codigo_municipio	exercicio_orcamento	codigo_unidade_gestora	codigo_orgao	codigo_unidade	cpf_servidor	codigo_ingresso	codigo_vinculo	numero_expediente	data_inicio_gestao	data_referencia	nome_gestor	data_fim_gestao	tipo_cargo	status_ordenador_despesa
002	201000	2	02	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	03	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	04	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	05	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	06	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	11	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	12	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	2	13	01	22364536391	N	E	00317/2005	2010-01-01 00:00:00	201001	FRANCISCO JOAQUIM SAMPAIO		00	1
002	201000	3	07	01	31310770344	N	E	00317/2005	2010-01-01 00:00:00	201001	LUCIA MARIA CARDOSO DE SOUSA		03	1
002	201000	3	07	02	31310770344	N	E	00317/2005	2010-01-01 00:00:00	201001	LUCIA MARIA CARDOSO DE SOUSA		03	1
002	201000	4	08	01	62547500310	N	E	00317/2005	2010-01-01 00:00:00	201001	JEOVANNE TAVARES SAMPAIO		03	1
002	201000	4	08	02	62547500310	N	E	00317/2005	2010-01-01 00:00:00	201001	JEOVANNE TAVARES SAMPAIO		03	1
002	201000	5	09	02	89162439391	N	E	00317/2005	2010-01-01 00:00:00	201001	ERICSON ANDRE ALVES		03	1
002	201000	99	01	01	44342438372	E	L	0000000001	2010-01-01 00:00:00	201001	GERALDO GISLASIO SAMPAIO		02	1