | 13/03/2003 | 000000000000 | 000000 | 130320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000333 | 0000001 | 108.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000331 | 0000001 | 50.00 | 14/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000335 | 0000001 | 22.50 | 17/03/2003 | 000000000000 | 000000 | 170320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000332 | 0000001 | 340.00 | 17/03/2003 | 000000000000 | 000000 | 140320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000334 | 0000001 | 200.00 | 17/03/2003 | 000000000000 | 000000 | 170320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000411 | 0000001 | 463.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000444 | 0000001 | 3000.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 434.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000338 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000339 | 0000001 | 15.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000340 | 0000001 | 22.50 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000341 | 0000001 | 4.50 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000342 | 0000001 | 190.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000343 | 0000001 | 400.00 | 18/03/2003 | 000000000000 | 000000 | 180320 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000344 | 0000001 | 114.24 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000336 | 0000001 | 3574.74 | 18/03/2003 | 000000000000 | 000000 | 180320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000393 | 0000003 | 1200.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000412 | 0000001 | 360.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000345 | 0000001 | 201.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000413 | 0000001 | 1407.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000414 | 0000001 | 1752.00 | 19/03/2003 | 000000000000 | 000000 | 190320 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000417 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000241 | 0000002 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000347 | 0000001 | 475.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000348 | 0000001 | 590.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000349 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000350 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000351 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000352 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000353 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000354 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000355 | 0000001 | 240.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000356 | 0000001 | 450.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000357 | 0000001 | 251.36 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000358 | 0000001 | 2715.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000434 | 0000001 | 788.18 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000443 | 0000001 | 4099.55 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000346 | 0000001 | 443.74 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000418 | 0000001 | 418.70 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000419 | 0000001 | 44.39 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000421 | 0000001 | 232.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 7.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000441 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000420 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000435 | 0000001 | 372.66 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000442 | 0000001 | 6600.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 504.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000431 | 0000001 | 45.04 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000437 | 0000001 | 1900.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 145.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000432 | 0000001 | 11.26 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000439 | 0000001 | 300.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 22.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000433 | 0000001 | 135.12 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000440 | 0000001 | 3260.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 249.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000416 | 0000001 | 250.00 | 20/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000436 | 0000001 | 315.27 | 20/03/2003 | 000000000000 | 000000 | 050320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000438 | 0000001 | 3960.00 | 20/03/2003 | 000000000000 | 000000 | 050320 | 302.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000445 | 0000001 | 2620.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 78.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000362 | 0000001 | 3.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000363 | 0000001 | 3.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000364 | 0000001 | 18.70 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000365 | 0000001 | 45.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000443 | 0000002 | 5800.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000411 | 0000002 | 5000.00 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000366 | 0000001 | 304.61 | 21/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000368 | 0000001 | 150.00 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000391 | 0000002 | 257.09 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000369 | 0000001 | 13.85 | 24/03/2003 | 000000000000 | 000000 | 240320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 10.50 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000371 | 0000001 | 27.30 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000446 | 0000001 | 2237.94 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000411 | 0000003 | 184.00 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000415 | 0000001 | 74.50 | 25/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000423 | 0000001 | 1958.25 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000447 | 0000001 | 1135.00 | 25/03/2003 | 000000000000 | 000000 | 250320 | 34.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000367 | 0000001 | 9.35 | 25/03/2003 | 000000000000 | 000000 | 250320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000422 | 0000001 | 70.00 | 25/03/2003 | 000000000000 | 000000 | 210320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000209 | 0000002 | 338.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000375 | 0000001 | 1111.60 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000376 | 0000001 | 390.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000143 | 0000001 | 150.00 | 26/03/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000372 | 0000001 | 4.85 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000373 | 0000001 | 9.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000374 | 0000001 | 9.45 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000377 | 0000001 | 900.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000147 | 0000001 | 150.00 | 26/03/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000316 | 0000003 | 1164.00 | 26/03/2003 | 000000000000 | 000000 | 260320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000378 | 0000001 | 40.50 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000379 | 0000001 | 3.00 | 27/03/2003 | 000000000000 | 000000 | 270320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000113 | 0000001 | 1800.00 | 27/03/2003 | 000000000000 | 000000 | 310120 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000424 | 0000001 | 2410.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000425 | 0000001 | 4868.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000381 | 0000001 | 6000.00 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000359 | 0000001 | 4000.00 | 28/03/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000426 | 0000001 | 22.15 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000427 | 0000001 | 208.93 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000380 | 0000001 | 9.35 | 28/03/2003 | 000000000000 | 000000 | 280320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000383 | 0000001 | 1.56 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000384 | 0000001 | 4.50 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000448 | 0000001 | 1760.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000449 | 0000001 | 1960.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000429 | 0000001 | 1060.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000430 | 0000001 | 2565.90 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000382 | 0000001 | 1497.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000428 | 0000001 | 1422.00 | 31/03/2003 | 000000000000 | 000000 | 310320 | 168.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000316 | 0000004 | 415.04 | 31/03/2003 | 000000000000 | 000000 | 310320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000455 | 0000001 | 300.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000451 | 0000001 | 1.00 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000452 | 0000001 | 1.00 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000548 | 0000001 | 250.00 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000453 | 0000001 | 1.00 | 01/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000460 | 0000001 | 9.35 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000546 | 0000001 | 14.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000001 | 14.00 | 02/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000462 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000549 | 0000001 | 325.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000459 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000457 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000458 | 0000001 | 1.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 560.00 | 02/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000464 | 0000001 | 80.00 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000465 | 0000001 | 25.00 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000466 | 0000001 | 70.00 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000467 | 0000001 | 550.00 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000468 | 0000001 | 9.35 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000469 | 0000001 | 13.85 | 03/04/2003 | 000000000000 | 000000 | 030420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000473 | 0000001 | 4.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000471 | 0000001 | 300.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000472 | 0000001 | 300.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000550 | 0000001 | 1370.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000391 | 0000003 | 120.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000470 | 0000001 | 35.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000474 | 0000001 | 50.00 | 04/04/2003 | 000000000000 | 000000 | 040420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000476 | 0000001 | 9.35 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000475 | 0000001 | 9.35 | 07/04/2003 | 000000000000 | 000000 | 070420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000481 | 0000001 | 9.35 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000482 | 0000001 | 15.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000483 | 0000001 | 400.00 | 08/04/2003 | 000000000000 | 000000 | 080420 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000480 | 0000001 | 9.35 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000478 | 0000001 | 17.50 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000479 | 0000001 | 17.50 | 08/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000484 | 0000001 | 215.00 | 09/04/2003 | 000000000000 | 000000 | 090420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000489 | 0000001 | 1650.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 155.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000490 | 0000001 | 1386.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000501 | 0000001 | 8000.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000556 | 0000001 | 840.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000547 | 0000001 | 648.70 | 10/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000555 | 0000001 | 170.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000450 | 0000001 | 1039.50 | 10/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000502 | 0000001 | 1525.90 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000502 | 0000002 | 2108.10 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000485 | 0000001 | 1800.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000486 | 0000001 | 300.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000487 | 0000001 | 300.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000488 | 0000001 | 1279.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000500 | 0000001 | 1981.90 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000553 | 0000001 | 600.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000554 | 0000001 | 600.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000491 | 0000001 | 1760.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000492 | 0000001 | 2240.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000557 | 0000001 | 992.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 79.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000558 | 0000001 | 18.68 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000559 | 0000001 | 1.50 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000497 | 0000001 | 138.60 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000562 | 0000001 | 4300.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 1074.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000498 | 0000001 | 3000.00 | 10/04/2003 | 000000000000 | 000000 | 100420 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000493 | 0000001 | 572.50 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000494 | 0000001 | 60.70 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000495 | 0000001 | 4.50 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000496 | 0000001 | 5698.14 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000560 | 0000001 | 3234.37 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000561 | 0000001 | 775.81 | 10/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000563 | 0000001 | 2000.00 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000503 | 0000001 | 265.00 | 11/04/2003 | 000000000000 | 000000 | 110420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000564 | 0000001 | 702.00 | 14/04/2003 | 000000000000 | 000000 | 140420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000504 | 0000001 | 9.35 | 14/04/2003 | 000000000000 | 000000 | 140420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000454 | 0000001 | 75.00 | 14/04/2003 | 000000000000 | 000000 | 010420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000499 | 0000001 | 209.00 | 15/04/2003 | 000000000000 | 000000 | 100420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000565 | 0000001 | 100.00 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000506 | 0000001 | 2934.56 | 15/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000566 | 0000001 | 180.00 | 16/04/2003 | 000000000000 | 000000 | 160420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000548 | 0000002 | 213.00 | 16/04/2003 | 000000000000 | 000000 | 160420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000391 | 0000004 | 184.00 | 16/04/2003 | 000000000000 | 000000 | 160420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000391 | 0000005 | 7077.17 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000513 | 0000001 | 6000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000575 | 0000001 | 13042.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 997.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000576 | 0000001 | 810.70 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000577 | 0000001 | 743.13 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000581 | 0000001 | 12703.15 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000505 | 0000001 | 119.28 | 17/04/2003 | 000000000000 | 000000 | 150420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000579 | 0000001 | 360.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000578 | 0000001 | 406.44 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000580 | 0000001 | 3078.54 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000507 | 0000001 | 482.63 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000508 | 0000001 | 9.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000509 | 0000001 | 1.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000510 | 0000001 | 51.17 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000511 | 0000001 | 21.42 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000573 | 0000001 | 3800.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 290.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000574 | 0000001 | 135.12 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000512 | 0000001 | 1000.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000571 | 0000001 | 360.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000572 | 0000001 | 11.26 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000569 | 0000001 | 2260.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 172.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000570 | 0000001 | 45.04 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000567 | 0000001 | 4720.00 | 17/04/2003 | 000000000000 | 000000 | 170420 | 361.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000568 | 0000001 | 315.27 | 17/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000514 | 0000001 | 2236.54 | 20/04/2003 | 000000000000 | 000000 | 170420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000582 | 0000001 | 460.00 | 20/04/2003 | 000000000000 | 000000 | 200420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000517 | 0000001 | 1752.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000518 | 0000001 | 300.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000519 | 0000001 | 1857.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000455 | 0000002 | 529.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000061 | 0000004 | 2000.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 2400.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000516 | 0000001 | 191.41 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000521 | 0000001 | 1694.53 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000500 | 0000002 | 500.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000583 | 0000001 | 500.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000520 | 0000001 | 555.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 44.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000585 | 0000001 | 900.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000586 | 0000001 | 225.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000587 | 0000001 | 600.00 | 22/04/2003 | 000000000000 | 000000 | 220420 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000443 | 0000003 | 1062.42 | 22/04/2003 | 000000000000 | 000000 | 220420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000515 | 0000001 | 960.00 | 23/04/2003 | 000000000000 | 000000 | 200420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000552 | 0000001 | 2200.00 | 23/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000525 | 0000001 | 190.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000526 | 0000001 | 114.24 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000524 | 0000001 | 15.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000522 | 0000001 | 866.72 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000523 | 0000001 | 78.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000588 | 0000001 | 90.00 | 23/04/2003 | 000000000000 | 000000 | 230420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000527 | 0000001 | 363.00 | 24/04/2003 | 000000000000 | 000000 | 240420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000477 | 0000001 | 100.00 | 24/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000528 | 0000001 | 117.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000529 | 0000001 | 64.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000530 | 0000001 | 280.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 22.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000532 | 0000001 | 2700.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000531 | 0000001 | 1500.00 | 25/04/2003 | 000000000000 | 000000 | 250420 | 215.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000533 | 0000001 | 201.00 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000534 | 0000001 | 1206.00 | 28/04/2003 | 000000000000 | 000000 | 280420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 210.00 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000242 | 0000002 | 87567.36 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000521 | 0000002 | 265.47 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000589 | 0000001 | 6362.23 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000536 | 0000001 | 4.00 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000537 | 0000001 | 65.10 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000538 | 0000001 | 29.40 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000590 | 0000001 | 12102.53 | 29/04/2003 | 000000000000 | 000000 | 290420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000463 | 0000001 | 3120.00 | 30/04/2003 | 000000000000 | 000000 | 020420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000541 | 0000001 | 3422.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000551 | 0000001 | 2200.00 | 30/04/2003 | 000000000000 | 000000 | 080420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000542 | 0000001 | 150.39 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000543 | 0000001 | 15.94 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000545 | 0000001 | 1.56 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000544 | 0000001 | 2050.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000591 | 0000001 | 700.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000539 | 0000001 | 1890.30 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000592 | 0000001 | 500.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000540 | 0000001 | 457.60 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000593 | 0000001 | 4000.00 | 30/04/2003 | 000000000000 | 000000 | 300420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000594 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000595 | 0000001 | 1.14 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000596 | 0000001 | 0.03 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000597 | 0000001 | 8.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000598 | 0000001 | 8.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000599 | 0000001 | 0.79 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000600 | 0000001 | 24.50 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000601 | 0000001 | 8.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000602 | 0000001 | 0.12 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000603 | 0000001 | 0.76 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000604 | 0000001 | 210.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 19.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000605 | 0000001 | 320.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 29.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000606 | 0000001 | 210.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 19.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000607 | 0000001 | 11.26 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000608 | 0000001 | 11.26 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000609 | 0000001 | 11.26 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000610 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000611 | 0000001 | 250.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 210.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000722 | 0000001 | 2000.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000620 | 0000001 | 900.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000614 | 0000001 | 304.73 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000615 | 0000001 | 9.35 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000616 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000617 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000618 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000619 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000581 | 0000002 | 2000.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000581 | 0000003 | 3795.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000612 | 0000001 | 9.35 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000613 | 0000001 | 1.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000621 | 0000001 | 102.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000721 | 0000001 | 450.00 | 02/05/2003 | 000000000000 | 000000 | 020520 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000623 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000624 | 0000001 | 170.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000622 | 0000001 | 10.95 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 300.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000723 | 0000001 | 1120.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000626 | 0000001 | 8.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000627 | 0000001 | 1.00 | 05/05/2003 | 000000000000 | 000000 | 050520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000628 | 0000001 | 240.00 | 06/05/2003 | 000000000000 | 000000 | 060520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 118.80 | 06/05/2003 | 000000000000 | 000000 | 060520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000629 | 0000001 | 9.35 | 06/05/2003 | 000000000000 | 000000 | 060520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000149 | 0000001 | 150.00 | 06/05/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000144 | 0000001 | 150.00 | 06/05/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000153 | 0000002 | 200.38 | 07/05/2003 | 000000000000 | 000000 | 070520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000630 | 0000001 | 35.50 | 07/05/2003 | 000000000000 | 000000 | 070520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000631 | 0000001 | 9.35 | 07/05/2003 | 000000000000 | 000000 | 070520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000632 | 0000001 | 9.35 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000581 | 0000004 | 184.00 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000633 | 0000001 | 80.00 | 08/05/2003 | 000000000000 | 000000 | 080520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000649 | 0000001 | 0.03 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000650 | 0000001 | 674.60 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 374.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 280.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000647 | 0000001 | 916.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000648 | 0000001 | 3634.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000123 | 0000002 | 16168.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000646 | 0000001 | 2844.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000636 | 0000001 | 6794.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000637 | 0000001 | 101.57 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000638 | 0000001 | 957.92 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000639 | 0000001 | 1380.99 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000640 | 0000001 | 2632.06 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000641 | 0000001 | 4942.32 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000642 | 0000001 | 4541.11 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000727 | 0000001 | 500.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000643 | 0000001 | 7200.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000644 | 0000001 | 1800.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000645 | 0000001 | 137.40 | 09/05/2003 | 000000000000 | 000000 | 090520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000726 | 0000001 | 3730.00 | 09/05/2003 | 000000000000 | 000000 | 090520 | 714.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000634 | 0000001 | 882.00 | 10/05/2003 | 000000000000 | 000000 | 100520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000731 | 0000001 | 1300.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 124.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000652 | 0000001 | 900.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000728 | 0000001 | 800.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000729 | 0000001 | 200.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000730 | 0000001 | 200.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 16.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000651 | 0000001 | 1500.00 | 12/05/2003 | 000000000000 | 000000 | 120520 | 238.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000653 | 0000001 | 18.70 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000654 | 0000001 | 108.90 | 13/05/2003 | 000000000000 | 000000 | 130520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000655 | 0000001 | 18.70 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000656 | 0000001 | 1206.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000657 | 0000001 | 500.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000658 | 0000001 | 201.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000659 | 0000001 | 201.00 | 14/05/2003 | 000000000000 | 000000 | 140520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000740 | 0000001 | 2410.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000741 | 0000001 | 4868.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000742 | 0000001 | 4040.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 309.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000743 | 0000001 | 135.12 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 180.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 360.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 11.26 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000737 | 0000001 | 315.27 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000745 | 0000001 | 2455.41 | 15/05/2003 | 000000000000 | 000000 | 150520 | 361.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000661 | 0000001 | 9.35 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000733 | 0000001 | 360.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000732 | 0000001 | 406.44 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000734 | 0000001 | 8450.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 646.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000735 | 0000001 | 776.91 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000736 | 0000001 | 833.22 | 15/05/2003 | 000000000000 | 000000 | 150520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000744 | 0000001 | 13042.00 | 15/05/2003 | 000000000000 | 000000 | 150520 | 997.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000746 | 0000001 | 14389.36 | 15/05/2003 | 000000000000 | 000000 | 150520 | 1610.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000662 | 0000001 | 18.70 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000663 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000664 | 0000001 | 50.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000665 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000666 | 0000001 | 200.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000667 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000668 | 0000001 | 100.00 | 16/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000671 | 0000001 | 337.52 | 17/05/2003 | 000000000000 | 000000 | 170520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000672 | 0000001 | 30.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000673 | 0000001 | 45.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000674 | 0000001 | 45.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000675 | 0000001 | 70.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000676 | 0000001 | 500.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000747 | 0000001 | 435.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 13.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000773 | 0000001 | 415.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000678 | 0000001 | 9.80 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000679 | 0000001 | 9.35 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000002 | 2000.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000749 | 0000001 | 320.00 | 19/05/2003 | 000000000000 | 000000 | 190520 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000677 | 0000001 | 9.35 | 19/05/2003 | 000000000000 | 000000 | 190520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000669 | 0000001 | 80.40 | 20/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000670 | 0000001 | 152.00 | 20/05/2003 | 000000000000 | 000000 | 160520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000513 | 0000002 | 873.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000151 | 0000001 | 150.00 | 20/05/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000141 | 0000001 | 150.00 | 20/05/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000142 | 0000001 | 150.00 | 20/05/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000753 | 0000001 | 3000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 434.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000241 | 0000003 | 148.64 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000359 | 0000002 | 547.20 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000360 | 0000001 | 559.05 | 20/05/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000361 | 0000001 | 908.40 | 20/05/2003 | 000000000000 | 000000 | 200320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000111 | 0000004 | 216.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000754 | 0000001 | 280.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000755 | 0000001 | 250.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000680 | 0000001 | 240.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000681 | 0000001 | 2581.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000682 | 0000001 | 517.53 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000683 | 0000001 | 17.63 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000686 | 0000001 | 54.87 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000687 | 0000001 | 2346.92 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000500 | 0000003 | 283.10 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000684 | 0000001 | 639.20 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000685 | 0000001 | 200.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000689 | 0000001 | 361.30 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000689 | 0000002 | 4000.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000751 | 0000001 | 548.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 43.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000752 | 0000001 | 980.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 78.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000756 | 0000001 | 370.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000593 | 0000002 | 4587.50 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000650 | 0000002 | 699.40 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000501 | 0000002 | 547.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 150.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000688 | 0000001 | 880.00 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000393 | 0000004 | 15.96 | 20/05/2003 | 000000000000 | 000000 | 200520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000690 | 0000001 | 260.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000691 | 0000001 | 11.26 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000692 | 0000001 | 1752.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000693 | 0000001 | 120.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000001 | 1000.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000757 | 0000001 | 1640.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 173.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000758 | 0000001 | 50.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000697 | 0000001 | 9.35 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000759 | 0000001 | 330.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000694 | 0000001 | 1304.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000695 | 0000001 | 316.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000696 | 0000001 | 959.00 | 21/05/2003 | 000000000000 | 000000 | 210520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000699 | 0000001 | 789.95 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000701 | 0000001 | 174.33 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000698 | 0000001 | 92.40 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000763 | 0000001 | 300.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000764 | 0000001 | 380.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000700 | 0000001 | 209.75 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000761 | 0000001 | 600.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000762 | 0000001 | 194.00 | 22/05/2003 | 000000000000 | 000000 | 220520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000765 | 0000001 | 2115.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 63.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000767 | 0000001 | 500.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000702 | 0000001 | 0.95 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000703 | 0000001 | 305.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 223.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000704 | 0000001 | 80.98 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000705 | 0000001 | 120.00 | 23/05/2003 | 000000000000 | 000000 | 230520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000768 | 0000001 | 460.00 | 26/05/2003 | 000000000000 | 000000 | 260520 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000706 | 0000001 | 9.45 | 26/05/2003 | 000000000000 | 000000 | 260520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000707 | 0000001 | 135.74 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 900.00 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000709 | 0000001 | 1064.34 | 27/05/2003 | 000000000000 | 000000 | 270520 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000710 | 0000001 | 75.13 | 28/05/2003 | 000000000000 | 000000 | 280520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000711 | 0000001 | 201.00 | 29/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000712 | 0000001 | 60.00 | 30/05/2003 | 000000000000 | 000000 | 290520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000718 | 0000001 | 2.77 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 1058.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 84.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 972.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 77.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000713 | 0000001 | 1800.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000714 | 0000001 | 1200.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000715 | 0000001 | 1.56 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000716 | 0000001 | 215.44 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000717 | 0000001 | 22.84 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000771 | 0000001 | 2492.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000719 | 0000001 | 1970.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000719 | 0000002 | 2800.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000125 | 0000003 | 1000.00 | 30/05/2003 | 000000000000 | 000000 | 300520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000778 | 0000001 | 0.35 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000779 | 0000001 | 9.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000780 | 0000001 | 0.35 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000777 | 0000001 | 1.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000774 | 0000001 | 133.20 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000775 | 0000001 | 156.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000776 | 0000001 | 480.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000148 | 0000001 | 150.00 | 02/06/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000145 | 0000001 | 150.00 | 02/06/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000146 | 0000001 | 150.00 | 02/06/2003 | 000000000000 | 000000 | 030220 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000785 | 0000001 | 3349.50 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000786 | 0000001 | 267.30 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000781 | 0000001 | 56.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000782 | 0000001 | 3.20 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000783 | 0000001 | 1.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000784 | 0000001 | 1.00 | 02/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000890 | 0000001 | 3500.00 | 03/06/2003 | 000000000000 | 000000 | 020620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000061 | 0000005 | 800.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000794 | 0000001 | 4200.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000787 | 0000001 | 118.18 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000788 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000789 | 0000001 | 222.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000790 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000791 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000792 | 0000001 | 1.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000793 | 0000001 | 9.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000907 | 0000001 | 81.00 | 03/06/2003 | 000000000000 | 000000 | 030620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000796 | 0000001 | 0.35 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000797 | 0000001 | 9.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000795 | 0000001 | 126.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000908 | 0000001 | 137.63 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000798 | 0000001 | 8.00 | 04/06/2003 | 000000000000 | 000000 | 040620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000919 | 0000001 | 13000.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000891 | 0000001 | 3000.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000719 | 0000003 | 1900.00 | 05/06/2003 | 000000000000 | 000000 | 050620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000411 | 0000004 | 2118.38 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000920 | 0000001 | 2715.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 82.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000800 | 0000001 | 125.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000799 | 0000001 | 0.03 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000801 | 0000001 | 100.00 | 06/06/2003 | 000000000000 | 000000 | 060620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000802 | 0000001 | 260.00 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000803 | 0000001 | 9.35 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000804 | 0000001 | 0.35 | 09/06/2003 | 000000000000 | 000000 | 090620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000809 | 0000001 | 1058.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 84.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000810 | 0000001 | 150.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000811 | 0000001 | 150.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000812 | 0000001 | 117.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000813 | 0000001 | 3900.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000814 | 0000001 | 6235.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000815 | 0000001 | 210.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000910 | 0000001 | 2492.00 | 10/06/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000387 | 0000001 | 150.00 | 10/06/2003 | 000000000000 | 000000 | 030320 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000816 | 0000001 | 729.83 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000817 | 0000001 | 77.38 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000818 | 0000001 | 2593.11 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000819 | 0000001 | 500.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000820 | 0000001 | 100.67 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000821 | 0000001 | 1800.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000822 | 0000001 | 4705.71 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000823 | 0000001 | 384.70 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000801 | 0000002 | 1254.20 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000909 | 0000001 | 230.02 | 10/06/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 80.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000808 | 0000001 | 350.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 648.26 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000563 | 0000002 | 860.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000563 | 0000003 | 2958.70 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000786 | 0000002 | 276.30 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000786 | 0000003 | 300.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000805 | 0000001 | 360.00 | 10/06/2003 | 000000000000 | 000000 | 100620 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000806 | 0000001 | 2631.75 | 10/06/2003 | 000000000000 | 000000 | 100620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000825 | 0000001 | 9.35 | 11/06/2003 | 000000000000 | 000000 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000826 | 0000001 | 294.00 | 11/06/2003 | 000000000000 | 000000 | 110620 | 22.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000827 | 0000001 | 181.00 | 11/06/2003 | 000000000000 | 000000 | 110620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000828 | 0000001 | 12.50 | 12/06/2003 | 000000000000 | 000000 | 120620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000829 | 0000001 | 12.50 | 12/06/2003 | 000000000000 | 000000 | 120620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000830 | 0000001 | 357.60 | 12/06/2003 | 000000000000 | 000000 | 120620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000911 | 0000001 | 3000.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000921 | 0000001 | 2490.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 74.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000831 | 0000001 | 900.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 27.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000922 | 0000001 | 500.00 | 13/06/2003 | 000000000000 | 000000 | 130620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000835 | 0000001 | 9.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000833 | 0000001 | 2200.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000834 | 0000001 | 280.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000892 | 0000001 | 620.00 | 16/06/2003 | 000000000000 | 000000 | 160620 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000893 | 0000001 | 2410.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000894 | 0000001 | 4868.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000895 | 0000001 | 4868.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000896 | 0000001 | 2410.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000897 | 0000001 | 650.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000899 | 0000001 | 585.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000912 | 0000001 | 10.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000913 | 0000001 | 365.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000837 | 0000001 | 18.70 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000838 | 0000001 | 240.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000840 | 0000001 | 500.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000841 | 0000001 | 1680.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000842 | 0000001 | 3508.25 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000845 | 0000001 | 1752.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000923 | 0000001 | 240.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 18.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000926 | 0000001 | 240.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 18.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000930 | 0000001 | 67.56 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000931 | 0000001 | 480.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000932 | 0000001 | 680.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000924 | 0000001 | 45.04 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000925 | 0000001 | 2260.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 172.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000745 | 0000002 | 2104.59 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000746 | 0000002 | 6170.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000927 | 0000001 | 300.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000928 | 0000001 | 300.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000929 | 0000001 | 11575.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000933 | 0000001 | 918.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 67.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000934 | 0000001 | 2892.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 216.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000937 | 0000001 | 101.34 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000581 | 0000005 | 2019.85 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000898 | 0000001 | 1500.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 215.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000386 | 0000001 | 150.00 | 17/06/2003 | 000000000000 | 000000 | 030320 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000836 | 0000001 | 240.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000843 | 0000001 | 190.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000844 | 0000001 | 800.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000580 | 0000002 | 4821.46 | 17/06/2003 | 000000000000 | 000000 | 170620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000935 | 0000001 | 150.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000936 | 0000001 | 150.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000938 | 0000001 | 480.00 | 17/06/2003 | 000000000000 | 000000 | 170620 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000847 | 0000001 | 4.50 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000940 | 0000001 | 1019.34 | 18/06/2003 | 000000000000 | 000000 | 180620 | 67.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000939 | 0000001 | 1752.00 | 18/06/2003 | 000000000000 | 000000 | 180620 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000846 | 0000001 | 260.00 | 18/06/2003 | 000000000000 | 000000 | 180620 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000848 | 0000001 | 11.26 | 18/06/2003 | 000000000000 | 000000 | 180620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000849 | 0000001 | 200.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000002 | 1021.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 153.50 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000850 | 0000001 | 300.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000851 | 0000001 | 1018.95 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000852 | 0000001 | 14.66 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000853 | 0000001 | 28.73 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000854 | 0000001 | 270.99 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000855 | 0000001 | 1.00 | 20/06/2003 | 000000000000 | 000000 | 200620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000863 | 0000001 | 96.95 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000859 | 0000001 | 12.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000860 | 0000001 | 1125.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 123.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000861 | 0000001 | 300.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000862 | 0000001 | 1200.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000746 | 0000003 | 834.51 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000856 | 0000001 | 970.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 106.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000857 | 0000001 | 260.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000858 | 0000001 | 11.26 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000900 | 0000001 | 8436.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000941 | 0000001 | 1500.00 | 23/06/2003 | 000000000000 | 000000 | 230620 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000901 | 0000001 | 171.39 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000916 | 0000001 | 50.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000917 | 0000001 | 310.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000866 | 0000001 | 349.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000864 | 0000001 | 300.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000865 | 0000001 | 600.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000915 | 0000001 | 495.00 | 25/06/2003 | 000000000000 | 000000 | 250620 | 14.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000112 | 0000001 | 1800.00 | 25/06/2003 | 000000000000 | 000000 | 310120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000867 | 0000001 | 1200.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000890 | 0000002 | 3500.00 | 26/06/2003 | 000000000000 | 000000 | 260620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000869 | 0000001 | 1.90 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000870 | 0000001 | 816.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000868 | 0000001 | 1.75 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000871 | 0000001 | 474.00 | 27/06/2003 | 000000000000 | 000000 | 270620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000877 | 0000001 | 3.80 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000878 | 0000001 | 960.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000879 | 0000001 | 1125.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 123.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000880 | 0000001 | 920.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000881 | 0000001 | 1479.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000889 | 0000001 | 2000.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000832 | 0000001 | 2200.00 | 30/06/2003 | 000000000000 | 000000 | 160620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000906 | 0000001 | 200.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000882 | 0000001 | 1.56 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000883 | 0000001 | 19.78 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000884 | 0000001 | 186.61 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000885 | 0000001 | 45.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000886 | 0000001 | 0.06 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000887 | 0000001 | 152.03 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000888 | 0000001 | 25.80 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000003 | 2500.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000904 | 0000001 | 516.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 15.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000905 | 0000001 | 5000.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000905 | 0000002 | 4500.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000905 | 0000003 | 3713.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000890 | 0000003 | 1014.79 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000875 | 0000001 | 600.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000876 | 0000001 | 970.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 106.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 80.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000903 | 0000001 | 20.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000918 | 0000001 | 1335.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000942 | 0000001 | 3266.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000943 | 0000001 | 734.00 | 30/06/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000950 | 0000001 | 2410.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000951 | 0000001 | 266.50 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000952 | 0000001 | 55.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001059 | 0000001 | 9.35 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001060 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000764 | 0000002 | 122.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000756 | 0000002 | 193.20 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000949 | 0000001 | 180.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000944 | 0000001 | 3000.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000945 | 0000001 | 9.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000946 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000947 | 0000001 | 0.35 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000948 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001061 | 0000001 | 900.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000953 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000954 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000955 | 0000001 | 1.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000956 | 0000001 | 270.00 | 01/07/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000958 | 0000001 | 3.20 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000959 | 0000001 | 1.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001062 | 0000001 | 20.30 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000962 | 0000001 | 95.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000960 | 0000001 | 254.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000961 | 0000001 | 100.00 | 02/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000964 | 0000001 | 186.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000965 | 0000001 | 114.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 320.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001064 | 0000001 | 9.35 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000963 | 0000001 | 318.00 | 03/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001066 | 0000001 | 9.35 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000967 | 0000001 | 53.46 | 04/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000971 | 0000001 | 28.00 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000972 | 0000001 | 18.70 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 25.80 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001067 | 0000001 | 9.35 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000974 | 0000001 | 1900.00 | 08/07/2003 | 000000000000 | 000000 | 080720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000975 | 0000001 | 400.00 | 09/07/2003 | 000000000000 | 000000 | 090720 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000984 | 0000001 | 106.20 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000985 | 0000001 | 1800.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001074 | 0000001 | 900.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001075 | 0000001 | 28.05 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001076 | 0000001 | 500.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001077 | 0000001 | 2668.85 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000981 | 0000001 | 493.97 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000982 | 0000001 | 52.37 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000983 | 0000001 | 6600.39 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000976 | 0000001 | 7.35 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000977 | 0000001 | 92.55 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000978 | 0000001 | 2000.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000979 | 0000001 | 5610.92 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000980 | 0000001 | 138.70 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000911 | 0000002 | 200.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000889 | 0000002 | 2155.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000872 | 0000001 | 3745.00 | 10/07/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000873 | 0000001 | 387.00 | 10/07/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001078 | 0000001 | 855.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 25.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001079 | 0000001 | 2065.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001080 | 0000001 | 15.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001081 | 0000001 | 2312.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 417.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001082 | 0000001 | 803.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 24.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001083 | 0000001 | 450.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001086 | 0000001 | 970.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 77.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001072 | 0000001 | 970.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 106.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001073 | 0000001 | 2370.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 270.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001084 | 0000001 | 4868.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001085 | 0000001 | 620.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001068 | 0000001 | 310.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001069 | 0000001 | 109.99 | 10/07/2003 | 000000000000 | 000000 | 100720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001070 | 0000001 | 670.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 20.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001071 | 0000001 | 576.00 | 10/07/2003 | 000000000000 | 000000 | 100720 | 17.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000986 | 0000001 | 150.00 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000987 | 0000001 | 321.50 | 11/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001087 | 0000001 | 753.00 | 12/07/2003 | 000000000000 | 000000 | 120720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001088 | 0000001 | 1617.00 | 12/07/2003 | 000000000000 | 000000 | 120720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001089 | 0000001 | 9.35 | 14/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001090 | 0000001 | 18.00 | 14/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000989 | 0000001 | 400.00 | 14/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000968 | 0000001 | 1498.20 | 14/07/2003 | 000000000000 | 000000 | 040720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000992 | 0000001 | 400.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000993 | 0000001 | 1752.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000995 | 0000001 | 117.80 | 15/07/2003 | 000000000000 | 000000 | 140720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000990 | 0000001 | 240.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000991 | 0000001 | 240.00 | 15/07/2003 | 000000000000 | 000000 | 150720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001091 | 0000001 | 18.70 | 16/07/2003 | 000000000000 | 000000 | 160720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000996 | 0000001 | 4.65 | 16/07/2003 | 000000000000 | 000000 | 160720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000997 | 0000001 | 30.00 | 16/07/2003 | 000000000000 | 000000 | 160720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000998 | 0000001 | 1680.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000999 | 0000001 | 500.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001093 | 0000001 | 2410.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001094 | 0000001 | 1400.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001000 | 0000001 | 300.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001092 | 0000001 | 480.00 | 17/07/2003 | 000000000000 | 000000 | 170720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001004 | 0000001 | 1090.00 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001002 | 0000001 | 39.94 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001003 | 0000001 | 376.70 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001001 | 0000001 | 9.35 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001095 | 0000001 | 90.00 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001006 | 0000001 | 116.00 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001005 | 0000001 | 2500.00 | 18/07/2003 | 000000000000 | 000000 | 180720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001018 | 0000001 | 315.27 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001019 | 0000001 | 4720.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 361.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001020 | 0000001 | 37.50 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001096 | 0000001 | 260.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001065 | 0000001 | 245.00 | 21/07/2003 | 000000000000 | 000000 | 030720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001012 | 0000001 | 135.12 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001013 | 0000001 | 4040.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 309.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001016 | 0000001 | 45.04 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001017 | 0000001 | 2260.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 172.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 11.26 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 360.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001008 | 0000001 | 406.44 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001009 | 0000001 | 7950.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 608.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001007 | 0000001 | 360.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 27.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001097 | 0000001 | 300.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001010 | 0000001 | 15.32 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001098 | 0000001 | 18.70 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001099 | 0000001 | 10.75 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001011 | 0000001 | 5000.00 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001100 | 0000001 | 8445.09 | 21/07/2003 | 000000000000 | 000000 | 210720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001101 | 0000001 | 5600.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001022 | 0000001 | 833.22 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001025 | 0000001 | 12164.49 | 22/07/2003 | 000000000000 | 000000 | 220720 | 997.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001102 | 0000001 | 49.50 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001021 | 0000001 | 9.35 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001023 | 0000001 | 240.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001024 | 0000001 | 200.00 | 22/07/2003 | 000000000000 | 000000 | 220720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001026 | 0000001 | 660.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001028 | 0000001 | 320.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001103 | 0000001 | 235.00 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001027 | 0000001 | 96.75 | 23/07/2003 | 000000000000 | 000000 | 230720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001029 | 0000001 | 9.35 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001104 | 0000001 | 28.05 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001030 | 0000001 | 99.60 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001031 | 0000001 | 35.00 | 24/07/2003 | 000000000000 | 000000 | 240720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001034 | 0000001 | 12.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001035 | 0000001 | 12.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001036 | 0000001 | 12.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001037 | 0000001 | 20.00 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001038 | 0000001 | 12.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001039 | 0000001 | 20.00 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001040 | 0000001 | 32.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001041 | 0000001 | 122.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000988 | 0000001 | 63.00 | 25/07/2003 | 000000000000 | 000000 | 110720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000969 | 0000001 | 201.40 | 25/07/2003 | 000000000000 | 000000 | 050720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001032 | 0000001 | 53.25 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001033 | 0000001 | 28.50 | 25/07/2003 | 000000000000 | 000000 | 250720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001043 | 0000001 | 9.35 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001044 | 0000001 | 4.50 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001105 | 0000001 | 9.35 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001106 | 0000001 | 4.50 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001042 | 0000001 | 9.35 | 28/07/2003 | 000000000000 | 000000 | 280720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001063 | 0000001 | 568.00 | 28/07/2003 | 000000000000 | 000000 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001045 | 0000001 | 197.70 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001046 | 0000001 | 9.35 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001047 | 0000001 | 9.35 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001065 | 0000002 | 200.00 | 29/07/2003 | 000000000000 | 000000 | 290720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001109 | 0000001 | 2722.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001110 | 0000001 | 4189.50 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001107 | 0000001 | 300.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001052 | 0000001 | 190.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001053 | 0000001 | 190.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001054 | 0000001 | 1200.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001049 | 0000001 | 13.24 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001050 | 0000001 | 124.93 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001051 | 0000001 | 2721.15 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001048 | 0000001 | 9.35 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001108 | 0000001 | 4800.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000978 | 0000002 | 2000.00 | 30/07/2003 | 000000000000 | 000000 | 300720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001057 | 0000001 | 776.91 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001058 | 0000001 | 7349.99 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001056 | 0000001 | 1.56 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001055 | 0000001 | 1.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0000970 | 0000001 | 150.00 | 31/07/2003 | 000000000000 | 000000 | 070720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001109 | 0000002 | 526.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000943 | 0000002 | 126.00 | 31/07/2003 | 000000000000 | 000000 | 310720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001116 | 0000001 | 600.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001117 | 0000001 | 400.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001118 | 0000001 | 1.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001119 | 0000001 | 1.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001216 | 0000001 | 1254.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001111 | 0000001 | 25.80 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001112 | 0000001 | 1.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001113 | 0000001 | 0.70 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001114 | 0000001 | 0.70 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001115 | 0000001 | 0.70 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001217 | 0000001 | 134.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001218 | 0000001 | 1896.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001011 | 0000002 | 1106.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000979 | 0000002 | 2111.93 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000979 | 0000003 | 140.00 | 01/08/2003 | 000000000000 | 000000 | 010820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000874 | 0000001 | 1324.00 | 01/08/2003 | 000000000000 | 000000 | 300620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001120 | 0000001 | 193.05 | 02/08/2003 | 000000000000 | 000000 | 020820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001219 | 0000001 | 1.00 | 02/08/2003 | 000000000000 | 000000 | 020820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001220 | 0000001 | 8.00 | 02/08/2003 | 000000000000 | 000000 | 020820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001221 | 0000001 | 8.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001222 | 0000001 | 0.03 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001125 | 0000001 | 10.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001126 | 0000001 | 9.35 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001121 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001122 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001123 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001124 | 0000001 | 1.00 | 04/08/2003 | 000000000000 | 000000 | 040820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001131 | 0000001 | 48.90 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001130 | 0000001 | 18.00 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001129 | 0000001 | 75.00 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001132 | 0000001 | 220.00 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001133 | 0000001 | 9.35 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001224 | 0000001 | 96.14 | 05/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001128 | 0000001 | 96.00 | 06/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001135 | 0000001 | 0.35 | 06/08/2003 | 000000000000 | 000000 | 060820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001136 | 0000001 | 190.00 | 06/08/2003 | 000000000000 | 000000 | 060820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001137 | 0000001 | 1.00 | 06/08/2003 | 000000000000 | 000000 | 060820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000974 | 0000002 | 1800.00 | 06/08/2003 | 000000000000 | 000000 | 060820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001223 | 0000001 | 2000.00 | 07/08/2003 | 000000000000 | 000000 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001138 | 0000001 | 80.00 | 07/08/2003 | 000000000000 | 000000 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001139 | 0000001 | 72.00 | 07/08/2003 | 000000000000 | 000000 | 070820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001256 | 0000001 | 114.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001234 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 20.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 36.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 40.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 40.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001244 | 0000001 | 38.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001245 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001246 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001247 | 0000001 | 34.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001248 | 0000001 | 30.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001249 | 0000001 | 20.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 42.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001251 | 0000001 | 330.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001252 | 0000001 | 330.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001155 | 0000001 | 800.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001127 | 0000001 | 261.00 | 08/08/2003 | 000000000000 | 000000 | 050820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001156 | 0000001 | 1000.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001228 | 0000001 | 4868.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001232 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001233 | 0000001 | 905.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 72.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001238 | 0000001 | 0.03 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001242 | 0000001 | 1290.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001258 | 0000001 | 4680.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001229 | 0000001 | 360.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001253 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001254 | 0000001 | 400.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001255 | 0000001 | 2576.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001149 | 0000001 | 556.50 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001150 | 0000001 | 108.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001151 | 0000001 | 140.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001152 | 0000001 | 224.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001153 | 0000001 | 756.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 60.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001154 | 0000001 | 106.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000978 | 0000003 | 574.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000957 | 0000001 | 1426.00 | 08/08/2003 | 000000000000 | 000000 | 010720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001225 | 0000001 | 855.73 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001226 | 0000001 | 2370.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 190.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001227 | 0000001 | 250.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001231 | 0000001 | 980.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 78.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001243 | 0000001 | 6020.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001257 | 0000001 | 666.31 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001143 | 0000001 | 2250.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001144 | 0000001 | 4635.18 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001145 | 0000001 | 54.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001146 | 0000001 | 2659.35 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001147 | 0000001 | 80.67 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001148 | 0000001 | 760.82 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001140 | 0000001 | 1200.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001141 | 0000001 | 3000.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001142 | 0000001 | 4000.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001230 | 0000001 | 500.00 | 08/08/2003 | 000000000000 | 000000 | 080820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001157 | 0000001 | 322.00 | 10/08/2003 | 000000000000 | 000000 | 100820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001259 | 0000001 | 1550.00 | 10/08/2003 | 000000000000 | 000000 | 100820 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001158 | 0000001 | 15.00 | 10/08/2003 | 000000000000 | 000000 | 100820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001162 | 0000001 | 1500.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001163 | 0000001 | 9.35 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001258 | 0000002 | 3000.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001260 | 0000001 | 705.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001273 | 0000001 | 55.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000794 | 0000002 | 1800.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001256 | 0000002 | 722.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001164 | 0000001 | 1200.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001165 | 0000001 | 560.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001270 | 0000001 | 800.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001271 | 0000001 | 300.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001272 | 0000001 | 100.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001280 | 0000001 | 385.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001005 | 0000002 | 56.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001166 | 0000001 | 1250.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 37.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001160 | 0000001 | 3000.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000004 | 200.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001262 | 0000001 | 500.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001266 | 0000001 | 1000.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001161 | 0000001 | 12.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001261 | 0000001 | 306.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 22.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001263 | 0000001 | 300.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001264 | 0000001 | 300.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001265 | 0000001 | 900.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001267 | 0000001 | 1600.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001268 | 0000001 | 230.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001269 | 0000001 | 600.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001274 | 0000001 | 53.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001275 | 0000001 | 150.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001276 | 0000001 | 295.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001277 | 0000001 | 280.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001278 | 0000001 | 380.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001279 | 0000001 | 300.00 | 11/08/2003 | 000000000000 | 000000 | 110820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001281 | 0000001 | 2390.13 | 11/08/2003 | 000000000000 | 000000 | 110820 | 1801.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001283 | 0000001 | 3000.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 434.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001169 | 0000001 | 142.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001170 | 0000001 | 214.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001134 | 0000001 | 264.20 | 12/08/2003 | 000000000000 | 000000 | 060820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001168 | 0000001 | 190.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001288 | 0000001 | 124.65 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001167 | 0000001 | 90.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001286 | 0000001 | 300.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001287 | 0000001 | 300.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001172 | 0000001 | 60.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001282 | 0000001 | 230.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 6.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001171 | 0000001 | 230.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001284 | 0000001 | 250.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001285 | 0000001 | 365.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 10.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001289 | 0000001 | 300.00 | 12/08/2003 | 000000000000 | 000000 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001291 | 0000001 | 1800.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001156 | 0000002 | 258.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001290 | 0000001 | 122.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001173 | 0000001 | 400.00 | 14/08/2003 | 000000000000 | 000000 | 140820 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001175 | 0000001 | 9.35 | 15/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001293 | 0000001 | 158.00 | 15/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001294 | 0000001 | 190.00 | 16/08/2003 | 000000000000 | 000000 | 160820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001295 | 0000001 | 124.00 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001177 | 0000001 | 9.35 | 18/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001179 | 0000001 | 240.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001180 | 0000001 | 200.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001174 | 0000001 | 168.15 | 19/08/2003 | 000000000000 | 000000 | 150820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001181 | 0000001 | 200.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001281 | 0000002 | 184.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001094 | 0000002 | 655.00 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001296 | 0000001 | 4486.73 | 19/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001300 | 0000001 | 4804.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 377.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001302 | 0000001 | 320.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001309 | 0000001 | 315.27 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001184 | 0000001 | 520.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001189 | 0000001 | 300.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001297 | 0000001 | 4088.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 309.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001306 | 0000001 | 135.12 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001258 | 0000003 | 303.80 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001301 | 0000001 | 360.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001305 | 0000001 | 11.26 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001299 | 0000001 | 2044.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 154.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001308 | 0000001 | 67.56 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001281 | 0000003 | 12000.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001307 | 0000001 | 833.22 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001178 | 0000001 | 75.00 | 20/08/2003 | 000000000000 | 000000 | 190820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001330 | 0000001 | 9062.39 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001298 | 0000001 | 8238.00 | 20/08/2003 | 000000000000 | 000000 | 200820 | 608.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001303 | 0000001 | 406.44 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001304 | 0000001 | 828.10 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001185 | 0000001 | 14.49 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001186 | 0000001 | 37.25 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001187 | 0000001 | 351.31 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001188 | 0000001 | 46.75 | 20/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001191 | 0000001 | 18.70 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001192 | 0000001 | 37.40 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001310 | 0000001 | 3755.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 300.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001311 | 0000001 | 2860.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 220.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001313 | 0000001 | 4611.61 | 21/08/2003 | 000000000000 | 000000 | 210820 | 1041.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001312 | 0000001 | 4105.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 329.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001190 | 0000001 | 64.00 | 21/08/2003 | 000000000000 | 000000 | 210820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001193 | 0000001 | 159.00 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001176 | 0000001 | 109.30 | 22/08/2003 | 000000000000 | 000000 | 180820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001025 | 0000002 | 241.62 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001194 | 0000001 | 9.35 | 22/08/2003 | 000000000000 | 000000 | 220820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001196 | 0000001 | 9.35 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001197 | 0000001 | 28.05 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001198 | 0000001 | 28.05 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001199 | 0000001 | 230.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001314 | 0000001 | 500.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001315 | 0000001 | 1725.00 | 25/08/2003 | 000000000000 | 000000 | 250820 | 234.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001195 | 0000001 | 326.50 | 25/08/2003 | 000000000000 | 000000 | 250820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001316 | 0000001 | 1680.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001317 | 0000001 | 260.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 11.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001318 | 0000001 | 22.52 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001319 | 0000001 | 260.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 11.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001202 | 0000001 | 100.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001200 | 0000001 | 12.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001201 | 0000001 | 15.00 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001203 | 0000001 | 18.70 | 26/08/2003 | 000000000000 | 000000 | 260820 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001321 | 0000001 | 300.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001204 | 0000001 | 50.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001320 | 0000001 | 140.00 | 27/08/2003 | 000000000000 | 000000 | 270820 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001322 | 0000001 | 506.11 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001206 | 0000001 | 60.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001207 | 0000001 | 1200.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001159 | 0000001 | 1066.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001205 | 0000001 | 52.00 | 28/08/2003 | 000000000000 | 000000 | 280820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001183 | 0000001 | 115.00 | 28/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001211 | 0000001 | 40.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001323 | 0000001 | 200.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001324 | 0000001 | 200.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001326 | 0000001 | 350.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001182 | 0000001 | 135.00 | 29/08/2003 | 000000000000 | 000000 | 200820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001281 | 0000004 | 6745.87 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001208 | 0000001 | 70.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001325 | 0000001 | 2300.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 278.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001212 | 0000001 | 1.56 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001213 | 0000001 | 20.57 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001214 | 0000001 | 194.02 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001209 | 0000001 | 686.72 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001210 | 0000001 | 240.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001215 | 0000001 | 550.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001329 | 0000001 | 1.91 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001155 | 0000002 | 800.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001327 | 0000001 | 245.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001328 | 0000001 | 238.00 | 29/08/2003 | 000000000000 | 000000 | 290820 | 7.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001343 | 0000001 | 274.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001344 | 0000001 | 200.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001345 | 0000001 | 450.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001470 | 0000001 | 660.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001337 | 0000001 | 2410.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001338 | 0000001 | 400.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001465 | 0000001 | 64.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001340 | 0000001 | 67.56 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001341 | 0000001 | 2044.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 156.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001342 | 0000001 | 545.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001339 | 0000001 | 1116.50 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001335 | 0000001 | 9.35 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001332 | 0000001 | 134.60 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001333 | 0000001 | 100.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001334 | 0000001 | 32.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001466 | 0000001 | 8310.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 629.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001468 | 0000001 | 383.92 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001336 | 0000001 | 1.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001346 | 0000001 | 1000.00 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001467 | 0000001 | 195.86 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001469 | 0000001 | 2786.27 | 01/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001347 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001351 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001356 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001357 | 0000001 | 95.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001358 | 0000001 | 50.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001359 | 0000001 | 90.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001352 | 0000001 | 9.35 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001353 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001354 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001355 | 0000001 | 21.90 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001350 | 0000001 | 33.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001471 | 0000001 | 8.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001348 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001349 | 0000001 | 1.00 | 02/09/2003 | 000000000000 | 000000 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001362 | 0000001 | 78.00 | 03/09/2003 | 000000000000 | 000000 | 030920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001363 | 0000001 | 40.00 | 03/09/2003 | 000000000000 | 000000 | 030920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001360 | 0000001 | 37.40 | 03/09/2003 | 000000000000 | 000000 | 030920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001361 | 0000001 | 85.00 | 03/09/2003 | 000000000000 | 000000 | 030920 | 2.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001365 | 0000001 | 18.70 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001472 | 0000001 | 1500.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 215.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001364 | 0000001 | 500.00 | 04/09/2003 | 000000000000 | 000000 | 040920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001473 | 0000001 | 0.03 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001474 | 0000001 | 1000.00 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001366 | 0000001 | 9.35 | 05/09/2003 | 000000000000 | 000000 | 050920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001367 | 0000001 | 9.35 | 08/09/2003 | 000000000000 | 000000 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001475 | 0000001 | 100.00 | 08/09/2003 | 000000000000 | 000000 | 080920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001476 | 0000001 | 600.00 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001368 | 0000001 | 18.70 | 09/09/2003 | 000000000000 | 000000 | 090920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001372 | 0000001 | 2250.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001373 | 0000001 | 3886.35 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001374 | 0000001 | 3.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001375 | 0000001 | 543.61 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001376 | 0000001 | 57.64 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001490 | 0000001 | 500.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001491 | 0000001 | 2643.76 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001485 | 0000001 | 3000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001369 | 0000001 | 3000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001370 | 0000001 | 1200.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001371 | 0000001 | 1500.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 199.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001377 | 0000001 | 717.50 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001378 | 0000001 | 830.50 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001379 | 0000001 | 3000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 434.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001380 | 0000001 | 400.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001389 | 0000001 | 1000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001469 | 0000002 | 1420.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001484 | 0000001 | 2900.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001486 | 0000001 | 1500.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001487 | 0000001 | 1170.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 145.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001488 | 0000001 | 900.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001489 | 0000001 | 620.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 49.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001359 | 0000002 | 800.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001505 | 0000001 | 4975.32 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000974 | 0000004 | 24.68 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001480 | 0000001 | 680.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 52.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001481 | 0000001 | 2081.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 166.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001482 | 0000001 | 30.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001292 | 0000001 | 1800.00 | 10/09/2003 | 000000000000 | 000000 | 140820 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001381 | 0000001 | 7410.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001382 | 0000001 | 415.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 12.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001383 | 0000001 | 40.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001388 | 0000001 | 588.45 | 10/09/2003 | 000000000000 | 000000 | 100920 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000918 | 0000002 | 58.50 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001384 | 0000001 | 500.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001385 | 0000001 | 280.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001483 | 0000001 | 357.54 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001386 | 0000001 | 2590.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001387 | 0000001 | 2010.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001477 | 0000001 | 403.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 12.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001478 | 0000001 | 1000.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001479 | 0000001 | 476.00 | 10/09/2003 | 000000000000 | 000000 | 100920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001393 | 0000001 | 833.22 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001394 | 0000001 | 9881.61 | 11/09/2003 | 000000000000 | 000000 | 110920 | 1954.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001390 | 0000001 | 9.35 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001391 | 0000001 | 1.40 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001392 | 0000001 | 36.00 | 11/09/2003 | 000000000000 | 000000 | 110920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001396 | 0000001 | 18.70 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001395 | 0000001 | 500.00 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001397 | 0000001 | 150.00 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001398 | 0000001 | 130.00 | 12/09/2003 | 000000000000 | 000000 | 120920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001399 | 0000001 | 200.00 | 15/09/2003 | 000000000000 | 000000 | 150920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001492 | 0000001 | 604.97 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001402 | 0000001 | 240.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001403 | 0000001 | 400.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001401 | 0000001 | 9.35 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001400 | 0000001 | 420.00 | 16/09/2003 | 000000000000 | 000000 | 160920 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001223 | 0000002 | 1799.10 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000719 | 0000004 | 150.90 | 16/09/2003 | 000000000000 | 000000 | 160920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001405 | 0000001 | 161.00 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001404 | 0000001 | 9.35 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001406 | 0000001 | 470.01 | 17/09/2003 | 000000000000 | 000000 | 170920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001414 | 0000001 | 188.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001415 | 0000001 | 9.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001416 | 0000001 | 0.35 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001494 | 0000001 | 0.11 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001495 | 0000001 | 1970.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 173.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001418 | 0000001 | 832.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001419 | 0000001 | 3220.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 482.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001496 | 0000001 | 540.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001420 | 0000001 | 1869.80 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001421 | 0000001 | 644.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001407 | 0000001 | 900.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001408 | 0000001 | 17.15 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001410 | 0000001 | 47.54 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001422 | 0000001 | 448.36 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001411 | 0000001 | 100.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001412 | 0000001 | 5950.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001413 | 0000001 | 400.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001389 | 0000002 | 1250.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001493 | 0000001 | 1300.00 | 19/09/2003 | 000000000000 | 000000 | 190920 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001424 | 0000001 | 600.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001423 | 0000001 | 200.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001425 | 0000001 | 476.30 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001426 | 0000001 | 125.85 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001189 | 0000002 | 229.00 | 20/09/2003 | 000000000000 | 000000 | 200920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001388 | 0000002 | 1821.55 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001430 | 0000001 | 2860.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001431 | 0000001 | 200.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001432 | 0000001 | 384.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001492 | 0000002 | 4000.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001497 | 0000001 | 285.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000003 | 275.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001498 | 0000001 | 1800.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001421 | 0000002 | 510.50 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001427 | 0000001 | 630.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001428 | 0000001 | 129.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001429 | 0000001 | 3000.00 | 22/09/2003 | 000000000000 | 000000 | 220920 | 434.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001331 | 0000001 | 994.05 | 23/09/2003 | 000000000000 | 000000 | 010920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001500 | 0000001 | 560.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001469 | 0000003 | 2177.43 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001499 | 0000001 | 500.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001437 | 0000001 | 455.50 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001438 | 0000001 | 569.20 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001439 | 0000001 | 300.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001434 | 0000001 | 490.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001435 | 0000001 | 150.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001436 | 0000001 | 350.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001433 | 0000001 | 4868.00 | 23/09/2003 | 000000000000 | 000000 | 230920 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001441 | 0000001 | 1680.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001501 | 0000001 | 900.00 | 24/09/2003 | 000000000000 | 000000 | 240920 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001440 | 0000001 | 18.70 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001394 | 0000002 | 4012.15 | 24/09/2003 | 000000000000 | 000000 | 240920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001443 | 0000001 | 5945.95 | 25/09/2003 | 000000000000 | 000000 | 250920 | 1047.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001444 | 0000001 | 810.71 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001445 | 0000001 | 163.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001446 | 0000001 | 98.00 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001442 | 0000001 | 0.70 | 25/09/2003 | 000000000000 | 000000 | 250920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001447 | 0000001 | 123.86 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001448 | 0000001 | 4112.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 316.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001502 | 0000001 | 1.08 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001503 | 0000001 | 540.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001504 | 0000001 | 540.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001451 | 0000001 | 8.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001449 | 0000001 | 11.26 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001450 | 0000001 | 360.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001452 | 0000001 | 315.27 | 26/09/2003 | 000000000000 | 000000 | 260920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001453 | 0000001 | 4744.00 | 26/09/2003 | 000000000000 | 000000 | 260920 | 373.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001454 | 0000001 | 99.45 | 27/09/2003 | 000000000000 | 000000 | 270920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001455 | 0000001 | 285.00 | 27/09/2003 | 000000000000 | 000000 | 270920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001457 | 0000001 | 240.00 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001456 | 0000001 | 0.35 | 29/09/2003 | 000000000000 | 000000 | 290920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001458 | 0000001 | 0.35 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001459 | 0000001 | 1.56 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001460 | 0000001 | 14.98 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001461 | 0000001 | 141.35 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001462 | 0000001 | 822.57 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001463 | 0000001 | 400.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001464 | 0000001 | 833.06 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001464 | 0000002 | 693.28 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001394 | 0000003 | 6936.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000979 | 0000004 | 6193.16 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001492 | 0000003 | 5000.00 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000918 | 0000003 | 44.22 | 30/09/2003 | 000000000000 | 000000 | 300920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001514 | 0000001 | 1.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001515 | 0000001 | 682.39 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001510 | 0000001 | 400.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001511 | 0000001 | 1.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001512 | 0000001 | 9.35 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001513 | 0000001 | 1.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001506 | 0000001 | 1.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001507 | 0000001 | 3.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001508 | 0000001 | 9.00 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001509 | 0000001 | 85.75 | 01/10/2003 | 000000000000 | 000000 | 011020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001518 | 0000001 | 7200.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001519 | 0000001 | 0.35 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 0.35 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001517 | 0000001 | 378.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001630 | 0000001 | 8.00 | 02/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000001 | 0.70 | 03/10/2003 | 000000000000 | 000000 | 031020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001522 | 0000001 | 105.00 | 03/10/2003 | 000000000000 | 000000 | 031020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001632 | 0000001 | 2200.00 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001523 | 0000001 | 0.35 | 06/10/2003 | 000000000000 | 000000 | 061020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001525 | 0000001 | 36.70 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001526 | 0000001 | 314.70 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001527 | 0000001 | 240.00 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001528 | 0000001 | 330.00 | 07/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001529 | 0000001 | 9.00 | 08/10/2003 | 000000000000 | 000000 | 081020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001530 | 0000001 | 376.53 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001633 | 0000001 | 30.00 | 09/10/2003 | 000000000000 | 000000 | 091020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001636 | 0000001 | 0.98 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001637 | 0000001 | 655.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 52.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001638 | 0000001 | 783.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001639 | 0000001 | 1248.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001644 | 0000001 | 1170.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 11.26 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 360.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001557 | 0000001 | 650.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001558 | 0000001 | 67.56 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001559 | 0000001 | 2044.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 156.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001635 | 0000001 | 3248.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001552 | 0000001 | 112.60 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001553 | 0000001 | 4352.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 337.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001554 | 0000001 | 187.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001516 | 0000001 | 287.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001516 | 0000002 | 999.20 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001560 | 0000001 | 315.27 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001561 | 0000001 | 4744.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 382.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001634 | 0000001 | 732.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001537 | 0000001 | 5098.56 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001538 | 0000001 | 9.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001539 | 0000001 | 11.80 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001540 | 0000001 | 2836.92 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001541 | 0000001 | 2405.66 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001542 | 0000001 | 60.43 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001543 | 0000001 | 569.97 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001642 | 0000001 | 500.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001532 | 0000001 | 395.19 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001533 | 0000001 | 8310.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 629.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001534 | 0000001 | 460.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001535 | 0000001 | 200.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001536 | 0000001 | 311.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001643 | 0000001 | 830.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001531 | 0000001 | 3000.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001544 | 0000001 | 833.22 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001545 | 0000001 | 2919.90 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001640 | 0000001 | 6020.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001641 | 0000001 | 5000.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001641 | 0000002 | 2000.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001546 | 0000001 | 9094.41 | 10/10/2003 | 000000000000 | 000000 | 101020 | 2227.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001547 | 0000001 | 184.95 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001548 | 0000001 | 482.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001549 | 0000001 | 150.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001550 | 0000001 | 2200.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001551 | 0000001 | 2200.00 | 10/10/2003 | 000000000000 | 000000 | 101020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001562 | 0000001 | 90.00 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001563 | 0000001 | 28.05 | 13/10/2003 | 000000000000 | 000000 | 131020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001566 | 0000001 | 400.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001567 | 0000001 | 9.35 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001568 | 0000001 | 9.35 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001569 | 0000001 | 9.35 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001570 | 0000001 | 0.81 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001571 | 0000001 | 9.03 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001564 | 0000001 | 500.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001565 | 0000001 | 142.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001572 | 0000001 | 45.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001573 | 0000001 | 1.00 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001645 | 0000001 | 102.50 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001646 | 0000001 | 102.50 | 14/10/2003 | 000000000000 | 000000 | 141020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001647 | 0000001 | 259.96 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 1000.00 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001575 | 0000001 | 3975.00 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001574 | 0000001 | 9.35 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001576 | 0000001 | 0.34 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001577 | 0000001 | 5.67 | 15/10/2003 | 000000000000 | 000000 | 151020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001579 | 0000001 | 9.35 | 16/10/2003 | 000000000000 | 000000 | 161020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001648 | 0000001 | 1950.00 | 16/10/2003 | 000000000000 | 000000 | 161020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001652 | 0000001 | 900.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001580 | 0000001 | 900.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001581 | 0000001 | 1000.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 113.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001649 | 0000001 | 537.50 | 17/10/2003 | 000000000000 | 000000 | 171020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001650 | 0000001 | 1800.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001582 | 0000001 | 400.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001583 | 0000001 | 400.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001651 | 0000001 | 1000.00 | 17/10/2003 | 000000000000 | 000000 | 171020 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001653 | 0000001 | 350.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001663 | 0000001 | 500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001596 | 0000001 | 20.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001634 | 0000002 | 1872.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001654 | 0000001 | 260.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 19.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001655 | 0000001 | 11.26 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001656 | 0000001 | 2410.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 411.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001657 | 0000001 | 2275.36 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001658 | 0000001 | 7945.60 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000002 | 450.04 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001649 | 0000002 | 144.15 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001644 | 0000002 | 78.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001592 | 0000001 | 810.71 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001593 | 0000001 | 4990.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001594 | 0000001 | 720.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001595 | 0000001 | 1000.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001659 | 0000001 | 440.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 35.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001660 | 0000001 | 270.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 8.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001661 | 0000001 | 90.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001662 | 0000001 | 175.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001664 | 0000001 | 748.50 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001665 | 0000001 | 150.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001545 | 0000002 | 7228.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001545 | 0000003 | 1500.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001585 | 0000001 | 27.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001586 | 0000001 | 1.05 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001587 | 0000001 | 9.35 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001588 | 0000001 | 18.72 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001589 | 0000001 | 151.67 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001590 | 0000001 | 432.81 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001591 | 0000001 | 45.89 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001666 | 0000001 | 639.18 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001584 | 0000001 | 200.00 | 20/10/2003 | 000000000000 | 000000 | 201020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001597 | 0000001 | 240.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001598 | 0000001 | 200.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001600 | 0000001 | 9.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001601 | 0000001 | 12.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001602 | 0000001 | 28.05 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001545 | 0000004 | 1609.39 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001641 | 0000003 | 990.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001599 | 0000001 | 200.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001667 | 0000001 | 30.00 | 21/10/2003 | 000000000000 | 000000 | 211020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001603 | 0000001 | 9.35 | 22/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001670 | 0000001 | 3.67 | 22/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001668 | 0000001 | 4868.00 | 23/10/2003 | 000000000000 | 000000 | 231020 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001669 | 0000001 | 1752.00 | 23/10/2003 | 000000000000 | 000000 | 231020 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001671 | 0000001 | 70.00 | 23/10/2003 | 000000000000 | 000000 | 221020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001604 | 0000001 | 76.00 | 23/10/2003 | 000000000000 | 000000 | 231020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001605 | 0000001 | 9.35 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001606 | 0000001 | 9.35 | 24/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001672 | 0000001 | 277.00 | 25/10/2003 | 000000000000 | 000000 | 251020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001673 | 0000001 | 500.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001674 | 0000001 | 960.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001675 | 0000001 | 720.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001631 | 0000001 | 208.30 | 27/10/2003 | 000000000000 | 000000 | 021020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001608 | 0000001 | 3000.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001609 | 0000001 | 3.00 | 27/10/2003 | 000000000000 | 000000 | 271020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001610 | 0000001 | 9.35 | 28/10/2003 | 000000000000 | 000000 | 281020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001611 | 0000001 | 108.00 | 28/10/2003 | 000000000000 | 000000 | 281020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001612 | 0000001 | 399.40 | 28/10/2003 | 000000000000 | 000000 | 281020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001607 | 0000001 | 215.00 | 28/10/2003 | 000000000000 | 000000 | 241020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001676 | 0000001 | 317.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001677 | 0000001 | 60.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001613 | 0000001 | 400.00 | 29/10/2003 | 000000000000 | 000000 | 291020 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001614 | 0000001 | 9.35 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001678 | 0000001 | 2211.27 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001679 | 0000001 | 1588.87 | 29/10/2003 | 000000000000 | 000000 | 291020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001617 | 0000001 | 2875.84 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001618 | 0000001 | 177.46 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001619 | 0000001 | 153.48 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001620 | 0000001 | 16.27 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001623 | 0000001 | 1200.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001615 | 0000001 | 190.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001616 | 0000001 | 190.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001524 | 0000001 | 500.00 | 30/10/2003 | 000000000000 | 000000 | 071020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001621 | 0000001 | 2200.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001622 | 0000001 | 500.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001680 | 0000001 | 366.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001681 | 0000001 | 360.30 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001649 | 0000003 | 150.35 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001624 | 0000001 | 1000.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001345 | 0000002 | 450.00 | 30/10/2003 | 000000000000 | 000000 | 301020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001625 | 0000001 | 1440.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001626 | 0000001 | 260.00 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001627 | 0000001 | 0.03 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001628 | 0000001 | 1.56 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001629 | 0000001 | 17.15 | 31/10/2003 | 000000000000 | 000000 | 311020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001682 | 0000001 | 135.00 | 01/11/2003 | 000000000000 | 000000 | 011120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001470 | 0000002 | 1104.00 | 01/11/2003 | 000000000000 | 000000 | 011120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001689 | 0000001 | 600.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001690 | 0000001 | 610.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001683 | 0000001 | 1.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001684 | 0000001 | 340.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001685 | 0000001 | 1.50 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001686 | 0000001 | 1.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001687 | 0000001 | 9.35 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001688 | 0000001 | 30.00 | 03/11/2003 | 000000000000 | 000000 | 031120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001700 | 0000001 | 2652.60 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001697 | 0000001 | 4.20 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001698 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001699 | 0000001 | 3.55 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001693 | 0000001 | 2.60 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001694 | 0000001 | 37.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001695 | 0000001 | 14.85 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001696 | 0000001 | 5045.20 | 04/11/2003 | 000000000000 | 000000 | 041120 | 1285.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001691 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001692 | 0000001 | 1.00 | 04/11/2003 | 000000000000 | 000000 | 041120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001703 | 0000001 | 9.35 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001704 | 0000001 | 60.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001705 | 0000001 | 154.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001155 | 0000003 | 300.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001807 | 0000001 | 4000.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001807 | 0000002 | 3809.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001701 | 0000001 | 190.50 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001702 | 0000001 | 3680.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001806 | 0000001 | 1526.34 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001806 | 0000002 | 2900.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001805 | 0000001 | 1000.00 | 05/11/2003 | 000000000000 | 000000 | 051120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001708 | 0000001 | 3000.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 465.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001706 | 0000001 | 1117.32 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001707 | 0000001 | 171.39 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001711 | 0000001 | 190.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001712 | 0000001 | 110.00 | 06/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001715 | 0000001 | 697.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001808 | 0000001 | 964.47 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001716 | 0000001 | 55.00 | 07/11/2003 | 000000000000 | 000000 | 071120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001718 | 0000001 | 106.00 | 09/11/2003 | 000000000000 | 000000 | 091120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001720 | 0000001 | 1420.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001721 | 0000001 | 840.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001722 | 0000001 | 183.75 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001822 | 0000001 | 1248.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001825 | 0000001 | 50.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001826 | 0000001 | 240.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001717 | 0000001 | 291.00 | 10/11/2003 | 000000000000 | 000000 | 081120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001824 | 0000001 | 3000.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001824 | 0000002 | 262.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001829 | 0000001 | 120.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001830 | 0000001 | 28.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001823 | 0000001 | 420.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001155 | 0000004 | 300.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001719 | 0000001 | 4214.56 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001827 | 0000001 | 120.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001828 | 0000001 | 120.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001732 | 0000001 | 500.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001733 | 0000001 | 7440.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 569.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001812 | 0000001 | 185.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000001 | 180.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001734 | 0000001 | 878.35 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001728 | 0000001 | 769.08 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001729 | 0000001 | 81.54 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001730 | 0000001 | 9.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001731 | 0000001 | 4423.95 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001810 | 0000001 | 7243.23 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001811 | 0000001 | 500.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001815 | 0000001 | 529.47 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001816 | 0000001 | 368.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001723 | 0000001 | 477.90 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001724 | 0000001 | 540.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001725 | 0000001 | 372.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001726 | 0000001 | 12240.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 936.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001727 | 0000001 | 11754.80 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001545 | 0000005 | 810.71 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001806 | 0000003 | 580.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001806 | 0000004 | 534.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001814 | 0000001 | 3816.97 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001817 | 0000001 | 400.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001818 | 0000001 | 3000.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 434.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001819 | 0000001 | 40.60 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001820 | 0000001 | 140.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001821 | 0000001 | 180.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001257 | 0000002 | 560.00 | 10/11/2003 | 000000000000 | 000000 | 101120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001814 | 0000002 | 246.06 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001814 | 0000003 | 183.03 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001735 | 0000001 | 379.64 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001736 | 0000001 | 14728.68 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001737 | 0000001 | 37.40 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001738 | 0000001 | 243.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001831 | 0000001 | 2350.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001832 | 0000001 | 4868.00 | 11/11/2003 | 000000000000 | 000000 | 111120 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001739 | 0000001 | 180.09 | 11/11/2003 | 000000000000 | 000000 | 111120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001740 | 0000001 | 9.35 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001741 | 0000001 | 1.05 | 12/11/2003 | 000000000000 | 000000 | 121120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001742 | 0000001 | 0.35 | 13/11/2003 | 000000000000 | 000000 | 131120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001743 | 0000001 | 2.60 | 13/11/2003 | 000000000000 | 000000 | 131120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001744 | 0000001 | 0.35 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001815 | 0000002 | 1700.00 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001808 | 0000002 | 2000.00 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001745 | 0000001 | 1680.00 | 14/11/2003 | 000000000000 | 000000 | 141120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001816 | 0000002 | 5501.12 | 16/11/2003 | 000000000000 | 000000 | 161120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001746 | 0000001 | 2000.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 346.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001747 | 0000001 | 50.00 | 17/11/2003 | 000000000000 | 000000 | 171120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001749 | 0000001 | 160.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001750 | 0000001 | 410.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001823 | 0000002 | 412.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001748 | 0000001 | 280.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001814 | 0000004 | 3500.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001751 | 0000001 | 400.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001752 | 0000001 | 195.80 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001753 | 0000001 | 190.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001754 | 0000001 | 190.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001755 | 0000001 | 240.00 | 18/11/2003 | 000000000000 | 000000 | 181120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001756 | 0000001 | 2000.00 | 19/11/2003 | 000000000000 | 000000 | 191120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001833 | 0000001 | 4868.00 | 19/11/2003 | 000000000000 | 000000 | 191120 | 1073.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001836 | 0000001 | 610.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 48.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001767 | 0000001 | 120.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001768 | 0000001 | 200.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001766 | 0000001 | 630.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001713 | 0000001 | 720.00 | 20/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001714 | 0000001 | 520.00 | 20/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001709 | 0000001 | 1210.00 | 20/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001710 | 0000001 | 1340.00 | 20/11/2003 | 000000000000 | 000000 | 061120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001764 | 0000001 | 1200.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001765 | 0000001 | 1500.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 215.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001759 | 0000001 | 27.79 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001760 | 0000001 | 262.15 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001761 | 0000001 | 16.02 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001762 | 0000001 | 36.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001763 | 0000001 | 3000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001834 | 0000001 | 1224.74 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001835 | 0000001 | 392.92 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001806 | 0000005 | 479.66 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001837 | 0000001 | 3000.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 434.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001757 | 0000001 | 11263.44 | 20/11/2003 | 000000000000 | 000000 | 201120 | 1128.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001757 | 0000002 | 1646.94 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001758 | 0000001 | 810.71 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001816 | 0000003 | 620.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0000974 | 0000005 | 425.00 | 20/11/2003 | 000000000000 | 000000 | 201120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001769 | 0000001 | 1.05 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001770 | 0000001 | 27.35 | 21/11/2003 | 000000000000 | 000000 | 211120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001774 | 0000001 | 9.35 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001775 | 0000001 | 0.70 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001776 | 0000001 | 9.35 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001719 | 0000002 | 345.44 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001771 | 0000001 | 480.00 | 24/11/2003 | 000000000000 | 000000 | 241120 | 36.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001772 | 0000001 | 1752.00 | 24/11/2003 | 000000000000 | 000000 | 241120 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001773 | 0000001 | 1048.13 | 24/11/2003 | 000000000000 | 000000 | 241120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001779 | 0000001 | 9.35 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001780 | 0000001 | 90.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001777 | 0000001 | 6036.81 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001831 | 0000002 | 310.00 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001778 | 0000001 | 9.35 | 25/11/2003 | 000000000000 | 000000 | 251120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001781 | 0000001 | 0.35 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001782 | 0000001 | 9.35 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001783 | 0000001 | 36.85 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001784 | 0000001 | 0.35 | 26/11/2003 | 000000000000 | 000000 | 261120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001786 | 0000001 | 9.35 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001787 | 0000001 | 18.70 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001785 | 0000001 | 18.70 | 27/11/2003 | 000000000000 | 000000 | 271120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001794 | 0000001 | 4252.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 329.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001795 | 0000001 | 112.60 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001773 | 0000002 | 1851.87 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001790 | 0000001 | 2044.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 154.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001791 | 0000001 | 67.56 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 360.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001793 | 0000001 | 11.26 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001788 | 0000001 | 4744.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 382.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001789 | 0000001 | 315.27 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001799 | 0000001 | 273.12 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001800 | 0000001 | 28.96 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001801 | 0000001 | 1.56 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001802 | 0000001 | 0.35 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001839 | 0000001 | 1949.61 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001803 | 0000001 | 383.93 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001804 | 0000001 | 9522.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 814.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001838 | 0000001 | 1000.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001796 | 0000001 | 1557.62 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001797 | 0000001 | 1263.02 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001798 | 0000001 | 810.70 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001736 | 0000002 | 5579.30 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001815 | 0000003 | 700.00 | 28/11/2003 | 000000000000 | 000000 | 281120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001840 | 0000001 | 2.00 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001841 | 0000001 | 1.00 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001842 | 0000001 | 327.20 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002046 | 0000001 | 90.00 | 01/12/2003 | 000000000000 | 000000 | 011220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001850 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001851 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001852 | 0000001 | 10.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001853 | 0000001 | 0.71 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001854 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001855 | 0000001 | 240.07 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001856 | 0000001 | 11.26 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001844 | 0000001 | 3.20 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001845 | 0000001 | 1.75 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001846 | 0000001 | 9.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001847 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001985 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001843 | 0000001 | 8.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001848 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001849 | 0000001 | 1.00 | 02/12/2003 | 000000000000 | 000000 | 021220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001987 | 0000001 | 203.76 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001988 | 0000001 | 188.02 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001857 | 0000001 | 1.05 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001858 | 0000001 | 1.75 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001859 | 0000001 | 50.35 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001860 | 0000001 | 262.50 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001861 | 0000001 | 166.00 | 03/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001864 | 0000001 | 1.00 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001865 | 0000001 | 8.00 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000001 | 1200.00 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001862 | 0000001 | 3.00 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001863 | 0000001 | 10.70 | 04/12/2003 | 000000000000 | 000000 | 041220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002052 | 0000001 | 1900.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002052 | 0000002 | 2000.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002048 | 0000001 | 50.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002049 | 0000001 | 50.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002050 | 0000001 | 50.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002051 | 0000001 | 50.00 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001867 | 0000001 | 64.30 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001868 | 0000001 | 147.23 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001869 | 0000001 | 0.03 | 05/12/2003 | 000000000000 | 000000 | 051220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001870 | 0000001 | 0.03 | 07/12/2003 | 000000000000 | 000000 | 071220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002053 | 0000001 | 150.00 | 07/12/2003 | 000000000000 | 000000 | 071220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001871 | 0000001 | 20.35 | 08/12/2003 | 000000000000 | 000000 | 081220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001873 | 0000001 | 400.00 | 09/12/2003 | 000000000000 | 000000 | 091220 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001874 | 0000001 | 90.00 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001875 | 0000001 | 0.35 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001876 | 0000001 | 0.35 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001877 | 0000001 | 10.00 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000001 | 190.00 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002054 | 0000001 | 133.72 | 09/12/2003 | 000000000000 | 000000 | 091220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001998 | 0000001 | 230.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 6.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001999 | 0000001 | 900.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002000 | 0000001 | 805.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002001 | 0000001 | 10375.33 | 10/12/2003 | 000000000000 | 000000 | 101220 | 2134.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002002 | 0000001 | 14212.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 1055.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002003 | 0000001 | 776.92 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002004 | 0000001 | 799.45 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002014 | 0000001 | 14014.84 | 10/12/2003 | 000000000000 | 000000 | 101220 | 2564.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001885 | 0000001 | 6034.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001886 | 0000001 | 200.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001883 | 0000001 | 200.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001884 | 0000001 | 58.19 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002010 | 0000001 | 500.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002011 | 0000001 | 8422.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 616.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002012 | 0000001 | 1200.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002013 | 0000001 | 395.19 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001878 | 0000001 | 5419.78 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001879 | 0000001 | 51.75 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002005 | 0000001 | 745.58 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002006 | 0000001 | 79.05 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002007 | 0000001 | 9401.50 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002008 | 0000001 | 168.60 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002009 | 0000001 | 4569.48 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001995 | 0000001 | 160.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001996 | 0000001 | 4703.26 | 10/12/2003 | 000000000000 | 000000 | 101220 | 361.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001997 | 0000001 | 135.12 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001986 | 0000001 | 860.00 | 10/12/2003 | 000000000000 | 000000 | 031220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001993 | 0000001 | 360.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001994 | 0000001 | 11.26 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001887 | 0000001 | 3248.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001891 | 0000001 | 718.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001991 | 0000001 | 1704.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 128.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001992 | 0000001 | 67.56 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001888 | 0000001 | 265.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001889 | 0000001 | 27.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001890 | 0000001 | 500.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001989 | 0000001 | 4924.00 | 10/12/2003 | 000000000000 | 000000 | 101220 | 374.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001990 | 0000001 | 315.27 | 10/12/2003 | 000000000000 | 000000 | 101220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001892 | 0000001 | 10.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001893 | 0000001 | 10.00 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001894 | 0000001 | 11.40 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001895 | 0000001 | 73.50 | 11/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001897 | 0000001 | 0.35 | 12/12/2003 | 000000000000 | 000000 | 121220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001898 | 0000001 | 0.35 | 12/12/2003 | 000000000000 | 000000 | 121220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001896 | 0000001 | 84.50 | 12/12/2003 | 000000000000 | 000000 | 121220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001899 | 0000001 | 260.00 | 12/12/2003 | 000000000000 | 000000 | 121220 | 19.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002015 | 0000001 | 1354.00 | 13/12/2003 | 000000000000 | 000000 | 131220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001900 | 0000001 | 10.35 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001901 | 0000001 | 20.70 | 15/12/2003 | 000000000000 | 000000 | 151220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001903 | 0000001 | 20.70 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001904 | 0000001 | 20.70 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001902 | 0000001 | 240.00 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002016 | 0000001 | 350.00 | 16/12/2003 | 000000000000 | 000000 | 161220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001905 | 0000001 | 1200.00 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001906 | 0000001 | 10.35 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001907 | 0000001 | 203.60 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001908 | 0000001 | 1.00 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002017 | 0000001 | 1360.00 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001909 | 0000001 | 100.00 | 17/12/2003 | 000000000000 | 000000 | 171220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001911 | 0000001 | 1080.00 | 18/12/2003 | 000000000000 | 000000 | 181220 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002061 | 0000001 | 31.79 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000002 | 1284.60 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001910 | 0000001 | 60.00 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001913 | 0000001 | 799.45 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001914 | 0000001 | 560.55 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001915 | 0000001 | 2.00 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001912 | 0000001 | 74.00 | 18/12/2003 | 000000000000 | 000000 | 181220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001918 | 0000001 | 395.19 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001919 | 0000001 | 8482.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 621.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001920 | 0000001 | 178.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001921 | 0000001 | 39.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002018 | 0000001 | 300.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001916 | 0000001 | 0.35 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001917 | 0000001 | 10.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001922 | 0000001 | 3000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002019 | 0000001 | 523.76 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002020 | 0000001 | 55.53 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002021 | 0000001 | 17.09 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001923 | 0000001 | 13681.45 | 19/12/2003 | 000000000000 | 000000 | 191220 | 1105.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001924 | 0000001 | 2200.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001940 | 0000001 | 75.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001941 | 0000001 | 1800.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002023 | 0000001 | 460.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002014 | 0000002 | 4000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001931 | 0000001 | 11.26 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001932 | 0000001 | 360.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 27.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002064 | 0000001 | 420.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001933 | 0000001 | 67.56 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001934 | 0000001 | 1804.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 136.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000003 | 868.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000004 | 2000.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002065 | 0000001 | 100.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001925 | 0000001 | 123.86 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001926 | 0000001 | 4012.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 311.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001927 | 0000001 | 1248.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001928 | 0000001 | 11.26 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001929 | 0000001 | 11.26 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001930 | 0000001 | 260.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 19.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002022 | 0000001 | 520.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001890 | 0000002 | 300.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001935 | 0000001 | 315.27 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001936 | 0000001 | 2674.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001937 | 0000001 | 365.30 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001938 | 0000001 | 195.00 | 19/12/2003 | 000000000000 | 000000 | 191220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001939 | 0000001 | 1749.91 | 19/12/2003 | 000000000000 | 000000 | 191220 | 401.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002066 | 0000001 | 20.00 | 20/12/2003 | 000000000000 | 000000 | 201220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002067 | 0000001 | 54.50 | 20/12/2003 | 000000000000 | 000000 | 201220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002027 | 0000001 | 98.20 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002028 | 0000001 | 41.50 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002029 | 0000001 | 46.50 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002030 | 0000001 | 90.30 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001942 | 0000001 | 10.70 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001943 | 0000001 | 9.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001944 | 0000001 | 17.09 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002014 | 0000003 | 2000.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002025 | 0000001 | 900.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002026 | 0000001 | 570.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001945 | 0000001 | 474.50 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0002076 | 0000001 | 10.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002024 | 0000001 | 148.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001946 | 0000001 | 28.64 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001947 | 0000001 | 321.80 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002075 | 0000001 | 12.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002077 | 0000001 | 380.00 | 22/12/2003 | 000000000000 | 000000 | 221220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001951 | 0000001 | 500.00 | 23/12/2003 | 000000000000 | 000000 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001952 | 0000001 | 1752.00 | 23/12/2003 | 000000000000 | 000000 | 000000 | 261.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001948 | 0000001 | 10.00 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001949 | 0000001 | 31.05 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001950 | 0000001 | 10.35 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001953 | 0000001 | 220.20 | 23/12/2003 | 000000000000 | 000000 | 231220 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002031 | 0000001 | 650.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001954 | 0000001 | 10.35 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001959 | 0000001 | 90.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001960 | 0000001 | 40.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001961 | 0000001 | 410.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001962 | 0000001 | 200.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001963 | 0000001 | 250.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001956 | 0000001 | 100.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001957 | 0000001 | 116.78 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001958 | 0000001 | 147.99 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002083 | 0000001 | 70.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 300.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000772 | 0000003 | 610.66 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001955 | 0000001 | 350.00 | 24/12/2003 | 000000000000 | 000000 | 241220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SERVICOS URBANOS | 0001939 | 0000002 | 1300.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001215 | 0000002 | 1440.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001968 | 0000001 | 1.91 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000005 | 440.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001866 | 0000006 | 2153.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002032 | 0000001 | 500.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001964 | 0000001 | 400.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001965 | 0000001 | 0.35 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001966 | 0000001 | 10.00 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001967 | 0000001 | 0.35 | 26/12/2003 | 000000000000 | 000000 | 261220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001970 | 0000001 | 15.00 | 28/12/2003 | 000000000000 | 000000 | 281220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001971 | 0000001 | 14.00 | 28/12/2003 | 000000000000 | 000000 | 281220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002090 | 0000001 | 15.00 | 28/12/2003 | 000000000000 | 000000 | 281220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001969 | 0000001 | 58.00 | 28/12/2003 | 000000000000 | 000000 | 281220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001972 | 0000001 | 49.00 | 28/12/2003 | 000000000000 | 000000 | 281220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000842 | 0000002 | 16.45 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000532 | 0000002 | 12.20 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000232 | 0000002 | 199.05 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002014 | 0000004 | 625.00 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000065 | 0000002 | 48.38 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001975 | 0000001 | 119.80 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001973 | 0000001 | 78.65 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001974 | 0000001 | 0.35 | 29/12/2003 | 000000000000 | 000000 | 291220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001977 | 0000001 | 20.70 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001978 | 0000001 | 10.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002033 | 0000001 | 0.16 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002034 | 0000001 | 1.80 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002035 | 0000001 | 9.29 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002036 | 0000001 | 1.56 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002037 | 0000001 | 1.13 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002038 | 0000001 | 87.67 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002039 | 0000001 | 0.06 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002040 | 0000001 | 750.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002100 | 0000001 | 960.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002101 | 0000001 | 620.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001979 | 0000001 | 741.60 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001980 | 0000001 | 213.63 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0001940 | 0000002 | 402.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002057 | 0000001 | 7490.00 | 30/12/2003 | 000000000000 | 000000 | 111220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002014 | 0000005 | 1209.16 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002032 | 0000002 | 980.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002041 | 0000001 | 1941.70 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002044 | 0000001 | 805.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 24.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002045 | 0000001 | 4632.84 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO E CULTURA | 0002102 | 0000001 | 180.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001976 | 0000001 | 10.35 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002103 | 0000001 | 20.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002043 | 0000001 | 320.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002104 | 0000001 | 32.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002105 | 0000001 | 60.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002107 | 0000001 | 60.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0002042 | 0000001 | 195.00 | 30/12/2003 | 000000000000 | 000000 | 301220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001981 | 0000001 | 10.35 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001982 | 0000001 | 31.49 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001983 | 0000001 | 1.05 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001984 | 0000001 | 10.00 | 31/12/2003 | 000000000000 | 000000 | 311220 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2242
Última atualização: 10/06/2024