| 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 Municipal de Obras, Viacao | 0000001 | 0000001 | 48.90 | 01/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Administracao | 0000143 | 0000001 | 1.00 | 02/01/2003 | 0000007500-0 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | MOVIMENTO |
| Secretaria Municipal de Administracao | 0000144 | 0000001 | 1.00 | 02/01/2003 | 0000983142-8 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | IMPOSTO DOBRE CIRCULACAO |
| Secretaria Municipal de Administracao | 0000145 | 0000001 | 1.00 | 02/01/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | HOSPITAL EST |
| Secretaria Municipal de Administracao | 0000146 | 0000001 | 1.00 | 02/01/2003 | 0000007408-X | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO NACIONAL DE SAUDE |
| Secretaria Municipal de Administracao | 0000147 | 0000001 | 1.00 | 02/01/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Administracao | 0000148 | 0000001 | 1.00 | 02/01/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Administracao | 0000139 | 0000001 | 1.00 | 02/01/2003 | 0000009278-9 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| Secretaria Municipal de Financas | 0000018 | 0000001 | 2660.00 | 02/01/2003 | 0000007117-x | 0759-5 | 850812 | 408.63 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Administracao | 0000141 | 0000001 | 1.00 | 03/01/2003 | 0000400375-6 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL |
| Secretaria Municipal de Educacao | 0000005 | 0000001 | 320.00 | 03/01/2003 | 0000580026-9 | 0759-5 | 850503 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Saude | 0000003 | 0000001 | 341.28 | 03/01/2003 | 000007122.-6 | 0759-5 | 850410 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Obras, Viacao | 0000002 | 0000001 | 540.00 | 03/01/2003 | 0000007117-x | 0759-5 | 850831 | 18.90 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000004 | 0000001 | 536.50 | 03/01/2003 | 0000009278-9 | 0759-5 | 850039 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| Secretaria Municipal de Obras, Viacao | 0000007 | 0000001 | 160.00 | 07/01/2003 | 000000001155 | 1187 | 045038 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000008 | 0000001 | 142.00 | 07/01/2003 | 0000058050-0 | 0759-5 | 850335 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000011 | 0000001 | 466.80 | 07/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000009 | 0000001 | 400.00 | 07/01/2003 | 000000001155 | 1187 | 000000 | 14.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000010 | 0000001 | 126.84 | 07/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000012 | 0000001 | 173.89 | 08/01/2003 | 0000010110-9 | 0759-5 | 850065 | 0.00 | 1 | Conta Corrente | HOSPITAL EST |
| Secretaria Municipal de Saude | 0000013 | 0000001 | 337.94 | 08/01/2003 | 0000058050-0 | 0759-5 | 850336 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Gabinete do Prefeito | 0000014 | 0000001 | 120.00 | 09/01/2003 | 000000001155 | 1187 | 045037 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000015 | 0000001 | 680.34 | 09/01/2003 | 000000001155 | 1187 | 045038 | 54.42 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000016 | 0000001 | 1185.82 | 10/01/2003 | 0000007117-x | 0759-5 | 850808 | 185.82 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000017 | 0000001 | 40.00 | 10/01/2003 | 000000001155 | 1187 | 045038 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000027 | 0000001 | 800.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850811 | 28.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000028 | 0000001 | 2500.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850856 | 87.50 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000024 | 0000001 | 10293.52 | 10/01/2003 | 0000007117-x | 0759-5 | 850864 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000038 | 0000001 | 5916.19 | 10/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000039 | 0000001 | 779.26 | 10/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000040 | 0000001 | 2750.38 | 10/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Gabinete do Prefeito | 0000026 | 0000001 | 800.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850854 | 28.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Financas | 0000019 | 0000001 | 2660.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850813 | 408.63 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Educacao | 0000020 | 0000001 | 3233.78 | 10/01/2003 | 0000580026-9 | 0759-5 | 850504 | 252.02 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000023 | 0000001 | 725.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850852 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Educacao | 0000025 | 0000001 | 6000.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850855 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Educacao | 0000029 | 0000001 | 2021.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850505 | 21.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000030 | 0000001 | 315.00 | 10/01/2003 | 0000058026-0 | 0759-5 | 850308 | 0.00 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Educacao | 0000031 | 0000001 | 220.00 | 10/01/2003 | 0000058026-0 | 0759-5 | 850317 | 0.00 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Educacao | 0000032 | 0000001 | 2166.73 | 10/01/2003 | 0000058026-0 | 0759-5 | 850321 | 0.00 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Educacao | 0000033 | 0000001 | 660.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850506 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000034 | 0000001 | 1200.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850502 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000035 | 0000001 | 150.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850501 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000036 | 0000001 | 370.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850499 | 12.95 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000037 | 0000001 | 1050.00 | 10/01/2003 | 0000580026-9 | 0759-5 | 850468 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Saude | 0000021 | 0000001 | 2679.58 | 10/01/2003 | 0000007117-x | 0759-5 | 850867 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000022 | 0000001 | 2000.00 | 10/01/2003 | 0000007117-x | 0759-5 | 850857 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000041 | 0000001 | 360.00 | 11/01/2003 | 000000001155 | 1187 | 045038 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SEcretaria Municipal de Assistencia Social | 0000043 | 0000001 | 80.00 | 11/01/2003 | 000000001155 | 1187 | 045038 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000042 | 0000001 | 221.00 | 11/01/2003 | 000000001155 | 1187 | 045038 | 7.63 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000044 | 0000001 | 1073.78 | 13/01/2003 | 000000001155 | 1187 | 045040 | 85.90 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000046 | 0000001 | 1088.00 | 13/01/2003 | 0000007117-x | 0759-5 | 850850 | 75.31 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000048 | 0000001 | 280.00 | 13/01/2003 | 0000007117-x | 0759-5 | 850869 | 9.80 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000052 | 0000001 | 609.00 | 13/01/2003 | 0000007117-x | 0759-5 | 850868 | 49.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000047 | 0000001 | 1278.82 | 13/01/2003 | 0000058050-0 | 0759-5 | 850337 | 91.80 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000049 | 0000001 | 240.00 | 13/01/2003 | 000000001155 | 1187 | 045040 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000050 | 0000001 | 240.00 | 13/01/2003 | 000000001155 | 1187 | 045040 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000053 | 0000001 | 675.50 | 13/01/2003 | 000007122.-6 | 0759-5 | 850415 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Gabinete do Prefeito | 0000045 | 0000001 | 34.00 | 13/01/2003 | 000000001155 | 1187 | 045040 | 1.88 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000051 | 0000001 | 50.00 | 13/01/2003 | 000000001155 | 1187 | 045038 | 1.75 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Educacao | 0000055 | 0000001 | 200.00 | 15/01/2003 | 0000580026-9 | 0759-5 | 850507 | 7.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000056 | 0000001 | 343.50 | 15/01/2003 | 0000058026-0 | 0759-5 | 850326 | 0.00 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Obras, Viacao | 0000054 | 0000001 | 1418.34 | 15/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000057 | 0000001 | 6568.53 | 15/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000058 | 0000001 | 370.00 | 16/01/2003 | 0000058050-0 | 0759-5 | 850341 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000059 | 0000001 | 1800.00 | 16/01/2003 | 0000058050-0 | 0759-5 | 850340 | 229.50 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000060 | 0000001 | 17752.28 | 16/01/2003 | 0000058050-0 | 0759-5 | 850338 | 3097.74 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000061 | 0000001 | 3402.68 | 16/01/2003 | 0000058050-0 | 0759-5 | 850339 | 254.80 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000063 | 0000001 | 400.00 | 17/01/2003 | 0000007117-x | 0759-5 | 850850 | 14.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000064 | 0000001 | 570.00 | 17/01/2003 | 0000058050-0 | 0759-5 | 850342 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000065 | 0000001 | 260.00 | 17/01/2003 | 000007122.-6 | 0759-5 | 850417 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000066 | 0000001 | 800.00 | 17/01/2003 | 000007122.-6 | 0759-5 | 850416 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Educacao | 0000062 | 0000001 | 19985.33 | 17/01/2003 | 0000000171-0 | 703 | 000001 | 951.68 | 1 | Conta Corrente | QUADRA ESPORTE |
| SEcretaria Municipal de Assistencia Social | 0000067 | 0000001 | 260.00 | 17/01/2003 | 0000983142-8 | 0759-5 | 850021 | 8.10 | 1 | Conta Corrente | IMPOSTO DOBRE CIRCULACAO |
| SEcretaria Municipal de Assistencia Social | 0000083 | 0000001 | 652.74 | 20/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000084 | 0000001 | 2303.79 | 20/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000069 | 0000001 | 1752.63 | 20/01/2003 | 000000001155 | 1187 | 045042 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000077 | 0000001 | 390.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850885 | 13.65 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Educacao | 0000080 | 0000001 | 1900.00 | 20/01/2003 | 0000058026-0 | 0759-5 | 850332 | 66.50 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Educacao | 0000081 | 0000001 | 595.00 | 20/01/2003 | 0000580026-9 | 0759-5 | 850510 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000082 | 0000001 | 152.00 | 20/01/2003 | 0000580026-9 | 0759-5 | 850508 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Educacao | 0000085 | 0000001 | 1025.00 | 20/01/2003 | 0000580026-9 | 0759-5 | 850489 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Gabinete do Prefeito | 0000070 | 0000001 | 200.00 | 20/01/2003 | 000000001155 | 1187 | 045042 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000071 | 0000001 | 49.00 | 20/01/2003 | 000000001155 | 1187 | 045042 | 1.34 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000079 | 0000001 | 800.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850891 | 28.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Administracao | 0000075 | 0000001 | 600.00 | 20/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Administracao | 0000075 | 0000002 | 600.00 | 20/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Secretaria Municipal de Saude | 0000068 | 0000001 | 120.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000072 | 0000001 | 240.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000073 | 0000001 | 5100.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850884 | 1087.16 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000074 | 0000001 | 3960.52 | 20/01/2003 | 000007122.-6 | 0759-5 | 850419 | 345.77 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000076 | 0000001 | 4782.16 | 20/01/2003 | 0000007117-x | 0759-5 | 850842 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000078 | 0000001 | 712.00 | 20/01/2003 | 0000007117-x | 0759-5 | 850861 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000088 | 0000001 | 1500.00 | 21/01/2003 | 000007122.-6 | 0759-5 | 850421 | 206.55 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000089 | 0000001 | 800.00 | 21/01/2003 | 000007122.-6 | 0759-5 | 850418 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Gabinete do Prefeito | 0000087 | 0000001 | 82.31 | 21/01/2003 | 0000007117-x | 0759-5 | 850850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Gabinete do Prefeito | 0000091 | 0000001 | 1200.00 | 21/01/2003 | 0000007117-x | 0759-5 | 850894 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000090 | 0000001 | 624.28 | 21/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000137 | 0000001 | 1055.00 | 21/01/2003 | 0000100683-5 | 0759-5 | 850046 | 55.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria Municipal de Obras, Viacao | 0000094 | 0000001 | 49.00 | 22/01/2003 | 0000007117-x | 0759-5 | 850850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000093 | 0000001 | 160.00 | 22/01/2003 | 0000007117-x | 0759-5 | 850850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Saude | 0000095 | 0000001 | 360.00 | 22/01/2003 | 000007122.-6 | 0759-5 | 850423 | 27.54 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000096 | 0000001 | 1150.00 | 22/01/2003 | 000007122.-6 | 0759-5 | 850422 | 126.50 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Gabinete do Prefeito | 0000098 | 0000001 | 80.00 | 24/01/2003 | 000000001155 | 1187 | 045041 | 2.80 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Administracao | 0000138 | 0000001 | 1.00 | 24/01/2003 | 0000500981-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA PETI |
| Secretaria Municipal de Obras, Viacao | 0000097 | 0000001 | 67.69 | 24/01/2003 | 000000001155 | 1187 | 045041 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000092 | 0000001 | 486.00 | 24/01/2003 | 000000001155 | 1187 | 045041 | 17.01 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000099 | 0000001 | 500.00 | 27/01/2003 | 000007122.-6 | 0759-5 | 850424 | 17.50 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000100 | 0000001 | 135.10 | 27/01/2003 | 000007122.-6 | 0759-5 | 850426 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000101 | 0000001 | 160.00 | 27/01/2003 | 000007122.-6 | 0759-5 | 850425 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000103 | 0000001 | 800.00 | 28/01/2003 | 0000058050-0 | 0759-5 | 850346 | 88.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000106 | 0000001 | 160.00 | 28/01/2003 | 000000001155 | 1187 | 045041 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Saude | 0000107 | 0000001 | 160.00 | 28/01/2003 | 000000001155 | 1187 | 045041 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000105 | 0000001 | 2586.58 | 28/01/2003 | 0000007117-x | 0759-5 | 850833 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000102 | 0000001 | 50.00 | 28/01/2003 | 000000001155 | 1187 | 045041 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| SEcretaria Municipal de Assistencia Social | 0000104 | 0000001 | 500.00 | 28/01/2003 | 000000001155 | 1187 | 045043 | 17.50 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000108 | 0000001 | 237.50 | 30/01/2003 | 0000007117-x | 0759-5 | 850898 | 7.64 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000109 | 0000001 | 837.76 | 30/01/2003 | 0000007117-x | 0759-5 | 850898 | 67.62 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000114 | 0000001 | 1000.00 | 30/01/2003 | 0000007117-x | 0759-5 | 850893 | 35.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000117 | 0000001 | 1066.00 | 30/01/2003 | 0000007117-x | 0759-5 | 850896 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Gabinete do Prefeito | 0000115 | 0000001 | 1300.00 | 30/01/2003 | 000000001155 | 1187 | 045044 | 45.50 | 1 | Conta Corrente | ICMS BANCO REAL |
| Gabinete do Prefeito | 0000118 | 0000001 | 1500.00 | 30/01/2003 | 0000007117-x | 0759-5 | 850895 | 52.50 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Gabinete do Prefeito | 0000119 | 0000001 | 1437.00 | 30/01/2003 | 0000007117-x | 0759-5 | 850836 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Financas | 0000111 | 0000001 | 93.00 | 30/01/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Financas | 0000116 | 0000001 | 1000.00 | 30/01/2003 | 000000001155 | 1187 | 045047 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Educacao | 0000120 | 0000001 | 2400.00 | 30/01/2003 | 0000580026-9 | 0759-5 | 850516 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Secretaria Municipal de Saude | 0000112 | 0000001 | 1750.00 | 30/01/2003 | 0000058050-0 | 0759-5 | 850347 | 0.00 | 1 | Conta Corrente | PISO DE ATENCAO BASICA |
| Secretaria Municipal de Saude | 0000113 | 0000001 | 242.00 | 30/01/2003 | 000007122.-6 | 0759-5 | 850414 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000130 | 0000001 | 1110.00 | 31/01/2003 | 0000010110-9 | 0759-5 | 850066 | 0.00 | 1 | Conta Corrente | HOSPITAL EST |
| Secretaria Municipal de Saude | 0000135 | 0000001 | 1170.00 | 31/01/2003 | 000007122.-6 | 0759-5 | 850420 | 128.70 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Saude | 0000136 | 0000001 | 1170.00 | 31/01/2003 | 000007122.-6 | 0759-5 | 850427 | 128.70 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| SEcretaria Municipal de Assistencia Social | 0000125 | 0000001 | 185.40 | 31/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| SEcretaria Municipal de Assistencia Social | 0000126 | 0000001 | 654.38 | 31/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Educacao | 0000131 | 0000001 | 400.00 | 31/01/2003 | 0000580026-9 | 0759-5 | 850520 | 0.00 | 1 | Conta Corrente | FUNDEF MAES |
| Gabinete do Prefeito | 0000132 | 0000001 | 102.00 | 31/01/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | Caixa |
| Gabinete do Prefeito | 0000134 | 0000001 | 948.00 | 31/01/2003 | 0000007117-x | 0759-5 | 850892 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Administracao | 0000140 | 0000001 | 1.00 | 31/01/2003 | 0000009277-0 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | PROGRAM BOLSA |
| Secretaria Municipal de Administracao | 0000142 | 0000001 | 1.00 | 31/01/2003 | 0000100683-5 | 0759-5 | 030102 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| Secretaria Municipal de Administracao | 0000149 | 0000001 | 29.05 | 31/01/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO |
| Secretaria Municipal de Administracao | 0000150 | 0000001 | 39.52 | 31/01/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL SAUDE |
| Secretaria Municipal de Administracao | 0000151 | 0000001 | 4.50 | 31/01/2003 | 000001001163 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | TRNSP.ESCOLAR |
| Secretaria Municipal de Administracao | 0000152 | 0000001 | 16.70 | 31/01/2003 | 000000000177 | 703 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO - PMSC |
| Secretaria Municipal de Administracao | 0000153 | 0000001 | 0.37 | 31/01/2003 | 000000000177 | 703 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO - PMSC |
| Secretaria Municipal de Administracao | 0000154 | 0000001 | 10.71 | 31/01/2003 | 000000000164 | 703 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO PMSC |
| Secretaria Municipal de Administracao | 0000155 | 0000001 | 1.33 | 31/01/2003 | 000000000164 | 703 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO PMSC |
| Secretaria Municipal de Administracao | 0000156 | 0000001 | 0.71 | 31/01/2003 | 000000000164 | 703 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO PMSC |
| Secretaria Municipal de Administracao | 0000157 | 0000001 | 2.00 | 31/01/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACA |
| Secretaria Municipal de Obras, Viacao | 0000128 | 0000001 | 300.00 | 31/01/2003 | 000000001155 | 1187 | 045045 | 0.00 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000129 | 0000001 | 561.00 | 31/01/2003 | 000000001155 | 1187 | 045041 | 44.88 | 1 | Conta Corrente | ICMS BANCO REAL |
| Secretaria Municipal de Obras, Viacao | 0000159 | 0000001 | 1250.00 | 01/02/2003 | 000000001155 | 1187 | 045049 | 148.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000170 | 0000001 | 535.00 | 01/02/2003 | 0000100683-5 | 0759-5 | 850047 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000169 | 0000001 | 35.00 | 01/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000171 | 0000001 | 300.00 | 01/02/2003 | 0000100683-5 | 0759-5 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000160 | 0000001 | 660.00 | 01/02/2003 | 0000580026-9 | 0759-5 | 850513 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000172 | 0000001 | 1200.00 | 03/02/2003 | 0000580026-9 | 0759-5 | 850517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000178 | 0000001 | 2105.28 | 03/02/2003 | 000000001155 | 1187 | 045048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000183 | 0000001 | 262.45 | 03/02/2003 | 0000010110-9 | 0759-5 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000184 | 0000001 | 400.00 | 03/02/2003 | 0000058026-0 | 0759-5 | 850337 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000176 | 0000001 | 120.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000179 | 0000001 | 1000.00 | 03/02/2003 | 000000001155 | 1187 | 045050 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000181 | 0000001 | 581.30 | 03/02/2003 | 0000007117-x | 0759-5 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000175 | 0000001 | 160.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000177 | 0000001 | 75.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000136 | 0000002 | 1203.78 | 03/02/2003 | 000007122.-6 | 0759-5 | 850433 | 89.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000174 | 0000001 | 80.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000180 | 0000001 | 430.00 | 03/02/2003 | 0000007117-x | 0759-5 | 850899 | 15.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000185 | 0000001 | 240.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000186 | 0000001 | 700.00 | 03/02/2003 | 000000001155 | 1187 | 045051 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000173 | 0000001 | 160.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000187 | 0000001 | 1941.00 | 03/02/2003 | 000000001155 | 1187 | 045046 | 155.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000161 | 0000001 | 50.00 | 03/02/2003 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000110 | 0000001 | 2500.00 | 03/02/2003 | 0000009277-0 | 0759-5 | 850009 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000191 | 0000001 | 468.00 | 04/02/2003 | 000000001155 | 1187 | 045053 | 16.38 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000190 | 0000001 | 700.00 | 04/02/2003 | 0000009278-9 | 0759-5 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000188 | 0000001 | 360.00 | 04/02/2003 | 0000007117-x | 0759-5 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000189 | 0000001 | 250.00 | 04/02/2003 | 0000580026-9 | 0759-5 | 850521 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000192 | 0000001 | 220.00 | 05/02/2003 | 0000983142-8 | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000194 | 0000001 | 215.00 | 05/02/2003 | 0000009278-9 | 0759-5 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000162 | 0000001 | 170.00 | 06/02/2003 | 000007122.-6 | 0759-5 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000198 | 0000001 | 2660.00 | 07/02/2003 | 0000007117-x | 0759-5 | 850814 | 408.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000196 | 0000001 | 600.00 | 07/02/2003 | 000000001155 | 1187 | 045054 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000197 | 0000001 | 456.00 | 07/02/2003 | 0000007117-x | 0759-5 | 850853 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000204 | 0000001 | 5100.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850923 | 1087.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000209 | 0000001 | 800.00 | 10/02/2003 | 000007122.-6 | 0759-5 | 850429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000215 | 0000001 | 498.45 | 10/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000219 | 0000001 | 2000.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000211 | 0000001 | 937.91 | 10/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000212 | 0000001 | 23383.18 | 10/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000213 | 0000001 | 3310.31 | 10/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000199 | 0000001 | 1000.00 | 10/02/2003 | 000000001155 | 1187 | 045055 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000205 | 0000001 | 1000.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000210 | 0000001 | 7500.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850907 | 1290.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000216 | 0000001 | 400.00 | 10/02/2003 | 000000001155 | 1187 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000217 | 0000001 | 190.00 | 10/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000201 | 0000001 | 2000.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000208 | 0000001 | 250.00 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000164 | 0000001 | 660.00 | 10/02/2003 | 0000580026-9 | 0759-5 | 850514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000165 | 0000001 | 2640.00 | 10/02/2003 | 0000580026-9 | 0759-5 | 850512 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000200 | 0000001 | 3109.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000202 | 0000001 | 6352.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000206 | 0000001 | 1200.00 | 10/02/2003 | 0000058026-0 | 0759-5 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000218 | 0000001 | 1060.00 | 10/02/2003 | 0000580026-9 | 0759-5 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000203 | 0000001 | 409.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850897 | 32.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000207 | 0000001 | 51.00 | 10/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000214 | 0000001 | 342.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850917 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000163 | 0000001 | 800.00 | 10/02/2003 | 0000007117-x | 0759-5 | 850880 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000224 | 0000001 | 200.00 | 11/02/2003 | 0000007500-0 | 0759-5 | 850028 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000166 | 0000001 | 400.00 | 11/02/2003 | 0000058050-0 | 0759-5 | 850355 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000220 | 0000001 | 1023.50 | 11/02/2003 | 0000058050-0 | 0759-5 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000221 | 0000001 | 1278.82 | 11/02/2003 | 0000058050-0 | 0759-5 | 850348 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000222 | 0000001 | 1000.00 | 11/02/2003 | 000007122.-6 | 0759-5 | 850430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000223 | 0000001 | 4149.32 | 11/02/2003 | 000007122.-6 | 0759-5 | 850434 | 415.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000225 | 0000001 | 400.00 | 11/02/2003 | 0000058050-0 | 0759-5 | 850354 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000226 | 0000001 | 468.50 | 11/02/2003 | 0000009278-9 | 0759-5 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000227 | 0000001 | 124.00 | 11/02/2003 | 000007122.-6 | 0759-5 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000135 | 0000002 | 1203.78 | 11/02/2003 | 000007122.-6 | 0759-5 | 850432 | 89.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000232 | 0000001 | 510.00 | 13/02/2003 | 000007122.-6 | 0759-5 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000233 | 0000001 | 600.00 | 13/02/2003 | 000007122.-6 | 0759-5 | 850438 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000228 | 0000001 | 1260.00 | 13/02/2003 | 0000058026-0 | 0759-5 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000229 | 0000001 | 500.07 | 13/02/2003 | 0000580026-9 | 0759-5 | 850524 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000234 | 0000001 | 520.00 | 14/02/2003 | 0000007117-x | 0759-5 | 850918 | 18.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000236 | 0000001 | 400.00 | 14/02/2003 | 0000009278-9 | 0759-5 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000235 | 0000001 | 520.00 | 14/02/2003 | 0000007117-x | 0759-5 | 850928 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000237 | 0000001 | 160.00 | 17/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000239 | 0000001 | 100.00 | 17/02/2003 | 0000010110-9 | 0759-5 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000238 | 0000001 | 501.80 | 17/02/2003 | 0000580026-9 | 0759-5 | 850526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000123 | 0000001 | 31.50 | 18/02/2003 | 0000580026-9 | 0759-5 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000124 | 0000001 | 108.00 | 18/02/2003 | 0000580026-9 | 0759-5 | 850527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000316 | 0000001 | 1002.54 | 18/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000242 | 0000001 | 3168.90 | 18/02/2003 | 0000058050-0 | 0759-5 | 850357 | 321.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000243 | 0000001 | 30.00 | 18/02/2003 | 000007122.-6 | 0759-5 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000244 | 0000001 | 1800.00 | 18/02/2003 | 0000058050-0 | 0759-5 | 850356 | 229.50 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000241 | 0000001 | 170.00 | 18/02/2003 | 0000100683-5 | 0759-5 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000245 | 0000001 | 215.50 | 18/02/2003 | 0000009278-9 | 0759-5 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000240 | 0000001 | 240.00 | 18/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000248 | 0000001 | 2200.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850881 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000258 | 0000001 | 165.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850758 | 13.20 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000250 | 0000001 | 10714.51 | 20/02/2003 | 0000007117-x | 0759-5 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000252 | 0000001 | 80.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000255 | 0000001 | 1695.64 | 20/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000256 | 0000001 | 480.39 | 20/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000254 | 0000001 | 15.00 | 20/02/2003 | 0000010110-9 | 0759-5 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000247 | 0000001 | 600.00 | 20/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000257 | 0000001 | 70.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850758 | 2.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000246 | 0000001 | 50.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000251 | 0000001 | 1025.00 | 20/02/2003 | 0000580026-9 | 0759-5 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000167 | 0000001 | 2085.00 | 20/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000259 | 0000001 | 800.00 | 21/02/2003 | 000007122.-6 | 0759-5 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000260 | 0000001 | 556.00 | 21/02/2003 | 0000058050-0 | 0759-5 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000261 | 0000001 | 500.00 | 22/02/2003 | 000000001155 | 1187 | 045032 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000266 | 0000001 | 112.00 | 24/02/2003 | 000007122.-6 | 0759-5 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000267 | 0000001 | 17752.28 | 24/02/2003 | 0000058050-0 | 0759-5 | 850358 | 3097.74 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000262 | 0000001 | 2250.00 | 24/02/2003 | 0000100683-5 | 0759-5 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000265 | 0000001 | 50.00 | 24/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000263 | 0000001 | 126.84 | 24/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000264 | 0000001 | 5560.48 | 24/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000268 | 0000001 | 482.35 | 25/02/2003 | 000000000000 | 000000 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000269 | 0000001 | 1176.78 | 25/02/2003 | 0000058050-0 | 0759-5 | 850361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000270 | 0000001 | 491.90 | 25/02/2003 | 000007122.-6 | 0759-5 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000271 | 0000001 | 160.00 | 26/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000272 | 0000001 | 160.00 | 26/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000273 | 0000001 | 1260.00 | 26/02/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000274 | 0000001 | 161.40 | 27/02/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000275 | 0000001 | 500.00 | 27/02/2003 | 0000010110-9 | 0759-5 | 850073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000287 | 0000001 | 6353.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000289 | 0000001 | 650.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000294 | 0000001 | 4710.52 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 435.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000001 | 1101.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000292 | 0000001 | 284.73 | 28/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000293 | 0000001 | 1004.99 | 28/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000285 | 0000001 | 2586.58 | 28/02/2003 | 0000007117-x | 0759-5 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000286 | 0000001 | 1437.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000288 | 0000001 | 948.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000300 | 0000001 | 1235.50 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 122.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000298 | 0000001 | 780.20 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 66.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000302 | 0000001 | 4.50 | 28/02/2003 | 000001001163 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000303 | 0000001 | 1.00 | 28/02/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000304 | 0000001 | 2.00 | 28/02/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000305 | 0000001 | 1.00 | 28/02/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000306 | 0000001 | 1.00 | 28/02/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000307 | 0000001 | 1.00 | 28/02/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000308 | 0000001 | 29.05 | 28/02/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000309 | 0000001 | 1.00 | 28/02/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000310 | 0000001 | 1.00 | 28/02/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000311 | 0000001 | 1.00 | 28/02/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000312 | 0000001 | 1.00 | 28/02/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000313 | 0000001 | 1.00 | 28/02/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000314 | 0000001 | 58.10 | 28/02/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000278 | 0000001 | 1000.00 | 28/02/2003 | 000000001155 | 1187 | 045058 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000299 | 0000001 | 2712.11 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 266.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000301 | 0000001 | 84.00 | 28/02/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000168 | 0000001 | 1530.53 | 28/02/2003 | 0000580026-9 | 0759-5 | 850515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000280 | 0000001 | 4415.00 | 28/02/2003 | 0000580026-9 | 0759-5 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000281 | 0000001 | 85.00 | 28/02/2003 | 0000580026-9 | 0759-5 | 850530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000297 | 0000001 | 2260.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 228.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000276 | 0000001 | 1300.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000277 | 0000001 | 21.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000279 | 0000001 | 435.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850947 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000282 | 0000001 | 1000.00 | 28/02/2003 | 000000001155 | 1187 | 045056 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000282 | 0000002 | 4800.00 | 28/02/2003 | 000000001155 | 1187 | 045057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000282 | 0000003 | 2000.00 | 28/02/2003 | 000000001155 | 1187 | 045059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000284 | 0000001 | 6000.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000295 | 0000001 | 1720.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 139.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000296 | 0000001 | 2240.00 | 28/02/2003 | 0000007117-x | 0759-5 | 850758 | 176.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000317 | 0000001 | 150.00 | 01/03/2003 | 000000001155 | 1187 | 045060 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000318 | 0000001 | 150.00 | 01/03/2003 | 000000001155 | 1187 | 045060 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000283 | 0000001 | 923.01 | 01/03/2003 | 0000007117-x | 0759-5 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000319 | 0000001 | 140.00 | 02/03/2003 | 000000001155 | 1187 | 045060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000439 | 0000001 | 1.00 | 06/03/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000449 | 0000001 | 1.00 | 06/03/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000323 | 0000001 | 356.00 | 07/03/2003 | 0000005557-3 | 0759-5 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000321 | 0000001 | 543.15 | 07/03/2003 | 000000001155 | 1187 | 045061 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000321 | 0000002 | 318.94 | 07/03/2003 | 000000001155 | 1187 | 045063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000322 | 0000001 | 986.00 | 07/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000324 | 0000001 | 161.78 | 07/03/2003 | 000007122.-6 | 0759-5 | 850444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000327 | 0000001 | 86.00 | 07/03/2003 | 0000010110-9 | 0759-5 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000320 | 0000001 | 734.00 | 07/03/2003 | 000000001155 | 1187 | 045062 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000276 | 0000002 | 1300.00 | 07/03/2003 | 0000007117-x | 0759-5 | 850973 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000330 | 0000001 | 380.00 | 10/03/2003 | 000000001155 | 1187 | 045064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000331 | 0000001 | 800.00 | 10/03/2003 | 0000007117-x | 0759-5 | 850938 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000343 | 0000001 | 6128.14 | 10/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000329 | 0000001 | 160.00 | 10/03/2003 | 000000001155 | 1187 | 045060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000336 | 0000001 | 375.00 | 10/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000338 | 0000001 | 800.00 | 10/03/2003 | 0000058050-0 | 0759-5 | 850362 | 88.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000332 | 0000001 | 744.82 | 10/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000333 | 0000001 | 2629.14 | 10/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000334 | 0000001 | 17252.74 | 10/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000437 | 0000001 | 2000.00 | 10/03/2003 | 0000007117-x | 0759-5 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000218 | 0000003 | 1590.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000328 | 0000001 | 265.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000001 | 1557.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850552 | 147.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000002 | 2209.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850536 | 209.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000003 | 765.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850529 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000004 | 2370.22 | 10/03/2003 | 0000580026-9 | 0759-5 | 850534 | 222.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000005 | 3969.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850539 | 369.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000335 | 0000006 | 446.13 | 10/03/2003 | 0000580026-9 | 0759-5 | 850540 | 46.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000337 | 0000001 | 320.00 | 10/03/2003 | 0000005557-3 | 0759-5 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000339 | 0000001 | 150.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000340 | 0000001 | 1520.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000341 | 0000001 | 990.00 | 10/03/2003 | 0000580026-9 | 0759-5 | 850518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000342 | 0000001 | 446.00 | 10/03/2003 | 0000058026-0 | 0759-5 | 850340 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000347 | 0000001 | 360.00 | 11/03/2003 | 0000580026-9 | 0759-5 | 850525 | 12.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000344 | 0000001 | 126.84 | 11/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000345 | 0000001 | 400.00 | 11/03/2003 | 000000001155 | 1187 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000348 | 0000001 | 1000.00 | 11/03/2003 | 000000001155 | 1187 | 045065 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000346 | 0000001 | 250.00 | 11/03/2003 | 000007122.-6 | 0759-5 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000349 | 0000001 | 120.00 | 11/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000350 | 0000001 | 53.90 | 12/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000351 | 0000001 | 675.50 | 13/03/2003 | 000000001155 | 1187 | 045066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000355 | 0000001 | 11455.09 | 13/03/2003 | 0000007117-x | 0759-5 | 000759 | 1151.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000357 | 0000001 | 1267.56 | 13/03/2003 | 0000058050-0 | 0759-5 | 000759 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000362 | 0000001 | 120.00 | 13/03/2003 | 000007122.-6 | 0759-5 | 850446 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000361 | 0000001 | 5387.98 | 13/03/2003 | 0000007117-x | 0759-5 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000360 | 0000001 | 192.00 | 13/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000352 | 0000001 | 1073.00 | 13/03/2003 | 000000001155 | 1187 | 045068 | 93.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000353 | 0000001 | 365.10 | 13/03/2003 | 000000001155 | 1187 | 045068 | 37.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000354 | 0000001 | 4117.80 | 13/03/2003 | 0000007117-x | 0759-5 | 000759 | 416.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000356 | 0000001 | 9937.50 | 13/03/2003 | 0000007117-x | 0759-5 | 000759 | 1005.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000358 | 0000001 | 738.00 | 13/03/2003 | 0000005557-3 | 0759-5 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000365 | 0000001 | 12552.28 | 14/03/2003 | 0000058050-0 | 0759-5 | 850364 | 1995.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000366 | 0000001 | 3168.90 | 14/03/2003 | 0000058050-0 | 0759-5 | 850365 | 229.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000367 | 0000001 | 1800.00 | 14/03/2003 | 0000058050-0 | 0759-5 | 850366 | 229.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000368 | 0000001 | 258.90 | 14/03/2003 | 0000058050-0 | 0759-5 | 850367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000369 | 0000001 | 1200.00 | 14/03/2003 | 0000058050-0 | 0759-5 | 850368 | 103.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000363 | 0000001 | 1250.00 | 14/03/2003 | 000000001155 | 1187 | 045067 | 148.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000364 | 0000001 | 1489.18 | 14/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000370 | 0000001 | 478.40 | 17/03/2003 | 000000001155 | 1187 | 045070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000372 | 0000001 | 240.00 | 17/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000373 | 0000001 | 240.00 | 17/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000371 | 0000001 | 610.00 | 17/03/2003 | 000000001155 | 1187 | 045071 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000374 | 0000001 | 521.37 | 18/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000001 | 3600.00 | 19/03/2003 | 0000058050-0 | 0759-5 | 850369 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000375 | 0000001 | 600.00 | 19/03/2003 | 000000001155 | 1187 | 045072 | 21.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000376 | 0000001 | 800.00 | 19/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000380 | 0000001 | 2586.58 | 20/03/2003 | 0000007117-x | 0759-5 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000390 | 0000001 | 200.00 | 20/03/2003 | 000000001155 | 1187 | 045073 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000391 | 0000001 | 500.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000397 | 0000001 | 1000.00 | 20/03/2003 | 0000100683-5 | 0759-5 | 850051 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000379 | 0000001 | 600.00 | 20/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000378 | 0000001 | 695.00 | 20/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000395 | 0000001 | 3117.37 | 20/03/2003 | 0000007117-x | 0759-5 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000195 | 0000001 | 696.56 | 20/03/2003 | 0000580026-9 | 0759-5 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000006 | 0000001 | 1545.90 | 20/03/2003 | 0000580026-9 | 0759-5 | 850545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000393 | 0000001 | 174.00 | 20/03/2003 | 0000010110-9 | 0759-5 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000396 | 0000001 | 556.00 | 20/03/2003 | 0000058050-0 | 0759-5 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000381 | 0000001 | 1183.00 | 20/03/2003 | 0000007117-x | 0759-5 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000387 | 0000001 | 170.00 | 20/03/2003 | 0000580026-9 | 0759-5 | 850545 | 6.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000389 | 0000001 | 200.00 | 20/03/2003 | 000000001155 | 1187 | 045073 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000382 | 0000001 | 1724.13 | 20/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000383 | 0000001 | 488.50 | 20/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000388 | 0000001 | 300.00 | 20/03/2003 | 000000001155 | 1187 | 045073 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000384 | 0000001 | 120.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000385 | 0000001 | 200.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000392 | 0000001 | 1000.00 | 20/03/2003 | 0000007117-x | 0759-5 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000394 | 0000001 | 2000.00 | 20/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000284 | 0000003 | 1800.00 | 21/03/2003 | 0000007117-x | 0759-5 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000122 | 0000001 | 1167.00 | 21/03/2003 | 0000580026-9 | 0759-5 | 850541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000121 | 0000002 | 665.00 | 23/03/2003 | 0000580026-9 | 0759-5 | 850555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000450 | 0000001 | 1.00 | 24/03/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000398 | 0000001 | 755.60 | 24/03/2003 | 0000007117-x | 0759-5 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000402 | 0000001 | 1885.41 | 24/03/2003 | 0000007117-x | 0759-5 | 850962 | 194.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000400 | 0000001 | 2483.73 | 24/03/2003 | 0000007117-x | 0759-5 | 850969 | 343.52 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000400 | 0000002 | 5016.27 | 24/03/2003 | 0000007117-x | 0759-5 | 850962 | 946.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000401 | 0000001 | 1340.00 | 24/03/2003 | 0000007117-x | 0759-5 | 850962 | 111.95 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000399 | 0000001 | 1000.00 | 24/03/2003 | 0000007117-x | 0759-5 | 850962 | 76.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000403 | 0000001 | 921.00 | 24/03/2003 | 0000100683-5 | 0759-5 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000121 | 0000001 | 1730.00 | 25/03/2003 | 0000580026-9 | 0759-5 | 850538 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000404 | 0000001 | 280.00 | 27/03/2003 | 000000000000 | 000000 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000405 | 0000001 | 1500.00 | 27/03/2003 | 000000001155 | 1187 | 045074 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000406 | 0000001 | 660.00 | 27/03/2003 | 0000580026-9 | 0759-5 | 850519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000407 | 0000001 | 240.00 | 27/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000408 | 0000001 | 10000.00 | 28/03/2003 | 0000007117-x | 0759-5 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000412 | 0000001 | 500.00 | 28/03/2003 | 0000058050-0 | 0759-5 | 850372 | 34.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000413 | 0000001 | 198.31 | 28/03/2003 | 0000010110-9 | 0759-5 | 850077 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000414 | 0000001 | 1200.00 | 28/03/2003 | 0000010110-9 | 0759-5 | 850076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000416 | 0000001 | 500.00 | 28/03/2003 | 0000580026-9 | 0759-5 | 850553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000417 | 0000001 | 200.00 | 28/03/2003 | 0000580026-9 | 0759-5 | 850550 | 7.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000410 | 0000001 | 243.75 | 28/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000411 | 0000001 | 860.32 | 28/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000415 | 0000001 | 30.70 | 28/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000409 | 0000001 | 3600.00 | 28/03/2003 | 0000007117-x | 0759-5 | 850975 | 645.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000419 | 0000001 | 97.50 | 28/03/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000420 | 0000001 | 36.00 | 29/03/2003 | 0000010110-9 | 0759-5 | 850078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000421 | 0000001 | 170.00 | 29/03/2003 | 0000010110-9 | 0759-5 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000428 | 0000001 | 250.00 | 30/03/2003 | 0000010110-9 | 0759-5 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000422 | 0000001 | 5100.00 | 30/03/2003 | 0000007117-x | 0759-5 | 850972 | 1087.16 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000429 | 0000001 | 900.00 | 30/03/2003 | 0000009278-9 | 0759-5 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000430 | 0000001 | 390.00 | 30/03/2003 | 0000009278-9 | 0759-5 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000431 | 0000001 | 500.00 | 30/03/2003 | 0000009278-9 | 0759-5 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000432 | 0000001 | 100.00 | 30/03/2003 | 0000009278-9 | 0759-5 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000426 | 0000001 | 1000.00 | 30/03/2003 | 0000100683-5 | 0759-5 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000425 | 0000001 | 1200.00 | 30/03/2003 | 000000001155 | 1187 | 045076 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000423 | 0000001 | 3700.00 | 30/03/2003 | 0000007117-x | 0759-5 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000424 | 0000001 | 1994.33 | 30/03/2003 | 000000001155 | 1187 | 045075 | 160.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000427 | 0000001 | 53.85 | 30/03/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000442 | 0000001 | 1.00 | 31/03/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000443 | 0000001 | 10.70 | 31/03/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000444 | 0000001 | 1.00 | 31/03/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000446 | 0000001 | 1.00 | 31/03/2003 | 0000500981-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000447 | 0000001 | 1.00 | 31/03/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000448 | 0000001 | 1.00 | 31/03/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000451 | 0000001 | 4.50 | 31/03/2003 | 000001001163 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000452 | 0000001 | 74.80 | 31/03/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000453 | 0000001 | 1.00 | 31/03/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000454 | 0000001 | 48.75 | 31/03/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000436 | 0000001 | 2500.00 | 31/03/2003 | 0000009277-0 | 0759-5 | 850010 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000445 | 0000001 | 1.93 | 31/03/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000438 | 0000001 | 1.00 | 31/03/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000440 | 0000001 | 1.00 | 31/03/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000441 | 0000001 | 1.00 | 31/03/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000463 | 0000001 | 170.00 | 01/04/2003 | 0000010110-9 | 0759-5 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000467 | 0000001 | 160.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000585 | 0000001 | 1.00 | 01/04/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000586 | 0000001 | 1.00 | 01/04/2003 | 0000500981-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000462 | 0000001 | 1400.00 | 01/04/2003 | 0000005557-3 | 0759-5 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000456 | 0000001 | 1.00 | 01/04/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000457 | 0000001 | 1.00 | 01/04/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000458 | 0000001 | 1.00 | 01/04/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000459 | 0000001 | 1.00 | 01/04/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000460 | 0000001 | 1.00 | 01/04/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000461 | 0000001 | 1.00 | 01/04/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000468 | 0000001 | 6.85 | 01/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000465 | 0000001 | 948.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000466 | 0000001 | 106.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 3.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000464 | 0000001 | 1000.00 | 01/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000471 | 0000001 | 360.00 | 02/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000469 | 0000001 | 1.00 | 02/04/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000470 | 0000001 | 1.00 | 02/04/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000472 | 0000001 | 160.00 | 03/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000473 | 0000001 | 1090.00 | 03/04/2003 | 0000058050-0 | 0759-5 | 850374 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000475 | 0000001 | 150.00 | 04/04/2003 | 0000983142-8 | 0759-5 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000474 | 0000001 | 120.00 | 04/04/2003 | 000000001155 | 1187 | 450080 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000476 | 0000001 | 432.31 | 07/04/2003 | 0000007117-x | 0759-5 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000477 | 0000001 | 160.00 | 08/04/2003 | 0000400375-6 | 0759-5 | 850007 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000479 | 0000001 | 100.00 | 08/04/2003 | 000000001155 | 1187 | 045081 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000480 | 0000001 | 330.00 | 08/04/2003 | 000000001155 | 1187 | 045079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000478 | 0000001 | 480.00 | 08/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000481 | 0000001 | 521.37 | 08/04/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000482 | 0000001 | 200.00 | 09/04/2003 | 0000007117-x | 0759-5 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000487 | 0000001 | 7626.00 | 10/04/2003 | 0000007117-x | 0759-5 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000483 | 0000001 | 17857.45 | 10/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000484 | 0000001 | 2357.39 | 10/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000485 | 0000001 | 667.92 | 10/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000486 | 0000001 | 890.00 | 10/04/2003 | 0000007117-x | 0759-5 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000491 | 0000001 | 1700.00 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 337.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000493 | 0000001 | 1385.49 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 135.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000494 | 0000001 | 1636.36 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 142.96 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000503 | 0000001 | 1437.00 | 11/04/2003 | 0000007117-x | 0759-5 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000489 | 0000001 | 1157.30 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 104.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000492 | 0000001 | 2442.95 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 37.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000488 | 0000001 | 2260.80 | 11/04/2003 | 0000058026-0 | 0759-5 | 850356 | 228.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000496 | 0000001 | 850.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000497 | 0000001 | 380.00 | 11/04/2003 | 0000058026-0 | 0759-5 | 850355 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000498 | 0000001 | 286.00 | 11/04/2003 | 0000058026-0 | 0759-5 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000499 | 0000001 | 90.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000500 | 0000001 | 2000.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000218 | 0000004 | 1590.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000290 | 0000001 | 1310.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000291 | 0000001 | 800.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000490 | 0000001 | 780.20 | 11/04/2003 | 0000007117-x | 0759-5 | 850986 | 66.05 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000504 | 0000001 | 11136.96 | 11/04/2003 | 0000007117-x | 0759-5 | 850990 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000505 | 0000001 | 100.00 | 11/04/2003 | 0000007117-x | 0759-5 | 850974 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000495 | 0000001 | 552.01 | 11/04/2003 | 000007122.-6 | 0759-5 | 850449 | 42.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000506 | 0000001 | 2373.78 | 11/04/2003 | 000007122.-6 | 0759-5 | 850447 | 192.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000507 | 0000001 | 4149.32 | 11/04/2003 | 000007122.-6 | 0759-5 | 850448 | 437.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000508 | 0000001 | 1278.82 | 11/04/2003 | 0000058050-0 | 0759-5 | 850375 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000418 | 0000001 | 400.00 | 11/04/2003 | 0000580026-9 | 0759-5 | 850557 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000433 | 0000001 | 1600.00 | 11/04/2003 | 0000058026-0 | 0759-5 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000326 | 0000001 | 162.00 | 11/04/2003 | 0000058026-0 | 0759-5 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000501 | 0000001 | 800.00 | 11/04/2003 | 0000007117-x | 0759-5 | 850985 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000502 | 0000001 | 2150.00 | 11/04/2003 | 0000007117-x | 0759-5 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000509 | 0000001 | 635.60 | 13/04/2003 | 0000006328-2 | 0759-5 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000512 | 0000001 | 314.60 | 14/04/2003 | 0000006328-2 | 0759-5 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000515 | 0000001 | 1800.00 | 14/04/2003 | 0000058050-0 | 0759-5 | 850376 | 229.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000516 | 0000001 | 16969.28 | 14/04/2003 | 0000058050-0 | 0759-5 | 850378 | 3046.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000511 | 0000001 | 200.00 | 14/04/2003 | 0000058026-0 | 0759-5 | 850357 | 7.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000510 | 0000001 | 500.00 | 14/04/2003 | 0000007117-x | 0759-5 | 850987 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000514 | 0000001 | 560.00 | 14/04/2003 | 000000001155 | 1187 | 450078 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000521 | 0000001 | 340.00 | 15/04/2003 | 000000001155 | 1187 | 045083 | 11.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000517 | 0000001 | 38066.97 | 15/04/2003 | 000000000164 | 703 | 000005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000520 | 0000001 | 40.00 | 15/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000518 | 0000001 | 3168.90 | 15/04/2003 | 0000058050-0 | 0759-5 | 850377 | 229.50 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000519 | 0000001 | 799.00 | 15/04/2003 | 0000006328-2 | 0759-5 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000525 | 0000001 | 1987.32 | 16/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000523 | 0000001 | 4074.52 | 16/04/2003 | 000007122.-6 | 0759-5 | 850450 | 387.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000522 | 0000001 | 10527.26 | 16/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000522 | 0000002 | 22472.74 | 16/04/2003 | 000000000164 | 703 | 000008 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000524 | 0000001 | 2260.00 | 16/04/2003 | 0000007117-x | 0759-5 | 850999 | 178.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000530 | 0000001 | 1741.26 | 17/04/2003 | 0000007117-x | 0759-5 | 850988 | 141.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000534 | 0000001 | 1400.00 | 17/04/2003 | 0000007117-x | 0759-5 | 850961 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000535 | 0000001 | 800.00 | 17/04/2003 | 0000007117-x | 0759-5 | 850966 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000531 | 0000001 | 2000.00 | 17/04/2003 | 0000007117-x | 0759-5 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000533 | 0000001 | 1183.00 | 17/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000536 | 0000001 | 600.00 | 17/04/2003 | 000000001155 | 1187 | 045082 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000529 | 0000001 | 2000.00 | 17/04/2003 | 0000007117-x | 0759-5 | 850945 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000526 | 0000001 | 439.80 | 17/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000528 | 0000001 | 563.07 | 17/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000588 | 0000001 | 28.56 | 17/04/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000538 | 0000001 | 398.90 | 21/04/2003 | 000007122.-6 | 0759-5 | 850453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000537 | 0000001 | 450.00 | 21/04/2003 | 0000580026-9 | 0759-5 | 850546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000537 | 0000002 | 1000.00 | 21/04/2003 | 0000580026-9 | 0759-5 | 850547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000537 | 0000003 | 1000.00 | 21/04/2003 | 0000580026-9 | 0759-5 | 850548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000540 | 0000001 | 148.00 | 22/04/2003 | 0000580026-9 | 0759-5 | 850561 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000539 | 0000001 | 2140.21 | 22/04/2003 | 0000007117-x | 0759-5 | 851000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000539 | 0000002 | 5359.79 | 22/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000542 | 0000001 | 1690.00 | 22/04/2003 | 0000007117-x | 0759-5 | 850965 | 59.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000545 | 0000001 | 375.00 | 22/04/2003 | 0000100683-5 | 0759-5 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000546 | 0000001 | 69.00 | 22/04/2003 | 000007122.-6 | 0759-5 | 850452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000547 | 0000001 | 556.00 | 22/04/2003 | 0000058050-0 | 0759-5 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000548 | 0000001 | 483.78 | 22/04/2003 | 000007122.-6 | 0759-5 | 850456 | 34.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000541 | 0000001 | 1620.00 | 22/04/2003 | 0000007117-x | 0759-5 | 850963 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000543 | 0000001 | 445.00 | 22/04/2003 | 0000007117-x | 0759-5 | 850976 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000544 | 0000001 | 8500.00 | 22/04/2003 | 0000007117-x | 0759-5 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000544 | 0000002 | 2500.00 | 22/04/2003 | 0000100683-5 | 0759-5 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000544 | 0000003 | 559.14 | 22/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000549 | 0000001 | 2352.00 | 23/04/2003 | 000007122.-6 | 0759-5 | 850455 | 205.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000550 | 0000001 | 100.00 | 23/04/2003 | 000000001155 | 1187 | 045081 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000551 | 0000001 | 100.00 | 23/04/2003 | 000000001155 | 1187 | 045086 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000552 | 0000001 | 282.00 | 23/04/2003 | 0000006328-2 | 0759-5 | 850016 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000555 | 0000001 | 682.00 | 23/04/2003 | 0000006328-2 | 0759-5 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000554 | 0000001 | 10.00 | 23/04/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000553 | 0000001 | 35.00 | 23/04/2003 | 000000000000 | 000000 | 000000 | 1.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000557 | 0000001 | 200.00 | 25/04/2003 | 000007122.-6 | 0759-5 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000556 | 0000001 | 434.78 | 25/04/2003 | 0000007117-x | 0759-5 | 851010 | 34.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000560 | 0000001 | 800.00 | 28/04/2003 | 0000058050-0 | 0759-5 | 850371 | 88.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000001 | 513.00 | 28/04/2003 | 0000009278-9 | 0759-5 | 850046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000564 | 0000001 | 1260.00 | 28/04/2003 | 0000010110-9 | 0759-5 | 850082 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000563 | 0000001 | 500.00 | 28/04/2003 | 0000006328-2 | 0759-5 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000565 | 0000001 | 877.00 | 28/04/2003 | 0000006328-2 | 0759-5 | 850019 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000558 | 0000001 | 33.00 | 28/04/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000559 | 0000001 | 3.00 | 28/04/2003 | 0000009277-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000566 | 0000001 | 8.70 | 28/04/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000569 | 0000001 | 5000.00 | 29/04/2003 | 0000009277-0 | 0759-5 | 850001 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000567 | 0000001 | 1000.00 | 29/04/2003 | 0000058050-0 | 0759-5 | 850381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000568 | 0000001 | 395.11 | 29/04/2003 | 0000058050-0 | 0759-5 | 850380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000570 | 0000001 | 5302.17 | 29/04/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000575 | 0000001 | 530.00 | 30/04/2003 | 0000007117-x | 0759-5 | 850998 | 18.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000581 | 0000001 | 233.00 | 30/04/2003 | 0000007117-x | 0759-5 | 850970 | 18.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000583 | 0000001 | 2128.00 | 30/04/2003 | 0000007117-x | 0759-5 | 850970 | 170.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000579 | 0000001 | 4417.00 | 30/04/2003 | 0000058050-0 | 0759-5 | 850382 | 915.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000580 | 0000001 | 800.00 | 30/04/2003 | 0000010110-9 | 0759-5 | 850080 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000571 | 0000001 | 1000.00 | 30/04/2003 | 0000007117-x | 0759-5 | 850970 | 76.50 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000572 | 0000001 | 175.45 | 30/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000573 | 0000001 | 619.28 | 30/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000576 | 0000001 | 80.00 | 30/04/2003 | 000000001155 | 1187 | 045084 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000577 | 0000001 | 80.00 | 30/04/2003 | 000007122.-6 | 0759-5 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000587 | 0000001 | 0.20 | 30/04/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000589 | 0000001 | 1.93 | 30/04/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000582 | 0000001 | 1000.00 | 30/04/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000574 | 0000001 | 250.00 | 30/04/2003 | 0000983142-8 | 0759-5 | 850025 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000584 | 0000001 | 4943.08 | 30/04/2003 | 0000580026-9 | 0759-5 | 850563 | 853.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000584 | 0000002 | 802.98 | 30/04/2003 | 0000580026-9 | 0759-5 | 850572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000584 | 0000003 | 3600.00 | 30/04/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000590 | 0000001 | 230.00 | 02/05/2003 | 0000005557-3 | 0759-5 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000592 | 0000001 | 1.00 | 02/05/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000593 | 0000001 | 1.00 | 02/05/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000594 | 0000001 | 1.00 | 02/05/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000595 | 0000001 | 1.00 | 02/05/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000596 | 0000001 | 1.00 | 02/05/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000597 | 0000001 | 1.00 | 02/05/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000598 | 0000001 | 1.00 | 02/05/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000599 | 0000001 | 1.00 | 02/05/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000600 | 0000001 | 1.00 | 02/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000601 | 0000001 | 1.00 | 02/05/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000602 | 0000001 | 1.00 | 02/05/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000603 | 0000001 | 2.00 | 02/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000591 | 0000001 | 2000.00 | 02/05/2003 | 000000113239 | 759-5 | 850002 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Educacao | 0000604 | 0000001 | 880.00 | 05/05/2003 | 0000005557-3 | 0759-5 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000609 | 0000001 | 1080.00 | 05/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000606 | 0000001 | 600.00 | 05/05/2003 | 0000009278-9 | 0759-5 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000607 | 0000001 | 600.00 | 05/05/2003 | 0000009278-9 | 0759-5 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000605 | 0000001 | 4881.73 | 05/05/2003 | 000000113239 | 759-5 | 850004 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Saude | 0000608 | 0000001 | 240.00 | 05/05/2003 | 000007122.-6 | 0759-5 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000610 | 0000001 | 102.00 | 06/05/2003 | 0000009278-9 | 0759-5 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000613 | 0000001 | 361.50 | 07/05/2003 | 0000009278-9 | 0759-5 | 850052 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000617 | 0000001 | 1117.58 | 07/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000618 | 0000001 | 6313.49 | 07/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000619 | 0000001 | 16736.67 | 07/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000614 | 0000001 | 1000.00 | 07/05/2003 | 0000058050-0 | 0759-5 | 850384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000616 | 0000001 | 1200.00 | 07/05/2003 | 0000058050-0 | 0759-5 | 850383 | 103.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000611 | 0000001 | 4.50 | 07/05/2003 | 000001001163 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000612 | 0000001 | 9.00 | 07/05/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000622 | 0000001 | 1757.00 | 08/05/2003 | 0000007117-x | 0759-5 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000623 | 0000001 | 700.00 | 09/05/2003 | 0000007117-x | 0759-5 | 851013 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000624 | 0000001 | 800.00 | 09/05/2003 | 0000007117-x | 0759-5 | 851005 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000625 | 0000001 | 4881.73 | 09/05/2003 | 0000007117-x | 0759-5 | 850984 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000620 | 0000001 | 1195.11 | 09/05/2003 | 000000113239 | 759-5 | 850007 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Financas | 0000627 | 0000001 | 24.20 | 09/05/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000626 | 0000001 | 2000.00 | 09/05/2003 | 0000007117-x | 0759-5 | 850977 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000628 | 0000001 | 1400.00 | 09/05/2003 | 0000007117-x | 0759-5 | 851002 | 126.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000757 | 0000001 | 2645.22 | 09/05/2003 | 0000007117-x | 0759-5 | 851051 | 645.22 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000621 | 0000001 | 2470.89 | 09/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000435 | 0000002 | 274.60 | 11/05/2003 | 0000058026-0 | 0759-5 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000629 | 0000001 | 349.45 | 11/05/2003 | 0000580026-9 | 0759-5 | 850562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000633 | 0000001 | 600.00 | 12/05/2003 | 0000007117-x | 0759-5 | 851014 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000636 | 0000001 | 1032.40 | 12/05/2003 | 0000580026-9 | 0759-5 | 850542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000637 | 0000001 | 200.00 | 12/05/2003 | 0000580026-9 | 0759-5 | 850542 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000638 | 0000001 | 2684.00 | 12/05/2003 | 0000580026-9 | 0759-5 | 850565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000639 | 0000001 | 600.00 | 12/05/2003 | 0000580026-9 | 0759-5 | 850575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000640 | 0000001 | 600.00 | 12/05/2003 | 0000007419-5 | 0759-5 | 850074 | 21.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000642 | 0000001 | 5016.27 | 12/05/2003 | 0000007117-x | 0759-5 | 851018 | 1290.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000642 | 0000002 | 2483.73 | 12/05/2003 | 0000007117-x | 0759-5 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000631 | 0000001 | 700.00 | 12/05/2003 | 0000007117-x | 0759-5 | 851033 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000641 | 0000001 | 1518.82 | 12/05/2003 | 0000058050-0 | 0759-5 | 850386 | 110.16 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000632 | 0000001 | 11852.94 | 12/05/2003 | 0000007117-x | 0759-5 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000635 | 0000001 | 500.00 | 12/05/2003 | 0000009278-9 | 0759-5 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000630 | 0000001 | 1500.00 | 12/05/2003 | 0000007117-x | 0759-5 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000634 | 0000001 | 960.00 | 12/05/2003 | 0000007117-x | 0759-5 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000653 | 0000001 | 11495.09 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 1154.67 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000648 | 0000001 | 2260.80 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 228.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000652 | 0000001 | 4135.99 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 414.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000654 | 0000001 | 220.00 | 13/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000655 | 0000001 | 220.00 | 13/05/2003 | 0000058050-0 | 0759-5 | 850387 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000647 | 0000001 | 1326.15 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 142.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000646 | 0000001 | 2442.95 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 235.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000651 | 0000001 | 1157.30 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 104.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000643 | 0000001 | 4207.46 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 424.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000644 | 0000001 | 9957.50 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 1007.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000645 | 0000001 | 4117.80 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 416.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000650 | 0000001 | 10277.50 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 1034.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000649 | 0000001 | 790.20 | 13/05/2003 | 0000007117-x | 0759-5 | 000000 | 66.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000753 | 0000001 | 441.30 | 14/05/2003 | 0000580026-9 | 0759-5 | 850571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000754 | 0000001 | 1705.55 | 14/05/2003 | 0000580026-9 | 0759-5 | 850578 | 207.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000656 | 0000001 | 110.00 | 15/05/2003 | 0000580026-9 | 0759-5 | 850579 | 3.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000657 | 0000001 | 200.00 | 15/05/2003 | 0000007419-5 | 0759-5 | 850075 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000659 | 0000001 | 50.00 | 15/05/2003 | 000007122.-6 | 0759-5 | 850458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000660 | 0000001 | 12552.28 | 15/05/2003 | 0000058050-0 | 0759-5 | 850391 | 2130.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000661 | 0000001 | 3768.90 | 15/05/2003 | 0000058050-0 | 0759-5 | 850390 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000662 | 0000002 | 2050.00 | 15/05/2003 | 0000058050-0 | 0759-5 | 850389 | 272.74 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000658 | 0000001 | 1000.00 | 15/05/2003 | 0000009278-9 | 0759-5 | 850054 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000230 | 0000001 | 240.00 | 15/05/2003 | 0000058050-0 | 0759-5 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000231 | 0000001 | 222.00 | 15/05/2003 | 0000058050-0 | 0759-5 | 850388 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000663 | 0000001 | 804.00 | 16/05/2003 | 0000058050-0 | 0759-5 | 850392 | 88.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000665 | 0000001 | 160.00 | 19/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000667 | 0000001 | 964.98 | 19/05/2003 | 0000058050-0 | 0759-5 | 850394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000668 | 0000001 | 100.00 | 19/05/2003 | 0000580026-9 | 0759-5 | 850576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000669 | 0000001 | 520.00 | 19/05/2003 | 000000001155 | 1187 | 045088 | 18.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000664 | 0000001 | 150.00 | 19/05/2003 | 000000113239 | 759-5 | 850006 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0000666 | 0000001 | 360.00 | 19/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000670 | 0000001 | 240.00 | 20/05/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0000675 | 0000001 | 2100.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000677 | 0000001 | 1250.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850978 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000686 | 0000001 | 60.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000676 | 0000001 | 3600.00 | 20/05/2003 | 000000113239 | 759-5 | 851002 | 645.22 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Financas | 0000676 | 0000002 | 3600.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850991 | 645.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000683 | 0000001 | 1.00 | 20/05/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000687 | 0000001 | 10.35 | 20/05/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000682 | 0000001 | 2000.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000684 | 0000001 | 2215.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000685 | 0000001 | 1040.00 | 20/05/2003 | 0000580026-9 | 0759-5 | 850566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000680 | 0000001 | 2920.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850995 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000001 | 530.00 | 20/05/2003 | 0000580026-9 | 0759-5 | 850564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000671 | 0000001 | 700.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000674 | 0000001 | 100.00 | 20/05/2003 | 0000007117-x | 0759-5 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000672 | 0000001 | 2131.04 | 20/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000673 | 0000001 | 603.79 | 20/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000681 | 0000001 | 1000.00 | 20/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000679 | 0000001 | 800.00 | 20/05/2003 | 0000007117-x | 0759-5 | 850967 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000689 | 0000001 | 3795.24 | 22/05/2003 | 0000007117-x | 0759-5 | 851030 | 303.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000692 | 0000001 | 1740.31 | 22/05/2003 | 000000000000 | 000000 | 000000 | 160.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000693 | 0000001 | 2260.00 | 22/05/2003 | 000000000000 | 000000 | 000000 | 178.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000696 | 0000001 | 1741.26 | 22/05/2003 | 000000000000 | 000000 | 000000 | 141.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000688 | 0000001 | 750.00 | 22/05/2003 | 000000113239 | 759-5 | 850011 | 26.25 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Saude | 0000691 | 0000001 | 1890.00 | 22/05/2003 | 000007122.-6 | 0759-5 | 850464 | 158.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000699 | 0000001 | 900.00 | 22/05/2003 | 000007122.-6 | 0759-5 | 850461 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000697 | 0000001 | 2143.78 | 22/05/2003 | 000000000000 | 000000 | 000000 | 183.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000253 | 0000001 | 324.50 | 22/05/2003 | 0000580026-9 | 0759-5 | 850577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000695 | 0000001 | 673.00 | 22/05/2003 | 000000000000 | 000000 | 000000 | 51.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000698 | 0000001 | 200.00 | 22/05/2003 | 0000580026-9 | 0759-5 | 850580 | 7.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000690 | 0000001 | 1340.00 | 22/05/2003 | 000000000000 | 000000 | 000000 | 111.95 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000694 | 0000001 | 1000.00 | 22/05/2003 | 000000000000 | 000000 | 000000 | 76.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000700 | 0000001 | 1500.00 | 22/05/2003 | 000000113239 | 759-5 | 850013 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Gabinete do Prefeito | 0000703 | 0000001 | 120.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000705 | 0000001 | 51.25 | 23/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000706 | 0000001 | 483.78 | 23/05/2003 | 000007122.-6 | 0759-5 | 850465 | 34.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000707 | 0000001 | 240.00 | 23/05/2003 | 000007122.-6 | 0759-5 | 850466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000701 | 0000001 | 200.00 | 23/05/2003 | 0000100683-5 | 0759-5 | 850058 | 15.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000702 | 0000001 | 1250.00 | 23/05/2003 | 0000100683-5 | 0759-5 | 850057 | 148.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000704 | 0000001 | 100.00 | 23/05/2003 | 000000000000 | 000000 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000418 | 0000003 | 400.00 | 26/05/2003 | 0000580026-9 | 0759-5 | 850584 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000709 | 0000001 | 616.20 | 26/05/2003 | 000000113239 | 759-5 | 850015 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Educacao | 0000708 | 0000001 | 350.00 | 26/05/2003 | 0000580026-9 | 0759-5 | 850583 | 12.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000710 | 0000001 | 160.00 | 27/05/2003 | 000007122.-6 | 0759-5 | 850467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000711 | 0000001 | 2000.00 | 27/05/2003 | 0000058050-0 | 0759-5 | 850395 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000712 | 0000001 | 661.15 | 27/05/2003 | 000007122.-6 | 0759-5 | 850468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000714 | 0000001 | 203.88 | 27/05/2003 | 0000010110-9 | 0759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000713 | 0000001 | 3418.21 | 27/05/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000715 | 0000001 | 270.25 | 28/05/2003 | 0000010110-9 | 0759-5 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000716 | 0000001 | 1340.00 | 28/05/2003 | 0000010110-9 | 0759-5 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000717 | 0000001 | 82.00 | 28/05/2003 | 0000010110-9 | 0759-5 | 850091 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000718 | 0000001 | 250.00 | 28/05/2003 | 0000010110-9 | 0759-5 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000719 | 0000001 | 170.00 | 28/05/2003 | 0000010110-9 | 0759-5 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000720 | 0000001 | 1200.00 | 28/05/2003 | 0000580026-9 | 0759-5 | 850585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000001 | 6377.50 | 30/05/2003 | 0000007117-x | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000730 | 0000001 | 1100.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000738 | 0000001 | 270.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851055 | 19.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000742 | 0000001 | 1781.76 | 30/05/2003 | 0000580026-9 | 0759-5 | 850586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000743 | 0000001 | 2584.21 | 30/05/2003 | 0000007419-5 | 0759-5 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000743 | 0000002 | 8590.83 | 30/05/2003 | 0000007419-5 | 0759-5 | 850073 | 838.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000723 | 0000001 | 120.00 | 30/05/2003 | 000000000000 | 000000 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000725 | 0000001 | 2000.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851011 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000751 | 0000001 | 1.00 | 30/05/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000752 | 0000001 | 1.00 | 30/05/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000755 | 0000001 | 51.25 | 30/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000731 | 0000001 | 1000.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000722 | 0000001 | 934.30 | 30/05/2003 | 0000007117-x | 0759-5 | 851017 | 32.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000734 | 0000001 | 1000.00 | 30/05/2003 | 0000010110-9 | 0759-5 | 850083 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000735 | 0000001 | 1000.00 | 30/05/2003 | 0000010110-9 | 0759-5 | 850085 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000736 | 0000001 | 4417.00 | 30/05/2003 | 0000058050-0 | 0759-5 | 850396 | 916.12 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000724 | 0000001 | 710.00 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000726 | 0000001 | 3259.15 | 30/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000727 | 0000001 | 251.35 | 30/05/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000737 | 0000001 | 1000.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851054 | 76.50 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000748 | 0000001 | 1.93 | 30/05/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000749 | 0000001 | 23.51 | 30/05/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000750 | 0000001 | 5.53 | 30/05/2003 | 000000000177 | 703 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000739 | 0000001 | 3600.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851034 | 1087.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000739 | 0000002 | 3600.00 | 30/05/2003 | 0000007117-x | 0759-5 | 850996 | 1087.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000740 | 0000001 | 400.00 | 30/05/2003 | 0000007117-x | 0759-5 | 851056 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000741 | 0000001 | 2724.52 | 30/05/2003 | 000007122.-6 | 0759-5 | 850462 | 245.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000721 | 0000001 | 2716.19 | 30/05/2003 | 000000000000 | 000000 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000728 | 0000001 | 350.00 | 30/05/2003 | 000000113239 | 759-5 | 850016 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| Secretaria Municipal de Obras, Viacao | 0000732 | 0000001 | 1570.00 | 30/05/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000733 | 0000001 | 250.00 | 30/05/2003 | 000000000000 | 000000 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000758 | 0000001 | 1400.00 | 01/06/2003 | 0000005557-3 | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000766 | 0000001 | 10819.69 | 02/06/2003 | 0000580026-9 | 0759-5 | 850581 | 1030.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000767 | 0000001 | 1040.00 | 02/06/2003 | 0000580026-9 | 0759-5 | 850589 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000768 | 0000001 | 300.00 | 02/06/2003 | 0000007419-5 | 0759-5 | 850077 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000761 | 0000001 | 1.00 | 02/06/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000762 | 0000001 | 1.00 | 02/06/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000763 | 0000001 | 1.70 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000764 | 0000001 | 1.00 | 02/06/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000765 | 0000001 | 1.00 | 02/06/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000769 | 0000001 | 1000.00 | 02/06/2003 | 0000010110-9 | 0759-5 | 850094 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000770 | 0000001 | 120.00 | 02/06/2003 | 0000010110-9 | 0759-5 | 850086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000771 | 0000001 | 195.00 | 02/06/2003 | 0000058050-0 | 0759-5 | 850397 | 14.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000773 | 0000001 | 160.00 | 02/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000783 | 0000001 | 180.00 | 03/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000784 | 0000001 | 500.00 | 03/06/2003 | 0000010110-9 | 0759-5 | 850098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000785 | 0000001 | 1000.00 | 03/06/2003 | 0000010110-9 | 0759-5 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000786 | 0000001 | 1000.00 | 03/06/2003 | 0000010110-9 | 0759-5 | 850097 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000787 | 0000001 | 432.44 | 03/06/2003 | 0000058050-0 | 0759-5 | 850400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000788 | 0000001 | 600.00 | 03/06/2003 | 0000058050-0 | 0759-5 | 850359 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000789 | 0000001 | 720.00 | 03/06/2003 | 000000113239 | 759-5 | 850019 | 25.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000790 | 0000001 | 190.00 | 03/06/2003 | 0000983142-8 | 0759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000774 | 0100001 | 1.00 | 03/06/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000775 | 0000001 | 1.00 | 03/06/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000776 | 0000001 | 1.00 | 03/06/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000777 | 0000001 | 1.00 | 03/06/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000778 | 0000001 | 1.00 | 03/06/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000779 | 0000001 | 1.00 | 03/06/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000780 | 0000001 | 1.00 | 03/06/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000781 | 0000001 | 1.00 | 03/06/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000782 | 0000001 | 2.00 | 03/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000001 | 146.30 | 03/06/2003 | 000000001155 | 1187 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000795 | 0000001 | 66.00 | 04/06/2003 | 0000580026-9 | 0759-5 | 850582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000796 | 0000001 | 139.00 | 04/06/2003 | 0000580026-9 | 0759-5 | 850587 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000791 | 0000001 | 80.00 | 04/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000792 | 0000001 | 140.00 | 04/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000797 | 0000001 | 550.00 | 04/06/2003 | 0000006328-2 | 0759-5 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000793 | 0000001 | 90.00 | 04/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000794 | 0000001 | 62.99 | 04/06/2003 | 000000000000 | 000000 | 000000 | 2.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000799 | 0000001 | 750.00 | 06/06/2003 | 000000113239 | 759-5 | 850021 | 22.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000800 | 0000001 | 4.50 | 09/06/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000801 | 0000001 | 702.73 | 09/06/2003 | 000000000000 | 000000 | 000000 | 56.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000807 | 0000001 | 1420.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000808 | 0000001 | 88.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000809 | 0000001 | 800.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851040 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000810 | 0000001 | 1789.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000811 | 0000001 | 6377.50 | 10/06/2003 | 0000007117-x | 0759-5 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000813 | 0000001 | 125.17 | 10/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000812 | 0000001 | 2000.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851979 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000802 | 0000001 | 220.00 | 10/06/2003 | 0000580026-9 | 0759-5 | 850593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000803 | 0000001 | 1015.00 | 10/06/2003 | 0000580026-9 | 0759-5 | 850588 | 35.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000804 | 0000001 | 1215.96 | 10/06/2003 | 0000580026-9 | 0759-5 | 850588 | 15.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000817 | 0000001 | 360.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851062 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000001 | 124.62 | 10/06/2003 | 000000001155 | 1187 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000814 | 0000001 | 3005.24 | 10/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000815 | 0000001 | 851.48 | 10/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000816 | 0000001 | 23066.86 | 10/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000805 | 0000001 | 185.00 | 10/06/2003 | 0000010110-9 | 0759-5 | 850099 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000806 | 0000001 | 600.00 | 10/06/2003 | 0000007117-x | 0759-5 | 851039 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000818 | 0000001 | 1518.82 | 11/06/2003 | 0000058050-0 | 0759-5 | 850404 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000819 | 0000001 | 120.00 | 11/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000820 | 0000001 | 12970.07 | 11/06/2003 | 0000007500-0 | 0759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000825 | 0000001 | 50.00 | 12/06/2003 | 000007122.-6 | 0759-5 | 850470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000823 | 0000001 | 660.00 | 12/06/2003 | 0000580026-9 | 0759-5 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000821 | 0000001 | 5359.79 | 12/06/2003 | 0000007500-0 | 0759-5 | 850030 | 1290.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000821 | 0000002 | 2140.21 | 12/06/2003 | 0000007500-0 | 0759-5 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000822 | 0000001 | 9.35 | 12/06/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000824 | 0000001 | 12.50 | 12/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000826 | 0000001 | 285.00 | 12/06/2003 | 000000113239 | 759-5 | 850018 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000827 | 0000001 | 208.00 | 12/06/2003 | 000000000000 | 000000 | 000000 | 7.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000828 | 0000001 | 50.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000830 | 0000001 | 27.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000837 | 0000001 | 65.50 | 16/06/2003 | 000000000000 | 000000 | 000000 | 5.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000841 | 0000001 | 11495.09 | 16/06/2003 | 0000007500-0 | 0759-5 | 850032 | 1154.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000832 | 0000001 | 9.35 | 16/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000833 | 0000001 | 9.35 | 16/06/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000840 | 0000001 | 3169.49 | 16/06/2003 | 0000007500-0 | 0759-5 | 850032 | 304.53 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000843 | 0000001 | 1318.83 | 16/06/2003 | 000000000000 | 000000 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000844 | 0000001 | 790.20 | 16/06/2003 | 000000000000 | 000000 | 000000 | 66.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000831 | 0000001 | 112.00 | 16/06/2003 | 0000010110-9 | 0759-5 | 850084 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000834 | 0000001 | 3768.90 | 16/06/2003 | 0000058050-0 | 0759-5 | 850403 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000835 | 0000001 | 2050.00 | 16/06/2003 | 0000058050-0 | 0759-5 | 850402 | 272.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000838 | 0000001 | 160.00 | 16/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000839 | 0000001 | 4190.66 | 16/06/2003 | 0000007500-0 | 0759-5 | 850032 | 464.78 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000836 | 0000001 | 610.40 | 16/06/2003 | 0000006328-2 | 0759-5 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000842 | 0000001 | 3521.20 | 16/06/2003 | 0000007500-0 | 0759-5 | 850032 | 354.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000736 | 0000003 | 12552.28 | 16/06/2003 | 0000058050-0 | 0759-5 | 850404 | 2130.59 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000854 | 0000001 | 2470.89 | 17/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000855 | 0000001 | 100.00 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000851 | 0000001 | 80.00 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000853 | 0000001 | 420.00 | 17/06/2003 | 0000580026-9 | 0759-5 | 850600 | 14.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000848 | 0000001 | 240.00 | 17/06/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000845 | 0000001 | 9.35 | 17/06/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000846 | 0000001 | 2.60 | 17/06/2003 | 0000500981-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000849 | 0000001 | 233.16 | 17/06/2003 | 000000000000 | 000000 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000850 | 0000001 | 1209.49 | 17/06/2003 | 000000000000 | 000000 | 000000 | 73.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000852 | 0000001 | 60.00 | 17/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000772 | 0000001 | 312.00 | 20/06/2003 | 0000100683-5 | 0759-5 | 850059 | 10.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000856 | 0000001 | 1100.00 | 20/06/2003 | 0000580026-9 | 0759-5 | 850567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000857 | 0000001 | 200.00 | 20/06/2003 | 0000580026-9 | 0759-5 | 850595 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000858 | 0000001 | 210.00 | 20/06/2003 | 0000007117-x | 0759-5 | 851073 | 7.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000861 | 0000001 | 2320.00 | 20/06/2003 | 0000007117-x | 0759-5 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000001 | 700.00 | 20/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000001 | 650.00 | 20/06/2003 | 0000007117-x | 0759-5 | 851076 | 58.50 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000863 | 0000001 | 316.16 | 20/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000864 | 0000001 | 1115.89 | 20/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000859 | 0000001 | 7555.80 | 20/06/2003 | 0000007117-x | 0759-5 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000860 | 0000001 | 2000.00 | 20/06/2003 | 0000007117-x | 0759-5 | 850980 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000868 | 0000001 | 1325.00 | 23/06/2003 | 0000580026-9 | 0759-5 | 850597 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000866 | 0000001 | 9.35 | 23/06/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000867 | 0000001 | 9.35 | 23/06/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000871 | 0000001 | 1023.69 | 23/06/2003 | 000000113239 | 759-5 | 850024 | 35.05 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000922 | 0000001 | 0.21 | 23/06/2003 | 0000400375-6 | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000923 | 0000001 | 19.55 | 25/06/2003 | 0000100683-5 | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000877 | 0000001 | 1250.00 | 25/06/2003 | 0000100683-5 | 0759-5 | 850061 | 148.12 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000872 | 0000001 | 318.31 | 25/06/2003 | 0000009278-9 | 0759-5 | 850055 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000873 | 0000001 | 52.80 | 25/06/2003 | 0000009278-9 | 0759-5 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000874 | 0000001 | 200.00 | 25/06/2003 | 0000006328-2 | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000875 | 0000001 | 518.00 | 25/06/2003 | 0000006328-2 | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000884 | 0000001 | 2500.00 | 26/06/2003 | 0000009277-0 | 0759-5 | 850012 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000879 | 0000001 | 195.59 | 26/06/2003 | 0000010110-9 | 0759-5 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000880 | 0000001 | 151.82 | 26/06/2003 | 0000010110-9 | 0759-5 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000881 | 0000001 | 600.00 | 26/06/2003 | 0000010110-9 | 0759-5 | 850105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000882 | 0000001 | 100.00 | 26/06/2003 | 0000010110-9 | 0759-5 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000883 | 0000001 | 1000.00 | 26/06/2003 | 0000010110-9 | 0759-5 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000885 | 0000001 | 100.00 | 26/06/2003 | 000000113239 | 759-5 | 850023 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000886 | 0000001 | 220.00 | 26/06/2003 | 0000010110-9 | 0759-5 | 850111 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000887 | 0000001 | 960.00 | 26/06/2003 | 0000010110-9 | 0759-5 | 850107 | 73.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000878 | 0000001 | 4.00 | 26/06/2003 | 0000009277-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000888 | 0000001 | 600.00 | 27/06/2003 | 0000010110-9 | 0759-5 | 850108 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000889 | 0000001 | 220.00 | 27/06/2003 | 0000010110-9 | 0759-5 | 850110 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000890 | 0000001 | 100.00 | 27/06/2003 | 0000010110-9 | 0759-5 | 850109 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000891 | 0000001 | 92.60 | 27/06/2003 | 0000058050-0 | 0759-5 | 850406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000892 | 0000001 | 600.00 | 27/06/2003 | 0000058050-0 | 0759-5 | 850405 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000893 | 0000001 | 580.00 | 27/06/2003 | 0000009278-9 | 0759-5 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000894 | 0000001 | 550.00 | 27/06/2003 | 0000100683-5 | 0759-5 | 850062 | 19.25 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000896 | 0000001 | 36.72 | 27/06/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000895 | 0000001 | 240.00 | 27/06/2003 | 000000001155 | 1187 | 045091 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000905 | 0000001 | 1200.00 | 30/06/2003 | 000000113239 | 759-5 | 850017 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000911 | 0000001 | 2590.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000914 | 0000001 | 767.91 | 30/06/2003 | 000000113239 | 759-5 | 850027 | 26.07 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000900 | 0000001 | 480.00 | 30/06/2003 | 0000009278-9 | 0759-5 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000901 | 0000001 | 1000.00 | 30/06/2003 | 0000009278-9 | 0759-5 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000904 | 0000001 | 486.70 | 30/06/2003 | 0000006328-2 | 0759-5 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000916 | 0000001 | 217.71 | 30/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000917 | 0000001 | 768.41 | 30/06/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000921 | 0000001 | 1.93 | 30/06/2003 | 0000983142-8 | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000902 | 0000001 | 320.00 | 30/06/2003 | 0000058050-0 | 0759-5 | 850409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000903 | 0000001 | 1000.00 | 30/06/2003 | 0000058050-0 | 0759-5 | 850407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000907 | 0000001 | 5100.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851091 | 1087.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000909 | 0000001 | 4417.00 | 30/06/2003 | 0000058050-0 | 0759-5 | 850408 | 916.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000899 | 0000001 | 7721.11 | 30/06/2003 | 0000580026-9 | 0759-5 | 850591 | 664.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000899 | 0000002 | 100.00 | 30/06/2003 | 0000580026-9 | 0759-5 | 850598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000913 | 0000001 | 850.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851043 | 29.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000918 | 0000001 | 7555.80 | 30/06/2003 | 0000007117-x | 0759-5 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000919 | 0000001 | 1125.00 | 30/06/2003 | 0000005557-3 | 0759-5 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000920 | 0000001 | 360.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851062 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000433 | 0000003 | 1563.15 | 30/06/2003 | 0000580026-9 | 0759-5 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000897 | 0000001 | 4.50 | 30/06/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000915 | 0000001 | 1000.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000906 | 0000001 | 1360.00 | 30/06/2003 | 000000113239 | 759-5 | 850020 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000910 | 0000001 | 2100.00 | 30/06/2003 | 0000007117-x | 0759-5 | 851050 | 73.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000615 | 0000001 | 300.00 | 30/06/2003 | 0000005557-3 | 0759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000924 | 0000001 | 19.00 | 30/06/2003 | 0000058026-0 | 0759-5 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000001 | 9.35 | 30/06/2003 | 0000058026-0 | 0759-5 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000998 | 0000001 | 1.00 | 01/07/2003 | 0000008391-7 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000999 | 0000001 | 1.00 | 01/07/2003 | 0000400375-6 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001000 | 0000001 | 1.00 | 01/07/2003 | 0000580026-9 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001001 | 0000001 | 1.00 | 01/07/2003 | 0000058026-0 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001002 | 0000001 | 1.00 | 01/07/2003 | 0000983142-8 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001003 | 0000001 | 1.00 | 01/07/2003 | 0000006328-2 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001004 | 0000001 | 1.00 | 01/07/2003 | 0000007419-5 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001005 | 0000001 | 1.00 | 01/07/2003 | 0000005557-3 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001006 | 0000001 | 1.00 | 01/07/2003 | 000007122.-6 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001007 | 0000001 | 1.00 | 01/07/2003 | 0000009278-9 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001008 | 0000001 | 1.00 | 01/07/2003 | 0000500981-2 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001009 | 0000001 | 1.00 | 01/07/2003 | 0000007117-x | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001010 | 0000001 | 1.00 | 01/07/2003 | 0000580026-9 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000928 | 0000001 | 0.35 | 01/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001011 | 0000001 | 160.00 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001012 | 0000001 | 320.00 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001013 | 0000001 | 150.00 | 01/07/2003 | 0000580026-9 | 0759-5 | 850590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001016 | 0000001 | 1000.00 | 01/07/2003 | 0000010110-9 | 0759-5 | 850095 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001017 | 0000001 | 355.00 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001018 | 0000001 | 36.72 | 01/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001023 | 0000001 | 65.00 | 02/07/2003 | 0000010110-9 | 0759-5 | 850113 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001024 | 0000001 | 1000.00 | 02/07/2003 | 0000010110-9 | 0759-5 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001021 | 0000001 | 800.00 | 02/07/2003 | 000000113239 | 759-5 | 850028 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001022 | 0000001 | 320.00 | 02/07/2003 | 0000580026-9 | 0759-5 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001020 | 0000001 | 400.00 | 02/07/2003 | 000000113239 | 759-5 | 017782 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001019 | 0000001 | 1.00 | 02/07/2003 | 0000100683-5 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001090 | 0000001 | 26.69 | 03/07/2003 | 0000005992-7 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001091 | 0000001 | 4.50 | 03/07/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001025 | 0000001 | 2200.00 | 03/07/2003 | 000000113239 | 759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001026 | 0000001 | 230.20 | 03/07/2003 | 000001001163 | 0759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001027 | 0000001 | 137.82 | 03/07/2003 | 0000010110-9 | 0759-5 | 850114 | 4.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001028 | 0000001 | 1126.69 | 03/07/2003 | 0000058050-0 | 0759-5 | 850410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001030 | 0000001 | 800.00 | 04/07/2003 | 0000058050-0 | 0759-5 | 850411 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001031 | 0000001 | 90.00 | 04/07/2003 | 000007122.-6 | 0759-5 | 850471 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001029 | 0000001 | 2.60 | 04/07/2003 | 0000010110-9 | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001032 | 0000001 | 9.00 | 04/07/2003 | 0000007117-x | 0759-5 | 030707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001032 | 0000002 | 9.00 | 04/07/2003 | 0000007117-x | 0759-5 | 030709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001033 | 0000001 | 200.00 | 07/07/2003 | 0000580026-9 | 0759-5 | 850603 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001034 | 0000001 | 300.00 | 08/07/2003 | 0000005992-7 | 0759-5 | 850024 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000001 | 200.00 | 08/07/2003 | 0000007117-x | 0759-5 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001036 | 0000001 | 39.00 | 08/07/2003 | 0000010110-9 | 0759-5 | 850118 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001041 | 0000001 | 610.00 | 09/07/2003 | 0000010110-9 | 0759-5 | 850117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001040 | 0000001 | 160.00 | 09/07/2003 | 0000580026-9 | 0759-5 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001037 | 0000001 | 2.35 | 09/07/2003 | 0000007117-x | 0759-5 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001037 | 0000002 | 0.35 | 09/07/2003 | 0000007117-x | 0759-5 | 030707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001037 | 0000003 | 0.35 | 09/07/2003 | 0000007117-x | 0759-5 | 030709 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001038 | 0000001 | 400.00 | 09/07/2003 | 000000113239 | 759-5 | 017782 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001039 | 0000001 | 240.00 | 09/07/2003 | 000000001155 | 1187 | 045092 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001049 | 0000001 | 3080.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000847 | 0000001 | 1300.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001042 | 0000001 | 13924.44 | 10/07/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001043 | 0000001 | 4437.59 | 10/07/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001044 | 0000001 | 576.29 | 10/07/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001094 | 0000001 | 6309.99 | 10/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000798 | 0000001 | 300.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001050 | 0000001 | 1000.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001045 | 0000001 | 1200.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001046 | 0000001 | 1000.00 | 10/07/2003 | 0000005992-7 | 0759-5 | 850022 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001047 | 0000001 | 3529.51 | 10/07/2003 | 0000005992-7 | 0759-5 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001048 | 0000001 | 1200.00 | 10/07/2003 | 0000005992-7 | 0759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000908 | 0000001 | 1200.00 | 10/07/2003 | 0000007117-x | 0759-5 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000001 | 286.00 | 11/07/2003 | 0000058050-0 | 0759-5 | 850413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000001 | 180.00 | 11/07/2003 | 0000010110-9 | 0759-5 | 850119 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001062 | 0000001 | 1518.82 | 11/07/2003 | 0000058050-0 | 0759-5 | 850412 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001051 | 0000001 | 478.00 | 11/07/2003 | 0000005992-7 | 0759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001053 | 0000001 | 150.00 | 11/07/2003 | 0000005992-7 | 0759-5 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001054 | 0000001 | 500.00 | 11/07/2003 | 000000113239 | 759-5 | 850035 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001058 | 0000001 | 297.00 | 11/07/2003 | 0000580026-9 | 0759-5 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001059 | 0000001 | 240.00 | 11/07/2003 | 0000580026-9 | 0759-5 | 850606 | 8.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001055 | 0000001 | 1000.00 | 11/07/2003 | 0000007117-x | 0759-5 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001056 | 0000001 | 2000.00 | 11/07/2003 | 0000007117-x | 0759-5 | 851074 | 70.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001057 | 0000001 | 60.00 | 11/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001064 | 0000001 | 368.00 | 14/07/2003 | 0000005992-7 | 0759-5 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001068 | 0000001 | 100.00 | 14/07/2003 | 0000580026-9 | 0759-5 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000001 | 249.15 | 14/07/2003 | 0000580026-9 | 0759-5 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000002 | 215.60 | 14/07/2003 | 0000580026-9 | 0759-5 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000003 | 380.98 | 14/07/2003 | 0000580026-9 | 0759-5 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000004 | 220.70 | 14/07/2003 | 0000580026-9 | 0759-5 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000005 | 249.15 | 14/07/2003 | 0000580026-9 | 0759-5 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000006 | 197.30 | 14/07/2003 | 0000580026-9 | 0759-5 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000007 | 233.90 | 14/07/2003 | 0000580026-9 | 0759-5 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000008 | 254.95 | 14/07/2003 | 0000580026-9 | 0759-5 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000009 | 225.80 | 14/07/2003 | 0000580026-9 | 0759-5 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000010 | 215.60 | 14/07/2003 | 0000580026-9 | 0759-5 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000011 | 225.80 | 14/07/2003 | 0000580026-9 | 0759-5 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000012 | 215.60 | 14/07/2003 | 0000580026-9 | 0759-5 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000013 | 220.70 | 14/07/2003 | 0000580026-9 | 0759-5 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001073 | 0000014 | 5664.81 | 14/07/2003 | 0000580026-9 | 0759-5 | 850619 | 916.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000001 | 3768.90 | 14/07/2003 | 0000058050-0 | 0759-5 | 850415 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000001 | 600.00 | 14/07/2003 | 0000058050-0 | 0759-5 | 850414 | 52.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000001 | 154.00 | 14/07/2003 | 0000010110-9 | 0759-5 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000001 | 700.00 | 14/07/2003 | 0000010110-9 | 0759-5 | 850120 | 60.55 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001065 | 0000001 | 1400.00 | 14/07/2003 | 0000007117-x | 0759-5 | 851112 | 291.80 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001066 | 0000001 | 11574.31 | 14/07/2003 | 0000007117-x | 0759-5 | 851111 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001070 | 0000001 | 500.00 | 14/07/2003 | 0000006328-2 | 0759-5 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001092 | 0000001 | 380.00 | 15/07/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001093 | 0000001 | 406.54 | 15/07/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000001 | 661.15 | 15/07/2003 | 0000007117-x | 0759-5 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001077 | 0000001 | 480.00 | 15/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001079 | 0000001 | 240.00 | 15/07/2003 | 0000058050-0 | 0759-5 | 850417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001080 | 0000001 | 1000.00 | 15/07/2003 | 0000058050-0 | 0759-5 | 850419 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001078 | 0000001 | 150.00 | 15/07/2003 | 0000580026-9 | 0759-5 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001075 | 0000001 | 1700.00 | 15/07/2003 | 0000007117-x | 0759-5 | 851109 | 85.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001076 | 0000001 | 500.00 | 15/07/2003 | 0000007117-x | 0759-5 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001081 | 0000001 | 9.00 | 16/07/2003 | 0000007117-x | 0759-5 | 632926 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001083 | 0000001 | 300.00 | 17/07/2003 | 0000007419-5 | 0759-5 | 850082 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001082 | 0000001 | 600.00 | 17/07/2003 | 000000113239 | 759-5 | 850039 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000932 | 0000001 | 350.00 | 18/07/2003 | 0000007117-x | 0759-5 | 851099 | 12.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000935 | 0000001 | 2050.00 | 18/07/2003 | 0000058050-0 | 0759-5 | 850421 | 272.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001063 | 0000001 | 80.00 | 18/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000929 | 0000001 | 2954.78 | 18/07/2003 | 0000007117-x | 0759-5 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000931 | 0000001 | 380.00 | 18/07/2003 | 0000007117-x | 0759-5 | 851098 | 13.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000937 | 0000001 | 240.00 | 18/07/2003 | 000000113239 | 759-5 | 19634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000930 | 0000001 | 725.00 | 18/07/2003 | 0000007117-x | 0759-5 | 851118 | 25.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000938 | 0000001 | 1250.00 | 18/07/2003 | 0000100683-5 | 0759-5 | 850064 | 148.12 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001084 | 0000001 | 439.49 | 18/07/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001085 | 0000001 | 1551.15 | 18/07/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000933 | 0000001 | 2500.00 | 18/07/2003 | 0000009277-0 | 0759-5 | 850013 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000939 | 0000001 | 679.00 | 18/07/2003 | 0000007117-x | 0759-5 | 011776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000941 | 0000001 | 5200.00 | 20/07/2003 | 0000007117-x | 0759-5 | 851114 | 1128.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000940 | 0000001 | 1120.00 | 20/07/2003 | 0000580026-9 | 0759-5 | 850568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000947 | 0000001 | 350.00 | 21/07/2003 | 0000580026-9 | 0759-5 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 960.00 | 21/07/2003 | 0000580026-9 | 0759-5 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000949 | 0000001 | 165.00 | 21/07/2003 | 0000580026-9 | 0759-5 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000950 | 0000001 | 620.00 | 21/07/2003 | 0000580026-9 | 0759-5 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000951 | 0000001 | 532.00 | 21/07/2003 | 0000007117-x | 0759-5 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000944 | 0000001 | 40.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001087 | 0000001 | 20.43 | 21/07/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000942 | 0000001 | 800.00 | 21/07/2003 | 0000007117-x | 0759-5 | 851091 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000945 | 0000001 | 685.83 | 21/07/2003 | 000000000000 | 000000 | 000000 | 23.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000946 | 0000001 | 505.00 | 21/07/2003 | 000000000000 | 000000 | 000000 | 16.96 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000954 | 0000001 | 450.00 | 23/07/2003 | 0000009278-9 | 0759-5 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000952 | 0000001 | 18.00 | 23/07/2003 | 0000007117-x | 0759-5 | 633386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000953 | 0000001 | 1.00 | 23/07/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000953 | 0000002 | 1.00 | 23/07/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000956 | 0000001 | 738.00 | 23/07/2003 | 0000058050-0 | 0759-5 | 850422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000957 | 0000001 | 800.00 | 23/07/2003 | 0000058050-0 | 0759-5 | 850424 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000958 | 0000001 | 268.50 | 23/07/2003 | 0000006328-2 | 0759-5 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000959 | 0000001 | 548.10 | 24/07/2003 | 0000058050-0 | 0759-5 | 850423 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000961 | 0000001 | 1200.00 | 24/07/2003 | 000000113239 | 759-5 | 850044 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000960 | 0000001 | 387.50 | 24/07/2003 | 0000006328-2 | 0759-5 | 850025 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000962 | 0000001 | 580.00 | 24/07/2003 | 0000009278-9 | 0759-5 | 850061 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000965 | 0000001 | 452.00 | 28/07/2003 | 0000006328-2 | 0759-5 | 850026 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000963 | 0000001 | 3185.24 | 28/07/2003 | 000000000000 | 000000 | 000000 | 108.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000968 | 0000001 | 240.00 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001086 | 0000001 | 5000.00 | 28/07/2003 | 000000113239 | 759-5 | 850042 | 1289.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001086 | 0000002 | 2500.00 | 28/07/2003 | 000000113239 | 759-5 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000966 | 0000001 | 160.00 | 28/07/2003 | 0000010110-9 | 0759-5 | 850127 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000969 | 0000001 | 451.74 | 28/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000964 | 0000001 | 230.00 | 28/07/2003 | 0000580026-9 | 0759-5 | 850626 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000928 | 0000002 | 0.35 | 29/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000928 | 0000003 | 0.70 | 29/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000928 | 0000004 | 0.35 | 29/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000971 | 0000001 | 18.00 | 29/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000971 | 0000002 | 9.00 | 29/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000972 | 0000001 | 1.60 | 29/07/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000972 | 0000002 | 4.50 | 29/07/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000985 | 0000001 | 1505.58 | 30/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000997 | 0000001 | 2000.00 | 30/07/2003 | 000000113239 | 759-5 | 850040 | 645.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000980 | 0000001 | 302.00 | 30/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000898 | 0000001 | 1249.54 | 30/07/2003 | 0000005557-3 | 0759-5 | 850027 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000353 | 0000002 | 650.00 | 30/07/2003 | 000000000000 | 000000 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000977 | 0000001 | 300.00 | 30/07/2003 | 000000113239 | 759-5 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000978 | 0000001 | 1700.00 | 30/07/2003 | 000000113239 | 759-5 | 850037 | 85.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000983 | 0000001 | 2100.00 | 30/07/2003 | 0000007117-x | 0759-5 | 851093 | 73.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000984 | 0000001 | 2000.00 | 30/07/2003 | 0000007117-x | 0759-5 | 850981 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000973 | 0000001 | 495.99 | 30/07/2003 | 0000005992-7 | 0759-5 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000974 | 0000001 | 150.00 | 30/07/2003 | 0000005992-7 | 0759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000982 | 0000001 | 500.00 | 30/07/2003 | 0000580026-9 | 0759-5 | 850631 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000993 | 0000001 | 380.00 | 30/07/2003 | 0000580026-9 | 0759-5 | 850631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000994 | 0000001 | 170.00 | 30/07/2003 | 0000005557-3 | 0759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000995 | 0000001 | 1950.00 | 30/07/2003 | 0000580026-9 | 0759-5 | 850629 | 175.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000979 | 0000001 | 900.00 | 30/07/2003 | 000000113239 | 759-5 | 850034 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000981 | 0000001 | 600.00 | 30/07/2003 | 000000113239 | 759-5 | 850032 | 45.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000989 | 0000001 | 7352.00 | 30/07/2003 | 0000058050-0 | 0759-5 | 850426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000990 | 0000001 | 311.87 | 30/07/2003 | 0000058050-0 | 0759-5 | 850425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000996 | 0000001 | 480.00 | 30/07/2003 | 0000010110-9 | 0759-5 | 850106 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000759 | 0000001 | 528.41 | 30/07/2003 | 0000058050-0 | 0759-5 | 850418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000909 | 0000003 | 13125.27 | 30/07/2003 | 0000058050-0 | 0759-5 | 850420 | 2221.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0000876 | 0000001 | 1210.80 | 30/07/2003 | 0000007117-x | 0759-5 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000975 | 0000001 | 145.76 | 30/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000976 | 0000001 | 4857.57 | 30/07/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000986 | 0000001 | 185.00 | 30/07/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0000988 | 0000001 | 970.00 | 30/07/2003 | 0000009278-9 | 0759-5 | 850062 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001088 | 0000001 | 1.93 | 31/07/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001089 | 0000001 | 0.21 | 31/07/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001120 | 0000001 | 934.26 | 01/08/2003 | 000000000000 | 000000 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001116 | 0000001 | 144.00 | 01/08/2003 | 0000010110-9 | 0759-5 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001121 | 0000001 | 83.09 | 01/08/2003 | 0000010110-9 | 0759-5 | 850129 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001110 | 0000001 | 350.00 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001111 | 0000001 | 2000.00 | 01/08/2003 | 0000580026-9 | 0759-5 | 850633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001112 | 0000001 | 120.00 | 01/08/2003 | 0000580026-9 | 0759-5 | 850636 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001113 | 0000001 | 1586.00 | 01/08/2003 | 000000000000 | 000000 | 850081 | 121.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001114 | 0000001 | 240.00 | 01/08/2003 | 000000000000 | 000000 | 850081 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001115 | 0000001 | 264.00 | 01/08/2003 | 000000000000 | 000000 | 850081 | 20.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001117 | 0000001 | 406.54 | 01/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001118 | 0000001 | 725.00 | 01/08/2003 | 0000007117-x | 0759-5 | 851131 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001096 | 0000001 | 1.00 | 01/08/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001097 | 0000001 | 1.00 | 01/08/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001098 | 0000001 | 1.00 | 01/08/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001099 | 0000001 | 1.00 | 01/08/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001100 | 0000001 | 1.00 | 01/08/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001101 | 0000001 | 10.35 | 01/08/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001102 | 0000001 | 1.00 | 01/08/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001103 | 0000001 | 1.00 | 01/08/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001104 | 0000001 | 1.00 | 01/08/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001105 | 0000001 | 1.00 | 01/08/2003 | 0000500981-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001106 | 0000001 | 1.00 | 01/08/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001107 | 0000001 | 1.00 | 01/08/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001108 | 0000001 | 1.00 | 01/08/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001109 | 0000001 | 1.00 | 01/08/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001119 | 0000001 | 2126.46 | 01/08/2003 | 000000113239 | 759-5 | 850047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001123 | 0000001 | 6.50 | 04/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001122 | 0000001 | 1000.00 | 04/08/2003 | 0000010110-9 | 0759-5 | 850132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001124 | 0000001 | 420.66 | 04/08/2003 | 0000010110-9 | 0759-5 | 850131 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001125 | 0000001 | 1440.00 | 04/08/2003 | 0000010110-9 | 0759-5 | 850133 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001126 | 0000001 | 97.20 | 04/08/2003 | 0000058050-0 | 0759-5 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001127 | 0000001 | 97.20 | 04/08/2003 | 0000058050-0 | 0759-5 | 850428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001128 | 0000001 | 900.00 | 04/08/2003 | 0000058050-0 | 0759-5 | 850427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001129 | 0000001 | 600.00 | 04/08/2003 | 000000113239 | 759-5 | 850038 | 45.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000001 | 120.00 | 04/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001132 | 0000001 | 220.00 | 05/08/2003 | 0000010110-9 | 0759-5 | 850135 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001131 | 0000001 | 231.60 | 05/08/2003 | 0000580026-9 | 0759-5 | 850637 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001133 | 0000001 | 300.00 | 06/08/2003 | 0000010110-9 | 0759-5 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001134 | 0000001 | 1000.00 | 06/08/2003 | 0000010110-9 | 0759-5 | 850130 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001135 | 0000001 | 910.00 | 06/08/2003 | 0000010110-9 | 0759-5 | 850134 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001138 | 0000001 | 1320.00 | 06/08/2003 | 000000113239 | 759-5 | 850048 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001139 | 0000001 | 2000.00 | 06/08/2003 | 000000113239 | 759-5 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001137 | 0000001 | 180.00 | 06/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001136 | 0000001 | 376.06 | 06/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001140 | 0000001 | 16088.49 | 08/08/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001141 | 0000001 | 3132.83 | 08/08/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001142 | 0000001 | 887.63 | 08/08/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001145 | 0000001 | 2470.89 | 08/08/2003 | 0000007117-x | 0759-5 | 010482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001148 | 0000001 | 300.00 | 08/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001149 | 0000001 | 271.73 | 08/08/2003 | 000000000000 | 000000 | 000000 | 7.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001095 | 0000001 | 1225.00 | 08/08/2003 | 0000007117-x | 0759-5 | 851105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001146 | 0000001 | 656.06 | 08/08/2003 | 0000007117-x | 0759-5 | 010750 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001144 | 0000001 | 2000.00 | 08/08/2003 | 0000007117-x | 0759-5 | 851086 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001147 | 0000001 | 7352.00 | 08/08/2003 | 0000007117-x | 0759-5 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001150 | 0000001 | 450.00 | 08/08/2003 | 0000100683-5 | 0759-5 | 850069 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001143 | 0000001 | 150.00 | 08/08/2003 | 0000580026-9 | 0759-5 | 850634 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001151 | 0000001 | 291.00 | 08/08/2003 | 0000580026-9 | 0759-5 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001152 | 0000001 | 300.00 | 10/08/2003 | 0000580026-9 | 0759-5 | 850628 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001153 | 0000001 | 420.00 | 10/08/2003 | 0000580026-9 | 0759-5 | 850622 | 16.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001154 | 0000001 | 480.00 | 10/08/2003 | 0000007117-x | 0759-5 | 851115 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001155 | 0000001 | 800.00 | 11/08/2003 | 0000007117-x | 0759-5 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001052 | 0000001 | 436.61 | 11/08/2003 | 0000580026-9 | 0759-5 | 850522 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001156 | 0000001 | 500.00 | 11/08/2003 | 0000007500-0 | 0759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001159 | 0000001 | 700.00 | 12/08/2003 | 0000007500-0 | 0759-5 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000001 | 2140.21 | 12/08/2003 | 0000007500-0 | 0759-5 | 850037 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001161 | 0000002 | 5359.79 | 12/08/2003 | 000000000000 | 000000 | 000000 | 1290.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001163 | 0000001 | 320.00 | 12/08/2003 | 000000113239 | 759-5 | 850048 | 11.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001157 | 0000001 | 9.00 | 12/08/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001160 | 0000001 | 386.00 | 12/08/2003 | 0000007500-0 | 0759-5 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001166 | 0000001 | 240.00 | 12/08/2003 | 0000010110-9 | 0759-5 | 850137 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001162 | 0000001 | 320.00 | 12/08/2003 | 000000113239 | 759-5 | 850051 | 11.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001164 | 0000001 | 662.53 | 12/08/2003 | 000000000000 | 000000 | 000000 | 23.09 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001158 | 0000001 | 12420.19 | 12/08/2003 | 0000007500-0 | 0759-5 | 019235 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001165 | 0000001 | 1006.68 | 12/08/2003 | 0000007500-0 | 0759-5 | 012850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001169 | 0000001 | 500.00 | 14/08/2003 | 0000010110-9 | 0759-5 | 850138 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001167 | 0000001 | 13.85 | 14/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001168 | 0000001 | 400.00 | 14/08/2003 | 000000113239 | 759-5 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001170 | 0000001 | 178.56 | 15/08/2003 | 000000000000 | 000000 | 000000 | 5.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001178 | 0000001 | 724.70 | 18/08/2003 | 000000000000 | 000000 | 000000 | 25.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001181 | 0000001 | 5641.42 | 18/08/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001182 | 0000001 | 699.53 | 18/08/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001180 | 0000001 | 240.00 | 18/08/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001172 | 0000001 | 847.00 | 18/08/2003 | 0000009278-9 | 0759-5 | 850064 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001173 | 0000001 | 300.00 | 18/08/2003 | 0000009278-9 | 0759-5 | 850063 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001174 | 0000001 | 645.00 | 18/08/2003 | 0000006328-2 | 0759-5 | 850031 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001175 | 0000001 | 255.00 | 18/08/2003 | 0000006328-2 | 0759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001176 | 0000001 | 354.00 | 18/08/2003 | 0000006328-2 | 0759-5 | 850029 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001177 | 0000001 | 440.00 | 18/08/2003 | 000000001155 | 1187 | 045093 | 15.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001179 | 0000001 | 1518.82 | 18/08/2003 | 0000058050-0 | 0759-5 | 850430 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001171 | 0000001 | 742.52 | 18/08/2003 | 0000580026-9 | 0759-5 | 850638 | 55.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001186 | 0000001 | 11084.60 | 20/08/2003 | 0000580026-9 | 0759-5 | 850635 | 1263.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001187 | 0000001 | 1000.00 | 20/08/2003 | 0000580026-9 | 0759-5 | 850650 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001188 | 0000001 | 170.00 | 20/08/2003 | 0000580026-9 | 0759-5 | 850650 | 5.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001195 | 0000001 | 610.00 | 20/08/2003 | 0000007500-0 | 0759-5 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001189 | 0000001 | 600.00 | 20/08/2003 | 0000058050-0 | 0759-5 | 850438 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001194 | 0000001 | 5200.00 | 20/08/2003 | 0000007117-x | 0759-5 | 851142 | 1131.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001197 | 0000001 | 480.00 | 20/08/2003 | 000000113239 | 759-5 | 850033 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001199 | 0000001 | 80.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001191 | 0000001 | 2000.00 | 20/08/2003 | 0000007117-x | 0759-5 | 850983 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001185 | 0000001 | 1700.00 | 20/08/2003 | 0000007500-0 | 0759-5 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001185 | 0000002 | 1900.00 | 20/08/2003 | 0000007117-x | 0759-5 | 851140 | 645.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001193 | 0000001 | 1500.00 | 20/08/2003 | 0000007117-x | 0759-5 | 851135 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001198 | 0000001 | 506.80 | 20/08/2003 | 000000113239 | 759-5 | 850053 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001198 | 0000002 | 1674.60 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001192 | 0000001 | 800.00 | 20/08/2003 | 0000007117-x | 0759-5 | 850127 | 28.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001183 | 0000001 | 1446.63 | 20/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001184 | 0000001 | 409.87 | 20/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001190 | 0000001 | 300.00 | 20/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001201 | 0000001 | 18.57 | 21/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001202 | 0000001 | 480.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001203 | 0000001 | 4660.00 | 21/08/2003 | 0000007500-0 | 0759-5 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001204 | 0000001 | 210.00 | 21/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001200 | 0000001 | 560.00 | 21/08/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001207 | 0000001 | 360.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001208 | 0000001 | 673.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 51.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001212 | 0000001 | 4187.80 | 22/08/2003 | 000000000000 | 000000 | 000000 | 423.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001213 | 0000001 | 9407.30 | 22/08/2003 | 000000000000 | 000000 | 000000 | 946.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001219 | 0000001 | 540.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001210 | 0000001 | 2373.78 | 22/08/2003 | 000000000000 | 000000 | 000000 | 192.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001220 | 0000001 | 876.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 67.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001209 | 0000001 | 1700.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 139.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001215 | 0000001 | 1469.50 | 22/08/2003 | 000000000000 | 000000 | 000000 | 182.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001222 | 0000001 | 62.17 | 22/08/2003 | 000000000000 | 000000 | 000000 | 2.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001205 | 0000001 | 55.24 | 22/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001211 | 0000001 | 1157.30 | 22/08/2003 | 000000000000 | 000000 | 000000 | 104.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001217 | 0000001 | 1557.29 | 22/08/2003 | 0000007117-x | 0759-5 | 851130 | 315.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001217 | 0000002 | 1046.66 | 22/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001218 | 0000001 | 1373.78 | 22/08/2003 | 000000000000 | 000000 | 000000 | 113.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001221 | 0000001 | 198.50 | 22/08/2003 | 000000000000 | 000000 | 000000 | 4.41 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001214 | 0000001 | 4676.99 | 22/08/2003 | 000000000000 | 000000 | 000000 | 583.47 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001216 | 0000001 | 2500.00 | 22/08/2003 | 0000009277-0 | 0759-5 | 850014 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001206 | 0000001 | 1720.00 | 22/08/2003 | 000000000000 | 000000 | 000000 | 137.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001233 | 0000001 | 982.21 | 25/08/2003 | 000000000000 | 000000 | 000000 | 34.30 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001230 | 0000001 | 580.00 | 25/08/2003 | 0000009278-9 | 0759-5 | 850065 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001223 | 0000001 | 109.34 | 25/08/2003 | 0000010110-9 | 0759-5 | 850141 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001224 | 0000001 | 700.00 | 25/08/2003 | 0000010110-9 | 0759-5 | 850140 | 60.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001225 | 0000001 | 310.00 | 25/08/2003 | 0000058050-0 | 0759-5 | 850436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001226 | 0000001 | 600.00 | 25/08/2003 | 0000058050-0 | 0759-5 | 850435 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001227 | 0000001 | 2622.99 | 25/08/2003 | 0000058050-0 | 0759-5 | 850534 | 363.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000001 | 3768.90 | 25/08/2003 | 0000058050-0 | 0759-5 | 850432 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000001 | 18325.27 | 25/08/2003 | 0000058050-0 | 0759-5 | 850431 | 3352.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001231 | 0000001 | 3169.00 | 25/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001232 | 0000001 | 600.00 | 25/08/2003 | 0000100683-5 | 0759-5 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001234 | 0000001 | 1200.00 | 25/08/2003 | 0000010110-9 | 0759-5 | 850142 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001235 | 0000001 | 276.12 | 25/08/2003 | 0000010110-9 | 0759-5 | 850144 | 21.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001236 | 0000001 | 910.00 | 25/08/2003 | 0000010110-9 | 0759-5 | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001237 | 0000001 | 400.00 | 26/08/2003 | 000000113239 | 759-5 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001238 | 0000001 | 450.00 | 26/08/2003 | 000000113239 | 759-5 | 850056 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001239 | 0000001 | 1250.00 | 26/08/2003 | 0000100683-5 | 0759-5 | 850067 | 148.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001246 | 0000001 | 3.50 | 27/08/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001240 | 0000001 | 220.00 | 27/08/2003 | 0000010110-9 | 0759-5 | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001241 | 0000001 | 220.00 | 27/08/2003 | 0000010110-9 | 0759-5 | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001242 | 0000001 | 800.00 | 27/08/2003 | 0000058050-0 | 0759-5 | 850438 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001243 | 0000001 | 314.92 | 27/08/2003 | 0000058050-0 | 0759-5 | 850437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001244 | 0000001 | 270.00 | 27/08/2003 | 0000009278-9 | 0759-5 | 850066 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001245 | 0000001 | 375.00 | 27/08/2003 | 0000006328-2 | 0759-5 | 850032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001248 | 0000001 | 1001.80 | 28/08/2003 | 0000058050-0 | 0759-5 | 850440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001249 | 0000001 | 2500.00 | 28/08/2003 | 0000058050-0 | 0759-5 | 850439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001250 | 0000001 | 661.15 | 28/08/2003 | 000000113239 | 759-5 | 850059 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001247 | 0000001 | 99.14 | 28/08/2003 | 0000580026-9 | 0759-5 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000001 | 300.00 | 29/08/2003 | 0000580026-9 | 0759-5 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001253 | 0000001 | 154.00 | 29/08/2003 | 0000580026-9 | 0759-5 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000001 | 715.00 | 29/08/2003 | 0000007117-x | 0759-5 | 851128 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000001 | 5885.50 | 29/08/2003 | 0000007117-x | 0759-5 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001263 | 0000001 | 500.00 | 29/08/2003 | 000000113239 | 759-5 | 850055 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001266 | 0000001 | 500.00 | 29/08/2003 | 0000580026-9 | 0759-5 | 850630 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000001 | 560.00 | 29/08/2003 | 000000000000 | 000000 | 850081 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001270 | 0000001 | 460.00 | 29/08/2003 | 0000580026-9 | 0759-5 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001265 | 0000001 | 3780.76 | 29/08/2003 | 0000010110-9 | 0759-5 | 850122 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000757 | 0000002 | 954.72 | 29/08/2003 | 0000007117-x | 0759-5 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001257 | 0000001 | 1228.00 | 29/08/2003 | 0000007117-x | 0759-5 | 851120 | 43.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001260 | 0000001 | 500.00 | 29/08/2003 | 0000007117-x | 0759-5 | 851148 | 17.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001261 | 0000001 | 600.00 | 29/08/2003 | 0000007117-x | 0759-5 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001255 | 0000001 | 196.89 | 29/08/2003 | 000000000000 | 000000 | 000000 | 6.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001256 | 0000001 | 2660.00 | 29/08/2003 | 0000007117-x | 0759-5 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001262 | 0000001 | 3080.00 | 29/08/2003 | 0000007500-0 | 0759-5 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001268 | 0000001 | 1463.69 | 29/08/2003 | 000000000000 | 000000 | 000000 | 60.41 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001251 | 0000001 | 226.36 | 29/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001254 | 0000001 | 3226.89 | 29/08/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001264 | 0000001 | 340.00 | 29/08/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001271 | 0000001 | 0.57 | 29/08/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001272 | 0000001 | 1.93 | 29/08/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001273 | 0000001 | 19.32 | 29/08/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000970 | 0000001 | 118.00 | 30/08/2003 | 0000580026-9 | 0759-5 | 850650 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001281 | 0000001 | 1.00 | 01/09/2003 | 0000006328-2 | 0759-5 | 635032 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001282 | 0000001 | 1.00 | 01/09/2003 | 0000009278-9 | 0759-5 | 635053 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001283 | 0000001 | 1.00 | 01/09/2003 | 0000500981-2 | 0759-5 | 935085 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001284 | 0000001 | 1.00 | 01/09/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001285 | 0000001 | 1.00 | 01/09/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001286 | 0000001 | 1.00 | 01/09/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001287 | 0000001 | 1.00 | 01/09/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001276 | 0000001 | 1.00 | 01/09/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001277 | 0000001 | 1.00 | 02/09/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001288 | 0000001 | 1.00 | 02/09/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001289 | 0000001 | 1.00 | 02/09/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001290 | 0000001 | 1.00 | 02/09/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001291 | 0000001 | 2.00 | 02/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001300 | 0000001 | 1700.00 | 02/09/2003 | 000000113239 | 759-5 | 850063 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001292 | 0000001 | 224.26 | 02/09/2003 | 0000580026-9 | 0759-5 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001293 | 0000001 | 125.00 | 02/09/2003 | 0000580026-9 | 0759-5 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001294 | 0000001 | 124.00 | 02/09/2003 | 0000580026-9 | 0759-5 | 850632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001295 | 0000001 | 240.00 | 02/09/2003 | 0000580026-9 | 0759-5 | 850660 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001296 | 0000001 | 120.00 | 02/09/2003 | 0000580026-9 | 0759-5 | 850662 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001297 | 0000001 | 360.00 | 02/09/2003 | 0000580026-9 | 0759-5 | 850661 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000001 | 231.60 | 02/09/2003 | 0000580026-9 | 0759-5 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000001 | 1150.00 | 02/09/2003 | 0000005557-3 | 0759-5 | 850028 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001305 | 0000001 | 1069.48 | 02/09/2003 | 0000580026-9 | 0759-5 | 850657 | 82.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001303 | 0000001 | 480.00 | 02/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001299 | 0000001 | 160.00 | 02/09/2003 | 000000113239 | 759-5 | 850060 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001301 | 0000001 | 1200.00 | 02/09/2003 | 000000113239 | 759-5 | 850062 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001302 | 0000001 | 620.00 | 02/09/2003 | 000000113239 | 759-5 | 850076 | 21.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001306 | 0000001 | 258.58 | 03/09/2003 | 0000010110-9 | 0759-5 | 850147 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001307 | 0000001 | 898.72 | 03/09/2003 | 0000058050-0 | 0759-5 | 850441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001308 | 0000001 | 1859.26 | 04/09/2003 | 0000580026-9 | 0759-5 | 850665 | 141.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001310 | 0000001 | 680.00 | 05/09/2003 | 0000007419-5 | 0759-5 | 850088 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001311 | 0000001 | 70.00 | 05/09/2003 | 0000010110-9 | 0759-5 | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001314 | 0000001 | 700.00 | 05/09/2003 | 000000001155 | 1187 | 045094 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001309 | 0000001 | 1000.00 | 05/09/2003 | 0000007117-x | 0759-5 | 851121 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001312 | 0000001 | 1500.00 | 05/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001313 | 0000001 | 200.00 | 05/09/2003 | 0000100683-5 | 0759-5 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001318 | 0000001 | 5934.02 | 09/09/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001319 | 0000001 | 400.00 | 09/09/2003 | 000000113239 | 759-5 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001320 | 0000001 | 162.00 | 09/09/2003 | 0000010110-9 | 0759-5 | 850139 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001315 | 0000001 | 455.00 | 09/09/2003 | 0000580026-9 | 0759-5 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001316 | 0000001 | 150.00 | 09/09/2003 | 0000005557-3 | 0759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001321 | 0000001 | 1617.56 | 10/09/2003 | 000000000000 | 000000 | 000000 | 127.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001322 | 0000001 | 240.00 | 10/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001323 | 0000001 | 310.00 | 10/09/2003 | 0000007500-0 | 0759-5 | 850044 | 10.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001324 | 0000001 | 2500.00 | 10/09/2003 | 0000009277-0 | 0759-5 | 850015 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001325 | 0000001 | 259.00 | 10/09/2003 | 0000009278-9 | 0759-5 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001326 | 0000001 | 221.00 | 10/09/2003 | 0000006328-2 | 0759-5 | 850034 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001327 | 0000001 | 537.00 | 10/09/2003 | 0000006328-2 | 0759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001328 | 0000001 | 14508.87 | 10/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001329 | 0000001 | 2238.43 | 10/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001330 | 0000001 | 634.22 | 10/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001335 | 0000001 | 580.00 | 11/09/2003 | 0000009278-9 | 0759-5 | 850069 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001278 | 0000001 | 540.00 | 11/09/2003 | 0000009278-9 | 0759-5 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000001 | 187.64 | 11/09/2003 | 0000580026-9 | 0759-5 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000001 | 60.00 | 11/09/2003 | 0000580026-9 | 0759-5 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001333 | 0000001 | 154.00 | 11/09/2003 | 0000007419-5 | 0759-5 | 850087 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001334 | 0000001 | 390.00 | 11/09/2003 | 0000983142-8 | 0759-5 | 850029 | 13.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000001 | 443.50 | 12/09/2003 | 0000007419-5 | 0759-5 | 850090 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000001 | 32.20 | 12/09/2003 | 0000580026-9 | 0759-5 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000001 | 11020.60 | 12/09/2003 | 0000580026-9 | 0759-5 | 850678 | 1247.80 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001337 | 0000001 | 2470.89 | 12/09/2003 | 0000007117-x | 0759-5 | 010480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001339 | 0000001 | 62.17 | 12/09/2003 | 000000000000 | 000000 | 000000 | 6.51 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001342 | 0000001 | 250.00 | 15/09/2003 | 0000009278-9 | 0759-5 | 850070 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000001 | 1998.00 | 15/09/2003 | 0000007419-5 | 0759-5 | 850089 | 152.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001341 | 0000001 | 320.00 | 15/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001344 | 0000001 | 240.00 | 16/09/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001345 | 0000001 | 200.00 | 16/09/2003 | 000000113239 | 759-5 | 850065 | 7.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001346 | 0000001 | 370.00 | 16/09/2003 | 0000009278-9 | 0759-5 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001347 | 0000001 | 426.00 | 16/09/2003 | 0000006328-2 | 0759-5 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001349 | 0000001 | 2100.00 | 17/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001348 | 0000001 | 600.00 | 17/09/2003 | 0000058050-0 | 0759-5 | 850442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001350 | 0000001 | 3768.90 | 19/09/2003 | 0000058050-0 | 0759-5 | 850445 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001351 | 0000001 | 2622.99 | 19/09/2003 | 0000058050-0 | 0759-5 | 850444 | 363.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001352 | 0000001 | 18325.27 | 19/09/2003 | 0000058050-0 | 0759-5 | 850443 | 3352.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001364 | 0000001 | 4354.66 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 583.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000001 | 240.00 | 19/09/2003 | 0000007419-5 | 0759-5 | 850091 | 9.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000001 | 4787.80 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 208.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001368 | 0000001 | 9473.98 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 1166.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000001 | 10645.30 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 1327.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001367 | 0000001 | 365.00 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000001 | 340.00 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001362 | 0000001 | 429.30 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001366 | 0000001 | 2603.95 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 315.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001372 | 0000001 | 2318.46 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001354 | 0000001 | 540.00 | 19/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001359 | 0000001 | 1025.00 | 19/09/2003 | 0000007117-x | 0759-5 | 851170 | 35.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001369 | 0000001 | 1469.50 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 182.74 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001356 | 0000001 | 100.00 | 19/09/2003 | 0000400375-6 | 0759-5 | 850021 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001358 | 0000001 | 110.00 | 19/09/2003 | 0000007117-x | 0759-5 | 851175 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001360 | 0000001 | 523.09 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001361 | 0000001 | 1846.23 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001355 | 0000001 | 2500.00 | 19/09/2003 | 0000100683-5 | 0759-5 | 850070 | 296.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001363 | 0000001 | 12567.55 | 19/09/2003 | 0000007117-x | 0759-5 | 000000 | 899.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001378 | 0000001 | 120.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001379 | 0000001 | 430.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001376 | 0000001 | 7500.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 1290.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000001 | 876.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000001 | 660.00 | 20/09/2003 | 0000580026-9 | 0759-5 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 240.00 | 20/09/2003 | 0000580026-9 | 0759-5 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001375 | 0000001 | 5000.00 | 20/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001381 | 0000001 | 600.00 | 22/09/2003 | 0000058050-0 | 0759-5 | 850447 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 1300.00 | 22/09/2003 | 0000580026-9 | 0759-5 | 850698 | 112.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000001 | 128.00 | 22/09/2003 | 0000580026-9 | 0759-5 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001384 | 0000001 | 235.00 | 23/09/2003 | 0000580026-9 | 0759-5 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000001 | 45.00 | 23/09/2003 | 0000580026-9 | 0759-5 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000002 | 4.01 | 23/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000003 | 372.00 | 23/09/2003 | 0000580026-9 | 0759-5 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001280 | 0000001 | 240.00 | 23/09/2003 | 0000580026-9 | 0759-5 | 850700 | 8.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001385 | 0000001 | 540.00 | 23/09/2003 | 000000001155 | 1187 | 045095 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001383 | 0000001 | 480.00 | 23/09/2003 | 000000113239 | 759-5 | 850064 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001279 | 0000001 | 265.08 | 23/09/2003 | 000000000000 | 000000 | 000000 | 9.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001387 | 0000001 | 54.00 | 26/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001388 | 0000001 | 3.10 | 26/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001389 | 0000001 | 36.72 | 26/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001390 | 0000001 | 460.00 | 29/09/2003 | 0000007419-5 | 0759-5 | 850093 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001391 | 0000001 | 9.00 | 29/09/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001392 | 0000001 | 10.35 | 29/09/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001412 | 0000001 | 19.70 | 30/09/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001413 | 0000001 | 4.00 | 30/09/2003 | 0000009277-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001410 | 0000001 | 1500.00 | 30/09/2003 | 0000007500-0 | 0759-5 | 850049 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001420 | 0000001 | 1.00 | 30/09/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000006 | 0000003 | 953.10 | 30/09/2003 | 0000580026-9 | 0759-5 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001403 | 0000001 | 500.00 | 30/09/2003 | 0000007117-x | 0759-5 | 851138 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001404 | 0000001 | 1596.00 | 30/09/2003 | 0000007117-x | 0759-5 | 851146 | 56.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001396 | 0000001 | 1998.00 | 30/09/2003 | 0000007419-5 | 0759-5 | 850092 | 152.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001397 | 0000001 | 1267.00 | 30/09/2003 | 000000113239 | 759-5 | 850058 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000001 | 330.00 | 30/09/2003 | 0000580026-9 | 0759-5 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 348.00 | 30/09/2003 | 0000580026-9 | 0759-5 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000001 | 500.00 | 30/09/2003 | 0000580026-9 | 0759-5 | 850682 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001409 | 0000001 | 500.00 | 30/09/2003 | 0000580026-9 | 0759-5 | 850699 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000001 | 0.90 | 30/09/2003 | 0000580026-9 | 0759-5 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001398 | 0000001 | 600.00 | 30/09/2003 | 0000058050-0 | 0759-5 | 850448 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001411 | 0000001 | 500.00 | 30/09/2003 | 000000113239 | 759-5 | 850069 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001393 | 0000001 | 833.86 | 30/09/2003 | 000000000000 | 000000 | 000000 | 23.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001401 | 0000001 | 2510.18 | 30/09/2003 | 000000000000 | 000000 | 000000 | 93.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001402 | 0000001 | 800.00 | 30/09/2003 | 0000007117-x | 0759-5 | 851155 | 28.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001394 | 0000001 | 3475.48 | 30/09/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001395 | 0000001 | 4624.80 | 30/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001405 | 0000001 | 430.00 | 30/09/2003 | 0000006328-2 | 0759-5 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001406 | 0000001 | 582.06 | 30/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001407 | 0000001 | 164.91 | 30/09/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001416 | 0000001 | 1.93 | 30/09/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001417 | 0000001 | 0.54 | 30/09/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001418 | 0000001 | 22.86 | 30/09/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001421 | 0000001 | 1976.50 | 01/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001424 | 0000001 | 4000.00 | 01/10/2003 | 0000007500-0 | 0759-5 | 850050 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001430 | 0000001 | 1644.30 | 01/10/2003 | 0000058050-0 | 0759-5 | 850450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000001 | 240.00 | 01/10/2003 | 0000580026-9 | 0759-5 | 850701 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000001 | 1280.00 | 01/10/2003 | 0000580026-9 | 0759-5 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000001 | 815.00 | 01/10/2003 | 0000007419-5 | 0759-5 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001425 | 0000001 | 2170.00 | 01/10/2003 | 000000113239 | 759-5 | 850075 | 75.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001422 | 0000001 | 1447.50 | 01/10/2003 | 000000113239 | 759-5 | 850079 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001431 | 0000001 | 1.00 | 02/10/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001432 | 0000001 | 1.00 | 02/10/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001433 | 0000001 | 10.35 | 02/10/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001434 | 0000001 | 1.00 | 02/10/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001435 | 0000001 | 1.00 | 02/10/2003 | 0000007419-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001436 | 0000001 | 11.35 | 02/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001437 | 0000001 | 2.00 | 02/10/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001438 | 0000001 | 1.00 | 02/10/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001439 | 0000001 | 1.00 | 02/10/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001440 | 0000001 | 1.00 | 02/10/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001441 | 0000001 | 1.00 | 02/10/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001442 | 0000001 | 1.00 | 02/10/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001443 | 0000001 | 1.00 | 02/10/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001444 | 0000001 | 1370.00 | 02/10/2003 | 0000007419-5 | 0759-5 | 850096 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001446 | 0000001 | 200.00 | 03/10/2003 | 0000580026-9 | 0759-5 | 850690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001447 | 0000001 | 1518.82 | 03/10/2003 | 0000058050-0 | 0759-5 | 850446 | 110.16 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001445 | 0000001 | 1200.00 | 03/10/2003 | 000000113239 | 759-5 | 850101 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000001 | 200.00 | 05/10/2003 | 0000580026-9 | 0759-5 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001449 | 0000001 | 300.00 | 06/10/2003 | 0000005557-3 | 0759-5 | 850033 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001460 | 0000001 | 4.50 | 06/10/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001454 | 0000001 | 98.00 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001455 | 0000001 | 240.00 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001459 | 0000001 | 750.00 | 06/10/2003 | 000000113239 | 759-5 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001456 | 0000001 | 150.00 | 06/10/2003 | 0000983142-8 | 0759-5 | 850030 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001458 | 0000001 | 200.00 | 06/10/2003 | 0000007117-x | 0759-5 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001452 | 0000001 | 731.30 | 06/10/2003 | 000000000000 | 000000 | 000000 | 25.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001453 | 0000001 | 120.00 | 06/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001457 | 0000001 | 800.00 | 06/10/2003 | 000000113239 | 759-5 | 850078 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001461 | 0000001 | 1000.00 | 06/10/2003 | 0000007500-0 | 0759-5 | 850057 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001463 | 0000001 | 2155.50 | 10/10/2003 | 0000007500-0 | 0759-5 | 850051 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001464 | 0000001 | 2470.89 | 10/10/2003 | 0000007117-x | 0759-5 | 001481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001466 | 0000001 | 5855.50 | 10/10/2003 | 0000007117-x | 0759-5 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001472 | 0000001 | 2346.95 | 10/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001473 | 0000001 | 2457.21 | 10/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001474 | 0000001 | 664.96 | 10/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001467 | 0000001 | 2000.00 | 10/10/2003 | 0000007117-x | 0759-5 | 851087 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001465 | 0000001 | 1440.00 | 10/10/2003 | 0000007117-x | 0759-5 | 007117 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001468 | 0000001 | 171.00 | 10/10/2003 | 0000580026-9 | 0759-5 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000001 | 240.00 | 10/10/2003 | 0000580026-9 | 0759-5 | 850713 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001470 | 0000001 | 118.96 | 10/10/2003 | 0000580026-9 | 0759-5 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000001 | 308.00 | 10/10/2003 | 0000580026-9 | 0759-5 | 850685 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001462 | 0000001 | 6308.00 | 10/10/2003 | 0000007500-0 | 0759-5 | 850045 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000001 | 240.00 | 11/10/2003 | 0000580026-9 | 0759-5 | 850704 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 220.00 | 12/10/2003 | 0000580026-9 | 0759-5 | 850714 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000001 | 165.00 | 13/10/2003 | 0000580026-9 | 0759-5 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 1296.44 | 13/10/2003 | 0000580026-9 | 0759-5 | 850705 | 113.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001479 | 0000001 | 2000.00 | 13/10/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001481 | 0000001 | 120.00 | 13/10/2003 | 000000000000 | 000000 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001484 | 0000001 | 0.35 | 13/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001484 | 0000002 | 9.00 | 13/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001485 | 0000001 | 1.00 | 13/10/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001485 | 0000002 | 0.35 | 13/10/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001485 | 0000003 | 0.35 | 13/10/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001480 | 0000001 | 145.00 | 13/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001486 | 0000001 | 810.10 | 13/10/2003 | 000000000000 | 000000 | 000000 | 28.25 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001497 | 0000001 | 38.29 | 14/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001498 | 0000001 | 10.84 | 14/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001490 | 0000001 | 400.00 | 14/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001487 | 0000001 | 720.00 | 14/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001488 | 0000001 | 950.00 | 14/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001489 | 0000001 | 400.00 | 14/10/2003 | 000000113239 | 759-5 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001492 | 0000001 | 1000.00 | 14/10/2003 | 0000007500-0 | 0759-5 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001494 | 0000001 | 1500.00 | 14/10/2003 | 0000007500-0 | 0759-5 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 235.00 | 14/10/2003 | 0000580026-9 | 0759-5 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001491 | 0000001 | 200.00 | 14/10/2003 | 000000001155 | 1187 | 450098 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001493 | 0000001 | 1000.00 | 14/10/2003 | 0000007500-0 | 0759-5 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001504 | 0000001 | 1042.74 | 15/10/2003 | 000000113239 | 759-5 | 020612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000001 | 100.00 | 15/10/2003 | 0000005557-3 | 0759-5 | 850036 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001501 | 0000001 | 224.00 | 15/10/2003 | 000000113239 | 759-5 | 020289 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001507 | 0000001 | 679.00 | 15/10/2003 | 0000007117-x | 0759-5 | 017776 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001499 | 0000001 | 7.00 | 15/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001500 | 0000001 | 24.73 | 15/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001502 | 0000001 | 500.00 | 15/10/2003 | 000000130834 | 130008 | 850017 | 0.00 | 1 | Conta Corrente | PNAC |
| SEcretaria Municipal de Assistencia Social | 0001503 | 0000001 | 1383.00 | 15/10/2003 | 0000007117-x | 0759-5 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001505 | 0000001 | 1084.30 | 15/10/2003 | 000000113239 | 759-5 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001508 | 0000001 | 350.00 | 17/10/2003 | 0000580026-9 | 0759-5 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000001 | 300.00 | 17/10/2003 | 0000580026-9 | 0759-5 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001510 | 0000001 | 300.00 | 17/10/2003 | 0000580026-9 | 0759-5 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000001 | 300.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001514 | 0000001 | 375.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850723 | 13.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 500.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850723 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000001 | 700.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850723 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001517 | 0000001 | 348.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000001 | 480.00 | 20/10/2003 | 0000580026-9 | 0759-5 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001521 | 0000001 | 2622.99 | 20/10/2003 | 0000058050-0 | 0759-5 | 850454 | 363.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001522 | 0000001 | 1518.82 | 20/10/2003 | 0000058050-0 | 0759-5 | 850455 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001523 | 0000001 | 3768.90 | 20/10/2003 | 0000058050-0 | 0759-5 | 850453 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001524 | 0000001 | 18325.27 | 20/10/2003 | 0000058050-0 | 0759-5 | 850451 | 3352.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001525 | 0000001 | 450.00 | 20/10/2003 | 000000113239 | 759-5 | 850107 | 15.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001512 | 0000001 | 810.01 | 20/10/2003 | 000000000000 | 000000 | 000000 | 28.25 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001519 | 0000001 | 1782.18 | 20/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001520 | 0000001 | 504.95 | 20/10/2003 | 0000007117-x | 0759-5 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001530 | 0000001 | 160.00 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001528 | 0000001 | 600.00 | 21/10/2003 | 0000058050-0 | 0759-5 | 850456 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001529 | 0000001 | 30.00 | 21/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001526 | 0000001 | 240.00 | 21/10/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001527 | 0000001 | 1140.00 | 21/10/2003 | 000000113239 | 759-5 | 850071 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001536 | 0000001 | 650.00 | 22/10/2003 | 0000100683-5 | 0759-5 | 850076 | 22.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001533 | 0000001 | 600.00 | 22/10/2003 | 0000058050-0 | 0759-5 | 850458 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001534 | 0000001 | 800.00 | 22/10/2003 | 0000058050-0 | 0759-5 | 850457 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001532 | 0000001 | 660.00 | 22/10/2003 | 0000580026-9 | 0759-5 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001535 | 0000001 | 150.00 | 22/10/2003 | 0000100683-5 | 0759-5 | 850074 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001543 | 0000001 | 100.00 | 27/10/2003 | 0000100683-5 | 0759-5 | 850075 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001538 | 0000001 | 747.84 | 27/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001544 | 0000001 | 7577.21 | 27/10/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001542 | 0000001 | 720.00 | 27/10/2003 | 0000100683-5 | 0759-5 | 850071 | 55.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001541 | 0000001 | 320.00 | 27/10/2003 | 0000058050-0 | 0759-5 | 850459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001545 | 0000001 | 5200.00 | 27/10/2003 | 0000058050-0 | 0759-5 | 000000 | 1131.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001537 | 0000001 | 480.00 | 27/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001539 | 0000001 | 120.00 | 27/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000997 | 0000002 | 1600.00 | 30/10/2003 | 0000007500-0 | 0759-5 | 850054 | 145.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001557 | 0000001 | 14.20 | 30/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000359 | 0000001 | 1150.00 | 30/10/2003 | 0000580026-9 | 0759-5 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001561 | 0000001 | 3429.79 | 30/10/2003 | 000000113239 | 759-5 | 850076 | 1290.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001561 | 0000002 | 4070.21 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001547 | 0000001 | 616.00 | 30/10/2003 | 000000113239 | 759-5 | 850067 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001550 | 0000001 | 550.00 | 30/10/2003 | 000000113239 | 759-5 | 850109 | 19.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001559 | 0000001 | 100.00 | 30/10/2003 | 0000058050-0 | 0759-5 | 850460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001551 | 0000001 | 150.00 | 30/10/2003 | 0000580026-9 | 0759-5 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001552 | 0000001 | 500.00 | 30/10/2003 | 0000580026-9 | 0759-5 | 850733 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000001 | 700.00 | 30/10/2003 | 0000005557-3 | 0759-5 | 850038 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001562 | 0000001 | 1233.90 | 30/10/2003 | 0000580026-9 | 0759-5 | 850718 | 100.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001548 | 0000001 | 2520.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001549 | 0000001 | 1250.00 | 30/10/2003 | 000000000000 | 000000 | 000000 | 148.12 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001554 | 0000001 | 179.06 | 30/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001555 | 0000001 | 3088.31 | 30/10/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001558 | 0000001 | 150.00 | 30/10/2003 | 000000001155 | 1187 | 045100 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001563 | 0000001 | 1.93 | 31/10/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001564 | 0000001 | 7.29 | 31/10/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000001 | 700.00 | 01/11/2003 | 0000005557-3 | 0759-5 | 850035 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000001 | 3027.94 | 01/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000001 | 320.00 | 01/11/2003 | 0000580026-9 | 0759-5 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001566 | 0000001 | 2000.00 | 01/11/2003 | 0000058050-0 | 0759-5 | 850463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001568 | 0000001 | 94.40 | 01/11/2003 | 0000058050-0 | 0759-5 | 850462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001569 | 0000001 | 456.02 | 01/11/2003 | 0000058050-0 | 0759-5 | 850461 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001582 | 0000001 | 620.00 | 01/11/2003 | 000000113239 | 759-5 | 850105 | 21.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001570 | 0000001 | 1.00 | 01/11/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001571 | 0000001 | 1.00 | 01/11/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001572 | 0000001 | 1.00 | 01/11/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001573 | 0000001 | 1.00 | 01/11/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001574 | 0000001 | 2.00 | 01/11/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001575 | 0000001 | 1.00 | 01/11/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001576 | 0000001 | 1.00 | 01/11/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001577 | 0000001 | 1.00 | 01/11/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001578 | 0000001 | 1.00 | 01/11/2003 | 0000009278-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001579 | 0000001 | 1.00 | 01/11/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001584 | 0000001 | 9.35 | 04/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000001 | 1295.44 | 04/11/2003 | 0000580026-9 | 0759-5 | 850736 | 112.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001583 | 0000001 | 1000.00 | 04/11/2003 | 000000113239 | 759-5 | 850111 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001586 | 0000001 | 550.00 | 04/11/2003 | 000000113239 | 759-5 | 850068 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001587 | 0000001 | 800.00 | 06/11/2003 | 0000400375-6 | 0759-5 | 850022 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001588 | 0000001 | 575.00 | 06/11/2003 | 0000058050-0 | 0759-5 | 850464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001590 | 0000001 | 1042.74 | 06/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001589 | 0000001 | 1.40 | 06/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001591 | 0000001 | 190.00 | 07/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001604 | 0000001 | 240.00 | 10/11/2003 | 0000983142-8 | 0759-5 | 850031 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001597 | 0000001 | 1.05 | 10/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001605 | 0000001 | 9.35 | 10/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001608 | 0000001 | 6.50 | 10/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001603 | 0000001 | 220.00 | 10/11/2003 | 000000001155 | 1187 | 045101 | 7.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000001 | 450.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000001 | 338.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000001 | 146.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850753 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000001 | 1106.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850753 | 80.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000001 | 33.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000001 | 630.00 | 10/11/2003 | 0000580026-9 | 0759-5 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001593 | 0000001 | 220.00 | 10/11/2003 | 000000113239 | 759-5 | 850112 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001607 | 0000001 | 82.00 | 10/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001594 | 0000001 | 14982.82 | 10/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001595 | 0000001 | 3166.84 | 10/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001596 | 0000001 | 897.26 | 10/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001610 | 0000001 | 9115.22 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001611 | 0000001 | 4680.41 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001616 | 0000001 | 9885.98 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 1191.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001621 | 0000001 | 38152.75 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 4810.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001623 | 0000001 | 347.00 | 12/11/2003 | 000000000000 | 000000 | 000000 | 12.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000001 | 9575.60 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 1220.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000001 | 21962.60 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 2735.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000001 | 11120.60 | 12/11/2003 | 0000580026-9 | 0759-5 | 850754 | 1328.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000001 | 11120.60 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 1316.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001615 | 0000001 | 8709.32 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 1094.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001613 | 0000001 | 858.60 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 106.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001614 | 0000001 | 5790.94 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 727.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001622 | 0000001 | 4513.42 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001609 | 0000001 | 400.00 | 12/11/2003 | 000000113239 | 759-5 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001612 | 0000001 | 3055.23 | 12/11/2003 | 0000007117-x | 0759-5 | 000000 | 375.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001624 | 0000001 | 35.00 | 12/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001625 | 0000001 | 9.35 | 13/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001626 | 0000001 | 600.00 | 13/11/2003 | 0000058050-0 | 0759-5 | 850467 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001627 | 0000001 | 1518.82 | 13/11/2003 | 0000058050-0 | 0759-5 | 850465 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001628 | 0000001 | 3768.90 | 14/11/2003 | 0000058050-0 | 0759-5 | 850466 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001630 | 0000001 | 240.00 | 14/11/2003 | 0000580026-9 | 0759-5 | 850756 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001629 | 0000001 | 870.00 | 14/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001631 | 0000001 | 347.40 | 14/11/2003 | 000000113239 | 759-5 | 850121 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001632 | 0000001 | 1025.71 | 14/11/2003 | 000000000000 | 000000 | 000000 | 35.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000001 | 178.00 | 17/11/2003 | 0000580026-9 | 0759-5 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001634 | 0000001 | 240.00 | 18/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001635 | 0000001 | 9.00 | 19/11/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001645 | 0000001 | 700.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000001 | 680.00 | 20/11/2003 | 0000580026-9 | 0759-5 | 850730 | 23.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000001 | 530.00 | 20/11/2003 | 0000580026-9 | 0759-5 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001640 | 0000001 | 2622.99 | 20/11/2003 | 0000058050-0 | 0759-5 | 850469 | 363.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001641 | 0000001 | 18352.51 | 20/11/2003 | 0000058050-0 | 0759-5 | 850468 | 3352.51 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001636 | 0000001 | 305.84 | 20/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001637 | 0000001 | 1079.47 | 20/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001639 | 0000001 | 871.83 | 20/11/2003 | 000000113239 | 759-5 | 850124 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001642 | 0000001 | 1200.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001643 | 0000001 | 620.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 21.70 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001646 | 0000001 | 200.00 | 20/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001648 | 0000001 | 2220.00 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 1600.00 | 21/11/2003 | 0000580026-9 | 0759-5 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001652 | 0000001 | 74.00 | 21/11/2003 | 0000007419-5 | 0759-5 | 850101 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001650 | 0000001 | 1.70 | 21/11/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001647 | 0000001 | 1140.00 | 21/11/2003 | 000000113239 | 759-5 | 850072 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001649 | 0000001 | 360.00 | 21/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001654 | 0000001 | 81.35 | 22/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001653 | 0000001 | 40.00 | 22/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001658 | 0000001 | 2251.64 | 25/11/2003 | 000000113239 | 759-5 | 850118 | 51.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001657 | 0000001 | 60.00 | 25/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000001 | 265.00 | 25/11/2003 | 0000580026-9 | 0759-5 | 850776 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001659 | 0000001 | 600.00 | 25/11/2003 | 0000058050-0 | 0759-5 | 850471 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001660 | 0000001 | 800.00 | 25/11/2003 | 0000058050-0 | 0759-5 | 850470 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001663 | 0000001 | 820.00 | 26/11/2003 | 000000001155 | 1187 | 045102 | 28.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001664 | 0000001 | 788.00 | 26/11/2003 | 0000007117-x | 0759-5 | 851165 | 27.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001666 | 0000001 | 100.00 | 26/11/2003 | 0000580026-9 | 0759-5 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001666 | 0000002 | 60.00 | 26/11/2003 | 0000580026-9 | 0759-5 | 850771 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001665 | 0000001 | 1.35 | 26/11/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001676 | 0000001 | 13.53 | 28/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001672 | 0000001 | 1000.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001670 | 0000001 | 1700.00 | 28/11/2003 | 0000007117-x | 0759-5 | 851197 | 85.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001674 | 0000001 | 1000.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001675 | 0000001 | 2000.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001677 | 0000001 | 792.00 | 28/11/2003 | 0000580026-9 | 0759-5 | 850773 | 60.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001667 | 0000001 | 240.00 | 28/11/2003 | 0000058050-0 | 0759-5 | 850472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001671 | 0000001 | 7314.02 | 28/11/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001673 | 0000001 | 1250.00 | 28/11/2003 | 000000000000 | 000000 | 000000 | 35.62 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001668 | 0000001 | 318.64 | 28/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001669 | 0000001 | 3596.39 | 28/11/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001678 | 0000001 | 4583.60 | 29/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001679 | 0000001 | 500.00 | 29/11/2003 | 000000000000 | 000000 | 850734 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001680 | 0000001 | 1490.00 | 30/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001681 | 0000001 | 530.00 | 30/11/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001683 | 0000001 | 1.93 | 30/11/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001684 | 0000001 | 0.73 | 30/11/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001685 | 0000001 | 21.36 | 30/11/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001712 | 0000001 | 4428.00 | 01/12/2003 | 0000010110-9 | 0759-5 | 850161 | 338.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001713 | 0000001 | 660.00 | 01/12/2003 | 0000010110-9 | 0759-5 | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001714 | 0000001 | 660.00 | 01/12/2003 | 0000010110-9 | 0759-5 | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001871 | 0000001 | 120.00 | 01/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001709 | 0000001 | 1.00 | 01/12/2003 | 000007122.-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001710 | 0000001 | 1.00 | 01/12/2003 | 0000006328-2 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001711 | 0000001 | 1.00 | 01/12/2003 | 0000058050-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001716 | 0000001 | 1.00 | 01/12/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001717 | 0000001 | 1.00 | 01/12/2003 | 0000005557-3 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001718 | 0000001 | 1.00 | 01/12/2003 | 0000058026-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001719 | 0000001 | 19.00 | 01/12/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001720 | 0000001 | 1.00 | 01/12/2003 | 0000400375-6 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001721 | 0000001 | 1.00 | 01/12/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001722 | 0000001 | 500.00 | 02/12/2003 | 0000058050-0 | 0759-5 | 850473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001723 | 0000001 | 516.00 | 02/12/2003 | 0000010110-9 | 0759-5 | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001724 | 0000001 | 321.86 | 02/12/2003 | 0000010110-9 | 0759-5 | 850171 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001725 | 0000001 | 172.35 | 02/12/2003 | 0000010110-9 | 0759-5 | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001726 | 0000001 | 240.00 | 02/12/2003 | 0000010110-9 | 0759-5 | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001727 | 0000001 | 300.00 | 02/12/2003 | 0000010110-9 | 0759-5 | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001728 | 0000001 | 2521.00 | 02/12/2003 | 0000010110-9 | 0759-5 | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001729 | 0000001 | 328.10 | 02/12/2003 | 000000113239 | 759-5 | 850128 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001730 | 0000001 | 480.00 | 02/12/2003 | 000000113239 | 759-5 | 850102 | 36.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001732 | 0000001 | 1599.29 | 03/12/2003 | 000000000000 | 000000 | 000000 | 55.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001731 | 0000001 | 5200.00 | 03/12/2003 | 0000058050-0 | 0759-5 | 850474 | 1131.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001735 | 0000001 | 10.35 | 03/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001733 | 0000001 | 500.00 | 03/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001736 | 0000001 | 120.00 | 04/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001870 | 0000001 | 337.23 | 04/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001737 | 0000001 | 112.00 | 05/12/2003 | 0000010110-9 | 0759-5 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001742 | 0000001 | 520.00 | 05/12/2003 | 000000130834 | 130008 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001740 | 0000001 | 700.00 | 05/12/2003 | 0000005557-3 | 0759-5 | 850040 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001741 | 0000001 | 636.00 | 05/12/2003 | 0000005557-3 | 0759-5 | 850041 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001738 | 0000001 | 480.00 | 05/12/2003 | 000000113239 | 759-5 | 850130 | 6.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001743 | 0000001 | 10.35 | 08/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001744 | 0000001 | 400.00 | 09/12/2003 | 000000113239 | 759-5 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001754 | 0000001 | 175.00 | 10/12/2003 | 0000983142-8 | 0759-5 | 850035 | 6.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001752 | 0000001 | 5.05 | 10/12/2003 | 0000007117-x | 0759-5 | 283383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001755 | 0000001 | 4.50 | 10/12/2003 | 000000001155 | 1187 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001753 | 0000001 | 1850.00 | 10/12/2003 | 0000580026-9 | 0759-5 | 850810 | 168.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001753 | 0000002 | 100.00 | 10/12/2003 | 0000580026-9 | 0759-5 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001749 | 0000001 | 182.00 | 10/12/2003 | 000000000000 | 000000 | 000000 | 6.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001750 | 0000001 | 532.00 | 10/12/2003 | 000000113239 | 759-5 | 850115 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001747 | 0000001 | 869.85 | 10/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001748 | 0000001 | 21360.74 | 10/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001756 | 0000001 | 1.70 | 11/12/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001757 | 0000001 | 448.00 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001758 | 0000001 | 926.20 | 12/12/2003 | 0000007419-5 | 0759-5 | 850102 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001759 | 0000001 | 396.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001760 | 0000001 | 305.10 | 12/12/2003 | 0000580026-9 | 0759-5 | 850807 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001761 | 0000001 | 3318.00 | 12/12/2003 | 0000007419-5 | 0759-5 | 850108 | 253.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001762 | 0000001 | 2940.00 | 12/12/2003 | 0000007419-5 | 0759-5 | 850114 | 224.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001763 | 0000001 | 264.00 | 12/12/2003 | 0000007419-5 | 0759-5 | 850113 | 264.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001764 | 0000001 | 810.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850791 | 57.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001765 | 0000001 | 825.78 | 12/12/2003 | 0000580026-9 | 0759-5 | 850803 | 60.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001766 | 0000001 | 2000.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850798 | 165.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001766 | 0000002 | 160.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001767 | 0000001 | 792.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850802 | 60.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001768 | 0000001 | 500.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850800 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001769 | 0000001 | 1400.00 | 12/12/2003 | 0000580026-9 | 0759-5 | 850795 | 110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001769 | 0000002 | 87.26 | 12/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001770 | 0000001 | 400.00 | 15/12/2003 | 0000580026-9 | 0759-5 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001771 | 0000001 | 207.72 | 15/12/2003 | 0000007419-5 | 0759-5 | 850116 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001772 | 0000001 | 38.70 | 15/12/2003 | 0000010110-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001773 | 0000001 | 20.70 | 15/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001774 | 0000001 | 600.00 | 15/12/2003 | 000000113239 | 759-5 | 850134 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001775 | 0000001 | 790.00 | 15/12/2003 | 000000113239 | 759-5 | 850120 | 27.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001776 | 0000001 | 240.00 | 16/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001777 | 0000001 | 30.00 | 16/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001779 | 0000001 | 1.60 | 18/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001780 | 0000001 | 2.60 | 18/12/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001778 | 0000001 | 700.00 | 18/12/2003 | 0000007117-x | 0759-5 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001877 | 0000001 | 140.00 | 18/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001785 | 0000001 | 3780.16 | 19/12/2003 | 0000058050-0 | 0759-5 | 850476 | 275.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001781 | 0000001 | 1056.00 | 19/12/2003 | 0000580026-9 | 0759-5 | 850809 | 80.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001745 | 0000001 | 1350.00 | 19/12/2003 | 000000077566 | 0759 | 850003 | 0.00 | 1 | Conta Corrente | ALF.SOLIDARIA |
| Secretaria Municipal de Educacao | 0001746 | 0000002 | 1350.00 | 19/12/2003 | 000000077566 | 0759 | 850003 | 0.00 | 1 | Conta Corrente | ALF.SOLIDARIA |
| Secretaria Municipal de Administracao | 0001784 | 0000001 | 600.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001783 | 0000001 | 1064.00 | 19/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001782 | 0000001 | 611.05 | 19/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001787 | 0000001 | 1010.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 86.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001791 | 0000001 | 138.00 | 22/12/2003 | 000000001155 | 1187 | 045105 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001789 | 0000001 | 22.65 | 22/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001786 | 0000001 | 720.00 | 22/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001788 | 0000001 | 1845.19 | 22/12/2003 | 0000007419-5 | 0759-5 | 850089 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001790 | 0000001 | 600.00 | 22/12/2003 | 0000058050-0 | 0759-5 | 850479 | 51.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001794 | 0000001 | 1000.00 | 23/12/2003 | 0000100683-5 | 0759-5 | 850079 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001803 | 0000001 | 9078.27 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 1126.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001796 | 0000001 | 1200.00 | 23/12/2003 | 0000580026-9 | 0759-5 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001800 | 0000001 | 21994.60 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 2749.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001801 | 0000001 | 21130.66 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 2489.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001802 | 0000001 | 11848.40 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 1505.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001792 | 0000001 | 294.29 | 23/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001797 | 0000001 | 3079.23 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 377.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001795 | 0000001 | 10.35 | 23/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001799 | 0000001 | 5668.32 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 674.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001798 | 0000001 | 1876.40 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001793 | 0000001 | 1200.00 | 23/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001805 | 0000001 | 24491.90 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 3102.60 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001804 | 0000001 | 9630.97 | 23/12/2003 | 0000007117-x | 0759-5 | 000000 | 1167.11 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001808 | 0000001 | 9060.44 | 24/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001807 | 0000001 | 2870.60 | 24/12/2003 | 0000007117-x | 0759-5 | 000000 | 109.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001809 | 0000001 | 4412.22 | 24/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001806 | 0000001 | 2527.96 | 24/12/2003 | 0000007117-x | 0759-5 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001810 | 0000001 | 1000.00 | 24/12/2003 | 0000580026-9 | 0759-5 | 850821 | 76.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001810 | 0000002 | 45.00 | 24/12/2003 | 0000580026-9 | 0759-5 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000001 | 850.00 | 26/12/2003 | 0000007419-5 | 0759-5 | 850104 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001812 | 0000001 | 367.00 | 26/12/2003 | 0000007419-5 | 0759-5 | 850103 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001878 | 0000001 | 1100.00 | 26/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001814 | 0000001 | 1108.20 | 29/12/2003 | 0000010110-9 | 0759-5 | 850180 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001815 | 0000001 | 6999.92 | 29/12/2003 | 000000113239 | 759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001825 | 0000001 | 310.00 | 30/12/2003 | 0000100683-5 | 0759-5 | 850083 | 10.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001839 | 0000001 | 74.99 | 30/12/2003 | 000000000000 | 000000 | 000000 | 2.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001840 | 0000001 | 987.36 | 30/12/2003 | 000000000000 | 000000 | 000000 | 42.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001841 | 0000001 | 151.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001838 | 0000001 | 105.86 | 30/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001865 | 0000001 | 1.93 | 30/12/2003 | 0000983142-8 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001866 | 0000001 | 22.79 | 30/12/2003 | 0000100683-5 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEcretaria Municipal de Assistencia Social | 0001869 | 0000001 | 2483.90 | 30/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001827 | 0000001 | 500.00 | 30/12/2003 | 000000113239 | 759-5 | 850122 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001830 | 0000001 | 170.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850185 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001831 | 0000001 | 1000.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850176 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001832 | 0000001 | 100.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850186 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001833 | 0000001 | 806.90 | 30/12/2003 | 0000010110-9 | 0759-5 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001834 | 0000001 | 179.52 | 30/12/2003 | 0000010110-9 | 0759-5 | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001835 | 0000001 | 270.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001836 | 0000001 | 220.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850182 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001837 | 0000001 | 1265.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850156 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001863 | 0000001 | 1000.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000001 | 700.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850150 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000002 | 700.00 | 30/12/2003 | 0000010110-9 | 0759-5 | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001879 | 0000001 | 300.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001880 | 0000001 | 100.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001881 | 0000001 | 371.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001882 | 0000001 | 308.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001883 | 0000001 | 680.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 23.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001884 | 0000001 | 240.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001885 | 0000001 | 150.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 4.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001886 | 0000001 | 200.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000001 | 1000.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001888 | 0000001 | 480.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001889 | 0000001 | 530.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001872 | 0000001 | 2400.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001873 | 0000001 | 950.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001874 | 0000001 | 238.50 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001875 | 0000001 | 97.00 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001876 | 0000001 | 121.50 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001816 | 0000001 | 500.00 | 30/12/2003 | 0000580026-9 | 0759-5 | 850735 | 38.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001817 | 0000001 | 528.00 | 30/12/2003 | 0000580026-9 | 0759-5 | 850814 | 40.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001818 | 0000001 | 2807.78 | 30/12/2003 | 000000000000 | 000000 | 000000 | 211.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001819 | 0000001 | 1000.00 | 30/12/2003 | 0000580026-9 | 0759-5 | 850813 | 119.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001819 | 0000002 | 600.00 | 30/12/2003 | 0000580026-9 | 0759-5 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001819 | 0000003 | 18.52 | 30/12/2003 | 0000580026-9 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001820 | 0000001 | 306.27 | 30/12/2003 | 0000580026-9 | 0759-5 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001821 | 0000001 | 550.52 | 30/12/2003 | 0000580026-9 | 0759-5 | 850818 | 40.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001822 | 0000001 | 105.41 | 30/12/2003 | 0000005557-3 | 0759-5 | 850043 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001823 | 0000001 | 1100.00 | 30/12/2003 | 0000005557-3 | 0759-5 | 850042 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001824 | 0000001 | 161.13 | 30/12/2003 | 0000058026-0 | 0759-5 | 850365 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001826 | 0000001 | 600.00 | 30/12/2003 | 000000113239 | 759-5 | 850140 | 21.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001842 | 0000001 | 263.16 | 30/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001844 | 0000001 | 10.35 | 31/12/2003 | 0000007117-x | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001845 | 0000001 | 29.00 | 31/12/2003 | 0000007500-0 | 0759-5 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001566 | 0000004 | 851.80 | 31/12/2003 | 0000058050-0 | 0759-5 | 850475 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001862 | 0000001 | 1535.10 | 31/12/2003 | 0000010110-9 | 0759-5 | 850149 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001843 | 0000001 | 655.40 | 31/12/2003 | 000000000000 | 000000 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Obras, Viacao | 0001846 | 0000001 | 3882.20 | 31/12/2003 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 1860
Última atualização: 10/06/2024