| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000001 | 8.40 | 05/01/2021 | 0000000000241 | 005584 | 000006 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000007 | 0000001 | 49.28 | 05/01/2021 | 0000000002597 | 005584 | 000007 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000008 | 0000001 | 22.26 | 05/01/2021 | 0000000003437 | 005584 | 000008 | 0.00 | 1 | Conta Corrente | Fopag PM LASTRO FOPAG TEMP |
| SECRETARIA DE ADMINISTRACAO | 0000014 | 0000001 | 137.06 | 06/01/2021 | 0000000002597 | 005584 | 000014 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE SAUDE | 0000011 | 0000001 | 5000.00 | 06/01/2021 | 0000006240996 | 005584 | 000011 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE SAUDE | 0000012 | 0000001 | 2700.00 | 06/01/2021 | 0000006240996 | 005584 | 000012 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE SAUDE | 0000013 | 0000001 | 2700.00 | 06/01/2021 | 0000006240996 | 005584 | 000013 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE SAUDE | 0000015 | 0000001 | 10.45 | 06/01/2021 | 0000006240996 | 005584 | 000015 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE INFRA ESTRUTURA | 0000016 | 0000001 | 1195.33 | 06/01/2021 | 0000000325600 | 010138 | 000016 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000020 | 0000001 | 10.45 | 07/01/2021 | 0000000089877 | 010138 | 000020 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000002 | 0000001 | 250.00 | 07/01/2021 | 0000000089877 | 010138 | 000002 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000003 | 0000001 | 250.00 | 07/01/2021 | 0000000089877 | 010138 | 000003 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000004 | 0000001 | 300.00 | 07/01/2021 | 0000000089877 | 010138 | 000004 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE ADMINISTRACAO | 0000017 | 0000001 | 11.20 | 07/01/2021 | 0000000000241 | 005584 | 000017 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000018 | 0000001 | 58216.72 | 07/01/2021 | 0000000076694 | 010138 | 000018 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000019 | 0000001 | 10.78 | 07/01/2021 | 0000000002597 | 005584 | 000019 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000042 | 0000001 | 13.25 | 08/01/2021 | 0000000000241 | 005584 | 000042 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000043 | 0000001 | 71.14 | 08/01/2021 | 0000000002597 | 005584 | 000043 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000045 | 0000001 | 7.70 | 08/01/2021 | 0000000132446 | 010138 | 000045 | 0.00 | 1 | Conta Corrente | BBRASIL SA 13244- CIDE |
| SECRETARIA DE ADMINISTRACAO | 0000046 | 0000001 | 4618.65 | 08/01/2021 | 0000000076694 | 010138 | 000046 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000047 | 0000001 | 11773.47 | 08/01/2021 | 0000000076694 | 010138 | 000047 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000050 | 0000001 | 54830.67 | 08/01/2021 | 0000000076694 | 010138 | 000050 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000051 | 0000001 | 25260.30 | 08/01/2021 | 0000000076694 | 010138 | 000051 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000054 | 0000001 | 7723.78 | 08/01/2021 | 0000000076694 | 010138 | 000054 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000056 | 0000001 | 58216.72 | 08/01/2021 | 0000000076694 | 010138 | 000056 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000057 | 0000001 | 47607.35 | 08/01/2021 | 0000000076694 | 010138 | 000057 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000055 | 0000001 | 20.90 | 08/01/2021 | 0000000076694 | 010138 | 000055 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000037 | 0000001 | 76.83 | 08/01/2021 | 0000000076694 | 010138 | 000037 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000021 | 0000001 | 1100.00 | 08/01/2021 | 0000000160415 | 010138 | 000021 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000022 | 0000001 | 3000.00 | 08/01/2021 | 0000000160415 | 010138 | 000022 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000023 | 0000001 | 3000.00 | 08/01/2021 | 0000000160415 | 010138 | 000023 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000024 | 0000001 | 1906.72 | 08/01/2021 | 0000000160415 | 010138 | 000024 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000025 | 0000001 | 2500.00 | 08/01/2021 | 0000000160415 | 010138 | 000025 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000026 | 0000001 | 2500.00 | 08/01/2021 | 0000000160415 | 010138 | 000026 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000027 | 0000001 | 2751.00 | 08/01/2021 | 0000000160415 | 010138 | 000027 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000028 | 0000001 | 6200.00 | 08/01/2021 | 0000000160415 | 010138 | 000028 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000029 | 0000001 | 192.67 | 08/01/2021 | 0000000160415 | 010138 | 000029 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000030 | 0000001 | 167.28 | 08/01/2021 | 0000000160415 | 010138 | 000030 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000031 | 0000001 | 76.83 | 08/01/2021 | 0000000160415 | 010138 | 000031 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000032 | 0000001 | 202.21 | 08/01/2021 | 0000000160415 | 010138 | 000032 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000033 | 0000001 | 76.83 | 08/01/2021 | 0000000160415 | 010138 | 000033 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000035 | 0000001 | 39.73 | 08/01/2021 | 0000000076694 | 010138 | 000035 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000036 | 0000001 | 37.91 | 08/01/2021 | 0000000076694 | 010138 | 000036 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000041 | 0000001 | 1550.00 | 08/01/2021 | 0000000160415 | 010138 | 000041 | 46.50 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000049 | 0000001 | 22846.11 | 08/01/2021 | 0000000076694 | 010138 | 000049 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000053 | 0000001 | 3218.24 | 08/01/2021 | 0000000076694 | 010138 | 000053 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000034 | 0000001 | 2720.45 | 08/01/2021 | 0000000089877 | 010138 | 000034 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000038 | 0000001 | 2066.80 | 08/01/2021 | 0000000089877 | 010138 | 000038 | 62.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000039 | 0000001 | 2004.80 | 08/01/2021 | 0000000089877 | 010138 | 000039 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000040 | 0000001 | 2066.80 | 08/01/2021 | 0000000089877 | 010138 | 000040 | 62.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000044 | 0000001 | 73.15 | 08/01/2021 | 0000000089877 | 010138 | 000044 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000048 | 0000001 | 13707.66 | 08/01/2021 | 0000000076694 | 010138 | 000048 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000052 | 0000001 | 1930.94 | 08/01/2021 | 0000000076694 | 010138 | 000052 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000060 | 0000001 | 300.00 | 11/01/2021 | 0000000089877 | 010138 | 000060 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE EDUCACAO | 0000061 | 0000001 | 501.90 | 11/01/2021 | 0000000160415 | 010138 | 000061 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000064 | 0000001 | 1503.50 | 11/01/2021 | 0000000160415 | 010138 | 000064 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000062 | 0000001 | 500.00 | 11/01/2021 | 0000000325600 | 010138 | 000062 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000063 | 0000001 | 500.00 | 11/01/2021 | 0000000325600 | 010138 | 000063 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000067 | 0000001 | 20.90 | 11/01/2021 | 0000000325600 | 010138 | 000067 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000065 | 0000001 | 13130.20 | 11/01/2021 | 0000006240996 | 005584 | 000065 | 3135.34 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000066 | 0000001 | 13130.20 | 11/01/2021 | 0000006240996 | 005584 | 000066 | 3135.34 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000068 | 0000001 | 20.90 | 11/01/2021 | 0000006240996 | 005584 | 000068 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000070 | 0000001 | 9000.00 | 12/01/2021 | 0000006240996 | 005584 | 000070 | 1875.64 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000083 | 0000001 | 20.90 | 12/01/2021 | 0000006240996 | 005584 | 000083 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE TURISMO E COMUNICACAO | 0000058 | 0000001 | 500.00 | 12/01/2021 | 0000000325600 | 010138 | 000058 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000059 | 0000001 | 3482.90 | 12/01/2021 | 0000006240996 | 005584 | 000059 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE ADMINISTRACAO | 0000079 | 0000001 | 1.50 | 12/01/2021 | 0000000000241 | 005584 | 000079 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000080 | 0000001 | 15.90 | 12/01/2021 | 0000000003437 | 005584 | 000080 | 0.00 | 1 | Conta Corrente | Fopag PM LASTRO FOPAG TEMP |
| SECRETARIA DE ADMINISTRACAO | 0000082 | 0000001 | 10.45 | 12/01/2021 | 0000000325600 | 010138 | 000082 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000077 | 0000001 | 300.00 | 12/01/2021 | 0000000325600 | 010138 | 000077 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000071 | 0000001 | 1035.00 | 12/01/2021 | 0000000160415 | 010138 | 000071 | 31.05 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000072 | 0000001 | 2000.00 | 12/01/2021 | 0000000160415 | 010138 | 000072 | 67.20 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000073 | 0000001 | 800.00 | 12/01/2021 | 0000000160415 | 010138 | 000073 | 24.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000074 | 0000001 | 1860.00 | 12/01/2021 | 0000000160415 | 010138 | 000074 | 55.80 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE SAUDE | 0000069 | 0000001 | 2000.00 | 12/01/2021 | 0000000089877 | 010138 | 854600 | 67.20 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000075 | 0000001 | 2000.00 | 12/01/2021 | 0000000089877 | 010138 | 000075 | 67.20 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000076 | 0000001 | 900.00 | 12/01/2021 | 0000000089877 | 010138 | 000076 | 27.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000081 | 0000001 | 20.90 | 12/01/2021 | 0000000089877 | 010138 | 000081 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000089 | 0000001 | 350.00 | 13/01/2021 | 0000000089877 | 010138 | 000089 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000090 | 0000001 | 350.00 | 13/01/2021 | 0000000089877 | 010138 | 000090 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000091 | 0000001 | 2100.00 | 13/01/2021 | 0000000089877 | 010138 | 000091 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000094 | 0000001 | 10.45 | 13/01/2021 | 0000000089877 | 010138 | 000094 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE EDUCACAO | 0000087 | 0000001 | 2600.00 | 13/01/2021 | 0000000160415 | 010138 | 000087 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000088 | 0000001 | 2500.00 | 13/01/2021 | 0000000160415 | 010138 | 000088 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE ADMINISTRACAO | 0000092 | 0000001 | 2.80 | 13/01/2021 | 0000000000241 | 005584 | 000092 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000093 | 0000001 | 32.34 | 13/01/2021 | 0000000002597 | 005584 | 000093 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000084 | 0000001 | 2000.00 | 13/01/2021 | 0000006240996 | 005584 | 000084 | 67.20 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000085 | 0000001 | 2000.00 | 13/01/2021 | 0000006240996 | 005584 | 000085 | 67.20 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000086 | 0000001 | 3020.00 | 13/01/2021 | 0000006240996 | 005584 | 000086 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000095 | 0000001 | 10.45 | 13/01/2021 | 0000006240996 | 005584 | 000095 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000098 | 0000001 | 3500.00 | 14/01/2021 | 0000006240996 | 005584 | 000098 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000101 | 0000001 | 10.45 | 14/01/2021 | 0000006240996 | 005584 | 000101 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE ADMINISTRACAO | 0000099 | 0000001 | 2.80 | 14/01/2021 | 0000000000241 | 005584 | 000099 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE SAUDE | 0000096 | 0000001 | 1650.00 | 14/01/2021 | 0000000089877 | 010138 | 000096 | 49.50 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000100 | 0000001 | 10.45 | 14/01/2021 | 0000000089877 | 010138 | 000100 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000102 | 0000001 | 1135.00 | 15/01/2021 | 0000000325600 | 010138 | 000102 | 34.05 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000103 | 0000001 | 1240.00 | 15/01/2021 | 0000000325600 | 010138 | 000103 | 37.20 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000106 | 0000001 | 250.00 | 15/01/2021 | 0000000325600 | 010138 | 000106 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000107 | 0000001 | 18.50 | 15/01/2021 | 0000000325600 | 010138 | 000107 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000108 | 0000001 | 93.45 | 15/01/2021 | 0000000290254 | 015946 | 000108 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR CONVÊNIOESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0000109 | 0000001 | 10.45 | 15/01/2021 | 0000000325600 | 010138 | 000109 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000104 | 0000001 | 2000.00 | 15/01/2021 | 0000000160415 | 010138 | 000104 | 67.20 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000110 | 0000001 | 600.00 | 18/01/2021 | 0000000076694 | 010138 | 000110 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000116 | 0000001 | 200.00 | 18/01/2021 | 0000000089311 | 010138 | 000116 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(8931-1) |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000117 | 0000001 | 20.90 | 18/01/2021 | 0000000076694 | 010138 | 000117 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000113 | 0000001 | 2080.44 | 18/01/2021 | 0000000325600 | 010138 | 850507 | 75.64 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000111 | 0000001 | 2000.00 | 18/01/2021 | 0000006240996 | 005584 | 000111 | 67.20 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000112 | 0000001 | 3225.84 | 18/01/2021 | 0000006240996 | 005584 | 000112 | 225.84 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000115 | 0000001 | 5000.00 | 18/01/2021 | 0000006240996 | 005584 | 000115 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000118 | 0000001 | 10.45 | 18/01/2021 | 0000006240996 | 005584 | 000118 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000132 | 0000001 | 76.83 | 19/01/2021 | 0000000272388 | 010138 | 000132 | 0.00 | 1 | Conta Corrente | Fopag LASTRO BL PSB FNAS |
| SECRETARIA DE SAUDE | 0000121 | 0000001 | 2080.44 | 19/01/2021 | 0000000089877 | 010138 | 000121 | 75.64 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000122 | 0000001 | 1550.00 | 19/01/2021 | 0000000089877 | 010138 | 000122 | 46.50 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000123 | 0000001 | 1650.00 | 19/01/2021 | 0000000325600 | 010138 | 000123 | 49.50 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000126 | 0000001 | 930.00 | 19/01/2021 | 0000000325600 | 010138 | 000126 | 27.90 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000127 | 0000001 | 310.00 | 19/01/2021 | 0000000089877 | 010138 | 000127 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000131 | 0000001 | 295.37 | 19/01/2021 | 0000000089877 | 010138 | 000131 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000141 | 0000001 | 52.25 | 19/01/2021 | 0000000089877 | 010138 | 000141 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000078 | 0000001 | 720.00 | 19/01/2021 | 0000000089877 | 010138 | 000078 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE ADMINISTRACAO | 0000124 | 0000001 | 722.00 | 19/01/2021 | 0000000325600 | 010138 | 000124 | 21.66 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000125 | 0000001 | 930.00 | 19/01/2021 | 0000000325600 | 010138 | 000125 | 27.90 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000135 | 0000001 | 1453.76 | 19/01/2021 | 0000000325600 | 010138 | 000135 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000136 | 0000001 | 6244.91 | 19/01/2021 | 0000000325600 | 010138 | 000136 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000137 | 0000001 | 6102.88 | 19/01/2021 | 0000000325600 | 010138 | 000137 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000140 | 0000001 | 10.45 | 19/01/2021 | 0000000089311 | 010138 | 000140 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(8931-1) |
| SECRETARIA DE ADMINISTRACAO | 0000142 | 0000001 | 73.15 | 19/01/2021 | 0000000325600 | 010138 | 000142 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000133 | 0000001 | 1996.00 | 19/01/2021 | 0000000325600 | 010138 | 000133 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000134 | 0000001 | 1298.62 | 19/01/2021 | 0000000325600 | 010138 | 000134 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000138 | 0000001 | 200.00 | 19/01/2021 | 0000000325600 | 010138 | 000138 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000139 | 0000001 | 600.00 | 19/01/2021 | 0000000325600 | 010138 | 000139 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000114 | 0000001 | 5870.00 | 19/01/2021 | 0000000325600 | 010138 | 000114 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000005 | 0000001 | 400.00 | 19/01/2021 | 0000000325600 | 010138 | 000005 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000119 | 0000001 | 3226.00 | 19/01/2021 | 0000000160415 | 010138 | 000119 | 225.88 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000120 | 0000001 | 1450.00 | 19/01/2021 | 0000000160415 | 010138 | 000120 | 43.50 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000128 | 0000001 | 3096.00 | 19/01/2021 | 0000000325600 | 010138 | 000128 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000129 | 0000001 | 1980.00 | 19/01/2021 | 0000000160415 | 010138 | 000129 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 76.83 | 19/01/2021 | 0000000160415 | 010138 | 000130 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000144 | 0000001 | 2000.00 | 20/01/2021 | 0000000160415 | 010138 | 000144 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000150 | 0000001 | 1552.36 | 20/01/2021 | 0000000160415 | 010138 | 000150 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000151 | 0000001 | 400.00 | 20/01/2021 | 0000000076694 | 010138 | 000151 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000152 | 0000001 | 400.00 | 20/01/2021 | 0000000076694 | 010138 | 000152 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000146 | 0000001 | 6000.00 | 20/01/2021 | 0000000076694 | 010138 | 000146 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000148 | 0000001 | 2240.44 | 20/01/2021 | 0000000076694 | 010138 | 000148 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000154 | 0000001 | 1076.61 | 20/01/2021 | 0000000076694 | 010138 | 000154 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000153 | 0000001 | 52.25 | 20/01/2021 | 0000000076694 | 010138 | 000153 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000145 | 0000001 | 640.00 | 20/01/2021 | 0000000089877 | 010138 | 000145 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000149 | 0000001 | 2600.39 | 20/01/2021 | 0000000089877 | 010138 | 000149 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE INFRA ESTRUTURA | 0000143 | 0000001 | 2300.00 | 20/01/2021 | 0000000076694 | 010138 | 000143 | 98.70 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE INFRA ESTRUTURA | 0000147 | 0000001 | 6376.90 | 20/01/2021 | 0000000076694 | 010138 | 000147 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000155 | 0000001 | 930.00 | 21/01/2021 | 0000000089877 | 010138 | 000155 | 27.90 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000165 | 0000001 | 294.00 | 21/01/2021 | 0000000076694 | 010138 | 000165 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000167 | 0000001 | 10.45 | 21/01/2021 | 0000000089877 | 010138 | 000167 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000166 | 0000001 | 10.45 | 21/01/2021 | 0000000076694 | 010138 | 000166 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000156 | 0000001 | 2080.44 | 21/01/2021 | 0000000160415 | 010138 | 000156 | 75.64 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000157 | 0000001 | 830.00 | 21/01/2021 | 0000000160415 | 010138 | 000157 | 24.90 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000158 | 0000001 | 1035.00 | 21/01/2021 | 0000000160415 | 010138 | 000158 | 31.05 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000159 | 0000001 | 830.00 | 21/01/2021 | 0000000076694 | 010138 | 000159 | 24.90 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000162 | 0000001 | 2107.50 | 21/01/2021 | 0000000160415 | 010138 | 000162 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000163 | 0000001 | 1662.20 | 21/01/2021 | 0000000160415 | 010138 | 000163 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000164 | 0000001 | 3225.60 | 21/01/2021 | 0000000160415 | 010138 | 000164 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000160 | 0000001 | 2300.00 | 21/01/2021 | 0000006240996 | 005584 | 000160 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000168 | 0000001 | 20.90 | 21/01/2021 | 0000006240996 | 005584 | 000168 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE EDUCACAO | 0000169 | 0000001 | 2080.44 | 22/01/2021 | 000000012964X | 010138 | 000169 | 75.64 | 1 | Conta Corrente | BBRASIL SA 12964- QSE |
| SECRETARIA DE EDUCACAO | 0000170 | 0000001 | 2080.44 | 22/01/2021 | 000000012964X | 010138 | 000170 | 75.64 | 1 | Conta Corrente | BBRASIL SA 12964- QSE |
| SECRETARIA DE EDUCACAO | 0000171 | 0000001 | 2080.44 | 22/01/2021 | 000000012964X | 010138 | 000171 | 75.64 | 1 | Conta Corrente | BBRASIL SA 12964- QSE |
| SECRETARIA DE EDUCACAO | 0000172 | 0000001 | 5600.00 | 22/01/2021 | 0000000160415 | 010138 | 000172 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000173 | 0000001 | 3043.00 | 22/01/2021 | 0000000160415 | 010138 | 000173 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000175 | 0000001 | 930.00 | 22/01/2021 | 000000012964X | 010138 | 000175 | 27.90 | 1 | Conta Corrente | BBRASIL SA 12964- QSE |
| SECRETARIA DE EDUCACAO | 0000176 | 0000001 | 41.80 | 22/01/2021 | 000000012964X | 010138 | 000176 | 0.00 | 1 | Conta Corrente | BBRASIL SA 12964- QSE |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000174 | 0000001 | 250.00 | 22/01/2021 | 0000000076694 | 010138 | 000174 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000177 | 0000001 | 10.45 | 22/01/2021 | 0000000076694 | 010138 | 000177 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000178 | 0000001 | 110.58 | 22/01/2021 | 0000000267805 | 010138 | 000178 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 0000202 | 0000001 | 49.00 | 25/01/2021 | 0000000000241 | 005584 | 000202 | 0.00 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DE ADMINISTRACAO | 0000203 | 0000001 | 49.00 | 25/01/2021 | 0000000002597 | 005584 | 000203 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000001 | 49.00 | 25/01/2021 | 0000000003437 | 005584 | 000204 | 0.00 | 1 | Conta Corrente | Fopag PM LASTRO FOPAG TEMP |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000205 | 0000001 | 16.95 | 25/01/2021 | 0000000076694 | 010138 | 000205 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000199 | 0000001 | 400.00 | 25/01/2021 | 0000000076694 | 010138 | 000199 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE EDUCACAO | 0000198 | 0000001 | 1200.64 | 25/01/2021 | 0000000160415 | 010138 | 000198 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE SAUDE | 0000206 | 0000001 | 6.50 | 25/01/2021 | 0000000089877 | 010138 | 000206 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE INFRA ESTRUTURA | 0000192 | 0000001 | 1594.58 | 25/01/2021 | 0000000267805 | 010138 | 000192 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000193 | 0000001 | 1523.76 | 25/01/2021 | 0000000267805 | 010138 | 000193 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000194 | 0000001 | 812.00 | 25/01/2021 | 0000000267805 | 010138 | 000194 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000195 | 0000001 | 1050.27 | 25/01/2021 | 0000000267805 | 010138 | 000195 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000196 | 0000001 | 1235.20 | 25/01/2021 | 0000000267805 | 010138 | 000196 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000197 | 0000001 | 1081.64 | 25/01/2021 | 0000000267805 | 010138 | 000197 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE INFRA ESTRUTURA | 0000201 | 0000001 | 2700.00 | 25/01/2021 | 0000000267805 | 010138 | 850290 | 140.70 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000183 | 0000001 | 1096.26 | 25/01/2021 | 0000006240996 | 005584 | 000183 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000184 | 0000001 | 1220.20 | 25/01/2021 | 0000006240996 | 005584 | 000184 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000185 | 0000001 | 1124.38 | 25/01/2021 | 0000006240996 | 005584 | 000185 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000186 | 0000001 | 1184.15 | 25/01/2021 | 0000006240996 | 005584 | 000186 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000187 | 0000001 | 994.47 | 25/01/2021 | 0000006240996 | 005584 | 000187 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000188 | 0000001 | 1596.96 | 25/01/2021 | 0000006240996 | 005584 | 000188 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000189 | 0000001 | 1501.23 | 25/01/2021 | 0000006240996 | 005584 | 000189 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000190 | 0000001 | 93.06 | 25/01/2021 | 0000006240996 | 005584 | 000190 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000191 | 0000001 | 91.20 | 25/01/2021 | 0000006240996 | 005584 | 000191 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000200 | 0000001 | 1035.00 | 25/01/2021 | 0000006240996 | 005584 | 000200 | 31.05 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000207 | 0000001 | 20.90 | 25/01/2021 | 0000006240996 | 005584 | 000207 | 0.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000225 | 0000001 | 1200.00 | 26/01/2021 | 0000006240996 | 005584 | 000225 | 36.00 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE INFRA ESTRUTURA | 0000221 | 0000001 | 1650.00 | 26/01/2021 | 0000000325600 | 010138 | 000221 | 49.50 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000226 | 0000001 | 2080.44 | 26/01/2021 | 0000000325600 | 010138 | 850509 | 75.64 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000227 | 0000001 | 2080.44 | 26/01/2021 | 0000000325600 | 010138 | 850510 | 75.64 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000208 | 0000001 | 145.00 | 26/01/2021 | 0000000325600 | 010138 | 000208 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000210 | 0000001 | 300.00 | 26/01/2021 | 0000000325600 | 010138 | 000210 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000211 | 0000001 | 300.00 | 26/01/2021 | 0000000325600 | 010138 | 000211 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000222 | 0000001 | 1250.00 | 26/01/2021 | 0000000325600 | 010138 | 000222 | 37.50 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000223 | 0000001 | 1035.00 | 26/01/2021 | 0000000325600 | 010138 | 000223 | 31.05 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000224 | 0000001 | 1035.00 | 26/01/2021 | 0000000325600 | 010138 | 000224 | 31.05 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000229 | 0000001 | 10.45 | 26/01/2021 | 0000000089877 | 010138 | 000229 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000179 | 0000001 | 3529.41 | 26/01/2021 | 0000000325600 | 010138 | 000179 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE SAUDE | 0000181 | 0000001 | 300.00 | 26/01/2021 | 0000000325600 | 010138 | 000181 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000212 | 0000001 | 1200.00 | 26/01/2021 | 0000000325600 | 010138 | 000212 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000214 | 0000001 | 400.00 | 26/01/2021 | 0000000325600 | 010138 | 000214 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000215 | 0000001 | 300.00 | 26/01/2021 | 0000000325600 | 010138 | 000215 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000216 | 0000001 | 300.00 | 26/01/2021 | 0000000325600 | 010138 | 000216 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000217 | 0000001 | 600.00 | 26/01/2021 | 0000000325600 | 010138 | 000217 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000218 | 0000001 | 500.00 | 26/01/2021 | 0000000325600 | 010138 | 000218 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000219 | 0000001 | 500.00 | 26/01/2021 | 0000000325600 | 010138 | 000219 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000213 | 0000001 | 1813.78 | 26/01/2021 | 0000000325600 | 010138 | 000213 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000220 | 0000001 | 10642.91 | 26/01/2021 | 0000000325600 | 010138 | 000220 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000228 | 0000001 | 12679.98 | 26/01/2021 | 0000000089877 | 010138 | 000228 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE ADMINISTRACAO | 0000230 | 0000001 | 992.95 | 26/01/2021 | 0000000160415 | 010138 | 000230 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE ADMINISTRACAO | 0000231 | 0000001 | 2.67 | 26/01/2021 | 0000000267805 | 010138 | 000231 | 0.00 | 1 | Conta Corrente | BBRASIL SA 26780-5 FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 0000232 | 0000001 | 3.71 | 26/01/2021 | 0000000300934 | 010138 | 000232 | 0.00 | 1 | Conta Corrente | LASTRO - IPI EXPORTACAO |
| SECRETARIA DE ADMINISTRACAO | 0000233 | 0000001 | 131.90 | 26/01/2021 | 0000000325600 | 010138 | 000233 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000246 | 0000001 | 58216.72 | 27/01/2021 | 0000000076694 | 010138 | 000246 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000247 | 0000001 | 41.80 | 27/01/2021 | 0000000325600 | 010138 | 000247 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000241 | 0000001 | 250.00 | 27/01/2021 | 0000000325600 | 010138 | 000241 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE EDUCACAO | 0000236 | 0000001 | 2800.00 | 27/01/2021 | 0000000160415 | 010138 | 000236 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000064 | 0000002 | 1000.00 | 27/01/2021 | 0000000160415 | 010138 | 000064 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000245 | 0000001 | 2080.44 | 27/01/2021 | 0000000160415 | 010138 | 000245 | 75.64 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE SAUDE | 0000240 | 0000001 | 330.00 | 27/01/2021 | 0000000325600 | 010138 | 000240 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DO ESPORTE E LAZER | 0000242 | 0000001 | 600.00 | 27/01/2021 | 0000000325600 | 010138 | 000242 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE INFRA ESTRUTURA | 0000244 | 0000001 | 1240.00 | 27/01/2021 | 0000000325600 | 010138 | 000244 | 37.20 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000243 | 0000001 | 2080.44 | 27/01/2021 | 0000006240996 | 005584 | 000243 | 75.64 | 1 | Conta Corrente | PB 250840 FMS CT SUSCUSTEIOSUS |
| SECRETARIA DE EDUCACAO | 0000251 | 0000001 | 2004.80 | 28/01/2021 | 0000000160415 | 010138 | 000251 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000252 | 0000001 | 2000.00 | 28/01/2021 | 0000000160415 | 010138 | 000252 | 67.20 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000265 | 0000001 | 122690.19 | 28/01/2021 | 0000000002597 | 005584 | 000265 | 26364.54 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE EDUCACAO | 0000266 | 0000001 | 38209.38 | 28/01/2021 | 0000000002597 | 005584 | 000266 | 5719.35 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000249 | 0000001 | 400.00 | 28/01/2021 | 0000000325600 | 010138 | 000249 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000250 | 0000001 | 500.00 | 28/01/2021 | 0000000325600 | 010138 | 000250 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000253 | 0000001 | 20.90 | 28/01/2021 | 0000000325600 | 010138 | 000253 | 0.00 | 1 | Conta Corrente | BBRASIL SA 32560-0 ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000262 | 0000001 | 1100.00 | 29/01/2021 | 0000000002597 | 005584 | 000262 | 247.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000269 | 0000001 | 12839.75 | 29/01/2021 | 0000000002597 | 005584 | 000269 | 2918.94 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000288 | 0000001 | 300.00 | 29/01/2021 | 0000000076694 | 010138 | 000288 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000001 | 620.00 | 29/01/2021 | 0000000076694 | 010138 | 000294 | 18.60 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000296 | 0000001 | 16.94 | 29/01/2021 | 0000000002597 | 005584 | 000296 | 0.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE ADMINISTRACAO | 0000297 | 0000001 | 3522.63 | 29/01/2021 | 0000000076694 | 010138 | 000297 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000300 | 0000001 | 0.08 | 29/01/2021 | 0000000076856 | 010138 | 000300 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7685-6 ITR |
| SECRETARIA DE ADMINISTRACAO | 0000301 | 0000001 | 24.35 | 29/01/2021 | 0000000290254 | 015946 | 000301 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR CONVÊNIOESTADUAL |
| GABINETE DO PREFEITO | 0000270 | 0000001 | 3100.00 | 29/01/2021 | 0000000002597 | 005584 | 000270 | 246.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| GABINETE DO PREFEITO | 0000254 | 0000001 | 6600.00 | 29/01/2021 | 0000000002597 | 005584 | 000254 | 495.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| GABINETE DO PREFEITO | 0000255 | 0000001 | 14000.00 | 29/01/2021 | 0000000002597 | 005584 | 000255 | 3525.83 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000259 | 0000001 | 2000.00 | 29/01/2021 | 0000000002597 | 005584 | 000259 | 163.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000260 | 0000001 | 2200.00 | 29/01/2021 | 0000000002597 | 005584 | 000260 | 165.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000298 | 0000001 | 74.26 | 29/01/2021 | 0000000076694 | 010138 | 000298 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000263 | 0000001 | 2000.00 | 29/01/2021 | 0000000002597 | 005584 | 000263 | 163.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000264 | 0000001 | 4200.00 | 29/01/2021 | 0000000002597 | 005584 | 000264 | 604.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000276 | 0000001 | 5500.00 | 29/01/2021 | 0000000002597 | 005584 | 000276 | 1177.25 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000279 | 0000001 | 3251.61 | 29/01/2021 | 0000000003437 | 005584 | 000279 | 243.87 | 1 | Conta Corrente | Fopag PM LASTRO FOPAG TEMP |
| SECRETARIA DE EDUCACAO | 0000268 | 0000001 | 2200.00 | 29/01/2021 | 0000000002597 | 005584 | 000268 | 165.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE EDUCACAO | 0000290 | 0000001 | 4997.30 | 29/01/2021 | 0000000160415 | 010138 | 000290 | 0.00 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000291 | 0000001 | 2000.00 | 29/01/2021 | 0000000160415 | 010138 | 000291 | 67.20 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000292 | 0000001 | 2000.00 | 29/01/2021 | 0000000160415 | 010138 | 000292 | 67.20 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000293 | 0000001 | 2080.44 | 29/01/2021 | 0000000160415 | 010138 | 000293 | 75.64 | 1 | Conta Corrente | BBRASIL SA 16041 FUNDEB |
| SECRETARIA DE INFRA ESTRUTURA | 0000274 | 0000001 | 3100.00 | 29/01/2021 | 0000000002597 | 005584 | 000274 | 246.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE INFRA ESTRUTURA | 0000275 | 0000001 | 22954.87 | 29/01/2021 | 0000000002597 | 005584 | 000275 | 4625.30 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE INFRA ESTRUTURA | 0000105 | 0000001 | 2000.00 | 29/01/2021 | 0000000000241 | 005584 | 000105 | 67.20 | 1 | Conta Corrente | C E F MOVIMENTO- TRIBUTOS |
| SECRETARIA DO ESPORTE E LAZER | 0000271 | 0000001 | 2000.00 | 29/01/2021 | 0000000002597 | 005584 | 000271 | 163.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE SAUDE | 0000248 | 0000001 | 300.00 | 29/01/2021 | 0000000076694 | 010138 | 000248 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000256 | 0000001 | 14300.00 | 29/01/2021 | 0000000002597 | 005584 | 000256 | 1072.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE SAUDE | 0000001 | 0000001 | 50.00 | 29/01/2021 | 0000000089877 | 010138 | 000001 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| SECRETARIA DE SAUDE | 0000234 | 0000001 | 350.00 | 29/01/2021 | 0000000076694 | 010138 | 000234 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000182 | 0000001 | 800.00 | 29/01/2021 | 0000000076694 | 010138 | 000182 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000257 | 0000001 | 43227.07 | 29/01/2021 | 0000000002597 | 005584 | 000257 | 7923.39 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE SAUDE | 0000258 | 0000001 | 13600.00 | 29/01/2021 | 0000000003437 | 005584 | 000258 | 1075.50 | 1 | Conta Corrente | Fopag PM LASTRO FOPAG TEMP |
| SECRETARIA DE SAUDE | 0000295 | 0000001 | 330.00 | 29/01/2021 | 0000000076694 | 010138 | 000295 | 29.30 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE SAUDE | 0000299 | 0000001 | 20.90 | 29/01/2021 | 0000000089877 | 010138 | 000299 | 0.00 | 1 | Conta Corrente | BBRASIL SA 8987-7 FUS |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000286 | 0000001 | 634.94 | 29/01/2021 | 0000000076694 | 010138 | 000286 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE TRANSPORTES | 0000273 | 0000001 | 3100.00 | 29/01/2021 | 0000000002597 | 005584 | 000273 | 246.00 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE PLANEJAMENTO | 0000280 | 0000001 | 1100.00 | 29/01/2021 | 0000000002597 | 005584 | 000280 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SECRETARIA DE PLANEJAMENTO | 0000289 | 0000001 | 88.78 | 29/01/2021 | 0000000076694 | 010138 | 000289 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000261 | 0000001 | 1100.00 | 29/01/2021 | 0000000002597 | 005584 | 000261 | 82.50 | 1 | Conta Corrente | CAIXA ECONOMICA FEDERAL=259-7FOPAG |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000285 | 0000001 | 250.00 | 29/01/2021 | 0000000076694 | 010138 | 000285 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000287 | 0000001 | 495.00 | 29/01/2021 | 0000000076694 | 010138 | 000287 | 0.00 | 1 | Conta Corrente | BBRASIL SA 7669-4 FPM |
| SECRETARIA DE PLANEJAMENTO | 0000305 | 0000001 | 88.78 | 01/02/2021 | 0000000089311 | 010138 | 000305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000304 | 0000001 | 5253.19 | 01/02/2021 | 0000000160415 | 010138 | 000304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000307 | 0000001 | 1550.00 | 01/02/2021 | 0000000160415 | 010138 | 000307 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000308 | 0000001 | 2080.44 | 01/02/2021 | 0000000160415 | 010138 | 000308 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000309 | 0000001 | 1860.00 | 01/02/2021 | 0000000160415 | 010138 | 000309 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000306 | 0000001 | 600.00 | 01/02/2021 | 0000000325600 | 010138 | 000306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000310 | 0000001 | 10.45 | 01/02/2021 | 0000000325600 | 010138 | 000310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000322 | 0000001 | 10.45 | 02/02/2021 | 0000000000241 | 005584 | 000322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000323 | 0000001 | 80.08 | 02/02/2021 | 0000000002597 | 005584 | 000323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000324 | 0000001 | 31.80 | 02/02/2021 | 0000000003437 | 005584 | 000324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000325 | 0000001 | 2.08 | 02/02/2021 | 0000000300934 | 010138 | 000325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000326 | 0000001 | 10.45 | 02/02/2021 | 0000000325600 | 010138 | 000326 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000255 | 0000002 | 7000.00 | 02/02/2021 | 0000000002597 | 005584 | 000255 | 1600.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000311 | 0000001 | 3213.00 | 02/02/2021 | 0000000325600 | 010138 | 000311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000315 | 0000001 | 2300.00 | 02/02/2021 | 0000000160415 | 010138 | 000315 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000316 | 0000001 | 2080.44 | 02/02/2021 | 0000000160415 | 010138 | 000316 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000317 | 0000001 | 1780.00 | 02/02/2021 | 0000000160415 | 010138 | 000317 | 53.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000313 | 0000001 | 160.00 | 02/02/2021 | 0000000089311 | 010138 | 000313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000314 | 0000001 | 240.00 | 02/02/2021 | 0000000325600 | 010138 | 000314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000312 | 0000001 | 4320.00 | 02/02/2021 | 0000000325600 | 010138 | 000312 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000318 | 0000001 | 2000.00 | 02/02/2021 | 0000006240996 | 005584 | 000318 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000319 | 0000001 | 2080.44 | 02/02/2021 | 0000006240996 | 005584 | 000319 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000320 | 0000001 | 2080.44 | 02/02/2021 | 0000006240996 | 005584 | 000320 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000321 | 0000001 | 2080.44 | 02/02/2021 | 0000006240996 | 005584 | 000321 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000327 | 0000001 | 20.90 | 02/02/2021 | 0000006240996 | 005584 | 000327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000337 | 0000001 | 20.90 | 03/02/2021 | 0000006240996 | 005584 | 000337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000009 | 0000001 | 8960.50 | 03/02/2021 | 0000006240996 | 005584 | 000009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000331 | 0000001 | 776.82 | 03/02/2021 | 0000006240996 | 005584 | 000331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000332 | 0000001 | 550.00 | 03/02/2021 | 0000000076694 | 010138 | 000332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000333 | 0000001 | 250.00 | 03/02/2021 | 0000000076694 | 010138 | 000333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000256 | 0000002 | 1100.00 | 03/02/2021 | 0000000002597 | 005584 | 000256 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000328 | 0000001 | 2000.00 | 03/02/2021 | 0000000160415 | 010138 | 000328 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000335 | 0000001 | 72.04 | 03/02/2021 | 0000000076694 | 010138 | 000335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000334 | 0000001 | 223.30 | 03/02/2021 | 0000000002597 | 005584 | 000334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000336 | 0000001 | 0.35 | 03/02/2021 | 0000000325600 | 010138 | 000336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000344 | 0000001 | 2.80 | 04/02/2021 | 0000000000241 | 005584 | 000344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000338 | 0000001 | 1900.00 | 04/02/2021 | 0000000160415 | 010138 | 000338 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000342 | 0000001 | 1279.60 | 04/02/2021 | 0000000160415 | 010138 | 000342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000343 | 0000001 | 1023.10 | 04/02/2021 | 0000000160415 | 010138 | 000343 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000339 | 0000001 | 2080.44 | 04/02/2021 | 0000006240996 | 005584 | 000339 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000345 | 0000001 | 2080.44 | 05/02/2021 | 0000006240996 | 005584 | 000345 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000355 | 0000001 | 20.90 | 05/02/2021 | 0000006240996 | 005584 | 000355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000272 | 0000001 | 16646.77 | 05/02/2021 | 0000000003437 | 005584 | 000272 | 3614.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000277 | 0000001 | 12604.86 | 05/02/2021 | 0000000002597 | 005584 | 000277 | 1971.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000281 | 0000001 | 1454.50 | 05/02/2021 | 0000000002597 | 005584 | 000281 | 502.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000282 | 0000001 | 2125.00 | 05/02/2021 | 0000000002597 | 005584 | 000282 | 892.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000283 | 0000001 | 5300.00 | 05/02/2021 | 0000000003437 | 005584 | 000283 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000284 | 0000001 | 3300.00 | 05/02/2021 | 0000000003437 | 005584 | 000284 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000351 | 0000001 | 88.78 | 05/02/2021 | 0000000089311 | 010138 | 000351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000347 | 0000001 | 5500.00 | 05/02/2021 | 0000000160415 | 010138 | 000347 | 808.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000348 | 0000001 | 1450.00 | 05/02/2021 | 0000000160415 | 010138 | 000348 | 24.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000352 | 0000001 | 6.75 | 05/02/2021 | 0000000076856 | 010138 | 000352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000353 | 0000001 | 20.90 | 05/02/2021 | 0000000089311 | 010138 | 000353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000354 | 0000001 | 5.10 | 05/02/2021 | 0000000164267 | 010138 | 000354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000349 | 0000001 | 400.00 | 05/02/2021 | 0000000089311 | 010138 | 000349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000350 | 0000001 | 500.00 | 05/02/2021 | 0000000089311 | 010138 | 000350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000346 | 0000001 | 2080.44 | 05/02/2021 | 0000006240996 | 005584 | 000346 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000278 | 0000001 | 3830.00 | 05/02/2021 | 0000000002597 | 005584 | 000278 | 311.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000356 | 0000001 | 7500.00 | 08/02/2021 | 0000000160415 | 010138 | 000356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000357 | 0000001 | 4030.00 | 08/02/2021 | 0000000160415 | 010138 | 000357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000358 | 0000001 | 88.78 | 08/02/2021 | 0000000325600 | 010138 | 000358 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000359 | 0000001 | 1200.00 | 08/02/2021 | 0000006240996 | 005584 | 000359 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000361 | 0000001 | 10.45 | 08/02/2021 | 0000006240996 | 005584 | 000361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000366 | 0000001 | 2080.44 | 09/02/2021 | 0000000076694 | 010138 | 852496 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000367 | 0000001 | 2080.44 | 09/02/2021 | 0000000076694 | 010138 | 852495 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000360 | 0000001 | 1109.00 | 09/02/2021 | 0000000160415 | 010138 | 000360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000362 | 0000001 | 3000.00 | 09/02/2021 | 0000000076694 | 010138 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000363 | 0000001 | 2000.00 | 09/02/2021 | 0000000076694 | 010138 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000364 | 0000001 | 2500.00 | 09/02/2021 | 0000000076694 | 010138 | 852491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000365 | 0000001 | 2080.44 | 09/02/2021 | 0000000076694 | 010138 | 852494 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000375 | 0000001 | 5.60 | 09/02/2021 | 0000000000241 | 005584 | 000375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000376 | 0000001 | 14.31 | 09/02/2021 | 0000000002597 | 005584 | 000376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000374 | 0000001 | 1780.70 | 09/02/2021 | 0000000325600 | 010138 | 000374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000420 | 0000001 | 2080.44 | 10/02/2021 | 0000000076694 | 010138 | 000420 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000421 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000421 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000424 | 0000001 | 1650.00 | 10/02/2021 | 0000000076694 | 010138 | 000424 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000426 | 0000001 | 830.00 | 10/02/2021 | 0000000076694 | 010138 | 000426 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000428 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000428 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000437 | 0000001 | 725.00 | 10/02/2021 | 0000000076694 | 010138 | 000437 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000438 | 0000001 | 1240.00 | 10/02/2021 | 0000000076694 | 010138 | 000438 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000439 | 0000001 | 309.28 | 10/02/2021 | 0000000076694 | 010138 | 000439 | 9.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000442 | 0000001 | 1600.00 | 10/02/2021 | 0000000076694 | 010138 | 000442 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000443 | 0000001 | 2300.00 | 10/02/2021 | 0000000076694 | 010138 | 000443 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000445 | 0000001 | 3600.00 | 10/02/2021 | 0000000076694 | 010138 | 000445 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000460 | 0000001 | 7332.82 | 10/02/2021 | 0000000076694 | 010138 | 000460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000330 | 0000001 | 292.25 | 10/02/2021 | 0000000076694 | 010138 | 000330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000341 | 0000001 | 2247.75 | 10/02/2021 | 0000000076694 | 010138 | 000341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000368 | 0000001 | 1243.00 | 10/02/2021 | 0000000089877 | 010138 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000371 | 0000001 | 120.00 | 10/02/2021 | 0000000089877 | 010138 | 000371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000373 | 0000001 | 580.00 | 10/02/2021 | 0000000089877 | 010138 | 000373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000394 | 0000001 | 620.00 | 10/02/2021 | 0000000089877 | 010138 | 000394 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000395 | 0000001 | 1140.00 | 10/02/2021 | 0000000089877 | 010138 | 000395 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000409 | 0000001 | 1860.00 | 10/02/2021 | 0000000089877 | 010138 | 000409 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000410 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000410 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000411 | 0000001 | 1860.00 | 10/02/2021 | 0000000089877 | 010138 | 000411 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000412 | 0000001 | 1860.00 | 10/02/2021 | 0000000089877 | 010138 | 000412 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000413 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000413 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000414 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000414 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000415 | 0000001 | 2080.44 | 10/02/2021 | 0000000089877 | 010138 | 000415 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000416 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000416 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000417 | 0000001 | 2000.00 | 10/02/2021 | 0000000089877 | 010138 | 000417 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000418 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000418 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000419 | 0000001 | 2080.44 | 10/02/2021 | 0000000076694 | 010138 | 000419 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000423 | 0000001 | 1135.00 | 10/02/2021 | 0000000076694 | 010138 | 000423 | 34.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000435 | 0000001 | 1400.00 | 10/02/2021 | 0000000076694 | 010138 | 000435 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000440 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000440 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000441 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000441 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000451 | 0000001 | 2730.00 | 10/02/2021 | 0000000089877 | 010138 | 000451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000452 | 0000001 | 2356.00 | 10/02/2021 | 0000000089877 | 010138 | 000452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000453 | 0000001 | 3133.14 | 10/02/2021 | 0000000089877 | 010138 | 000453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000454 | 0000001 | 1699.43 | 10/02/2021 | 0000000089877 | 010138 | 000454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000492 | 0000001 | 30319.25 | 10/02/2021 | 0000000076694 | 010138 | 000492 | 1653.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000495 | 0000001 | 29868.25 | 10/02/2021 | 0000000076694 | 010138 | 000495 | 3405.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000329 | 0000001 | 2924.19 | 10/02/2021 | 0000000089877 | 010138 | 000329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000209 | 0000001 | 3420.00 | 10/02/2021 | 0000000089877 | 010138 | 000209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000235 | 0000001 | 2880.00 | 10/02/2021 | 0000000089877 | 010138 | 000235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0000465 | 0000001 | 900.00 | 10/02/2021 | 0000000076694 | 010138 | 000465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000010 | 0000001 | 15427.80 | 10/02/2021 | 0000000089877 | 010138 | 000010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000422 | 0000001 | 1450.00 | 10/02/2021 | 0000000076694 | 010138 | 000422 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000425 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000425 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000427 | 0000001 | 1450.00 | 10/02/2021 | 0000000076694 | 010138 | 000427 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000429 | 0000001 | 1550.00 | 10/02/2021 | 0000000076694 | 010138 | 000429 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000430 | 0000001 | 1240.00 | 10/02/2021 | 0000000076694 | 010138 | 000430 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000431 | 0000001 | 1650.00 | 10/02/2021 | 0000000076694 | 010138 | 000431 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000432 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000432 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000433 | 0000001 | 1240.00 | 10/02/2021 | 0000000076694 | 010138 | 000433 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000434 | 0000001 | 930.00 | 10/02/2021 | 0000000076694 | 010138 | 000434 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000436 | 0000001 | 2080.44 | 10/02/2021 | 0000000076694 | 010138 | 000436 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000459 | 0000001 | 200.00 | 10/02/2021 | 0000000325600 | 010138 | 000459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000001 | 5869.72 | 10/02/2021 | 0000000076694 | 010138 | 000461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000490 | 0000001 | 26907.06 | 10/02/2021 | 0000000076694 | 010138 | 000490 | 6728.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000493 | 0000001 | 28008.69 | 10/02/2021 | 0000000076694 | 010138 | 000493 | 2819.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000239 | 0000001 | 200.00 | 10/02/2021 | 0000000325600 | 010138 | 000239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000446 | 0000001 | 2080.44 | 10/02/2021 | 0000000076694 | 010138 | 000446 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000447 | 0000001 | 1800.00 | 10/02/2021 | 0000000076694 | 010138 | 000447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000462 | 0000001 | 1996.00 | 10/02/2021 | 0000000076694 | 010138 | 000462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000463 | 0000001 | 1000.00 | 10/02/2021 | 0000000076694 | 010138 | 000463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000467 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000468 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000469 | 0000001 | 250.00 | 10/02/2021 | 0000000076694 | 010138 | 000469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000470 | 0000001 | 400.00 | 10/02/2021 | 0000000076694 | 010138 | 000470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000471 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000472 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000473 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000474 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000475 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000476 | 0000001 | 420.00 | 10/02/2021 | 0000000076694 | 010138 | 000476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000477 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000478 | 0000001 | 300.00 | 10/02/2021 | 0000000076694 | 010138 | 000478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000479 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000480 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000481 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000482 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000483 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000484 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000485 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000486 | 0000001 | 500.00 | 10/02/2021 | 0000000325600 | 010138 | 000486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000488 | 0000001 | 600.00 | 10/02/2021 | 0000000076694 | 010138 | 000488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000377 | 0000001 | 930.00 | 10/02/2021 | 0000000160415 | 010138 | 000377 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000378 | 0000001 | 1035.00 | 10/02/2021 | 0000000160415 | 010138 | 000378 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000379 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000379 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000380 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000380 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000381 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000381 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000382 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000382 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000383 | 0000001 | 1550.00 | 10/02/2021 | 0000000160415 | 010138 | 000383 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000384 | 0000001 | 1860.00 | 10/02/2021 | 0000000160415 | 010138 | 000384 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000385 | 0000001 | 1035.00 | 10/02/2021 | 0000000160415 | 010138 | 000385 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000001 | 1450.00 | 10/02/2021 | 0000000160415 | 010138 | 000386 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000387 | 0000001 | 1035.00 | 10/02/2021 | 0000000160415 | 010138 | 000387 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000388 | 0000001 | 1240.00 | 10/02/2021 | 0000000160415 | 010138 | 000388 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000389 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000390 | 0000001 | 2080.44 | 10/02/2021 | 0000000160415 | 010138 | 000390 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000001 | 1860.00 | 10/02/2021 | 0000000160415 | 010138 | 000391 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000001 | 1860.00 | 10/02/2021 | 0000000160415 | 010138 | 000392 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000393 | 0000001 | 1860.00 | 10/02/2021 | 0000000160415 | 010138 | 000393 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000399 | 0000001 | 2700.00 | 10/02/2021 | 0000000160415 | 010138 | 000399 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000444 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000444 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000238 | 0000001 | 1437.50 | 10/02/2021 | 0000000325600 | 010138 | 000238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000001 | 4999.80 | 10/02/2021 | 0000000160415 | 010138 | 000450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000001 | 1437.50 | 10/02/2021 | 0000000325600 | 010138 | 000458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000464 | 0000001 | 2200.00 | 10/02/2021 | 0000000076694 | 010138 | 000464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000466 | 0000001 | 1860.00 | 10/02/2021 | 0000000076694 | 010138 | 000466 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000487 | 0000001 | 800.00 | 10/02/2021 | 0000000325600 | 010138 | 000487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000491 | 0000001 | 17301.05 | 10/02/2021 | 0000000076694 | 010138 | 000491 | 1604.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000494 | 0000001 | 37916.33 | 10/02/2021 | 0000000076694 | 010138 | 000494 | 4386.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000302 | 0000001 | 1423.95 | 10/02/2021 | 0000000076694 | 010138 | 000302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000369 | 0000001 | 2600.00 | 10/02/2021 | 0000000076694 | 010138 | 000369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000370 | 0000001 | 2800.00 | 10/02/2021 | 0000000076694 | 010138 | 000370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000372 | 0000001 | 2346.00 | 10/02/2021 | 0000000076694 | 010138 | 000372 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000455 | 0000001 | 285.71 | 10/02/2021 | 0000000325600 | 010138 | 000455 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000396 | 0000001 | 2300.00 | 10/02/2021 | 0000000089877 | 010138 | 000396 | 98.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000397 | 0000001 | 2186.81 | 10/02/2021 | 0000000089877 | 010138 | 000397 | 86.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000398 | 0000001 | 2080.44 | 10/02/2021 | 0000000089877 | 010138 | 000398 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000400 | 0000001 | 1090.00 | 10/02/2021 | 0000000089877 | 010138 | 000400 | 32.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000401 | 0000001 | 9000.00 | 10/02/2021 | 0000000089877 | 010138 | 000401 | 1875.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000402 | 0000001 | 2828.28 | 10/02/2021 | 0000000089877 | 010138 | 000402 | 154.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000403 | 0000001 | 725.00 | 10/02/2021 | 0000000089877 | 010138 | 000403 | 21.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000404 | 0000001 | 2300.00 | 10/02/2021 | 0000000089877 | 010138 | 000404 | 98.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000405 | 0000001 | 2080.44 | 10/02/2021 | 0000000089877 | 010138 | 000405 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000406 | 0000001 | 930.00 | 10/02/2021 | 0000000089877 | 010138 | 000406 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000407 | 0000001 | 830.00 | 10/02/2021 | 0000000089877 | 010138 | 000407 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000408 | 0000001 | 1650.00 | 10/02/2021 | 0000000089877 | 010138 | 000408 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000489 | 0000001 | 500.00 | 10/02/2021 | 0000000076694 | 010138 | 000489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000340 | 0000001 | 1190.00 | 10/02/2021 | 0000006240996 | 005584 | 000340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000456 | 0000001 | 269.15 | 10/02/2021 | 0000000325600 | 010138 | 000456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000457 | 0000001 | 88.78 | 10/02/2021 | 0000000325600 | 010138 | 000457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000496 | 0000001 | 1900.00 | 11/02/2021 | 0000000160415 | 010138 | 000496 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000497 | 0000001 | 1860.00 | 11/02/2021 | 0000000160415 | 010138 | 000497 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000498 | 0000001 | 1130.00 | 11/02/2021 | 0000000160415 | 010138 | 000498 | 33.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000499 | 0000001 | 1035.00 | 11/02/2021 | 0000000160415 | 010138 | 000499 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000503 | 0000001 | 315.00 | 11/02/2021 | 0000000160415 | 010138 | 000503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 450.00 | 11/02/2021 | 0000000160415 | 010138 | 000504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000449 | 0000001 | 550.00 | 11/02/2021 | 0000000160415 | 010138 | 000449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000508 | 0000001 | 500.00 | 11/02/2021 | 0000000325600 | 010138 | 000508 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000448 | 0000001 | 500.00 | 11/02/2021 | 0000000325600 | 010138 | 000448 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000505 | 0000001 | 5458.00 | 11/02/2021 | 0000000325600 | 010138 | 000505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000507 | 0000001 | 1400.00 | 11/02/2021 | 0000000325600 | 010138 | 000507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000502 | 0000001 | 500.00 | 11/02/2021 | 0000000089877 | 010138 | 000502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000512 | 0000001 | 339.00 | 12/02/2021 | 0000000325600 | 010138 | 000512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000519 | 0000001 | 1380.00 | 12/02/2021 | 0000000089877 | 010138 | 000519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000520 | 0000001 | 5902.74 | 12/02/2021 | 0000000089877 | 010138 | 000520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000161 | 0000001 | 650.00 | 12/02/2021 | 0000000325600 | 010138 | 000161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000509 | 0000001 | 2080.44 | 12/02/2021 | 0000000160415 | 010138 | 000509 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000510 | 0000001 | 9180.76 | 12/02/2021 | 0000000160415 | 010138 | 000510 | 1930.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000511 | 0000001 | 2080.44 | 12/02/2021 | 0000000160415 | 010138 | 000511 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000514 | 0000001 | 6124.12 | 12/02/2021 | 0000000160415 | 010138 | 000514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000515 | 0000001 | 4070.00 | 12/02/2021 | 0000000160415 | 010138 | 000515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000516 | 0000001 | 6140.00 | 12/02/2021 | 0000000160415 | 010138 | 000516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000517 | 0000001 | 7106.00 | 12/02/2021 | 0000000160415 | 010138 | 000517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000518 | 0000001 | 1951.00 | 12/02/2021 | 0000000160415 | 010138 | 000518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000180 | 0000001 | 5110.18 | 12/02/2021 | 000000029036X | 010138 | 000180 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000513 | 0000001 | 1400.00 | 12/02/2021 | 0000006240996 | 005584 | 000513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000521 | 0000001 | 2080.44 | 17/02/2021 | 0000000160415 | 010138 | 000521 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000533 | 0000001 | 250.00 | 17/02/2021 | 0000000325600 | 010138 | 000533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000523 | 0000001 | 4006.33 | 17/02/2021 | 0000000325600 | 010138 | 000523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000524 | 0000001 | 2502.60 | 17/02/2021 | 0000000325600 | 010138 | 000524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000525 | 0000001 | 2591.84 | 17/02/2021 | 0000000325600 | 010138 | 000525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000526 | 0000001 | 1489.92 | 17/02/2021 | 0000000325600 | 010138 | 000526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000527 | 0000001 | 2600.00 | 17/02/2021 | 0000000325600 | 010138 | 000527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000528 | 0000001 | 2007.59 | 17/02/2021 | 0000000325600 | 010138 | 000528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000531 | 0000001 | 1800.32 | 17/02/2021 | 0000000267805 | 010138 | 000531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000529 | 0000001 | 2192.20 | 17/02/2021 | 0000000089877 | 010138 | 000529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000530 | 0000001 | 2999.24 | 17/02/2021 | 0000000089877 | 010138 | 000530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000532 | 0000001 | 200.00 | 17/02/2021 | 0000000325600 | 010138 | 000532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000534 | 0000001 | 1450.00 | 18/02/2021 | 0000000089877 | 010138 | 000534 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000541 | 0000001 | 310.00 | 18/02/2021 | 0000000089877 | 010138 | 000541 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000542 | 0000001 | 3000.00 | 18/02/2021 | 0000000089877 | 010138 | 000542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000544 | 0000001 | 3000.00 | 18/02/2021 | 0000000089877 | 010138 | 000544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000522 | 0000001 | 700.00 | 18/02/2021 | 0000000089877 | 010138 | 000522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000303 | 0000001 | 1008.80 | 18/02/2021 | 0000000089877 | 010138 | 000303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000556 | 0000001 | 250.00 | 18/02/2021 | 0000000325600 | 010138 | 000556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000557 | 0000001 | 500.00 | 18/02/2021 | 0000000325600 | 010138 | 000557 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000553 | 0000001 | 3539.55 | 18/02/2021 | 0000000325600 | 010138 | 000553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000535 | 0000001 | 3500.00 | 18/02/2021 | 0000000160415 | 010138 | 000535 | 275.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000536 | 0000001 | 1035.00 | 18/02/2021 | 0000000160415 | 010138 | 000536 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000537 | 0000001 | 2080.44 | 18/02/2021 | 000000012964X | 010138 | 000537 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000538 | 0000001 | 4000.00 | 18/02/2021 | 0000000160415 | 010138 | 000538 | 383.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000539 | 0000001 | 1100.00 | 18/02/2021 | 0000000160415 | 010138 | 000539 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000540 | 0000001 | 1035.00 | 18/02/2021 | 0000000160415 | 010138 | 000540 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000543 | 0000001 | 3000.00 | 18/02/2021 | 0000000160415 | 010138 | 000543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000545 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000546 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000547 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000548 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000549 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000550 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000551 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000552 | 0000001 | 322.98 | 18/02/2021 | 0000000325600 | 010138 | 000552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000554 | 0000001 | 269.15 | 18/02/2021 | 0000000325600 | 010138 | 000554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000555 | 0000001 | 269.15 | 18/02/2021 | 0000000325600 | 010138 | 000555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000558 | 0000001 | 1670.10 | 19/02/2021 | 0000000160415 | 010138 | 000558 | 50.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000564 | 0000001 | 240.00 | 19/02/2021 | 0000000160415 | 010138 | 000564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000565 | 0000001 | 893.75 | 19/02/2021 | 0000000160415 | 010138 | 000565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000559 | 0000001 | 1210.00 | 19/02/2021 | 0000000325600 | 010138 | 000559 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000567 | 0000001 | 5265.51 | 19/02/2021 | 0000000325600 | 010138 | 000567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000571 | 0000001 | 1420.00 | 19/02/2021 | 0000000076694 | 010138 | 000571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000572 | 0000001 | 6000.00 | 19/02/2021 | 0000000076694 | 010138 | 000572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000560 | 0000001 | 1000.00 | 19/02/2021 | 0000000089877 | 010138 | 000560 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000568 | 0000001 | 165.55 | 19/02/2021 | 0000000325600 | 010138 | 000568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000569 | 0000001 | 340.00 | 19/02/2021 | 0000000089877 | 010138 | 000569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000570 | 0000001 | 850.00 | 19/02/2021 | 0000000089877 | 010138 | 000570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000561 | 0000001 | 2080.44 | 19/02/2021 | 0000000267805 | 010138 | 850291 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000562 | 0000001 | 2080.44 | 19/02/2021 | 0000000267805 | 010138 | 850292 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000566 | 0000001 | 6446.27 | 19/02/2021 | 0000000325600 | 010138 | 000566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000621 | 0000001 | 2080.44 | 23/02/2021 | 0000000325600 | 010138 | 850511 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000579 | 0000001 | 303.05 | 23/02/2021 | 0000000089877 | 010138 | 000579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000588 | 0000001 | 10.45 | 23/02/2021 | 0000000089877 | 010138 | 000588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000595 | 0000001 | 41.80 | 23/02/2021 | 0000000089877 | 010138 | 000595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000600 | 0000001 | 10.45 | 23/02/2021 | 0000000089877 | 010138 | 000600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000607 | 0000001 | 930.00 | 23/02/2021 | 0000000089311 | 010138 | 000607 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000610 | 0000001 | 2080.44 | 23/02/2021 | 0000000325600 | 010138 | 850512 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000611 | 0000001 | 294.00 | 23/02/2021 | 0000000089877 | 010138 | 000611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000615 | 0000001 | 2130.31 | 23/02/2021 | 0000000089877 | 010138 | 000615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000626 | 0000001 | 6350.00 | 23/02/2021 | 0000000089877 | 010138 | 000626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000627 | 0000001 | 1950.00 | 23/02/2021 | 0000000089877 | 010138 | 000627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000573 | 0000001 | 16.94 | 23/02/2021 | 0000000002597 | 005584 | 000573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000574 | 0000001 | 25278.34 | 23/02/2021 | 0000000076694 | 010138 | 000574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000575 | 0000001 | 8896.39 | 23/02/2021 | 0000000076694 | 010138 | 000575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000576 | 0000001 | 4209.63 | 23/02/2021 | 0000000076694 | 010138 | 000576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000577 | 0000001 | 69787.52 | 23/02/2021 | 0000000076694 | 010138 | 000577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000580 | 0000001 | 31.35 | 23/02/2021 | 0000000325600 | 010138 | 000580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000581 | 0000001 | 20.90 | 23/02/2021 | 0000000325600 | 010138 | 000581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000583 | 0000001 | 59.00 | 23/02/2021 | 0000000002597 | 005584 | 000583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000584 | 0000001 | 1.30 | 23/02/2021 | 0000000183946 | 010138 | 000584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000585 | 0000001 | 41.80 | 23/02/2021 | 0000000325600 | 010138 | 000585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000587 | 0000001 | 0.11 | 23/02/2021 | 0000000002597 | 005584 | 000587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000589 | 0000001 | 10.45 | 23/02/2021 | 0000000325600 | 010138 | 000589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000590 | 0000001 | 36.50 | 23/02/2021 | 0000000003437 | 005584 | 000590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000591 | 0000001 | 10.45 | 23/02/2021 | 0000000325600 | 010138 | 000591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000593 | 0000001 | 4532.42 | 23/02/2021 | 0000000089877 | 010138 | 000593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000001 | 679.86 | 23/02/2021 | 0000000089877 | 010138 | 000594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000596 | 0000001 | 9.40 | 23/02/2021 | 0000000300934 | 010138 | 000596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000597 | 0000001 | 31.35 | 23/02/2021 | 0000000325600 | 010138 | 000597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000598 | 0000001 | 903.76 | 23/02/2021 | 0000000076694 | 010138 | 000598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000601 | 0000001 | 123.65 | 23/02/2021 | 0000000267805 | 010138 | 000601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000602 | 0000001 | 10.45 | 23/02/2021 | 0000000325600 | 010138 | 000602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000603 | 0000001 | 4803.81 | 23/02/2021 | 0000000484296 | 007595 | 000603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000604 | 0000001 | 10.45 | 23/02/2021 | 0000000089311 | 010138 | 000604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000605 | 0000001 | 10.45 | 23/02/2021 | 0000000325600 | 010138 | 000605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000606 | 0000001 | 2825.91 | 23/02/2021 | 0000000484296 | 007595 | 000606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000617 | 0000001 | 4.30 | 23/02/2021 | 0000000000241 | 005584 | 000617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000619 | 0000001 | 10.45 | 23/02/2021 | 0000000089311 | 010138 | 000619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000633 | 0000001 | 3.15 | 23/02/2021 | 0000000300934 | 010138 | 000633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000616 | 0000001 | 200.00 | 23/02/2021 | 0000000325600 | 010138 | 000616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000631 | 0000001 | 250.00 | 23/02/2021 | 0000000076694 | 010138 | 000631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000632 | 0000001 | 1650.00 | 23/02/2021 | 0000000076694 | 010138 | 000632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000578 | 0000001 | 627.00 | 23/02/2021 | 0000000076694 | 010138 | 000578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000599 | 0000001 | 10.45 | 23/02/2021 | 0000000076694 | 010138 | 000599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000618 | 0000001 | 20.90 | 23/02/2021 | 0000000076694 | 010138 | 000618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000592 | 0000001 | 10.45 | 23/02/2021 | 000000012964X | 010138 | 000592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000608 | 0000001 | 1824.74 | 23/02/2021 | 0000000160415 | 010138 | 000608 | 54.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000609 | 0000001 | 1860.00 | 23/02/2021 | 0000000160415 | 010138 | 000609 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 4035.00 | 23/02/2021 | 0000000160415 | 010138 | 000613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000614 | 0000001 | 6500.00 | 23/02/2021 | 0000000160415 | 010138 | 000614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000620 | 0000001 | 2500.00 | 23/02/2021 | 0000000160415 | 010138 | 000620 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 3899.96 | 23/02/2021 | 0000000160415 | 010138 | 000622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000623 | 0000001 | 3036.20 | 23/02/2021 | 0000000160415 | 010138 | 000623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000624 | 0000001 | 4186.15 | 23/02/2021 | 0000000160415 | 010138 | 000624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000563 | 0000001 | 3450.00 | 23/02/2021 | 0000000160415 | 010138 | 000563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000612 | 0000001 | 20300.00 | 23/02/2021 | 0000000325600 | 010138 | 000612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000582 | 0000001 | 20.90 | 23/02/2021 | 0000006240996 | 005584 | 000582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000586 | 0000001 | 10.45 | 23/02/2021 | 0000006240996 | 005584 | 000586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000625 | 0000001 | 1129.83 | 23/02/2021 | 0000000139645 | 010138 | 000625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000636 | 0000001 | 60.00 | 24/02/2021 | 0000000160415 | 010138 | 000636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000637 | 0000001 | 1242.00 | 24/02/2021 | 0000000160415 | 010138 | 000637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000638 | 0000001 | 1270.00 | 24/02/2021 | 0000000160415 | 010138 | 000638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000639 | 0000001 | 522.56 | 24/02/2021 | 0000000131342 | 010138 | 000639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000640 | 0000001 | 504.40 | 24/02/2021 | 0000000131342 | 010138 | 000640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000641 | 0000001 | 504.40 | 24/02/2021 | 0000000131342 | 010138 | 000641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000642 | 0000001 | 479.96 | 24/02/2021 | 0000000131342 | 010138 | 000642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000643 | 0000001 | 485.00 | 24/02/2021 | 0000000131342 | 010138 | 000643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000651 | 0000001 | 10.45 | 24/02/2021 | 0000000076694 | 010138 | 000651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000648 | 0000001 | 300.00 | 24/02/2021 | 0000000089311 | 010138 | 000648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000649 | 0000001 | 200.00 | 24/02/2021 | 0000000089311 | 010138 | 000649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000650 | 0000001 | 300.00 | 24/02/2021 | 0000000089311 | 010138 | 000650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000652 | 0000001 | 31.35 | 24/02/2021 | 0000000089311 | 010138 | 000652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000629 | 0000001 | 700.00 | 24/02/2021 | 0000000089877 | 010138 | 000629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000630 | 0000001 | 769.48 | 24/02/2021 | 0000000089877 | 010138 | 000630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000653 | 0000001 | 10.45 | 24/02/2021 | 0000000089877 | 010138 | 000653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000634 | 0000001 | 1000.00 | 24/02/2021 | 0000000076694 | 010138 | 000634 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000635 | 0000001 | 3000.00 | 24/02/2021 | 0000000267805 | 010138 | 850294 | 185.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000655 | 0000001 | 2080.44 | 25/02/2021 | 0000000267805 | 010138 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000673 | 0000001 | 6.50 | 25/02/2021 | 0000000089877 | 010138 | 000673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 49.00 | 25/02/2021 | 0000000000241 | 005584 | 000669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000670 | 0000001 | 49.00 | 25/02/2021 | 0000000002597 | 005584 | 000670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000671 | 0000001 | 49.00 | 25/02/2021 | 0000000003437 | 005584 | 000671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000674 | 0000001 | 6.50 | 25/02/2021 | 0000000325600 | 010138 | 000674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000672 | 0000001 | 6.50 | 25/02/2021 | 0000000076694 | 010138 | 000672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000656 | 0000001 | 3100.00 | 25/02/2021 | 000000012964X | 010138 | 000656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000675 | 0000001 | 1932.80 | 25/02/2021 | 0000000160415 | 010138 | 000675 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000654 | 0000001 | 2631.50 | 25/02/2021 | 0000000076694 | 010138 | 852492 | 133.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0000694 | 0000001 | 1100.00 | 26/02/2021 | 0000000002597 | 005584 | 000694 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000715 | 0000001 | 1100.00 | 26/02/2021 | 0000000002597 | 005584 | 000715 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0000708 | 0000001 | 3100.00 | 26/02/2021 | 0000000002597 | 005584 | 000708 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0000702 | 0000001 | 2000.00 | 26/02/2021 | 0000000002597 | 005584 | 000702 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000676 | 0000001 | 1900.00 | 26/02/2021 | 0000000160415 | 010138 | 000676 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000681 | 0000001 | 1932.80 | 26/02/2021 | 0000000160415 | 010138 | 000681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000698 | 0000001 | 7000.00 | 26/02/2021 | 0000000002597 | 005584 | 000698 | 531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000699 | 0000001 | 92908.69 | 26/02/2021 | 0000000002597 | 005584 | 000699 | 22763.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000700 | 0000001 | 2175.98 | 26/02/2021 | 0000000003437 | 005584 | 000700 | 186.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000701 | 0000001 | 30001.00 | 26/02/2021 | 0000000002597 | 005584 | 000701 | 6329.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000703 | 0000001 | 4400.00 | 26/02/2021 | 0000000002597 | 005584 | 000703 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000657 | 0000001 | 500.00 | 26/02/2021 | 0000000131342 | 010138 | 000657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000658 | 0000001 | 400.00 | 26/02/2021 | 0000000131342 | 010138 | 000658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000659 | 0000001 | 450.00 | 26/02/2021 | 0000000131342 | 010138 | 000659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000660 | 0000001 | 2000.00 | 26/02/2021 | 0000000160415 | 010138 | 000660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000647 | 0000001 | 400.00 | 26/02/2021 | 0000000160415 | 010138 | 000647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000064 | 0000003 | 999.87 | 26/02/2021 | 0000000160415 | 010138 | 000064 | 218.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000692 | 0000001 | 2000.00 | 26/02/2021 | 0000000002597 | 005584 | 000692 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000693 | 0000001 | 2200.00 | 26/02/2021 | 0000000002597 | 005584 | 000693 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000720 | 0000001 | 83.60 | 26/02/2021 | 0000000076694 | 010138 | 000720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000696 | 0000001 | 2000.00 | 26/02/2021 | 0000000002597 | 005584 | 000696 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000697 | 0000001 | 4980.00 | 26/02/2021 | 0000000002597 | 005584 | 000697 | 674.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000711 | 0000001 | 5500.00 | 26/02/2021 | 0000000002597 | 005584 | 000711 | 1177.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000714 | 0000001 | 3600.00 | 26/02/2021 | 0000000003437 | 005584 | 000714 | 274.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000679 | 0000001 | 3000.00 | 26/02/2021 | 0000000076694 | 010138 | 000679 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000687 | 0000001 | 6600.00 | 26/02/2021 | 0000000002597 | 005584 | 000687 | 495.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000688 | 0000001 | 21000.00 | 26/02/2021 | 0000000002597 | 005584 | 000688 | 5126.66 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000705 | 0000001 | 3100.00 | 26/02/2021 | 0000000002597 | 005584 | 000705 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000684 | 0000001 | 176.00 | 26/02/2021 | 0000000089311 | 010138 | 000684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000685 | 0000001 | 144.00 | 26/02/2021 | 0000000089311 | 010138 | 000685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000686 | 0000001 | 144.00 | 26/02/2021 | 0000000089311 | 010138 | 000686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000695 | 0000001 | 1100.00 | 26/02/2021 | 0000000002597 | 005584 | 000695 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000704 | 0000001 | 12888.25 | 26/02/2021 | 0000000002597 | 005584 | 000704 | 3090.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000721 | 0000001 | 2282.18 | 26/02/2021 | 0000000076694 | 010138 | 000721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000723 | 0000001 | 1.30 | 26/02/2021 | 0000000183946 | 010138 | 000723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000724 | 0000001 | 2.80 | 26/02/2021 | 0000000000241 | 005584 | 000724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000725 | 0000001 | 14.31 | 26/02/2021 | 0000000003437 | 005584 | 000725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000726 | 0000001 | 10.45 | 26/02/2021 | 0000000089311 | 010138 | 000726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000727 | 0000001 | 4.55 | 26/02/2021 | 0000000002597 | 005584 | 000727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000677 | 0000001 | 402.06 | 26/02/2021 | 0000000089877 | 010138 | 000677 | 12.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000678 | 0000001 | 1900.00 | 26/02/2021 | 0000000000241 | 005584 | 000678 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000682 | 0000001 | 145.72 | 26/02/2021 | 0000000089877 | 010138 | 000682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000683 | 0000001 | 244.19 | 26/02/2021 | 0000000089877 | 010138 | 000683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000689 | 0000001 | 15400.00 | 26/02/2021 | 0000000002597 | 005584 | 000689 | 1262.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000690 | 0000001 | 48965.67 | 26/02/2021 | 0000000002597 | 005584 | 000690 | 8402.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000691 | 0000001 | 13600.00 | 26/02/2021 | 0000000003437 | 005584 | 000691 | 1075.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000368 | 0000002 | 0.60 | 26/02/2021 | 0000000089877 | 010138 | 000368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000722 | 0000001 | 20.90 | 26/02/2021 | 0000000089877 | 010138 | 000722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000661 | 0000001 | 1200.00 | 26/02/2021 | 0000000076694 | 010138 | 000661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000662 | 0000001 | 1200.00 | 26/02/2021 | 0000000076694 | 010138 | 000662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000663 | 0000001 | 80.00 | 26/02/2021 | 0000000076694 | 010138 | 000663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000664 | 0000001 | 80.00 | 26/02/2021 | 0000000076694 | 010138 | 000664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000665 | 0000001 | 1600.00 | 26/02/2021 | 0000000076694 | 010138 | 000665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000666 | 0000001 | 1500.00 | 26/02/2021 | 0000000076694 | 010138 | 000666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000667 | 0000001 | 1400.00 | 26/02/2021 | 0000000076694 | 010138 | 000667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000668 | 0000001 | 1300.00 | 26/02/2021 | 0000000076694 | 010138 | 000668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0000706 | 0000001 | 2000.00 | 26/02/2021 | 0000000002597 | 005584 | 000706 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000709 | 0000001 | 3100.00 | 26/02/2021 | 0000000002597 | 005584 | 000709 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000710 | 0000001 | 23550.00 | 26/02/2021 | 0000000002597 | 005584 | 000710 | 5062.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0000731 | 0000001 | 5449.00 | 01/03/2021 | 0000000325600 | 010138 | 000731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000730 | 0000001 | 235.00 | 01/03/2021 | 0000000089877 | 010138 | 000730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000738 | 0000001 | 830.00 | 01/03/2021 | 0000000325600 | 010138 | 000738 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000742 | 0000001 | 10.45 | 01/03/2021 | 0000000089877 | 010138 | 000742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000741 | 0000001 | 31.35 | 01/03/2021 | 0000000089311 | 010138 | 000741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000743 | 0000001 | 10.45 | 01/03/2021 | 0000000325600 | 010138 | 000743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000732 | 0000001 | 300.00 | 01/03/2021 | 0000000089311 | 010138 | 000732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000733 | 0000001 | 500.00 | 01/03/2021 | 0000000089311 | 010138 | 000733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000734 | 0000001 | 600.00 | 01/03/2021 | 0000000089311 | 010138 | 000734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000735 | 0000001 | 26.24 | 01/03/2021 | 0000000089311 | 010138 | 000735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000736 | 0000001 | 52.65 | 01/03/2021 | 0000000089311 | 010138 | 000736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000737 | 0000001 | 24.27 | 01/03/2021 | 0000000089311 | 010138 | 000737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000740 | 0000001 | 2080.44 | 01/03/2021 | 0000000160415 | 010138 | 000740 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000728 | 0000001 | 680.00 | 01/03/2021 | 0000000160415 | 010138 | 000728 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000729 | 0000001 | 2080.44 | 01/03/2021 | 0000000160415 | 010138 | 000729 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000739 | 0000001 | 2000.00 | 01/03/2021 | 0000000160415 | 010138 | 000739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000700 | 0000002 | 2393.57 | 02/03/2021 | 0000000003437 | 005584 | 000700 | 226.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000745 | 0000001 | 2080.40 | 02/03/2021 | 0000000160415 | 010138 | 000745 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000746 | 0000001 | 2000.00 | 02/03/2021 | 0000000160415 | 010138 | 000746 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000747 | 0000001 | 1035.00 | 02/03/2021 | 0000000160415 | 010138 | 000747 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000748 | 0000001 | 3400.00 | 02/03/2021 | 0000000160415 | 010138 | 000748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000749 | 0000001 | 255.55 | 02/03/2021 | 0000000160415 | 010138 | 000749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000753 | 0000001 | 40.64 | 02/03/2021 | 0000000089311 | 010138 | 000753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000754 | 0000001 | 41.56 | 02/03/2021 | 0000000089311 | 010138 | 000754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000759 | 0000001 | 20.67 | 02/03/2021 | 0000000003437 | 005584 | 000759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000760 | 0000001 | 10.45 | 02/03/2021 | 0000000325600 | 010138 | 000760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000744 | 0000001 | 2080.44 | 02/03/2021 | 0000000089877 | 010138 | 000744 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000751 | 0000001 | 1586.50 | 02/03/2021 | 0000000325600 | 010138 | 000751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000752 | 0000001 | 1757.00 | 02/03/2021 | 0000000089877 | 010138 | 000752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000755 | 0000001 | 162.72 | 02/03/2021 | 0000000089877 | 010138 | 000755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000756 | 0000001 | 243.33 | 02/03/2021 | 0000000089877 | 010138 | 000756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000750 | 0000001 | 3470.00 | 02/03/2021 | 0000000325600 | 010138 | 000750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 483.13 | 02/03/2021 | 0000000272388 | 010138 | 000757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000758 | 0000001 | 89.66 | 02/03/2021 | 0000000272388 | 010138 | 000758 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000628 | 0000001 | 1145.97 | 02/03/2021 | 0000006240996 | 005584 | 000628 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000644 | 0000001 | 750.00 | 02/03/2021 | 0000006240996 | 005584 | 000644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000646 | 0000001 | 1290.00 | 02/03/2021 | 0000006240996 | 005584 | 000646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000761 | 0000001 | 20.90 | 02/03/2021 | 0000006240996 | 005584 | 000761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0000267 | 0000001 | 2000.00 | 03/03/2021 | 0000000002597 | 005584 | 000267 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000767 | 0000001 | 290.00 | 03/03/2021 | 0000000089311 | 010138 | 000767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000769 | 0000001 | 249.48 | 03/03/2021 | 0000000002597 | 005584 | 000769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000770 | 0000001 | 10.45 | 03/03/2021 | 0000000089311 | 010138 | 000770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000768 | 0000001 | 150.00 | 03/03/2021 | 0000000089311 | 010138 | 000768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000762 | 0000001 | 3790.42 | 03/03/2021 | 0000000160415 | 010138 | 000762 | 330.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000765 | 0000001 | 2815.00 | 03/03/2021 | 0000000160415 | 010138 | 000765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000766 | 0000001 | 2936.00 | 03/03/2021 | 0000000160415 | 010138 | 000766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000772 | 0000001 | 1800.00 | 04/03/2021 | 0000000325600 | 010138 | 000772 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000775 | 0000001 | 2080.44 | 04/03/2021 | 0000000160415 | 010138 | 000775 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000781 | 0000001 | 1.50 | 04/03/2021 | 0000000000241 | 005584 | 000781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000782 | 0000001 | 1.59 | 04/03/2021 | 0000000003437 | 005584 | 000782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000785 | 0000001 | 10.45 | 04/03/2021 | 0000000325600 | 010138 | 000785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000774 | 0000001 | 310.00 | 04/03/2021 | 0000000089877 | 010138 | 000774 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000779 | 0000001 | 250.00 | 04/03/2021 | 0000000089877 | 010138 | 000779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000783 | 0000001 | 10.45 | 04/03/2021 | 0000000089877 | 010138 | 000783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000773 | 0000001 | 2080.44 | 04/03/2021 | 0000000267805 | 010138 | 000773 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000784 | 0000001 | 10.45 | 04/03/2021 | 0000000267805 | 010138 | 000784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000771 | 0000001 | 9000.00 | 04/03/2021 | 0000006240996 | 005584 | 000771 | 1875.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000780 | 0000001 | 5024.00 | 04/03/2021 | 0000006240996 | 005584 | 000780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000786 | 0000001 | 20.90 | 04/03/2021 | 0000006240996 | 005584 | 000786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000800 | 0000001 | 10.45 | 05/03/2021 | 0000006240996 | 005584 | 000800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000789 | 0000001 | 294.00 | 05/03/2021 | 0000000325600 | 010138 | 000789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000790 | 0000001 | 250.00 | 05/03/2021 | 0000000325600 | 010138 | 000790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000792 | 0000001 | 2820.00 | 05/03/2021 | 0000006240996 | 005584 | 000792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000793 | 0000001 | 240.00 | 05/03/2021 | 0000000325600 | 010138 | 000793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000795 | 0000001 | 294.00 | 05/03/2021 | 0000000089311 | 010138 | 000795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000791 | 0000001 | 1734.47 | 05/03/2021 | 0000000325600 | 010138 | 000791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000798 | 0000001 | 1.54 | 05/03/2021 | 0000000002597 | 005584 | 000798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000799 | 0000001 | 20.90 | 05/03/2021 | 0000000325600 | 010138 | 000799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000797 | 0000001 | 400.00 | 05/03/2021 | 0000000325600 | 010138 | 000797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000777 | 0000001 | 2000.00 | 05/03/2021 | 0000000160415 | 010138 | 000777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000778 | 0000001 | 2980.00 | 05/03/2021 | 0000000160415 | 010138 | 000778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000787 | 0000001 | 2080.44 | 05/03/2021 | 0000000325600 | 010138 | 000787 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000788 | 0000001 | 2080.44 | 05/03/2021 | 0000000325600 | 010138 | 000788 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000794 | 0000001 | 73.40 | 05/03/2021 | 0000000160415 | 010138 | 000794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000796 | 0000001 | 3000.00 | 05/03/2021 | 0000000160415 | 010138 | 000796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000802 | 0000001 | 3396.57 | 08/03/2021 | 0000000160415 | 010138 | 000802 | 256.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000803 | 0000001 | 4500.00 | 08/03/2021 | 0000000160415 | 010138 | 000803 | 511.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000806 | 0000001 | 400.00 | 08/03/2021 | 0000000089311 | 010138 | 000806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000801 | 0000001 | 1350.00 | 08/03/2021 | 0000000325600 | 010138 | 000801 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000807 | 0000001 | 5.60 | 08/03/2021 | 0000000000241 | 005584 | 000807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000808 | 0000001 | 10.45 | 08/03/2021 | 0000000089311 | 010138 | 000808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000809 | 0000001 | 10.45 | 08/03/2021 | 0000000325600 | 010138 | 000809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000713 | 0000001 | 4055.00 | 08/03/2021 | 0000000002597 | 005584 | 000713 | 331.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000712 | 0000001 | 13539.56 | 08/03/2021 | 0000000002597 | 005584 | 000712 | 1834.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000716 | 0000001 | 1460.00 | 08/03/2021 | 0000000002597 | 005584 | 000716 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000717 | 0000001 | 2230.00 | 08/03/2021 | 0000000002597 | 005584 | 000717 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000707 | 0000001 | 17550.00 | 08/03/2021 | 0000000003437 | 005584 | 000707 | 1696.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000719 | 0000001 | 3300.00 | 08/03/2021 | 0000000003437 | 005584 | 000719 | 264.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000718 | 0000001 | 5300.00 | 09/03/2021 | 0000000003437 | 005584 | 000718 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 1150.70 | 09/03/2021 | 0000000272388 | 010138 | 000825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000810 | 0000001 | 2000.00 | 09/03/2021 | 0000006240996 | 005584 | 000810 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000830 | 0000001 | 10.45 | 09/03/2021 | 0000000325600 | 010138 | 000830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000811 | 0000001 | 2080.44 | 09/03/2021 | 0000000325600 | 010138 | 000811 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000812 | 0000001 | 2801.34 | 09/03/2021 | 0000000160415 | 010138 | 000812 | 151.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000826 | 0000001 | 1283.20 | 09/03/2021 | 0000000160415 | 010138 | 000826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000827 | 0000001 | 1096.36 | 09/03/2021 | 0000000160415 | 010138 | 000827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000828 | 0000001 | 2333.25 | 09/03/2021 | 0000000160415 | 010138 | 000828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000829 | 0000001 | 2667.25 | 09/03/2021 | 0000000160415 | 010138 | 000829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000831 | 0000001 | 1900.00 | 10/03/2021 | 0000000160415 | 010138 | 000831 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000832 | 0000001 | 1350.00 | 10/03/2021 | 0000000160415 | 010138 | 000832 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000833 | 0000001 | 1660.00 | 10/03/2021 | 0000000160415 | 010138 | 000833 | 49.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000834 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000834 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000835 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000835 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000836 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000836 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000837 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000837 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000838 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000838 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000839 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000839 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000840 | 0000001 | 2080.44 | 10/03/2021 | 0000000160415 | 010138 | 000840 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000846 | 0000001 | 2000.00 | 10/03/2021 | 0000000076694 | 010138 | 852493 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000849 | 0000001 | 462.00 | 10/03/2021 | 0000000160415 | 010138 | 000849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000863 | 0000001 | 16911.11 | 10/03/2021 | 0000000076694 | 010138 | 000863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000866 | 0000001 | 4129.28 | 10/03/2021 | 0000000076694 | 010138 | 000866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000841 | 0000001 | 2080.44 | 10/03/2021 | 0000000076694 | 010138 | 000841 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000842 | 0000001 | 2080.44 | 10/03/2021 | 0000000076694 | 010138 | 000842 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000853 | 0000001 | 7.95 | 10/03/2021 | 0000000003437 | 005584 | 000853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000855 | 0000001 | 20.90 | 10/03/2021 | 0000000325600 | 010138 | 000855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000857 | 0000001 | 4142.35 | 10/03/2021 | 0000000076694 | 010138 | 000857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000858 | 0000001 | 13216.63 | 10/03/2021 | 0000000076694 | 010138 | 000858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000859 | 0000001 | 25293.99 | 10/03/2021 | 0000000076694 | 010138 | 000859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000861 | 0000001 | 85736.97 | 10/03/2021 | 0000000076694 | 010138 | 000861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000862 | 0000001 | 40586.69 | 10/03/2021 | 0000000076694 | 010138 | 000862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000867 | 0000001 | 9910.29 | 10/03/2021 | 0000000076694 | 010138 | 000867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000814 | 0000001 | 2900.00 | 10/03/2021 | 0000000076694 | 010138 | 000814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000815 | 0000001 | 1203.75 | 10/03/2021 | 0000000076694 | 010138 | 000815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000817 | 0000001 | 1518.50 | 10/03/2021 | 0000000076694 | 010138 | 000817 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000843 | 0000001 | 2500.00 | 10/03/2021 | 0000000076694 | 010138 | 000843 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000816 | 0000001 | 1205.20 | 10/03/2021 | 0000000076694 | 010138 | 000816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000860 | 0000001 | 20.90 | 10/03/2021 | 0000000076694 | 010138 | 000860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000813 | 0000001 | 10955.00 | 10/03/2021 | 0000000089877 | 010138 | 000813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000818 | 0000001 | 1867.78 | 10/03/2021 | 0000000089877 | 010138 | 000818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000819 | 0000001 | 1648.33 | 10/03/2021 | 0000000089877 | 010138 | 000819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000820 | 0000001 | 1167.24 | 10/03/2021 | 0000000089877 | 010138 | 000820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000821 | 0000001 | 1299.65 | 10/03/2021 | 0000000089877 | 010138 | 000821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000822 | 0000001 | 2999.66 | 10/03/2021 | 0000000089877 | 010138 | 000822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000823 | 0000001 | 3682.30 | 10/03/2021 | 0000000089877 | 010138 | 000823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000824 | 0000001 | 8364.35 | 10/03/2021 | 0000000089877 | 010138 | 000824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000844 | 0000001 | 2300.00 | 10/03/2021 | 0000000089877 | 010138 | 854602 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000848 | 0000001 | 4410.00 | 10/03/2021 | 0000006240996 | 005584 | 000848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000851 | 0000001 | 350.00 | 10/03/2021 | 0000000089877 | 010138 | 000851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000852 | 0000001 | 618.55 | 10/03/2021 | 0000000325600 | 010138 | 000852 | 18.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000854 | 0000001 | 52.25 | 10/03/2021 | 0000000089877 | 010138 | 000854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000864 | 0000001 | 10146.66 | 10/03/2021 | 0000000076694 | 010138 | 000864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000865 | 0000001 | 2477.56 | 10/03/2021 | 0000000076694 | 010138 | 000865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000776 | 0000001 | 1830.00 | 10/03/2021 | 0000000089877 | 010138 | 000776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000764 | 0000001 | 50.00 | 10/03/2021 | 0000000089877 | 010138 | 000764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000845 | 0000001 | 1760.00 | 10/03/2021 | 0000000267805 | 010138 | 850296 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0000850 | 0000001 | 500.00 | 10/03/2021 | 0000000325600 | 010138 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000805 | 0000001 | 130.00 | 10/03/2021 | 0000006240996 | 005584 | 000805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000856 | 0000001 | 20.90 | 10/03/2021 | 0000006240996 | 005584 | 000856 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000889 | 0000001 | 73.15 | 11/03/2021 | 0000006240996 | 005584 | 000889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000804 | 0000001 | 6916.80 | 11/03/2021 | 0000006240996 | 005584 | 000804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000875 | 0000001 | 2980.00 | 11/03/2021 | 0000000089877 | 010138 | 000875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000878 | 0000001 | 2200.00 | 11/03/2021 | 0000006240996 | 005584 | 000878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000879 | 0000001 | 3770.00 | 11/03/2021 | 0000006240996 | 005584 | 000879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000871 | 0000001 | 13130.20 | 11/03/2021 | 0000006240996 | 005584 | 000871 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000872 | 0000001 | 2000.00 | 11/03/2021 | 0000006240996 | 005584 | 000872 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000873 | 0000001 | 13130.20 | 11/03/2021 | 0000006240996 | 005584 | 000873 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000880 | 0000001 | 300.00 | 11/03/2021 | 0000000325600 | 010138 | 000880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000881 | 0000001 | 200.00 | 11/03/2021 | 0000000325600 | 010138 | 000881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000882 | 0000001 | 500.00 | 11/03/2021 | 0000000325600 | 010138 | 000882 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000847 | 0000001 | 1720.00 | 11/03/2021 | 0000000325600 | 010138 | 000847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000501 | 0000001 | 200.00 | 11/03/2021 | 0000000325600 | 010138 | 000501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000876 | 0000001 | 112.00 | 11/03/2021 | 0000000325600 | 010138 | 000876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000877 | 0000001 | 112.00 | 11/03/2021 | 0000000325600 | 010138 | 000877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000884 | 0000001 | 200.00 | 11/03/2021 | 0000000325600 | 010138 | 000884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000001 | 1.50 | 11/03/2021 | 0000000000241 | 005584 | 000885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000886 | 0000001 | 16.94 | 11/03/2021 | 0000000002597 | 005584 | 000886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000887 | 0000001 | 6.36 | 11/03/2021 | 0000000003437 | 005584 | 000887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000888 | 0000001 | 52.25 | 11/03/2021 | 0000000325600 | 010138 | 000888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000868 | 0000001 | 3030.72 | 11/03/2021 | 0000000160415 | 010138 | 000868 | 190.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000869 | 0000001 | 1550.00 | 11/03/2021 | 0000000160415 | 010138 | 000869 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 3230.00 | 11/03/2021 | 0000000160415 | 010138 | 000870 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000883 | 0000001 | 1437.50 | 11/03/2021 | 0000000325600 | 010138 | 000883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000500 | 0000001 | 1437.50 | 11/03/2021 | 0000000325600 | 010138 | 000500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000890 | 0000001 | 2000.00 | 12/03/2021 | 0000000160415 | 010138 | 000890 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000891 | 0000001 | 1546.39 | 12/03/2021 | 0000000160415 | 010138 | 000891 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000892 | 0000001 | 2000.00 | 12/03/2021 | 0000000160415 | 010138 | 000892 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000893 | 0000001 | 15450.00 | 12/03/2021 | 0000000160415 | 010138 | 000893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000894 | 0000001 | 1300.00 | 12/03/2021 | 0000000160415 | 010138 | 000894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000895 | 0000001 | 2200.00 | 12/03/2021 | 0000000160415 | 010138 | 000895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000896 | 0000001 | 2200.00 | 12/03/2021 | 0000000160415 | 010138 | 000896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000902 | 0000001 | 31.35 | 12/03/2021 | 0000000325600 | 010138 | 000902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000899 | 0000001 | 400.00 | 12/03/2021 | 0000000325600 | 010138 | 000899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000900 | 0000001 | 500.00 | 12/03/2021 | 0000000325600 | 010138 | 000900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000901 | 0000001 | 400.00 | 12/03/2021 | 0000000325600 | 010138 | 000901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000874 | 0000001 | 5200.00 | 12/03/2021 | 0000006240996 | 005584 | 000874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000897 | 0000001 | 201.00 | 12/03/2021 | 0000000089877 | 010138 | 000897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000898 | 0000001 | 310.00 | 12/03/2021 | 0000000089877 | 010138 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000903 | 0000001 | 10.45 | 12/03/2021 | 0000006240996 | 005584 | 000903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000908 | 0000001 | 600.00 | 15/03/2021 | 0000000089877 | 010138 | 000908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000904 | 0000001 | 2000.00 | 15/03/2021 | 0000000160415 | 010138 | 000904 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000905 | 0000001 | 2000.00 | 15/03/2021 | 0000000160415 | 010138 | 000905 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000906 | 0000001 | 2080.44 | 15/03/2021 | 0000000160415 | 010138 | 000906 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000907 | 0000001 | 2080.44 | 15/03/2021 | 0000000160415 | 010138 | 000907 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000911 | 0000001 | 1860.00 | 16/03/2021 | 0000000160415 | 010138 | 000911 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000912 | 0000001 | 2080.44 | 16/03/2021 | 0000000160415 | 010138 | 000912 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000913 | 0000001 | 2080.44 | 16/03/2021 | 0000000160415 | 010138 | 000913 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000914 | 0000001 | 2300.00 | 16/03/2021 | 0000000160415 | 010138 | 000914 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000915 | 0000001 | 2300.00 | 16/03/2021 | 0000000325600 | 010138 | 850513 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000921 | 0000001 | 2343.23 | 16/03/2021 | 0000000160415 | 010138 | 000921 | 103.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000910 | 0000001 | 310.00 | 16/03/2021 | 0000000089877 | 010138 | 000910 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000918 | 0000001 | 112.82 | 16/03/2021 | 0000000089311 | 010138 | 000918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000919 | 0000001 | 300.00 | 16/03/2021 | 0000000089877 | 010138 | 000919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000916 | 0000001 | 2300.00 | 16/03/2021 | 0000000325600 | 010138 | 850514 | 98.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000920 | 0000001 | 600.00 | 16/03/2021 | 0000000139645 | 010138 | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000924 | 0000001 | 2979.84 | 17/03/2021 | 0000006240996 | 005584 | 000924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000925 | 0000001 | 2172.80 | 17/03/2021 | 0000006240996 | 005584 | 000925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000943 | 0000001 | 10.45 | 17/03/2021 | 0000006240996 | 005584 | 000943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 1715.00 | 17/03/2021 | 0000000272256 | 010138 | 000935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000927 | 0000001 | 6956.07 | 17/03/2021 | 0000000325600 | 010138 | 000927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000929 | 0000001 | 2576.32 | 17/03/2021 | 0000000325600 | 010138 | 000929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000930 | 0000001 | 2498.72 | 17/03/2021 | 0000000325600 | 010138 | 000930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000931 | 0000001 | 2580.20 | 17/03/2021 | 0000000325600 | 010138 | 000931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000932 | 0000001 | 1804.20 | 17/03/2021 | 0000000325600 | 010138 | 000932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000933 | 0000001 | 1995.95 | 17/03/2021 | 0000000325600 | 010138 | 000933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000934 | 0000001 | 1507.73 | 17/03/2021 | 0000000325600 | 010138 | 000934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000936 | 0000001 | 490.00 | 17/03/2021 | 0000000089311 | 010138 | 000936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000937 | 0000001 | 2227.89 | 17/03/2021 | 0000000089877 | 010138 | 000937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000944 | 0000001 | 10.45 | 17/03/2021 | 0000006241054 | 005584 | 000944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000917 | 0000001 | 8100.00 | 17/03/2021 | 0000006241054 | 005584 | 000917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000922 | 0000001 | 830.00 | 17/03/2021 | 0000000160415 | 010138 | 000922 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000923 | 0000001 | 2300.00 | 17/03/2021 | 0000000160415 | 010138 | 000923 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000938 | 0000001 | 6525.90 | 17/03/2021 | 0000000160415 | 010138 | 000938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000939 | 0000001 | 1154.32 | 17/03/2021 | 0000000160415 | 010138 | 000939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000926 | 0000001 | 1646.10 | 17/03/2021 | 0000000325600 | 010138 | 000926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000940 | 0000001 | 500.00 | 17/03/2021 | 0000000089311 | 010138 | 000940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000928 | 0000001 | 5643.28 | 17/03/2021 | 0000000325600 | 010138 | 000928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000941 | 0000001 | 10.45 | 17/03/2021 | 0000000325600 | 010138 | 000941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000942 | 0000001 | 20.90 | 17/03/2021 | 0000000089311 | 010138 | 000942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000948 | 0000001 | 1900.00 | 18/03/2021 | 0000000000241 | 005584 | 000948 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000950 | 0000001 | 515.46 | 18/03/2021 | 0000000089311 | 010138 | 000950 | 15.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000952 | 0000001 | 10.45 | 18/03/2021 | 0000000000241 | 005584 | 000952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000954 | 0000001 | 20.90 | 18/03/2021 | 0000000089311 | 010138 | 000954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000949 | 0000001 | 250.00 | 18/03/2021 | 0000000089311 | 010138 | 000949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000945 | 0000001 | 2000.00 | 18/03/2021 | 000000012964X | 010138 | 000945 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000946 | 0000001 | 2080.44 | 18/03/2021 | 000000012964X | 010138 | 000946 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000947 | 0000001 | 1800.00 | 18/03/2021 | 000000012964X | 010138 | 000947 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000953 | 0000001 | 31.35 | 18/03/2021 | 000000012964X | 010138 | 000953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000951 | 0000001 | 4167.54 | 18/03/2021 | 0000006240996 | 005584 | 000951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000955 | 0000001 | 10.45 | 18/03/2021 | 0000006240996 | 005584 | 000955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000962 | 0000001 | 930.00 | 19/03/2021 | 0000000089877 | 010138 | 000962 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000963 | 0000001 | 2400.00 | 19/03/2021 | 0000000089877 | 010138 | 000963 | 109.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000964 | 0000001 | 2080.44 | 19/03/2021 | 0000000089877 | 010138 | 000964 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000965 | 0000001 | 2080.44 | 19/03/2021 | 0000000089877 | 010138 | 000965 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000967 | 0000001 | 2080.44 | 19/03/2021 | 0000000089877 | 010138 | 854604 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000972 | 0000001 | 160.00 | 19/03/2021 | 0000000089877 | 010138 | 000972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000973 | 0000001 | 99.99 | 19/03/2021 | 0000000089877 | 010138 | 000973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000974 | 0000001 | 250.00 | 19/03/2021 | 0000000089877 | 010138 | 000974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000979 | 0000001 | 62.70 | 19/03/2021 | 0000000089877 | 010138 | 000979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000909 | 0000001 | 1000.00 | 19/03/2021 | 0000000089877 | 010138 | 000909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000968 | 0000001 | 2080.44 | 19/03/2021 | 0000000325600 | 010138 | 850515 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000956 | 0000001 | 1035.00 | 19/03/2021 | 0000000076694 | 010138 | 000956 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000958 | 0000001 | 930.00 | 19/03/2021 | 0000000076694 | 010138 | 000958 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000959 | 0000001 | 1650.00 | 19/03/2021 | 0000000076694 | 010138 | 000959 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000961 | 0000001 | 2577.87 | 19/03/2021 | 0000000076694 | 010138 | 000961 | 127.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000966 | 0000001 | 2355.00 | 19/03/2021 | 0000000160415 | 010138 | 000966 | 104.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000975 | 0000001 | 500.00 | 19/03/2021 | 0000000089311 | 010138 | 000975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0000977 | 0000001 | 73.15 | 19/03/2021 | 0000000076694 | 010138 | 000977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000957 | 0000001 | 830.00 | 19/03/2021 | 0000000076694 | 010138 | 000957 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000960 | 0000001 | 930.00 | 19/03/2021 | 0000000076694 | 010138 | 000960 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000970 | 0000001 | 6000.00 | 19/03/2021 | 0000000076694 | 010138 | 000970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000971 | 0000001 | 1429.15 | 19/03/2021 | 0000000076694 | 010138 | 000971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000976 | 0000001 | 1148.90 | 19/03/2021 | 0000000076694 | 010138 | 000976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000978 | 0000001 | 10.45 | 19/03/2021 | 0000000089311 | 010138 | 000978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000986 | 0000001 | 930.00 | 22/03/2021 | 0000000089311 | 010138 | 000986 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000987 | 0000001 | 269.85 | 22/03/2021 | 0000000089311 | 010138 | 000987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000988 | 0000001 | 269.85 | 22/03/2021 | 0000000089311 | 010138 | 000988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000994 | 0000001 | 20.90 | 22/03/2021 | 0000000089311 | 010138 | 000994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000995 | 0000001 | 150.64 | 22/03/2021 | 0000000267805 | 010138 | 000995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000996 | 0000001 | 41.80 | 22/03/2021 | 0000000325600 | 010138 | 000996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000989 | 0000001 | 350.00 | 22/03/2021 | 0000000325600 | 010138 | 000989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000990 | 0000001 | 300.00 | 22/03/2021 | 0000000325600 | 010138 | 000990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000991 | 0000001 | 500.00 | 22/03/2021 | 0000000325600 | 010138 | 000991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000992 | 0000001 | 400.00 | 22/03/2021 | 0000000325600 | 010138 | 000992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0000993 | 0000001 | 400.00 | 22/03/2021 | 0000000089311 | 010138 | 000993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000980 | 0000001 | 2414.46 | 22/03/2021 | 0000000160415 | 010138 | 000980 | 110.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000981 | 0000001 | 2414.46 | 22/03/2021 | 0000000160415 | 010138 | 000981 | 110.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000984 | 0000001 | 2080.44 | 22/03/2021 | 0000000160415 | 010138 | 000984 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000985 | 0000001 | 2745.46 | 22/03/2021 | 0000000160415 | 010138 | 000985 | 145.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000982 | 0000001 | 2468.64 | 22/03/2021 | 0000006240996 | 005584 | 000982 | 116.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000983 | 0000001 | 2425.00 | 22/03/2021 | 0000006240996 | 005584 | 000983 | 121.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001008 | 0000001 | 2080.44 | 23/03/2021 | 0000000160415 | 010138 | 001008 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001009 | 0000001 | 1240.00 | 23/03/2021 | 0000000160415 | 010138 | 001009 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001010 | 0000001 | 1100.00 | 23/03/2021 | 0000000160415 | 010138 | 001010 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001053 | 0000001 | 800.00 | 23/03/2021 | 0000000160415 | 010138 | 001053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001033 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001034 | 0000001 | 350.00 | 23/03/2021 | 0000000325600 | 010138 | 001034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001035 | 0000001 | 400.00 | 23/03/2021 | 0000000325600 | 010138 | 001035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001036 | 0000001 | 600.00 | 23/03/2021 | 0000000325600 | 010138 | 001036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001037 | 0000001 | 300.00 | 23/03/2021 | 0000000325600 | 010138 | 001037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001038 | 0000001 | 300.00 | 23/03/2021 | 0000000325600 | 010138 | 001038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001039 | 0000001 | 600.00 | 23/03/2021 | 0000000325600 | 010138 | 001039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001040 | 0000001 | 300.00 | 23/03/2021 | 0000000325600 | 010138 | 001040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001041 | 0000001 | 600.00 | 23/03/2021 | 0000000325600 | 010138 | 001041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001042 | 0000001 | 400.00 | 23/03/2021 | 0000000325600 | 010138 | 001042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001043 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001044 | 0000001 | 300.00 | 23/03/2021 | 0000000325600 | 010138 | 001044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001045 | 0000001 | 250.00 | 23/03/2021 | 0000000325600 | 010138 | 001045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001046 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001047 | 0000001 | 450.00 | 23/03/2021 | 0000000325600 | 010138 | 001047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001048 | 0000001 | 300.00 | 23/03/2021 | 0000000325600 | 010138 | 001048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001049 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001050 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001051 | 0000001 | 600.00 | 23/03/2021 | 0000000325600 | 010138 | 001051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001052 | 0000001 | 200.00 | 23/03/2021 | 0000000089311 | 010138 | 001052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001054 | 0000001 | 2200.00 | 23/03/2021 | 0000000325600 | 010138 | 001054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001055 | 0000001 | 500.00 | 23/03/2021 | 0000000325600 | 010138 | 001055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001000 | 0000001 | 722.00 | 23/03/2021 | 0000000325600 | 010138 | 001000 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001001 | 0000001 | 830.00 | 23/03/2021 | 0000000325600 | 010138 | 001001 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001003 | 0000001 | 930.00 | 23/03/2021 | 0000000325600 | 010138 | 001003 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001004 | 0000001 | 2080.44 | 23/03/2021 | 0000000325600 | 010138 | 001004 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001056 | 0000001 | 10.45 | 23/03/2021 | 0000000089311 | 010138 | 001056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001059 | 0000001 | 292.60 | 23/03/2021 | 0000000325600 | 010138 | 001059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000997 | 0000001 | 2300.00 | 23/03/2021 | 0000000267805 | 010138 | 850293 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001002 | 0000001 | 1035.00 | 23/03/2021 | 0000000325600 | 010138 | 001002 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001006 | 0000001 | 830.00 | 23/03/2021 | 0000000325600 | 010138 | 001006 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001007 | 0000001 | 2300.00 | 23/03/2021 | 0000000267805 | 010138 | 001007 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001028 | 0000001 | 4050.00 | 23/03/2021 | 0000000325600 | 010138 | 850516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001029 | 0000001 | 987.00 | 23/03/2021 | 0000000325600 | 010138 | 001029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001030 | 0000001 | 1141.00 | 23/03/2021 | 0000000325600 | 010138 | 001030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001058 | 0000001 | 10.45 | 23/03/2021 | 0000000267805 | 010138 | 001058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001031 | 0000001 | 150.86 | 23/03/2021 | 0000000089877 | 010138 | 001031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001032 | 0000001 | 450.00 | 23/03/2021 | 0000000089877 | 010138 | 001032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001057 | 0000001 | 73.15 | 23/03/2021 | 0000000089877 | 010138 | 001057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001060 | 0000001 | 2042.48 | 23/03/2021 | 0000000089877 | 010138 | 001060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000998 | 0000001 | 830.00 | 23/03/2021 | 0000000089877 | 010138 | 000998 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000999 | 0000001 | 670.00 | 23/03/2021 | 0000000325600 | 010138 | 000999 | 20.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001005 | 0000001 | 1035.00 | 23/03/2021 | 0000000325600 | 010138 | 001005 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001011 | 0000001 | 1027.44 | 23/03/2021 | 0000000089877 | 010138 | 001011 | 30.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001012 | 0000001 | 830.00 | 23/03/2021 | 0000000089877 | 010138 | 001012 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001013 | 0000001 | 2000.00 | 23/03/2021 | 0000000089877 | 010138 | 001013 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001014 | 0000001 | 930.00 | 23/03/2021 | 0000000089877 | 010138 | 001014 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001015 | 0000001 | 930.00 | 23/03/2021 | 0000000089877 | 010138 | 001015 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001016 | 0000001 | 830.00 | 23/03/2021 | 0000000089877 | 010138 | 001016 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001061 | 0000001 | 310.00 | 24/03/2021 | 0000000089877 | 010138 | 001061 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001064 | 0000001 | 330.00 | 24/03/2021 | 0000000089877 | 010138 | 001064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001072 | 0000001 | 438.34 | 24/03/2021 | 0000000089877 | 010138 | 001072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001073 | 0000001 | 239.85 | 24/03/2021 | 0000000089877 | 010138 | 001073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001079 | 0000001 | 10.45 | 24/03/2021 | 0000000089877 | 010138 | 001079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001025 | 0000001 | 550.00 | 24/03/2021 | 0000000089877 | 010138 | 001025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001026 | 0000001 | 2850.00 | 24/03/2021 | 0000000089877 | 010138 | 001026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001066 | 0000001 | 11250.00 | 24/03/2021 | 0000000325600 | 010138 | 001066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001071 | 0000001 | 398.42 | 24/03/2021 | 0000000089311 | 010138 | 001071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001067 | 0000001 | 160.00 | 24/03/2021 | 0000000325600 | 010138 | 001067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001068 | 0000001 | 112.00 | 24/03/2021 | 0000000325600 | 010138 | 001068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001069 | 0000001 | 160.00 | 24/03/2021 | 0000000325600 | 010138 | 001069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001080 | 0000001 | 20.90 | 24/03/2021 | 0000000325600 | 010138 | 001080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001070 | 0000001 | 27.59 | 24/03/2021 | 0000000089311 | 010138 | 001070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001076 | 0000001 | 500.00 | 24/03/2021 | 0000000076694 | 010138 | 001076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001077 | 0000001 | 500.00 | 24/03/2021 | 0000000076694 | 010138 | 001077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001078 | 0000001 | 20.90 | 24/03/2021 | 0000000076694 | 010138 | 001078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001062 | 0000001 | 2080.44 | 24/03/2021 | 0000000160415 | 010138 | 001062 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 1860.00 | 24/03/2021 | 0000000160415 | 010138 | 001063 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001065 | 0000001 | 4056.75 | 24/03/2021 | 0000000256757 | 010138 | 001065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001074 | 0000001 | 158.68 | 24/03/2021 | 0000000160415 | 010138 | 001074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 3400.00 | 24/03/2021 | 0000000160415 | 010138 | 001075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001023 | 0000001 | 1304.17 | 24/03/2021 | 0000000256757 | 010138 | 001023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001024 | 0000001 | 11491.92 | 24/03/2021 | 0000000256757 | 010138 | 001024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001091 | 0000001 | 6.50 | 25/03/2021 | 0000000076694 | 010138 | 001091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001088 | 0000001 | 49.00 | 25/03/2021 | 0000000000241 | 005584 | 001088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001089 | 0000001 | 49.00 | 25/03/2021 | 0000000002597 | 005584 | 001089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001090 | 0000001 | 40.29 | 25/03/2021 | 0000000003437 | 005584 | 001090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001093 | 0000001 | 3.93 | 25/03/2021 | 0000000267805 | 010138 | 001093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001094 | 0000001 | 6.50 | 25/03/2021 | 0000000325600 | 010138 | 001094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001081 | 0000001 | 1868.52 | 25/03/2021 | 0000006240996 | 005584 | 001081 | 93.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001082 | 0000001 | 1868.52 | 25/03/2021 | 0000006240996 | 005584 | 001082 | 93.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001083 | 0000001 | 1868.52 | 25/03/2021 | 0000006240996 | 005584 | 001083 | 93.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001084 | 0000001 | 1868.52 | 25/03/2021 | 0000006240996 | 005584 | 001084 | 93.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001092 | 0000001 | 6.50 | 25/03/2021 | 0000000089877 | 010138 | 001092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001095 | 0000001 | 20.90 | 25/03/2021 | 0000006240996 | 005584 | 001095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001097 | 0000001 | 5008.10 | 25/03/2021 | 0000006240996 | 005584 | 001097 | 658.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001101 | 0000001 | 2000.00 | 26/03/2021 | 0000006240996 | 005584 | 001101 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001105 | 0000001 | 750.00 | 26/03/2021 | 0000000089877 | 010138 | 001105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001085 | 0000001 | 105.85 | 26/03/2021 | 0000000089877 | 010138 | 001085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001098 | 0000001 | 2300.00 | 26/03/2021 | 0000000267805 | 010138 | 001098 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001100 | 0000001 | 1550.00 | 26/03/2021 | 0000000325600 | 010138 | 001100 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001102 | 0000001 | 4752.00 | 26/03/2021 | 0000000267805 | 010138 | 001102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001109 | 0000001 | 20.90 | 26/03/2021 | 0000000267805 | 010138 | 001109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001110 | 0000001 | 31.35 | 26/03/2021 | 0000000325600 | 010138 | 001110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001107 | 0000001 | 400.00 | 26/03/2021 | 0000000325600 | 010138 | 001107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001108 | 0000001 | 250.00 | 26/03/2021 | 0000000325600 | 010138 | 001108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001099 | 0000001 | 2716.55 | 26/03/2021 | 0000000160415 | 010138 | 001099 | 515.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001103 | 0000001 | 4450.00 | 26/03/2021 | 0000000160415 | 010138 | 001103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001104 | 0000001 | 724.00 | 26/03/2021 | 0000000160415 | 010138 | 001104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001125 | 0000001 | 31.35 | 29/03/2021 | 0000006240996 | 005584 | 001125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 10.45 | 29/03/2021 | 0000000272388 | 010138 | 001124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001148 | 0000001 | 3100.00 | 30/03/2021 | 0000000002597 | 005584 | 001148 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0001142 | 0000001 | 2000.00 | 30/03/2021 | 0000000002597 | 005584 | 001142 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001156 | 0000001 | 1100.00 | 30/03/2021 | 0000000002597 | 005584 | 001156 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001133 | 0000001 | 1100.00 | 30/03/2021 | 0000000002597 | 005584 | 001133 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001134 | 0000001 | 1100.00 | 30/03/2021 | 0000000002597 | 005584 | 001134 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001177 | 0000001 | 743.00 | 30/03/2021 | 0000000089311 | 010138 | 001177 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001178 | 0000001 | 3234.15 | 30/03/2021 | 0000000325600 | 010138 | 001178 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001179 | 0000001 | 1089.60 | 30/03/2021 | 0000000325600 | 010138 | 001179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001128 | 0000001 | 17600.00 | 30/03/2021 | 0000000002597 | 005584 | 001128 | 1402.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001129 | 0000001 | 49594.50 | 30/03/2021 | 0000000002597 | 005584 | 001129 | 8945.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001130 | 0000001 | 23038.71 | 30/03/2021 | 0000000003437 | 005584 | 001130 | 3346.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001022 | 0000001 | 180.00 | 30/03/2021 | 0000000089877 | 010138 | 001022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001163 | 0000001 | 2080.44 | 30/03/2021 | 0000000325600 | 010138 | 001163 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001164 | 0000001 | 2000.00 | 30/03/2021 | 0000000325600 | 010138 | 001164 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001165 | 0000001 | 1900.00 | 30/03/2021 | 0000000089877 | 010138 | 001165 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001166 | 0000001 | 2080.44 | 30/03/2021 | 0000000089877 | 010138 | 001166 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001168 | 0000001 | 1900.00 | 30/03/2021 | 0000006240996 | 005584 | 001168 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001171 | 0000001 | 2838.14 | 30/03/2021 | 0000006240996 | 005584 | 001171 | 85.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001172 | 0000001 | 3991.85 | 30/03/2021 | 0000006240996 | 005584 | 001172 | 119.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001173 | 0000001 | 2822.68 | 30/03/2021 | 0000006240996 | 005584 | 001173 | 84.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001183 | 0000001 | 5000.00 | 30/03/2021 | 0000006240996 | 005584 | 001183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001187 | 0000001 | 41.80 | 30/03/2021 | 0000000089877 | 010138 | 001187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001189 | 0000001 | 41.80 | 30/03/2021 | 0000006240996 | 005584 | 001189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001111 | 0000001 | 2130.00 | 30/03/2021 | 0000006240996 | 005584 | 001111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001112 | 0000001 | 2330.00 | 30/03/2021 | 0000006240996 | 005584 | 001112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001113 | 0000001 | 600.00 | 30/03/2021 | 0000000089877 | 010138 | 001113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001116 | 0000001 | 2002.10 | 30/03/2021 | 0000000076694 | 010138 | 001116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001117 | 0000001 | 109.80 | 30/03/2021 | 0000000076694 | 010138 | 001117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001118 | 0000001 | 108.10 | 30/03/2021 | 0000000076694 | 010138 | 001118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001119 | 0000001 | 2120.70 | 30/03/2021 | 0000000076694 | 010138 | 001119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001120 | 0000001 | 1995.60 | 30/03/2021 | 0000000076694 | 010138 | 001120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001121 | 0000001 | 2009.80 | 30/03/2021 | 0000000076694 | 010138 | 001121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001122 | 0000001 | 2018.50 | 30/03/2021 | 0000000076694 | 010138 | 001122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001123 | 0000001 | 2870.45 | 30/03/2021 | 0000000076694 | 010138 | 001123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001146 | 0000001 | 2000.00 | 30/03/2021 | 0000000002597 | 005584 | 001146 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001114 | 0000001 | 3962.15 | 30/03/2021 | 0000000267805 | 010138 | 001114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001149 | 0000001 | 3100.00 | 30/03/2021 | 0000000002597 | 005584 | 001149 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001150 | 0000001 | 25321.67 | 30/03/2021 | 0000000002597 | 005584 | 001150 | 4907.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001151 | 0000001 | 1600.00 | 30/03/2021 | 0000000003437 | 005584 | 001151 | 127.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001161 | 0000001 | 830.00 | 30/03/2021 | 0000000089311 | 010138 | 001161 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001188 | 0000001 | 8.44 | 30/03/2021 | 0000000267805 | 010138 | 001188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001115 | 0000001 | 2783.20 | 30/03/2021 | 0000000160415 | 010138 | 001115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001138 | 0000001 | 4800.00 | 30/03/2021 | 0000000002597 | 005584 | 001138 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001139 | 0000001 | 100419.42 | 30/03/2021 | 0000000002597 | 005584 | 001139 | 22912.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001140 | 0000001 | 25015.36 | 30/03/2021 | 0000000003437 | 005584 | 001140 | 2462.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001141 | 0000001 | 33105.00 | 30/03/2021 | 0000000002597 | 005584 | 001141 | 6513.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001143 | 0000001 | 7700.00 | 30/03/2021 | 0000000002597 | 005584 | 001143 | 577.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001162 | 0000001 | 730.00 | 30/03/2021 | 0000000160415 | 010138 | 001162 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001167 | 0000001 | 1800.00 | 30/03/2021 | 0000000160415 | 010138 | 001167 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000001 | 2300.00 | 30/03/2021 | 0000000160415 | 010138 | 001169 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000001 | 2080.44 | 30/03/2021 | 0000000160415 | 010138 | 001170 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001136 | 0000001 | 2000.00 | 30/03/2021 | 0000000002597 | 005584 | 001136 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001137 | 0000001 | 5530.00 | 30/03/2021 | 0000000002597 | 005584 | 001137 | 674.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001152 | 0000001 | 5500.00 | 30/03/2021 | 0000000002597 | 005584 | 001152 | 1177.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001155 | 0000001 | 4800.00 | 30/03/2021 | 0000000003437 | 005584 | 001155 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001180 | 0000001 | 400.00 | 30/03/2021 | 0000000325600 | 010138 | 001180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001181 | 0000001 | 500.00 | 30/03/2021 | 0000000325600 | 010138 | 001181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001182 | 0000001 | 200.00 | 30/03/2021 | 0000000325600 | 010138 | 001182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001131 | 0000001 | 2000.00 | 30/03/2021 | 0000000002597 | 005584 | 001131 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001132 | 0000001 | 2200.00 | 30/03/2021 | 0000000002597 | 005584 | 001132 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001185 | 0000001 | 62.70 | 30/03/2021 | 0000000076694 | 010138 | 001185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001135 | 0000001 | 1100.00 | 30/03/2021 | 0000000002597 | 005584 | 001135 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001144 | 0000001 | 14639.75 | 30/03/2021 | 0000000002597 | 005584 | 001144 | 3080.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001174 | 0000001 | 1200.00 | 30/03/2021 | 0000000076694 | 010138 | 001174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001184 | 0000001 | 2807.27 | 30/03/2021 | 0000000076694 | 010138 | 001184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001186 | 0000001 | 10.45 | 30/03/2021 | 0000000089311 | 010138 | 001186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000969 | 0000001 | 3000.00 | 30/03/2021 | 0000000076694 | 010138 | 000969 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001126 | 0000001 | 6600.00 | 30/03/2021 | 0000000002597 | 005584 | 001126 | 495.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001127 | 0000001 | 21000.00 | 30/03/2021 | 0000000002597 | 005584 | 001127 | 7225.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001145 | 0000001 | 3100.00 | 30/03/2021 | 0000000002597 | 005584 | 001145 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001204 | 0000001 | 20.90 | 31/03/2021 | 0000000089311 | 010138 | 001204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001209 | 0000001 | 1.30 | 31/03/2021 | 0000000183946 | 010138 | 001209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001210 | 0000001 | 114.95 | 31/03/2021 | 0000000325600 | 010138 | 001210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001201 | 0000001 | 150.00 | 31/03/2021 | 0000000089311 | 010138 | 001201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000001 | 1950.00 | 31/03/2021 | 0000000160415 | 010138 | 001175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000001 | 450.00 | 31/03/2021 | 0000000160415 | 010138 | 001176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001193 | 0000001 | 1040.00 | 31/03/2021 | 0000000160415 | 010138 | 001193 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000001 | 2000.00 | 31/03/2021 | 0000000160415 | 010138 | 001194 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000001 | 1000.00 | 31/03/2021 | 0000000160415 | 010138 | 001195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001202 | 0000001 | 3500.00 | 31/03/2021 | 0000000325600 | 010138 | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001203 | 0000001 | 878.44 | 31/03/2021 | 0000000089311 | 010138 | 001203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001198 | 0000001 | 605.00 | 31/03/2021 | 0000006240996 | 005584 | 001198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001207 | 0000001 | 10.45 | 31/03/2021 | 0000006240996 | 005584 | 001207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001208 | 0000001 | 1900.00 | 31/03/2021 | 0000000089877 | 010138 | 001208 | 56.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000898 | 0000002 | 300.70 | 31/03/2021 | 0000000089877 | 010138 | 000898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001196 | 0000001 | 2000.00 | 31/03/2021 | 0000000160415 | 010138 | 001196 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000001 | 2000.00 | 31/03/2021 | 0000000160415 | 010138 | 001197 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001190 | 0000001 | 830.00 | 31/03/2021 | 0000000272388 | 010138 | 001190 | 24.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 725.00 | 31/03/2021 | 0000000272388 | 010138 | 001191 | 21.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 1240.00 | 31/03/2021 | 0000000272256 | 010138 | 001192 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 968.00 | 31/03/2021 | 0000000272388 | 010138 | 001200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001205 | 0000001 | 10.45 | 31/03/2021 | 0000000272256 | 010138 | 001205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001206 | 0000001 | 20.90 | 31/03/2021 | 0000000272388 | 010138 | 001206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000707 | 0000002 | 17550.00 | 31/03/2021 | 0000000003437 | 005584 | 000707 | 3696.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001140 | 0000002 | 2175.98 | 01/04/2021 | 0000000003437 | 005584 | 001140 | 186.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001140 | 0000003 | 2475.98 | 01/04/2021 | 0000000003437 | 005584 | 001140 | 241.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001211 | 0000001 | 600.00 | 01/04/2021 | 0000000076694 | 010138 | 001211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001213 | 0000001 | 10.45 | 01/04/2021 | 0000000076694 | 010138 | 001213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001212 | 0000001 | 39.75 | 01/04/2021 | 0000000003437 | 005584 | 001212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001224 | 0000001 | 0.23 | 05/04/2021 | 0000000003437 | 005584 | 001224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001225 | 0000001 | 257.18 | 05/04/2021 | 0000000002597 | 005584 | 001225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001214 | 0000001 | 2000.00 | 05/04/2021 | 0000006240996 | 005584 | 001214 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001215 | 0000001 | 2000.00 | 05/04/2021 | 0000006240996 | 005584 | 001215 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001216 | 0000001 | 9000.00 | 05/04/2021 | 0000006240996 | 005584 | 001216 | 1875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001154 | 0000001 | 5140.00 | 05/04/2021 | 0000000002597 | 005584 | 001154 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001220 | 0000001 | 2002.00 | 05/04/2021 | 0000006240996 | 005584 | 001220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001221 | 0000001 | 591.62 | 05/04/2021 | 0000006240996 | 005584 | 001221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001222 | 0000001 | 280.00 | 05/04/2021 | 0000000089877 | 010138 | 001222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001223 | 0000001 | 340.00 | 05/04/2021 | 0000000089877 | 010138 | 001223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001226 | 0000001 | 20.90 | 05/04/2021 | 0000000089877 | 010138 | 001226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001227 | 0000001 | 41.80 | 05/04/2021 | 0000006240996 | 005584 | 001227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001147 | 0000001 | 4250.00 | 05/04/2021 | 0000000003437 | 005584 | 001147 | 362.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001153 | 0000001 | 13539.56 | 05/04/2021 | 0000000002597 | 005584 | 001153 | 1834.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001157 | 0000001 | 1460.00 | 05/04/2021 | 0000000002597 | 005584 | 001157 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001158 | 0000001 | 2230.00 | 05/04/2021 | 0000000002597 | 005584 | 001158 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001159 | 0000001 | 5300.00 | 05/04/2021 | 0000000003437 | 005584 | 001159 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001160 | 0000001 | 3300.00 | 05/04/2021 | 0000000003437 | 005584 | 001160 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001228 | 0000001 | 1597.93 | 06/04/2021 | 0000006240996 | 005584 | 001228 | 47.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001229 | 0000001 | 1927.83 | 06/04/2021 | 0000006240996 | 005584 | 001229 | 57.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001230 | 0000001 | 1927.83 | 06/04/2021 | 0000006240996 | 005584 | 001230 | 57.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001231 | 0000001 | 1927.83 | 06/04/2021 | 0000006240996 | 005584 | 001231 | 57.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001232 | 0000001 | 1900.00 | 06/04/2021 | 0000006240996 | 005584 | 001232 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001233 | 0000001 | 310.00 | 06/04/2021 | 0000000325600 | 010138 | 001233 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001256 | 0000001 | 10.45 | 06/04/2021 | 0000006240996 | 005584 | 001256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001240 | 0000001 | 186.20 | 06/04/2021 | 0000000089311 | 010138 | 001240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001241 | 0000001 | 130.00 | 06/04/2021 | 0000000089877 | 010138 | 001241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001243 | 0000001 | 186.20 | 06/04/2021 | 0000000325600 | 010138 | 001243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001219 | 0000001 | 586.34 | 06/04/2021 | 0000000089877 | 010138 | 001219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001234 | 0000001 | 400.00 | 06/04/2021 | 0000000089311 | 010138 | 001234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001253 | 0000001 | 59.00 | 06/04/2021 | 0000000003437 | 005584 | 001253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001254 | 0000001 | 20.90 | 06/04/2021 | 0000000089311 | 010138 | 001254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001255 | 0000001 | 41.80 | 06/04/2021 | 0000000325600 | 010138 | 001255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001249 | 0000001 | 500.00 | 06/04/2021 | 0000000325600 | 010138 | 001249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001250 | 0000001 | 300.00 | 06/04/2021 | 0000000325600 | 010138 | 001250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001251 | 0000001 | 600.00 | 06/04/2021 | 0000000325600 | 010138 | 001251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001252 | 0000001 | 500.00 | 06/04/2021 | 0000000325600 | 010138 | 001252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001242 | 0000001 | 186.20 | 06/04/2021 | 0000000160415 | 010138 | 001242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001027 | 0000001 | 3060.00 | 06/04/2021 | 0000000160415 | 010138 | 001027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001261 | 0000001 | 12.72 | 07/04/2021 | 0000000003437 | 005584 | 001261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001257 | 0000001 | 2000.00 | 07/04/2021 | 0000006240996 | 005584 | 001257 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001262 | 0000001 | 102.00 | 07/04/2021 | 0000000325600 | 010138 | 001262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001263 | 0000001 | 13134.20 | 08/04/2021 | 0000006240996 | 005584 | 001263 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001264 | 0000001 | 13130.20 | 08/04/2021 | 0000006240996 | 005584 | 001264 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001265 | 0000001 | 13130.20 | 08/04/2021 | 0000006240996 | 005584 | 001265 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001278 | 0000001 | 140.00 | 08/04/2021 | 0000000325600 | 010138 | 001278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001281 | 0000001 | 450.00 | 08/04/2021 | 0000000089877 | 010138 | 001281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001283 | 0000001 | 10.45 | 08/04/2021 | 0000006240996 | 005584 | 001283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001282 | 0000001 | 16.94 | 08/04/2021 | 0000000002597 | 005584 | 001282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001259 | 0000001 | 190.00 | 08/04/2021 | 0000000325600 | 010138 | 001259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001279 | 0000001 | 1165.27 | 08/04/2021 | 0000000272388 | 010138 | 001279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001280 | 0000001 | 1693.85 | 08/04/2021 | 0000000272388 | 010138 | 001280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001324 | 0000001 | 2080.44 | 09/04/2021 | 0000000272388 | 010138 | 001324 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 10.45 | 09/04/2021 | 0000000272388 | 010138 | 001386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001315 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001266 | 0000001 | 2000.00 | 09/04/2021 | 0000000076694 | 010138 | 001266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001275 | 0000001 | 1584.05 | 09/04/2021 | 0000000076694 | 010138 | 001275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001276 | 0000001 | 1968.25 | 09/04/2021 | 0000000076694 | 010138 | 001276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001277 | 0000001 | 1929.90 | 09/04/2021 | 0000000076694 | 010138 | 001277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001380 | 0000001 | 1400.00 | 09/04/2021 | 0000000076694 | 010138 | 001380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001381 | 0000001 | 4648.16 | 09/04/2021 | 0000000076694 | 010138 | 001381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001382 | 0000001 | 26374.72 | 09/04/2021 | 0000000076694 | 010138 | 001382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001385 | 0000001 | 6.23 | 09/04/2021 | 0000000132446 | 010138 | 001385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001387 | 0000001 | 146.30 | 09/04/2021 | 0000000325600 | 010138 | 001387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001389 | 0000001 | 19666.56 | 09/04/2021 | 0000000076694 | 010138 | 001389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001392 | 0000001 | 7684.00 | 09/04/2021 | 0000000076694 | 010138 | 001392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001318 | 0000001 | 930.00 | 09/04/2021 | 0000000325600 | 010138 | 001318 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001319 | 0000001 | 1900.00 | 09/04/2021 | 0000000325600 | 010138 | 001319 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001322 | 0000001 | 2300.00 | 09/04/2021 | 0000000325600 | 010138 | 001322 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001328 | 0000001 | 1860.00 | 09/04/2021 | 0000000076694 | 010138 | 001328 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001331 | 0000001 | 722.00 | 09/04/2021 | 0000000076694 | 010138 | 001331 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001334 | 0000001 | 830.00 | 09/04/2021 | 0000000076694 | 010138 | 001334 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001336 | 0000001 | 2080.44 | 09/04/2021 | 0000000076694 | 010138 | 001336 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001338 | 0000001 | 1650.00 | 09/04/2021 | 0000000076694 | 010138 | 001338 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001341 | 0000001 | 2000.00 | 09/04/2021 | 0000000076694 | 010138 | 001341 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001374 | 0000001 | 500.00 | 09/04/2021 | 0000000325600 | 010138 | 001374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001376 | 0000001 | 2500.00 | 09/04/2021 | 0000000076694 | 010138 | 001376 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001325 | 0000001 | 2500.00 | 09/04/2021 | 0000000076694 | 010138 | 001325 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000680 | 0000001 | 3000.00 | 09/04/2021 | 0000000076694 | 010138 | 000680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001344 | 0000001 | 500.00 | 09/04/2021 | 0000000325600 | 010138 | 001344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001345 | 0000001 | 200.00 | 09/04/2021 | 0000000325600 | 010138 | 001345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001346 | 0000001 | 500.00 | 09/04/2021 | 0000000325600 | 010138 | 001346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001347 | 0000001 | 250.00 | 09/04/2021 | 0000000325600 | 010138 | 001347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001348 | 0000001 | 450.00 | 09/04/2021 | 0000000076694 | 010138 | 001348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001349 | 0000001 | 400.00 | 09/04/2021 | 0000000076694 | 010138 | 001349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001350 | 0000001 | 550.00 | 09/04/2021 | 0000000076694 | 010138 | 001350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001351 | 0000001 | 250.00 | 09/04/2021 | 0000000076694 | 010138 | 001351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001352 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001353 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001354 | 0000001 | 350.00 | 09/04/2021 | 0000000076694 | 010138 | 001354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001355 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001356 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001357 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001358 | 0000001 | 200.00 | 09/04/2021 | 0000000076694 | 010138 | 001358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001359 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001360 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001361 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001362 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001363 | 0000001 | 400.00 | 09/04/2021 | 0000000076694 | 010138 | 001363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001364 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001365 | 0000001 | 300.00 | 09/04/2021 | 0000000076694 | 010138 | 001365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001366 | 0000001 | 300.00 | 09/04/2021 | 0000000076694 | 010138 | 001366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001367 | 0000001 | 300.00 | 09/04/2021 | 0000000076694 | 010138 | 001367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001368 | 0000001 | 300.00 | 09/04/2021 | 0000000076694 | 010138 | 001368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001369 | 0000001 | 150.00 | 09/04/2021 | 0000000076694 | 010138 | 001369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001370 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001371 | 0000001 | 350.00 | 09/04/2021 | 0000000076694 | 010138 | 001371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001372 | 0000001 | 500.00 | 09/04/2021 | 0000000076694 | 010138 | 001372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001379 | 0000001 | 2200.00 | 09/04/2021 | 0000000076694 | 010138 | 001379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001383 | 0000001 | 512.05 | 09/04/2021 | 0000000076694 | 010138 | 001383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 1494.00 | 09/04/2021 | 0000000160415 | 010138 | 001246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 700.00 | 09/04/2021 | 0000000160415 | 010138 | 001260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001267 | 0000001 | 1798.31 | 09/04/2021 | 0000000160415 | 010138 | 001267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001268 | 0000001 | 3369.95 | 09/04/2021 | 0000000076694 | 010138 | 001268 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001284 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001284 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001285 | 0000001 | 930.00 | 09/04/2021 | 0000000160415 | 010138 | 001285 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001286 | 0000001 | 2000.00 | 09/04/2021 | 0000000160415 | 010138 | 001286 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001287 | 0000001 | 800.00 | 09/04/2021 | 0000000160415 | 010138 | 001287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001288 | 0000001 | 1490.00 | 09/04/2021 | 0000000160415 | 010138 | 001288 | 44.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001289 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001289 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001290 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001290 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001291 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001291 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001292 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001292 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001293 | 0000001 | 2000.00 | 09/04/2021 | 0000000160415 | 010138 | 001293 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001294 | 0000001 | 2000.00 | 09/04/2021 | 0000000160415 | 010138 | 001294 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001295 | 0000001 | 1550.00 | 09/04/2021 | 0000000160415 | 010138 | 001295 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001296 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001296 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001297 | 0000001 | 2080.44 | 09/04/2021 | 0000000160415 | 010138 | 001297 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001298 | 0000001 | 830.00 | 09/04/2021 | 0000000160415 | 010138 | 001298 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001299 | 0000001 | 725.00 | 09/04/2021 | 0000000160415 | 010138 | 001299 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001300 | 0000001 | 930.00 | 09/04/2021 | 0000000160415 | 010138 | 001300 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001301 | 0000001 | 1500.00 | 09/04/2021 | 0000000160415 | 010138 | 001301 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001302 | 0000001 | 1860.00 | 09/04/2021 | 0000000160415 | 010138 | 001302 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001303 | 0000001 | 1650.00 | 09/04/2021 | 0000000160415 | 010138 | 001303 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001327 | 0000001 | 600.00 | 09/04/2021 | 0000000076694 | 010138 | 001327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001327 | 0000002 | 224.74 | 09/04/2021 | 0000000076694 | 010138 | 001327 | 24.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001330 | 0000001 | 2300.00 | 09/04/2021 | 0000000076694 | 010138 | 001330 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001337 | 0000001 | 1900.00 | 09/04/2021 | 0000000076694 | 010138 | 001337 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001340 | 0000001 | 2080.44 | 09/04/2021 | 0000000076694 | 010138 | 001340 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001390 | 0000001 | 28404.49 | 09/04/2021 | 0000000076694 | 010138 | 001390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001305 | 0000001 | 1650.00 | 09/04/2021 | 0000000089877 | 010138 | 001305 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001306 | 0000001 | 2000.00 | 09/04/2021 | 0000000089877 | 010138 | 001306 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001307 | 0000001 | 1650.00 | 09/04/2021 | 0000000089877 | 010138 | 001307 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001308 | 0000001 | 2000.00 | 09/04/2021 | 0000000089877 | 010138 | 001308 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001309 | 0000001 | 830.00 | 09/04/2021 | 0000000089877 | 010138 | 001309 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001310 | 0000001 | 930.00 | 09/04/2021 | 0000000089877 | 010138 | 001310 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001312 | 0000001 | 13130.20 | 09/04/2021 | 0000006240996 | 005584 | 001312 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001317 | 0000001 | 2080.44 | 09/04/2021 | 0000000325600 | 010138 | 001317 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001320 | 0000001 | 2080.44 | 09/04/2021 | 0000000325600 | 010138 | 001320 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001321 | 0000001 | 2000.00 | 09/04/2021 | 0000000325600 | 010138 | 001321 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001323 | 0000001 | 1030.93 | 09/04/2021 | 0000000325600 | 010138 | 001323 | 30.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001326 | 0000001 | 1035.00 | 09/04/2021 | 0000000076694 | 010138 | 001326 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001342 | 0000001 | 1035.00 | 09/04/2021 | 0000000076694 | 010138 | 001342 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001373 | 0000001 | 690.00 | 09/04/2021 | 0000000325600 | 010138 | 001373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001384 | 0000001 | 40.80 | 09/04/2021 | 0000000089877 | 010138 | 001384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001388 | 0000001 | 10.45 | 09/04/2021 | 0000006240996 | 005584 | 001388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001391 | 0000001 | 23900.08 | 09/04/2021 | 0000000076694 | 010138 | 001391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001235 | 0000001 | 576.00 | 09/04/2021 | 0000000089877 | 010138 | 001235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001236 | 0000001 | 2895.80 | 09/04/2021 | 0000000089877 | 010138 | 001236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001237 | 0000001 | 781.50 | 09/04/2021 | 0000000089877 | 010138 | 001237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001238 | 0000001 | 712.01 | 09/04/2021 | 0000000089877 | 010138 | 001238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001239 | 0000001 | 6350.00 | 09/04/2021 | 0000000089877 | 010138 | 001239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001269 | 0000001 | 1187.62 | 09/04/2021 | 0000000089877 | 010138 | 001269 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001270 | 0000001 | 3681.96 | 09/04/2021 | 0000000089877 | 010138 | 001270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001271 | 0000001 | 2263.25 | 09/04/2021 | 0000000089877 | 010138 | 001271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001272 | 0000001 | 1691.65 | 09/04/2021 | 0000000089877 | 010138 | 001272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001273 | 0000001 | 5722.15 | 09/04/2021 | 0000000089877 | 010138 | 001273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001274 | 0000001 | 9076.41 | 09/04/2021 | 0000000089877 | 010138 | 001274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001244 | 0000001 | 328.00 | 09/04/2021 | 0000000089877 | 010138 | 001244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001245 | 0000001 | 256.00 | 09/04/2021 | 0000000089877 | 010138 | 001245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001247 | 0000001 | 803.00 | 09/04/2021 | 0000000089877 | 010138 | 001247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001248 | 0000001 | 1045.00 | 09/04/2021 | 0000000089877 | 010138 | 001248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001199 | 0000001 | 1840.00 | 09/04/2021 | 0000000089877 | 010138 | 001199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001087 | 0000001 | 2250.00 | 09/04/2021 | 0000000089877 | 010138 | 001087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001017 | 0000001 | 7160.12 | 09/04/2021 | 0000000089877 | 010138 | 001017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001018 | 0000001 | 496.30 | 09/04/2021 | 0000000089877 | 010138 | 001018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001019 | 0000001 | 1957.10 | 09/04/2021 | 0000000089877 | 010138 | 001019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001020 | 0000001 | 873.70 | 09/04/2021 | 0000000089877 | 010138 | 001020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001343 | 0000001 | 1860.00 | 09/04/2021 | 0000000076694 | 010138 | 001343 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001202 | 0000002 | 3500.00 | 09/04/2021 | 0000000076694 | 010138 | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001218 | 0000001 | 3530.00 | 09/04/2021 | 0000000160415 | 010138 | 001218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001304 | 0000001 | 1860.00 | 09/04/2021 | 0000000000241 | 005584 | 001304 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001311 | 0000001 | 1550.00 | 09/04/2021 | 0000000325600 | 010138 | 850517 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001313 | 0000001 | 1035.00 | 09/04/2021 | 0000000325600 | 010138 | 001313 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001314 | 0000001 | 2080.44 | 09/04/2021 | 0000000325600 | 010138 | 001314 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001316 | 0000001 | 1860.00 | 09/04/2021 | 0000000325600 | 010138 | 001316 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001329 | 0000001 | 1650.00 | 09/04/2021 | 0000000076694 | 010138 | 001329 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001332 | 0000001 | 1035.00 | 09/04/2021 | 0000000076694 | 010138 | 001332 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001333 | 0000001 | 3600.00 | 09/04/2021 | 0000000076694 | 010138 | 001333 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001335 | 0000001 | 2080.44 | 09/04/2021 | 0000000076694 | 010138 | 001335 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001339 | 0000001 | 2080.44 | 09/04/2021 | 0000000076694 | 010138 | 001339 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001375 | 0000001 | 3300.00 | 09/04/2021 | 0000000076694 | 010138 | 001375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001405 | 0000001 | 1796.70 | 12/04/2021 | 0000000325600 | 010138 | 001405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001403 | 0000001 | 2040.00 | 12/04/2021 | 0000000325600 | 010138 | 001403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001404 | 0000001 | 70.00 | 12/04/2021 | 0000000325600 | 010138 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001404 | 0000002 | 70.00 | 12/04/2021 | 0000000325600 | 010138 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001393 | 0000001 | 1035.00 | 12/04/2021 | 0000000076694 | 010138 | 001393 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001394 | 0000001 | 1035.00 | 12/04/2021 | 0000000076694 | 010138 | 001394 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001395 | 0000001 | 2080.44 | 12/04/2021 | 0000000160415 | 010138 | 001395 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001396 | 0000001 | 2080.44 | 12/04/2021 | 0000000160415 | 010138 | 001396 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001398 | 0000001 | 1980.00 | 12/04/2021 | 0000000160415 | 010138 | 001398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001399 | 0000001 | 1490.00 | 12/04/2021 | 0000000160415 | 010138 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001400 | 0000001 | 554.00 | 12/04/2021 | 0000000160415 | 010138 | 001400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001401 | 0000001 | 3012.00 | 12/04/2021 | 0000000160415 | 010138 | 001401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001402 | 0000001 | 560.00 | 12/04/2021 | 0000000160415 | 010138 | 001402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001408 | 0000001 | 500.00 | 12/04/2021 | 0000000076694 | 010138 | 001408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001409 | 0000001 | 300.00 | 12/04/2021 | 0000000076694 | 010138 | 001409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001410 | 0000001 | 200.00 | 12/04/2021 | 0000000076694 | 010138 | 001410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001411 | 0000001 | 500.00 | 12/04/2021 | 0000000076694 | 010138 | 001411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001412 | 0000001 | 500.00 | 12/04/2021 | 0000000076694 | 010138 | 001412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001414 | 0000001 | 62.70 | 12/04/2021 | 0000000076694 | 010138 | 001414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001406 | 0000001 | 750.00 | 12/04/2021 | 0000000325600 | 010138 | 001406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001413 | 0000001 | 5.94 | 12/04/2021 | 0000000000241 | 005584 | 001413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001415 | 0000001 | 31.35 | 12/04/2021 | 0000000325600 | 010138 | 001415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001315 | 0000002 | 1260.00 | 12/04/2021 | 0000000325600 | 010138 | 001315 | 55.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0000920 | 0000002 | 132.68 | 12/04/2021 | 0000000139645 | 010138 | 000920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001422 | 0000001 | 1481.75 | 13/04/2021 | 0000006240996 | 005584 | 001422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001425 | 0000001 | 32.35 | 13/04/2021 | 0000000089877 | 010138 | 001425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001426 | 0000001 | 41.80 | 13/04/2021 | 0000000325600 | 010138 | 001426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001407 | 0000001 | 2500.00 | 13/04/2021 | 0000000325600 | 010138 | 001407 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001423 | 0000001 | 300.00 | 13/04/2021 | 0000000325600 | 010138 | 001423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001424 | 0000001 | 150.00 | 13/04/2021 | 0000000325600 | 010138 | 001424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001397 | 0000001 | 250.00 | 13/04/2021 | 0000000089877 | 010138 | 001397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001404 | 0000003 | 20.00 | 13/04/2021 | 0000000325600 | 010138 | 001404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001416 | 0000001 | 503.95 | 13/04/2021 | 0000000325600 | 010138 | 001416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001417 | 0000001 | 300.00 | 13/04/2021 | 0000000089877 | 010138 | 001417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001420 | 0000001 | 160.00 | 13/04/2021 | 0000000325600 | 010138 | 001420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001421 | 0000001 | 191.10 | 13/04/2021 | 0000000325600 | 010138 | 001421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001419 | 0000001 | 1059.50 | 13/04/2021 | 0000000325600 | 010138 | 001419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001427 | 0000001 | 310.00 | 14/04/2021 | 0000000089311 | 010138 | 001427 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001431 | 0000001 | 350.00 | 14/04/2021 | 0000000089311 | 010138 | 001431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001432 | 0000001 | 95.00 | 14/04/2021 | 0000000089311 | 010138 | 001432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001433 | 0000001 | 1179.08 | 14/04/2021 | 0000000325600 | 010138 | 001433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001435 | 0000001 | 10.45 | 14/04/2021 | 0000006240996 | 005584 | 001435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001436 | 0000001 | 3200.00 | 14/04/2021 | 0000006240996 | 005584 | 001436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001437 | 0000001 | 830.00 | 14/04/2021 | 0000000089311 | 010138 | 001437 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001428 | 0000001 | 2080.44 | 14/04/2021 | 0000000325600 | 010138 | 001428 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001434 | 0000001 | 20.90 | 14/04/2021 | 0000000325600 | 010138 | 001434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001442 | 0000001 | 6.75 | 15/04/2021 | 0000000076856 | 010138 | 001442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001443 | 0000001 | 31.35 | 15/04/2021 | 0000000089311 | 010138 | 001443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001444 | 0000001 | 5.35 | 15/04/2021 | 0000000164267 | 010138 | 001444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001439 | 0000001 | 400.00 | 15/04/2021 | 0000000089311 | 010138 | 001439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001438 | 0000001 | 2000.00 | 15/04/2021 | 0000000160415 | 010138 | 001438 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001195 | 0000002 | 1080.44 | 15/04/2021 | 0000000160415 | 010138 | 001195 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001441 | 0000001 | 350.00 | 15/04/2021 | 0000000089311 | 010138 | 001441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001418 | 0000001 | 500.00 | 15/04/2021 | 0000000089311 | 010138 | 001418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001447 | 0000001 | 1980.00 | 16/04/2021 | 0000006240996 | 005584 | 001447 | 59.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001448 | 0000001 | 1979.38 | 16/04/2021 | 0000006240996 | 005584 | 001448 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001449 | 0000001 | 1979.38 | 16/04/2021 | 0000006240996 | 005584 | 001449 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001450 | 0000001 | 1979.38 | 16/04/2021 | 0000006240996 | 005584 | 001450 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001451 | 0000001 | 1979.38 | 16/04/2021 | 0000006240996 | 005584 | 001451 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001452 | 0000001 | 1979.38 | 16/04/2021 | 0000006240996 | 005584 | 001452 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001455 | 0000001 | 3684.00 | 16/04/2021 | 0000006240996 | 005584 | 001455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001456 | 0000001 | 2830.16 | 16/04/2021 | 0000006240996 | 005584 | 001456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001457 | 0000001 | 3700.00 | 16/04/2021 | 0000006240996 | 005584 | 001457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001460 | 0000001 | 52.25 | 16/04/2021 | 0000006240996 | 005584 | 001460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001217 | 0000001 | 2646.60 | 16/04/2021 | 0000006240996 | 005584 | 001217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001454 | 0000001 | 2670.00 | 16/04/2021 | 0000000325600 | 010138 | 001454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001440 | 0000001 | 2419.75 | 16/04/2021 | 0000000325600 | 010138 | 001440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001453 | 0000001 | 2300.00 | 16/04/2021 | 0000000325600 | 010138 | 850518 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001445 | 0000001 | 2080.44 | 16/04/2021 | 0000000160415 | 010138 | 001445 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001446 | 0000001 | 2000.00 | 16/04/2021 | 0000000160415 | 010138 | 001446 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001458 | 0000001 | 200.00 | 16/04/2021 | 0000000089311 | 010138 | 001458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001459 | 0000001 | 10.45 | 16/04/2021 | 0000000089311 | 010138 | 001459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001470 | 0000001 | 31.35 | 19/04/2021 | 0000000325600 | 010138 | 001470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001471 | 0000001 | 398.71 | 19/04/2021 | 0000000484296 | 007595 | 001471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001461 | 0000001 | 2080.44 | 19/04/2021 | 0000000325600 | 010138 | 001461 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001465 | 0000001 | 466.00 | 19/04/2021 | 0000000325600 | 010138 | 001465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001466 | 0000001 | 2500.00 | 19/04/2021 | 0000000325600 | 010138 | 001466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001467 | 0000001 | 21234.40 | 19/04/2021 | 0000006240996 | 005584 | 001467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001468 | 0000001 | 21465.00 | 19/04/2021 | 0000006240996 | 005584 | 001468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001469 | 0000001 | 2169.95 | 19/04/2021 | 0000006240996 | 005584 | 001469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001472 | 0000001 | 20.90 | 19/04/2021 | 0000006240996 | 005584 | 001472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001474 | 0000001 | 310.00 | 20/04/2021 | 0000000089877 | 010138 | 001474 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001475 | 0000001 | 1035.00 | 20/04/2021 | 0000000089877 | 010138 | 001475 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001476 | 0000001 | 618.56 | 20/04/2021 | 0000000089877 | 010138 | 001476 | 18.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001480 | 0000001 | 1035.00 | 20/04/2021 | 0000000325600 | 010138 | 001480 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001481 | 0000001 | 1035.00 | 20/04/2021 | 0000000076694 | 010138 | 001481 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001486 | 0000001 | 2279.38 | 20/04/2021 | 0000000089877 | 010138 | 001486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001493 | 0000001 | 185.00 | 20/04/2021 | 0000000325600 | 010138 | 001493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001429 | 0000001 | 1300.00 | 20/04/2021 | 0000000325600 | 010138 | 001429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001462 | 0000001 | 210.00 | 20/04/2021 | 0000000089877 | 010138 | 001462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001463 | 0000001 | 167.38 | 20/04/2021 | 0000000089877 | 010138 | 001463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001488 | 0000001 | 1000.00 | 20/04/2021 | 0000000325600 | 010138 | 001488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001489 | 0000001 | 1626.00 | 20/04/2021 | 0000000325600 | 010138 | 001489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001490 | 0000001 | 3603.15 | 20/04/2021 | 0000000325600 | 010138 | 001490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001494 | 0000001 | 6810.96 | 20/04/2021 | 0000000076694 | 010138 | 001494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001479 | 0000001 | 830.00 | 20/04/2021 | 0000000325600 | 010138 | 001479 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001482 | 0000001 | 730.00 | 20/04/2021 | 0000000076694 | 010138 | 001482 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001495 | 0000001 | 5229.57 | 20/04/2021 | 0000000076694 | 010138 | 001495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001496 | 0000001 | 128.00 | 20/04/2021 | 0000000089311 | 010138 | 001496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001497 | 0000001 | 1890.00 | 20/04/2021 | 0000000076694 | 010138 | 001497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001504 | 0000001 | 843.98 | 20/04/2021 | 0000000076694 | 010138 | 001504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001506 | 0000001 | 31.35 | 20/04/2021 | 0000000089877 | 010138 | 001506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001507 | 0000001 | 52.25 | 20/04/2021 | 0000000325600 | 010138 | 001507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001234 | 0000002 | 1050.00 | 20/04/2021 | 0000000089877 | 010138 | 001234 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001505 | 0000001 | 0.29 | 20/04/2021 | 0000000076694 | 010138 | 001505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001498 | 0000001 | 250.00 | 20/04/2021 | 0000000325600 | 010138 | 001498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001499 | 0000001 | 400.00 | 20/04/2021 | 0000000076694 | 010138 | 001499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001500 | 0000001 | 300.00 | 20/04/2021 | 0000000076694 | 010138 | 001500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001501 | 0000001 | 550.00 | 20/04/2021 | 0000000076694 | 010138 | 001501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001502 | 0000001 | 200.00 | 20/04/2021 | 0000000076694 | 010138 | 001502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001464 | 0000001 | 5290.00 | 20/04/2021 | 0000000160415 | 010138 | 001464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001473 | 0000001 | 2080.44 | 20/04/2021 | 000000012964X | 010138 | 001473 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001477 | 0000001 | 2080.44 | 20/04/2021 | 0000000160415 | 010138 | 001477 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001478 | 0000001 | 620.00 | 20/04/2021 | 0000000160415 | 010138 | 001478 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001487 | 0000001 | 1402.72 | 20/04/2021 | 0000000160415 | 010138 | 001487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001503 | 0000001 | 10.45 | 20/04/2021 | 000000012964X | 010138 | 001503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001491 | 0000001 | 956.25 | 20/04/2021 | 0000000325600 | 010138 | 001491 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001492 | 0000001 | 956.25 | 20/04/2021 | 0000000325600 | 010138 | 001492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001509 | 0000001 | 2300.00 | 22/04/2021 | 000000012964X | 010138 | 001509 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001510 | 0000001 | 400.00 | 22/04/2021 | 0000000325600 | 010138 | 001510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001511 | 0000001 | 500.00 | 22/04/2021 | 0000000325600 | 010138 | 001511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001512 | 0000001 | 400.00 | 22/04/2021 | 0000000325600 | 010138 | 001512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001513 | 0000001 | 500.00 | 22/04/2021 | 0000000325600 | 010138 | 001513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001514 | 0000001 | 300.00 | 22/04/2021 | 0000000325600 | 010138 | 001514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001515 | 0000001 | 500.00 | 22/04/2021 | 0000000325600 | 010138 | 001515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001536 | 0000001 | 83.60 | 22/04/2021 | 0000000325600 | 010138 | 001536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001535 | 0000001 | 10.45 | 22/04/2021 | 0000000089877 | 010138 | 001535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001508 | 0000001 | 1035.00 | 22/04/2021 | 0000006240996 | 005584 | 001508 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001517 | 0000001 | 3035.00 | 22/04/2021 | 0000006240996 | 005584 | 001517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001518 | 0000001 | 1285.00 | 22/04/2021 | 0000006240996 | 005584 | 001518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001519 | 0000001 | 330.00 | 22/04/2021 | 0000000089877 | 010138 | 001519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001520 | 0000001 | 91.87 | 22/04/2021 | 0000000089877 | 010138 | 001520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001485 | 0000001 | 320.00 | 22/04/2021 | 0000000089877 | 010138 | 001485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001521 | 0000001 | 5680.26 | 22/04/2021 | 0000000325600 | 010138 | 001521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001522 | 0000001 | 1600.00 | 22/04/2021 | 0000000325600 | 010138 | 001522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001523 | 0000001 | 322.00 | 22/04/2021 | 0000000325600 | 010138 | 001523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001524 | 0000001 | 6255.18 | 22/04/2021 | 0000000160415 | 010138 | 001524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001525 | 0000001 | 2550.00 | 22/04/2021 | 0000000160415 | 010138 | 001525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001534 | 0000001 | 10.45 | 22/04/2021 | 000000012964X | 010138 | 001534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001540 | 0000001 | 2080.44 | 23/04/2021 | 0000000325600 | 010138 | 001540 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001557 | 0000001 | 10.45 | 23/04/2021 | 000000012964X | 010138 | 001557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001549 | 0000001 | 4090.00 | 23/04/2021 | 0000006240996 | 005584 | 001549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001550 | 0000001 | 1557.50 | 23/04/2021 | 0000006240996 | 005584 | 001550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001551 | 0000001 | 2400.00 | 23/04/2021 | 0000006240996 | 005584 | 001551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001552 | 0000001 | 3400.00 | 23/04/2021 | 0000006240996 | 005584 | 001552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001553 | 0000001 | 2500.00 | 23/04/2021 | 0000006240996 | 005584 | 001553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001555 | 0000001 | 294.00 | 23/04/2021 | 0000000089877 | 010138 | 001555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001559 | 0000001 | 41.80 | 23/04/2021 | 0000006240996 | 005584 | 001559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001541 | 0000001 | 480.00 | 23/04/2021 | 0000000089877 | 010138 | 001541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001537 | 0000001 | 830.00 | 23/04/2021 | 0000000325600 | 010138 | 001537 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001538 | 0000001 | 1400.00 | 23/04/2021 | 0000000325600 | 010138 | 001538 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001539 | 0000001 | 2080.44 | 23/04/2021 | 0000000325600 | 010138 | 001539 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001554 | 0000001 | 1400.00 | 23/04/2021 | 0000000325600 | 010138 | 001554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001558 | 0000001 | 52.25 | 23/04/2021 | 0000000325600 | 010138 | 001558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001556 | 0000001 | 400.00 | 23/04/2021 | 0000000325600 | 010138 | 001556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000739 | 0000002 | 2515.25 | 23/04/2021 | 0000000160415 | 010138 | 000739 | 515.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001542 | 0000001 | 2000.00 | 23/04/2021 | 0000000272256 | 010138 | 001542 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001575 | 0000001 | 23.92 | 26/04/2021 | 0000000089311 | 010138 | 001575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001266 | 0000002 | 2000.00 | 26/04/2021 | 0000000325600 | 010138 | 001266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001544 | 0000001 | 350.00 | 26/04/2021 | 0000000089877 | 010138 | 001544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001560 | 0000001 | 1900.00 | 26/04/2021 | 0000006240996 | 005584 | 001560 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001561 | 0000001 | 1773.20 | 26/04/2021 | 0000006240996 | 005584 | 001561 | 73.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001562 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001562 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001563 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001563 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001564 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001564 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001565 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001565 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001566 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001566 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001567 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001567 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001568 | 0000001 | 1752.58 | 26/04/2021 | 0000006240996 | 005584 | 001568 | 52.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001569 | 0000001 | 2420.00 | 26/04/2021 | 0000006240996 | 005584 | 001569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001573 | 0000001 | 945.00 | 26/04/2021 | 0000006240996 | 005584 | 001573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001574 | 0000001 | 221.85 | 26/04/2021 | 0000000089877 | 010138 | 001574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001576 | 0000001 | 162.61 | 26/04/2021 | 0000000160415 | 010138 | 001576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001570 | 0000001 | 133.60 | 26/04/2021 | 0000000089311 | 010138 | 001570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001577 | 0000001 | 830.00 | 27/04/2021 | 0000000160415 | 010138 | 001577 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001583 | 0000001 | 1086.40 | 27/04/2021 | 0000000160415 | 010138 | 001583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001584 | 0000001 | 814.80 | 27/04/2021 | 0000000160415 | 010138 | 001584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001585 | 0000001 | 1020.44 | 27/04/2021 | 0000000160415 | 010138 | 001585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001586 | 0000001 | 1125.20 | 27/04/2021 | 0000000160415 | 010138 | 001586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001587 | 0000001 | 1132.96 | 27/04/2021 | 0000000160415 | 010138 | 001587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001588 | 0000001 | 936.69 | 27/04/2021 | 0000000160415 | 010138 | 001588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001545 | 0000001 | 1116.80 | 27/04/2021 | 0000000160415 | 010138 | 001545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001578 | 0000001 | 400.00 | 27/04/2021 | 0000000089877 | 010138 | 001578 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001526 | 0000001 | 3043.89 | 27/04/2021 | 0000000089877 | 010138 | 001526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001527 | 0000001 | 2271.99 | 27/04/2021 | 0000000089877 | 010138 | 001527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001546 | 0000001 | 900.00 | 27/04/2021 | 0000006240996 | 005584 | 001546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001543 | 0000001 | 2352.94 | 27/04/2021 | 0000000089877 | 010138 | 001543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001582 | 0000001 | 210.00 | 27/04/2021 | 0000000325600 | 010138 | 001582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001589 | 0000001 | 2082.80 | 27/04/2021 | 0000006240996 | 005584 | 001589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001590 | 0000001 | 4950.00 | 27/04/2021 | 0000006240996 | 005584 | 001590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001595 | 0000001 | 6.50 | 27/04/2021 | 0000000089877 | 010138 | 001595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001598 | 0000001 | 62.70 | 27/04/2021 | 0000006240996 | 005584 | 001598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001600 | 0000001 | 20.90 | 27/04/2021 | 0000006240996 | 005584 | 001600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001430 | 0000001 | 978.39 | 27/04/2021 | 0000000325600 | 010138 | 001430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001579 | 0000001 | 2300.00 | 27/04/2021 | 0000000325600 | 010138 | 850520 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001580 | 0000001 | 1860.00 | 27/04/2021 | 0000000267805 | 010138 | 850298 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001599 | 0000001 | 2.01 | 27/04/2021 | 0000000267805 | 010138 | 001599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001528 | 0000001 | 2612.28 | 27/04/2021 | 0000000267805 | 010138 | 001528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001529 | 0000001 | 2669.44 | 27/04/2021 | 0000000267805 | 010138 | 001529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001530 | 0000001 | 2613.62 | 27/04/2021 | 0000000267805 | 010138 | 001530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001531 | 0000001 | 2194.11 | 27/04/2021 | 0000000267805 | 010138 | 001531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001532 | 0000001 | 1489.95 | 27/04/2021 | 0000000267805 | 010138 | 001532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001533 | 0000001 | 1892.23 | 27/04/2021 | 0000000267805 | 010138 | 001533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001096 | 0000001 | 127542.18 | 27/04/2021 | 0000000484296 | 007595 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001106 | 0000001 | 500.00 | 27/04/2021 | 0000000325600 | 010138 | 001106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000763 | 0000001 | 600.00 | 27/04/2021 | 0000000325600 | 010138 | 000763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001592 | 0000001 | 49.00 | 27/04/2021 | 0000000000241 | 005584 | 001592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001593 | 0000001 | 49.00 | 27/04/2021 | 0000000002597 | 005584 | 001593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001594 | 0000001 | 10.45 | 27/04/2021 | 0000000089311 | 010138 | 001594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001596 | 0000001 | 6.50 | 27/04/2021 | 0000000325600 | 010138 | 001596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001597 | 0000001 | 31.35 | 27/04/2021 | 0000000325600 | 010138 | 001597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001591 | 0000001 | 500.00 | 27/04/2021 | 0000000325600 | 010138 | 001591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001612 | 0000001 | 500.00 | 28/04/2021 | 0000000089311 | 010138 | 001612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001613 | 0000001 | 150.00 | 28/04/2021 | 0000000089311 | 010138 | 001613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001614 | 0000001 | 31.35 | 28/04/2021 | 0000000089311 | 010138 | 001614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001611 | 0000001 | 1125.00 | 28/04/2021 | 0000000325600 | 010138 | 001611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001601 | 0000001 | 310.00 | 28/04/2021 | 0000000089877 | 010138 | 001601 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001607 | 0000001 | 543.72 | 28/04/2021 | 0000006240996 | 005584 | 001607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001608 | 0000001 | 873.72 | 28/04/2021 | 0000006240996 | 005584 | 001608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001609 | 0000001 | 2400.00 | 28/04/2021 | 0000006240996 | 005584 | 001609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001610 | 0000001 | 2000.00 | 28/04/2021 | 0000006240996 | 005584 | 001610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001615 | 0000001 | 41.80 | 28/04/2021 | 0000006240996 | 005584 | 001615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001581 | 0000001 | 580.00 | 28/04/2021 | 0000000089311 | 010138 | 001581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001604 | 0000001 | 660.00 | 28/04/2021 | 0000000160415 | 010138 | 001604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001605 | 0000001 | 2469.05 | 28/04/2021 | 0000000160415 | 010138 | 001605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001606 | 0000001 | 2650.00 | 28/04/2021 | 0000000160415 | 010138 | 001606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001602 | 0000001 | 1304.17 | 29/04/2021 | 0000000256757 | 010138 | 001602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001616 | 0000001 | 2080.44 | 29/04/2021 | 0000000325600 | 010138 | 001616 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001619 | 0000001 | 20.90 | 29/04/2021 | 0000000325600 | 010138 | 001619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001618 | 0000001 | 500.00 | 29/04/2021 | 0000000325600 | 010138 | 001618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001639 | 0000001 | 450.00 | 30/04/2021 | 0000000076694 | 010138 | 001639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001650 | 0000001 | 3100.00 | 30/04/2021 | 0000000002597 | 005584 | 001650 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001651 | 0000001 | 4980.00 | 30/04/2021 | 0000000002597 | 005584 | 001651 | 674.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001667 | 0000001 | 5500.00 | 30/04/2021 | 0000000002597 | 005584 | 001667 | 1177.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001670 | 0000001 | 4800.00 | 30/04/2021 | 0000000003437 | 005584 | 001670 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001516 | 0000001 | 5200.00 | 30/04/2021 | 0000000160415 | 010138 | 001516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001655 | 0000001 | 9900.00 | 30/04/2021 | 0000000002597 | 005584 | 001655 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001656 | 0000001 | 32565.00 | 30/04/2021 | 0000000002597 | 005584 | 001656 | 6564.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001658 | 0000001 | 11000.00 | 30/04/2021 | 0000000002597 | 005584 | 001658 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001621 | 0000001 | 1550.00 | 30/04/2021 | 0000000076694 | 010138 | 001621 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001484 | 0000001 | 4200.00 | 30/04/2021 | 0000000076694 | 010138 | 001484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001649 | 0000001 | 1100.00 | 30/04/2021 | 0000000002597 | 005584 | 001649 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001659 | 0000001 | 14788.25 | 30/04/2021 | 0000000002597 | 005584 | 001659 | 3080.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001677 | 0000001 | 10.45 | 30/04/2021 | 0000000000241 | 005584 | 001677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001678 | 0000001 | 10.45 | 30/04/2021 | 0000000002597 | 005584 | 001678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001679 | 0000001 | 2974.26 | 30/04/2021 | 0000000076694 | 010138 | 001679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001681 | 0000001 | 59683.16 | 30/04/2021 | 0000000076694 | 010138 | 001681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001685 | 0000001 | 2.97 | 30/04/2021 | 0000000000241 | 005584 | 001685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001686 | 0000001 | 1.30 | 30/04/2021 | 0000000183946 | 010138 | 001686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001687 | 0000001 | 159.40 | 30/04/2021 | 0000000267805 | 010138 | 001687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001691 | 0000001 | 4808.63 | 30/04/2021 | 000000012964X | 010138 | 001691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001692 | 0000001 | 3269.66 | 30/04/2021 | 0000000076694 | 010138 | 001692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001693 | 0000001 | 26374.72 | 30/04/2021 | 0000000076694 | 010138 | 001693 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001640 | 0000001 | 6600.00 | 30/04/2021 | 0000000002597 | 005584 | 001640 | 495.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001641 | 0000001 | 21000.00 | 30/04/2021 | 0000000002597 | 005584 | 001641 | 7225.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001660 | 0000001 | 3100.00 | 30/04/2021 | 0000000002597 | 005584 | 001660 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001645 | 0000001 | 2000.00 | 30/04/2021 | 0000000002597 | 005584 | 001645 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001646 | 0000001 | 2566.67 | 30/04/2021 | 0000000002597 | 005584 | 001646 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001682 | 0000001 | 173.41 | 30/04/2021 | 0000000076694 | 010138 | 001682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001664 | 0000001 | 3100.00 | 30/04/2021 | 0000000002597 | 005584 | 001664 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001665 | 0000001 | 26153.34 | 30/04/2021 | 0000000002597 | 005584 | 001665 | 5028.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001666 | 0000001 | 1500.00 | 30/04/2021 | 0000000003437 | 005584 | 001666 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001603 | 0000001 | 519.15 | 30/04/2021 | 0000000160415 | 010138 | 001603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001571 | 0000001 | 8730.00 | 30/04/2021 | 0000000160415 | 010138 | 001571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001572 | 0000001 | 4110.00 | 30/04/2021 | 0000000160415 | 010138 | 001572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001624 | 0000001 | 2080.44 | 30/04/2021 | 0000000160415 | 010138 | 001624 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001625 | 0000001 | 2000.00 | 30/04/2021 | 0000000160415 | 010138 | 001625 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001626 | 0000001 | 1500.00 | 30/04/2021 | 0000000160415 | 010138 | 001626 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001627 | 0000001 | 2080.44 | 30/04/2021 | 0000000160415 | 010138 | 001627 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001628 | 0000001 | 780.00 | 30/04/2021 | 0000000160415 | 010138 | 001628 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001629 | 0000001 | 1800.00 | 30/04/2021 | 0000000160415 | 010138 | 001629 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001634 | 0000001 | 2800.00 | 30/04/2021 | 0000000160415 | 010138 | 001634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001635 | 0000001 | 2536.70 | 30/04/2021 | 0000000160415 | 010138 | 001635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001636 | 0000001 | 4400.00 | 30/04/2021 | 0000000160415 | 010138 | 001636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001652 | 0000001 | 4800.00 | 30/04/2021 | 0000000002597 | 005584 | 001652 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001653 | 0000001 | 99436.72 | 30/04/2021 | 0000000002597 | 005584 | 001653 | 23046.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000001 | 32498.49 | 30/04/2021 | 0000000003437 | 005584 | 001654 | 3197.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001661 | 0000001 | 2000.00 | 30/04/2021 | 0000000002597 | 005584 | 001661 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001622 | 0000001 | 900.00 | 30/04/2021 | 0000000076694 | 010138 | 001622 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001623 | 0000001 | 1900.00 | 30/04/2021 | 0000000076694 | 010138 | 001623 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001637 | 0000001 | 5935.50 | 30/04/2021 | 0000006240996 | 005584 | 001637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001638 | 0000001 | 3464.00 | 30/04/2021 | 0000006240996 | 005584 | 001638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001642 | 0000001 | 19600.00 | 30/04/2021 | 0000000002597 | 005584 | 001642 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001643 | 0000001 | 49677.84 | 30/04/2021 | 0000000002597 | 005584 | 001643 | 8952.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001644 | 0000001 | 13600.00 | 30/04/2021 | 0000000003437 | 005584 | 001644 | 1075.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001683 | 0000001 | 20.90 | 30/04/2021 | 0000000089877 | 010138 | 001683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001684 | 0000001 | 20.90 | 30/04/2021 | 0000006240996 | 005584 | 001684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001690 | 0000001 | 6.45 | 30/04/2021 | 0000006240996 | 005584 | 001690 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 1100.00 | 30/04/2021 | 0000000003437 | 005584 | 001675 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001689 | 0000001 | 10.45 | 30/04/2021 | 0000000272256 | 010138 | 001689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0001657 | 0000001 | 2000.00 | 30/04/2021 | 0000000002597 | 005584 | 001657 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0001657 | 0000002 | 1100.00 | 30/04/2021 | 0000000002597 | 005584 | 001657 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001663 | 0000001 | 4200.00 | 30/04/2021 | 0000000002597 | 005584 | 001663 | 328.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001620 | 0000001 | 1600.00 | 30/04/2021 | 0000000076694 | 010138 | 001620 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001671 | 0000001 | 1100.00 | 30/04/2021 | 0000000002597 | 005584 | 001671 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001647 | 0000001 | 1100.00 | 30/04/2021 | 0000000002597 | 005584 | 001647 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001648 | 0000001 | 1100.00 | 30/04/2021 | 0000000002597 | 005584 | 001648 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001714 | 0000001 | 2080.44 | 03/05/2021 | 0000000325600 | 010138 | 850521 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001695 | 0000001 | 310.00 | 03/05/2021 | 0000000089877 | 010138 | 001695 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001697 | 0000001 | 2000.00 | 03/05/2021 | 0000006240996 | 005584 | 001697 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001713 | 0000001 | 9000.00 | 03/05/2021 | 0000006240996 | 005584 | 001713 | 875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001719 | 0000001 | 20.90 | 03/05/2021 | 0000006240996 | 005584 | 001719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001716 | 0000001 | 10.45 | 03/05/2021 | 0000000076694 | 010138 | 001716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001717 | 0000001 | 10.45 | 03/05/2021 | 0000000089311 | 010138 | 001717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001718 | 0000001 | 156.09 | 03/05/2021 | 0000000164267 | 010138 | 001718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001694 | 0000001 | 1960.00 | 03/05/2021 | 0000000160415 | 010138 | 001694 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001700 | 0000001 | 4540.00 | 03/05/2021 | 0000000160415 | 010138 | 001700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001701 | 0000001 | 2204.90 | 03/05/2021 | 0000000160415 | 010138 | 001701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001702 | 0000001 | 2012.20 | 03/05/2021 | 0000000160415 | 010138 | 001702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001696 | 0000001 | 600.00 | 03/05/2021 | 0000000076694 | 010138 | 001696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001715 | 0000001 | 200.00 | 03/05/2021 | 0000000089311 | 010138 | 001715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001734 | 0000001 | 187.50 | 04/05/2021 | 0000000076694 | 010138 | 001734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001735 | 0000001 | 250.00 | 04/05/2021 | 0000000089311 | 010138 | 001735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001712 | 0000001 | 3288.11 | 04/05/2021 | 0000000160415 | 010138 | 001712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001720 | 0000001 | 2080.44 | 04/05/2021 | 0000000160415 | 010138 | 001720 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001721 | 0000001 | 2080.44 | 04/05/2021 | 0000000160415 | 010138 | 001721 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001722 | 0000001 | 2080.44 | 04/05/2021 | 0000000160415 | 010138 | 001722 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001725 | 0000001 | 128.00 | 04/05/2021 | 0000000076694 | 010138 | 001725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001726 | 0000001 | 528.64 | 04/05/2021 | 0000000076694 | 010138 | 001726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001736 | 0000001 | 44.52 | 04/05/2021 | 0000000003437 | 005584 | 001736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001738 | 0000001 | 20.90 | 04/05/2021 | 0000000089311 | 010138 | 001738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001740 | 0000001 | 10.45 | 04/05/2021 | 0000000325600 | 010138 | 001740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001737 | 0000001 | 10.45 | 04/05/2021 | 0000000076694 | 010138 | 001737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001729 | 0000001 | 890.00 | 04/05/2021 | 0000000089877 | 010138 | 001729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001730 | 0000001 | 1100.00 | 04/05/2021 | 0000006240996 | 005584 | 001730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001731 | 0000001 | 676.70 | 04/05/2021 | 0000006240996 | 005584 | 001731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001732 | 0000001 | 1621.90 | 04/05/2021 | 0000006240996 | 005584 | 001732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001704 | 0000001 | 2313.53 | 04/05/2021 | 0000006240996 | 005584 | 001704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001705 | 0000001 | 2454.01 | 04/05/2021 | 0000006240996 | 005584 | 001705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001706 | 0000001 | 2471.57 | 04/05/2021 | 0000006240996 | 005584 | 001706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001707 | 0000001 | 2519.86 | 04/05/2021 | 0000006240996 | 005584 | 001707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001708 | 0000001 | 140.48 | 04/05/2021 | 0000006240996 | 005584 | 001708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001709 | 0000001 | 158.04 | 04/05/2021 | 0000006240996 | 005584 | 001709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001710 | 0000001 | 3586.63 | 04/05/2021 | 0000006240996 | 005584 | 001710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001711 | 0000001 | 2511.08 | 04/05/2021 | 0000006240996 | 005584 | 001711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001739 | 0000001 | 10.45 | 04/05/2021 | 0000000089877 | 010138 | 001739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001741 | 0000001 | 10.45 | 04/05/2021 | 0000006240996 | 005584 | 001741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001727 | 0000001 | 1250.00 | 04/05/2021 | 0000000325600 | 010138 | 001727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001728 | 0000001 | 322.00 | 04/05/2021 | 0000000089311 | 010138 | 001728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001633 | 0000001 | 300.00 | 06/05/2021 | 0000000160415 | 010138 | 001633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001743 | 0000001 | 310.00 | 06/05/2021 | 0000006240996 | 005584 | 001743 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001745 | 0000001 | 1618.56 | 06/05/2021 | 0000006240996 | 005584 | 001745 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001746 | 0000001 | 1618.56 | 06/05/2021 | 0000006240996 | 005584 | 001746 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001747 | 0000001 | 1618.56 | 06/05/2021 | 0000006240996 | 005584 | 001747 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001748 | 0000001 | 1618.56 | 06/05/2021 | 0000006240996 | 005584 | 001748 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001754 | 0000001 | 8840.40 | 06/05/2021 | 0000006240996 | 005584 | 001754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001755 | 0000001 | 1618.56 | 06/05/2021 | 0000006240996 | 005584 | 001755 | 48.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001759 | 0000001 | 20.90 | 06/05/2021 | 0000006240996 | 005584 | 001759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001761 | 0000001 | 13130.20 | 06/05/2021 | 0000006240996 | 005584 | 001761 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001762 | 0000001 | 13130.20 | 06/05/2021 | 0000006240996 | 005584 | 001762 | 3135.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001763 | 0000001 | 2000.00 | 06/05/2021 | 0000006240996 | 005584 | 001763 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001767 | 0000001 | 20.90 | 06/05/2021 | 0000006240996 | 005584 | 001767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001669 | 0000001 | 4390.00 | 06/05/2021 | 0000000002597 | 005584 | 001669 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001756 | 0000001 | 280.28 | 06/05/2021 | 0000000002597 | 005584 | 001756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001757 | 0000001 | 54.62 | 06/05/2021 | 0000000003437 | 005584 | 001757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001758 | 0000001 | 10.45 | 06/05/2021 | 0000000325600 | 010138 | 001758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001765 | 0000001 | 1.67 | 06/05/2021 | 0000000164267 | 010138 | 001765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001766 | 0000001 | 10.45 | 06/05/2021 | 0000000325600 | 010138 | 001766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001742 | 0000001 | 1040.00 | 06/05/2021 | 0000000160415 | 010138 | 001742 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001750 | 0000001 | 723.00 | 06/05/2021 | 0000000160415 | 010138 | 001750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001751 | 0000001 | 121.00 | 06/05/2021 | 0000000160415 | 010138 | 001751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001752 | 0000001 | 3122.85 | 06/05/2021 | 0000000160415 | 010138 | 001752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001099 | 0000002 | 1798.70 | 06/05/2021 | 0000000160415 | 010138 | 001099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001760 | 0000001 | 200.00 | 06/05/2021 | 0000000325600 | 010138 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001744 | 0000001 | 2300.00 | 06/05/2021 | 0000000325600 | 010138 | 850522 | 98.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001662 | 0000001 | 17550.00 | 06/05/2021 | 0000000003437 | 005584 | 001662 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001668 | 0000001 | 14039.56 | 06/05/2021 | 0000000002597 | 005584 | 001668 | 1825.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001672 | 0000001 | 1460.00 | 06/05/2021 | 0000000002597 | 005584 | 001672 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001673 | 0000001 | 2230.00 | 06/05/2021 | 0000000002597 | 005584 | 001673 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001674 | 0000001 | 5300.00 | 06/05/2021 | 0000000003437 | 005584 | 001674 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0001676 | 0000001 | 3300.00 | 06/05/2021 | 0000000003437 | 005584 | 001676 | 264.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001768 | 0000001 | 1650.00 | 07/05/2021 | 0000000272256 | 010138 | 001768 | 49.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001786 | 0000001 | 10.45 | 07/05/2021 | 0000000272256 | 010138 | 001786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001785 | 0000001 | 14.31 | 07/05/2021 | 0000000003437 | 005584 | 001785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001789 | 0000001 | 930.00 | 10/05/2021 | 0000000076694 | 010138 | 001789 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001790 | 0000001 | 830.00 | 10/05/2021 | 0000000076694 | 010138 | 001790 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001793 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001793 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001794 | 0000001 | 725.09 | 10/05/2021 | 0000000076694 | 010138 | 001794 | 24.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001795 | 0000001 | 1035.00 | 10/05/2021 | 0000000076694 | 010138 | 001795 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001798 | 0000001 | 830.00 | 10/05/2021 | 0000000076694 | 010138 | 001798 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001802 | 0000001 | 1040.00 | 10/05/2021 | 0000000076694 | 010138 | 001802 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001805 | 0000001 | 2000.00 | 10/05/2021 | 0000000076694 | 010138 | 001805 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001809 | 0000001 | 1860.00 | 10/05/2021 | 0000000076694 | 010138 | 001809 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001779 | 0000001 | 1629.30 | 10/05/2021 | 0000000076694 | 010138 | 001779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001783 | 0000001 | 2220.80 | 10/05/2021 | 0000000076694 | 010138 | 001783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001632 | 0000001 | 400.00 | 10/05/2021 | 0000000325600 | 010138 | 001632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001851 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001857 | 0000001 | 2932.87 | 10/05/2021 | 0000000076694 | 010138 | 001857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001860 | 0000001 | 750.00 | 10/05/2021 | 0000000325600 | 010138 | 001860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001861 | 0000001 | 160.00 | 10/05/2021 | 0000000325600 | 010138 | 001861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001900 | 0000001 | 16.94 | 10/05/2021 | 0000000002597 | 005584 | 001900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001901 | 0000001 | 20.90 | 10/05/2021 | 0000000089311 | 010138 | 001901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001904 | 0000001 | 52.25 | 10/05/2021 | 0000000325600 | 010138 | 001904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001906 | 0000001 | 6238.76 | 10/05/2021 | 0000000076694 | 010138 | 001906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001908 | 0000001 | 26399.97 | 10/05/2021 | 0000000076694 | 010138 | 001908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001909 | 0000001 | 23424.12 | 10/05/2021 | 0000000076694 | 010138 | 001909 | 1845.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001912 | 0000001 | 7935.66 | 10/05/2021 | 0000000076694 | 010138 | 001912 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001801 | 0000001 | 2500.00 | 10/05/2021 | 0000000076694 | 010138 | 001801 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000506 | 0000001 | 1400.00 | 10/05/2021 | 0000000076694 | 010138 | 000506 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000237 | 0000001 | 4000.00 | 10/05/2021 | 0000000076694 | 010138 | 000237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001377 | 0000001 | 2500.00 | 10/05/2021 | 0000000076694 | 010138 | 001377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001483 | 0000001 | 6000.00 | 10/05/2021 | 0000000076694 | 010138 | 001483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001907 | 0000001 | 794.20 | 10/05/2021 | 0000000076694 | 010138 | 001907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001772 | 0000001 | 4999.97 | 10/05/2021 | 0000000160415 | 010138 | 001772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001778 | 0000001 | 11941.88 | 10/05/2021 | 0000000256757 | 010138 | 001778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 1769.60 | 10/05/2021 | 0000000076694 | 010138 | 001780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001781 | 0000001 | 4047.93 | 10/05/2021 | 0000000076694 | 010138 | 001781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001784 | 0000001 | 2742.15 | 10/05/2021 | 0000000076694 | 010138 | 001784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001796 | 0000001 | 1035.00 | 10/05/2021 | 0000000076694 | 010138 | 001796 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001800 | 0000001 | 830.00 | 10/05/2021 | 0000000076694 | 010138 | 001800 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001808 | 0000001 | 1035.00 | 10/05/2021 | 0000000076694 | 010138 | 001808 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001813 | 0000001 | 880.00 | 10/05/2021 | 0000000076694 | 010138 | 001813 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001832 | 0000001 | 780.00 | 10/05/2021 | 0000000160415 | 010138 | 001832 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001833 | 0000001 | 1860.00 | 10/05/2021 | 0000000160415 | 010138 | 001833 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001834 | 0000001 | 1860.00 | 10/05/2021 | 0000000160415 | 010138 | 001834 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001835 | 0000001 | 2080.44 | 10/05/2021 | 0000000160415 | 010138 | 001835 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001836 | 0000001 | 930.00 | 10/05/2021 | 0000000160415 | 010138 | 001836 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001837 | 0000001 | 1040.00 | 10/05/2021 | 0000000160415 | 010138 | 001837 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001838 | 0000001 | 1035.00 | 10/05/2021 | 0000000160415 | 010138 | 001838 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001839 | 0000001 | 780.00 | 10/05/2021 | 0000000160415 | 010138 | 001839 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001840 | 0000001 | 2080.44 | 10/05/2021 | 0000000160415 | 010138 | 001840 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001841 | 0000001 | 930.00 | 10/05/2021 | 0000000160415 | 010138 | 001841 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001842 | 0000001 | 800.00 | 10/05/2021 | 0000000160415 | 010138 | 001842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001843 | 0000001 | 2300.00 | 10/05/2021 | 0000000160415 | 010138 | 001843 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001844 | 0000001 | 2700.00 | 10/05/2021 | 0000000160415 | 010138 | 001844 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001845 | 0000001 | 2080.44 | 10/05/2021 | 0000000160415 | 010138 | 001845 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 250.00 | 10/05/2021 | 0000000076694 | 010138 | 001852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001910 | 0000001 | 37285.50 | 10/05/2021 | 0000000076694 | 010138 | 001910 | 1538.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001782 | 0000001 | 1792.10 | 10/05/2021 | 0000000076694 | 010138 | 001782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001787 | 0000001 | 930.00 | 10/05/2021 | 0000000076694 | 010138 | 001787 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001854 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001855 | 0000001 | 2200.00 | 10/05/2021 | 0000000076694 | 010138 | 001855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001856 | 0000001 | 1000.00 | 10/05/2021 | 0000000076694 | 010138 | 001856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001862 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001863 | 0000001 | 350.00 | 10/05/2021 | 0000000076694 | 010138 | 001863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001864 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001865 | 0000001 | 450.00 | 10/05/2021 | 0000000076694 | 010138 | 001865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001866 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001867 | 0000001 | 250.00 | 10/05/2021 | 0000000076694 | 010138 | 001867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001868 | 0000001 | 250.00 | 10/05/2021 | 0000000076694 | 010138 | 001868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001869 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001870 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001871 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001872 | 0000001 | 400.00 | 10/05/2021 | 0000000076694 | 010138 | 001872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001873 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001874 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001875 | 0000001 | 200.00 | 10/05/2021 | 0000000076694 | 010138 | 001875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001876 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001877 | 0000001 | 240.00 | 10/05/2021 | 0000000076694 | 010138 | 001877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001878 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001879 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001880 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001880 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001881 | 0000001 | 350.00 | 10/05/2021 | 0000000076694 | 010138 | 001881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001882 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001883 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001884 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001885 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001886 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001887 | 0000001 | 600.00 | 10/05/2021 | 0000000076694 | 010138 | 001887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001888 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001889 | 0000001 | 500.00 | 10/05/2021 | 0000000076694 | 010138 | 001889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001890 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001891 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001892 | 0000001 | 400.00 | 10/05/2021 | 0000000076694 | 010138 | 001892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001893 | 0000001 | 450.00 | 10/05/2021 | 0000000076694 | 010138 | 001893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001894 | 0000001 | 250.00 | 10/05/2021 | 0000000076694 | 010138 | 001894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001895 | 0000001 | 200.00 | 10/05/2021 | 0000000076694 | 010138 | 001895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001896 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001897 | 0000001 | 300.00 | 10/05/2021 | 0000000076694 | 010138 | 001897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001898 | 0000001 | 300.00 | 10/05/2021 | 0000000089311 | 010138 | 001898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001899 | 0000001 | 200.00 | 10/05/2021 | 0000000089311 | 010138 | 001899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001630 | 0000001 | 704.00 | 10/05/2021 | 0000000089877 | 010138 | 001630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001631 | 0000001 | 554.41 | 10/05/2021 | 0000000089877 | 010138 | 001631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001771 | 0000001 | 1733.90 | 10/05/2021 | 0000000089877 | 010138 | 001771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001773 | 0000001 | 2392.17 | 10/05/2021 | 0000000089877 | 010138 | 001773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001774 | 0000001 | 2342.26 | 10/05/2021 | 0000000089877 | 010138 | 001774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001775 | 0000001 | 3856.74 | 10/05/2021 | 0000000089877 | 010138 | 001775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001776 | 0000001 | 6268.78 | 10/05/2021 | 0000000089877 | 010138 | 001776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001777 | 0000001 | 9515.21 | 10/05/2021 | 0000000089877 | 010138 | 001777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001788 | 0000001 | 830.00 | 10/05/2021 | 0000000076694 | 010138 | 001788 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001797 | 0000001 | 1035.00 | 10/05/2021 | 0000000076694 | 010138 | 001797 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001803 | 0000001 | 2000.00 | 10/05/2021 | 0000000076694 | 010138 | 001803 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001804 | 0000001 | 930.00 | 10/05/2021 | 0000000076694 | 010138 | 001804 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001810 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001810 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001811 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001811 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001817 | 0000001 | 830.00 | 10/05/2021 | 0000000089877 | 010138 | 001817 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001818 | 0000001 | 2080.44 | 10/05/2021 | 0000000089877 | 010138 | 001818 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001819 | 0000001 | 930.00 | 10/05/2021 | 0000000089877 | 010138 | 001819 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001820 | 0000001 | 1932.80 | 10/05/2021 | 0000000089877 | 010138 | 001820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001821 | 0000001 | 2000.00 | 10/05/2021 | 0000000089877 | 010138 | 001821 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001822 | 0000001 | 3230.00 | 10/05/2021 | 0000000089877 | 010138 | 001822 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001823 | 0000001 | 1860.00 | 10/05/2021 | 0000000089877 | 010138 | 001823 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001824 | 0000001 | 620.00 | 10/05/2021 | 0000000089877 | 010138 | 001824 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001825 | 0000001 | 830.00 | 10/05/2021 | 0000000089877 | 010138 | 001825 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001826 | 0000001 | 930.00 | 10/05/2021 | 0000000089877 | 010138 | 001826 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001827 | 0000001 | 1860.00 | 10/05/2021 | 0000000089877 | 010138 | 001827 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001828 | 0000001 | 1600.00 | 10/05/2021 | 0000000089877 | 010138 | 001828 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001829 | 0000001 | 1035.00 | 10/05/2021 | 0000000089877 | 010138 | 001829 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001830 | 0000001 | 2000.00 | 10/05/2021 | 0000000089877 | 010138 | 001830 | 73.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001831 | 0000001 | 830.00 | 10/05/2021 | 0000000325600 | 010138 | 001831 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001733 | 0000001 | 2400.00 | 10/05/2021 | 0000000089877 | 010138 | 001733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001723 | 0000001 | 930.00 | 10/05/2021 | 0000000089877 | 010138 | 001723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001724 | 0000001 | 1200.00 | 10/05/2021 | 0000000089877 | 010138 | 001724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001859 | 0000001 | 294.00 | 10/05/2021 | 0000000089877 | 010138 | 001859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001902 | 0000001 | 198.55 | 10/05/2021 | 0000000089877 | 010138 | 001902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001903 | 0000001 | 6.03 | 10/05/2021 | 0000000089877 | 010138 | 001903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001911 | 0000001 | 27071.60 | 10/05/2021 | 0000000076694 | 010138 | 001911 | 3202.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001764 | 0000001 | 6350.00 | 10/05/2021 | 0000000089877 | 010138 | 001764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001699 | 0000001 | 163.68 | 10/05/2021 | 0000000089877 | 010138 | 001699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000097 | 0000001 | 399.70 | 10/05/2021 | 0000000089877 | 010138 | 000097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001021 | 0000001 | 907.00 | 10/05/2021 | 0000000089877 | 010138 | 001021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001815 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001815 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001853 | 0000001 | 800.00 | 10/05/2021 | 0000000076694 | 010138 | 001853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001703 | 0000001 | 5381.58 | 10/05/2021 | 0000000325600 | 010138 | 001703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001770 | 0000001 | 3556.55 | 10/05/2021 | 0000000076694 | 010138 | 001770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001791 | 0000001 | 1040.00 | 10/05/2021 | 0000000076694 | 010138 | 001791 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001792 | 0000001 | 1960.93 | 10/05/2021 | 0000000076694 | 010138 | 001792 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001799 | 0000001 | 830.00 | 10/05/2021 | 0000000076694 | 010138 | 001799 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001806 | 0000001 | 3600.00 | 10/05/2021 | 0000000076694 | 010138 | 001806 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001807 | 0000001 | 3230.00 | 10/05/2021 | 0000000076694 | 010138 | 001807 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001812 | 0000001 | 2700.00 | 10/05/2021 | 0000000076694 | 010138 | 001812 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001814 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001814 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001816 | 0000001 | 2080.44 | 10/05/2021 | 0000000076694 | 010138 | 001816 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001850 | 0000001 | 961.55 | 10/05/2021 | 0000000076694 | 010138 | 001850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001905 | 0000001 | 2700.00 | 10/05/2021 | 0000000325600 | 010138 | 001905 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0001769 | 0000001 | 8325.00 | 10/05/2021 | 0000000076694 | 010138 | 001769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001858 | 0000001 | 329.64 | 10/05/2021 | 0000000076694 | 010138 | 001858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001918 | 0000001 | 1035.00 | 11/05/2021 | 0000000325600 | 010138 | 001918 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001930 | 0000001 | 1303.00 | 11/05/2021 | 0000000325600 | 010138 | 001930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001847 | 0000001 | 337.50 | 11/05/2021 | 0000000089877 | 010138 | 001847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001935 | 0000001 | 31.35 | 11/05/2021 | 0000000089877 | 010138 | 001935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001937 | 0000001 | 41.80 | 11/05/2021 | 0000006240996 | 005584 | 001937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001913 | 0000001 | 2080.44 | 11/05/2021 | 0000000089877 | 010138 | 001913 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001914 | 0000001 | 2080.44 | 11/05/2021 | 0000000089877 | 010138 | 001914 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001915 | 0000001 | 2080.44 | 11/05/2021 | 0000000089877 | 010138 | 001915 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001919 | 0000001 | 2000.00 | 11/05/2021 | 0000000325600 | 010138 | 850523 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001920 | 0000001 | 1701.03 | 11/05/2021 | 0000006240996 | 005584 | 001920 | 51.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001921 | 0000001 | 1701.03 | 11/05/2021 | 0000006240996 | 005584 | 001921 | 51.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001922 | 0000001 | 1701.03 | 11/05/2021 | 0000006240996 | 005584 | 001922 | 51.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001923 | 0000001 | 1701.03 | 11/05/2021 | 0000006240996 | 005584 | 001923 | 51.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001931 | 0000001 | 40.64 | 11/05/2021 | 0000000325600 | 010138 | 001931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001932 | 0000001 | 500.00 | 11/05/2021 | 0000000325600 | 010138 | 001932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001933 | 0000001 | 200.00 | 11/05/2021 | 0000000325600 | 010138 | 001933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001916 | 0000001 | 2080.44 | 11/05/2021 | 0000000160415 | 010138 | 001916 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001917 | 0000001 | 1035.00 | 11/05/2021 | 0000000325600 | 010138 | 001917 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000001 | 2754.05 | 11/05/2021 | 0000000160415 | 010138 | 001924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001929 | 0000001 | 519.18 | 11/05/2021 | 0000000160415 | 010138 | 001929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001934 | 0000001 | 0.16 | 11/05/2021 | 0000000003437 | 005584 | 001934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001936 | 0000001 | 52.25 | 11/05/2021 | 0000000325600 | 010138 | 001936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001952 | 0000001 | 31.35 | 12/05/2021 | 0000000076694 | 010138 | 001952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001938 | 0000001 | 1760.00 | 12/05/2021 | 0000000160415 | 010138 | 001938 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001939 | 0000001 | 2080.44 | 12/05/2021 | 0000000160415 | 010138 | 001939 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001942 | 0000001 | 280.00 | 12/05/2021 | 0000000160415 | 010138 | 001942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001943 | 0000001 | 6800.00 | 12/05/2021 | 0000000160415 | 010138 | 001943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001944 | 0000001 | 4100.00 | 12/05/2021 | 0000000160415 | 010138 | 001944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001945 | 0000001 | 1512.00 | 12/05/2021 | 0000000160415 | 010138 | 001945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001949 | 0000001 | 500.00 | 12/05/2021 | 0000000076694 | 010138 | 001949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001950 | 0000001 | 300.00 | 12/05/2021 | 0000000076694 | 010138 | 001950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001951 | 0000001 | 200.00 | 12/05/2021 | 0000000076694 | 010138 | 001951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001948 | 0000001 | 182.20 | 12/05/2021 | 0000006240996 | 005584 | 001948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000002 | 2845.98 | 12/05/2021 | 0000000003437 | 005584 | 001654 | 310.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001940 | 0000001 | 2080.44 | 12/05/2021 | 0000000325600 | 010138 | 850524 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001947 | 0000001 | 88.78 | 12/05/2021 | 0000000076694 | 010138 | 001947 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0001946 | 0000001 | 285.71 | 12/05/2021 | 0000000076694 | 010138 | 001946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001954 | 0000001 | 329.64 | 13/05/2021 | 0000000076694 | 010138 | 001954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001957 | 0000001 | 10.45 | 13/05/2021 | 0000000089877 | 010138 | 001957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001846 | 0000001 | 900.00 | 13/05/2021 | 0000000089877 | 010138 | 001846 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001848 | 0000001 | 850.00 | 13/05/2021 | 0000000325600 | 010138 | 001848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001955 | 0000001 | 500.00 | 13/05/2021 | 0000000325600 | 010138 | 001955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001953 | 0000001 | 2980.00 | 13/05/2021 | 0000000160415 | 010138 | 001953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001956 | 0000001 | 10.45 | 13/05/2021 | 0000000000241 | 005584 | 001956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001958 | 0000001 | 10.45 | 13/05/2021 | 0000000325600 | 010138 | 001958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001961 | 0000001 | 1.59 | 14/05/2021 | 0000000003437 | 005584 | 001961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001959 | 0000001 | 1035.00 | 14/05/2021 | 0000000160415 | 010138 | 001959 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001960 | 0000001 | 5992.00 | 14/05/2021 | 0000006240996 | 005584 | 001960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001962 | 0000001 | 10.45 | 14/05/2021 | 0000006240996 | 005584 | 001962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001967 | 0000001 | 160.00 | 17/05/2021 | 0000000076694 | 010138 | 001967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001968 | 0000001 | 485.94 | 17/05/2021 | 0000000076694 | 010138 | 001968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001969 | 0000001 | 869.20 | 17/05/2021 | 0000000139645 | 010138 | 001969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001970 | 0000001 | 3180.00 | 17/05/2021 | 0000006240996 | 005584 | 001970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001971 | 0000001 | 2820.00 | 17/05/2021 | 0000006240996 | 005584 | 001971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001976 | 0000001 | 10.45 | 17/05/2021 | 0000006240996 | 005584 | 001976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001963 | 0000001 | 2080.44 | 17/05/2021 | 0000000160415 | 010138 | 001963 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001964 | 0000001 | 2080.44 | 17/05/2021 | 0000000160415 | 010138 | 001964 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001966 | 0000001 | 3300.00 | 17/05/2021 | 0000000160415 | 010138 | 001966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001965 | 0000001 | 2080.44 | 17/05/2021 | 0000000325600 | 010138 | 001965 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001972 | 0000001 | 347.45 | 17/05/2021 | 0000000164267 | 010138 | 001972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001973 | 0000001 | 1042.37 | 17/05/2021 | 0000000164267 | 010138 | 001973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001974 | 0000001 | 843.23 | 17/05/2021 | 0000000164267 | 010138 | 001974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001975 | 0000001 | 20.90 | 17/05/2021 | 0000000325600 | 010138 | 001975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001760 | 0000002 | 2000.00 | 17/05/2021 | 0000000325600 | 010138 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001980 | 0000001 | 1035.00 | 18/05/2021 | 0000000325600 | 010138 | 001980 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001995 | 0000001 | 5565.19 | 18/05/2021 | 0000000089877 | 010138 | 001995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001996 | 0000001 | 834.77 | 18/05/2021 | 0000000089877 | 010138 | 001996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001997 | 0000001 | 1099.56 | 18/05/2021 | 0000000089877 | 010138 | 001997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001999 | 0000001 | 41.80 | 18/05/2021 | 0000000325600 | 010138 | 001999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0001994 | 0000001 | 20.90 | 18/05/2021 | 0000000076694 | 010138 | 001994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001992 | 0000001 | 100.00 | 18/05/2021 | 0000000076694 | 010138 | 001992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0001993 | 0000001 | 300.00 | 18/05/2021 | 0000000325600 | 010138 | 001993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001982 | 0000001 | 2570.00 | 18/05/2021 | 0000000160415 | 010138 | 001982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001983 | 0000001 | 4630.00 | 18/05/2021 | 0000000160415 | 010138 | 001983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001984 | 0000001 | 750.00 | 18/05/2021 | 0000000160415 | 010138 | 001984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000001 | 740.00 | 18/05/2021 | 0000000160415 | 010138 | 001985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001986 | 0000001 | 3900.00 | 18/05/2021 | 0000000160415 | 010138 | 001986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001978 | 0000001 | 1035.00 | 18/05/2021 | 0000000089877 | 010138 | 001978 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001979 | 0000001 | 2080.44 | 18/05/2021 | 0000000325600 | 010138 | 001979 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001988 | 0000001 | 270.00 | 18/05/2021 | 0000000325600 | 010138 | 001988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001990 | 0000001 | 5000.00 | 18/05/2021 | 0000006240996 | 005584 | 001990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001991 | 0000001 | 1832.07 | 18/05/2021 | 0000006240996 | 005584 | 001991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001998 | 0000001 | 10.45 | 18/05/2021 | 0000000089877 | 010138 | 001998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002000 | 0000001 | 31.35 | 18/05/2021 | 0000006240996 | 005584 | 002000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001941 | 0000001 | 2551.10 | 18/05/2021 | 0000000325600 | 010138 | 001941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001698 | 0000001 | 5627.10 | 18/05/2021 | 0000000325600 | 010138 | 001698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001987 | 0000001 | 935.00 | 18/05/2021 | 0000000325600 | 010138 | 001987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001977 | 0000001 | 1070.00 | 18/05/2021 | 0000000076694 | 010138 | 001977 | 32.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001981 | 0000001 | 910.00 | 18/05/2021 | 0000000325600 | 010138 | 001981 | 27.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001989 | 0000001 | 12491.49 | 18/05/2021 | 0000000325600 | 010138 | 001989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002001 | 0000001 | 1700.00 | 19/05/2021 | 0000000160415 | 010138 | 002001 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002010 | 0000001 | 2080.44 | 19/05/2021 | 0000000160415 | 010138 | 002010 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002009 | 0000001 | 500.00 | 19/05/2021 | 0000000325600 | 010138 | 002009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002006 | 0000001 | 160.00 | 19/05/2021 | 0000000089311 | 010138 | 002006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002007 | 0000001 | 160.00 | 19/05/2021 | 0000000089311 | 010138 | 002007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002008 | 0000001 | 918.00 | 19/05/2021 | 0000000325600 | 010138 | 002008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002011 | 0000001 | 20.90 | 19/05/2021 | 0000000325600 | 010138 | 002011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002016 | 0000001 | 1035.00 | 20/05/2021 | 0000000325600 | 010138 | 002016 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002020 | 0000001 | 4200.00 | 20/05/2021 | 0000000076694 | 010138 | 002020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001849 | 0000001 | 840.00 | 20/05/2021 | 0000000076694 | 010138 | 001849 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002026 | 0000001 | 1417.90 | 20/05/2021 | 0000000325600 | 010138 | 002026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002031 | 0000001 | 931.97 | 20/05/2021 | 0000000076694 | 010138 | 002031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002034 | 0000001 | 52.25 | 20/05/2021 | 0000000325600 | 010138 | 002034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002032 | 0000001 | 20.90 | 20/05/2021 | 0000000076694 | 010138 | 002032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002027 | 0000001 | 400.00 | 20/05/2021 | 0000000325600 | 010138 | 002027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002028 | 0000001 | 500.00 | 20/05/2021 | 0000000325600 | 010138 | 002028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002012 | 0000001 | 2000.00 | 20/05/2021 | 000000012964X | 010138 | 002012 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002013 | 0000001 | 1550.00 | 20/05/2021 | 000000012964X | 010138 | 002013 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002014 | 0000001 | 2080.44 | 20/05/2021 | 000000012964X | 010138 | 002014 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002015 | 0000001 | 2080.44 | 20/05/2021 | 0000000325600 | 010138 | 002015 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002017 | 0000001 | 2000.00 | 20/05/2021 | 0000000325600 | 010138 | 002017 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002018 | 0000001 | 1240.00 | 20/05/2021 | 0000000160415 | 010138 | 002018 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002019 | 0000001 | 830.00 | 20/05/2021 | 0000000160415 | 010138 | 002019 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002030 | 0000001 | 31.35 | 20/05/2021 | 000000012964X | 010138 | 002030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002003 | 0000001 | 1195.00 | 20/05/2021 | 0000000076694 | 010138 | 002003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002024 | 0000001 | 500.00 | 20/05/2021 | 0000000089877 | 010138 | 002024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002029 | 0000001 | 832.49 | 20/05/2021 | 0000000089877 | 010138 | 002029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002033 | 0000001 | 10.45 | 20/05/2021 | 0000000089877 | 010138 | 002033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002002 | 0000001 | 600.00 | 20/05/2021 | 0000000089877 | 010138 | 002002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002004 | 0000001 | 740.00 | 20/05/2021 | 0000000089877 | 010138 | 002004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002005 | 0000001 | 390.00 | 20/05/2021 | 0000000089877 | 010138 | 002005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001925 | 0000001 | 1436.00 | 20/05/2021 | 0000000089877 | 010138 | 001925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001926 | 0000001 | 785.00 | 20/05/2021 | 0000000089877 | 010138 | 001926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001927 | 0000001 | 593.00 | 20/05/2021 | 0000000089877 | 010138 | 001927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001928 | 0000001 | 2068.00 | 20/05/2021 | 0000000089877 | 010138 | 001928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0001202 | 0000003 | 3200.00 | 20/05/2021 | 0000000076694 | 010138 | 001202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002025 | 0000001 | 956.25 | 20/05/2021 | 0000000076694 | 010138 | 002025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002044 | 0000001 | 4250.00 | 21/05/2021 | 0000006240996 | 005584 | 002044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002045 | 0000001 | 8461.00 | 21/05/2021 | 0000006240996 | 005584 | 002045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002049 | 0000001 | 20.90 | 21/05/2021 | 0000006240996 | 005584 | 002049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002041 | 0000001 | 356.80 | 21/05/2021 | 0000000139645 | 010138 | 002041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002035 | 0000001 | 2080.44 | 21/05/2021 | 0000000325600 | 010138 | 002035 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002038 | 0000001 | 730.00 | 21/05/2021 | 0000000325600 | 010138 | 002038 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002036 | 0000001 | 2000.00 | 21/05/2021 | 0000000160415 | 010138 | 002036 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002037 | 0000001 | 2000.00 | 21/05/2021 | 0000000160415 | 010138 | 002037 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002046 | 0000001 | 200.00 | 21/05/2021 | 0000000076694 | 010138 | 002046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002047 | 0000001 | 10.45 | 21/05/2021 | 0000000076694 | 010138 | 002047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002048 | 0000001 | 20.90 | 21/05/2021 | 0000000325600 | 010138 | 002048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002051 | 0000001 | 720.00 | 24/05/2021 | 0000000089311 | 010138 | 002051 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002054 | 0000001 | 75.00 | 24/05/2021 | 0000000089311 | 010138 | 002054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002070 | 0000001 | 31.35 | 24/05/2021 | 0000000089311 | 010138 | 002070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002071 | 0000001 | 183.65 | 24/05/2021 | 0000000267805 | 010138 | 002071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002068 | 0000001 | 500.00 | 24/05/2021 | 0000000089311 | 010138 | 002068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002069 | 0000001 | 150.00 | 24/05/2021 | 0000000089311 | 010138 | 002069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000001 | 2000.00 | 24/05/2021 | 0000000160415 | 010138 | 002052 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002059 | 0000001 | 2022.00 | 24/05/2021 | 0000000325600 | 010138 | 002059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002062 | 0000001 | 2856.00 | 24/05/2021 | 0000000267805 | 010138 | 002062 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002063 | 0000001 | 2471.49 | 24/05/2021 | 0000000267805 | 010138 | 002063 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002064 | 0000001 | 2301.75 | 24/05/2021 | 0000000267805 | 010138 | 002064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002065 | 0000001 | 2395.69 | 24/05/2021 | 0000000267805 | 010138 | 002065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002066 | 0000001 | 2579.38 | 24/05/2021 | 0000000267805 | 010138 | 002066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002067 | 0000001 | 2412.99 | 24/05/2021 | 0000000267805 | 010138 | 002067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002060 | 0000001 | 2152.38 | 24/05/2021 | 0000006240996 | 005584 | 002060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002061 | 0000001 | 3398.64 | 24/05/2021 | 0000006240996 | 005584 | 002061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002072 | 0000001 | 10.45 | 24/05/2021 | 0000006240996 | 005584 | 002072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002055 | 0000001 | 192.70 | 24/05/2021 | 0000006240996 | 005584 | 002055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002050 | 0000001 | 640.00 | 24/05/2021 | 0000000076694 | 010138 | 002050 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002056 | 0000001 | 380.00 | 25/05/2021 | 0000000089877 | 010138 | 002056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002057 | 0000001 | 380.00 | 25/05/2021 | 0000000089877 | 010138 | 002057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002058 | 0000001 | 500.00 | 25/05/2021 | 0000000089877 | 010138 | 002058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002053 | 0000001 | 240.00 | 25/05/2021 | 0000000089877 | 010138 | 002053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002078 | 0000001 | 500.00 | 25/05/2021 | 0000000089877 | 010138 | 002078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002079 | 0000001 | 141.36 | 25/05/2021 | 0000000139645 | 010138 | 002079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002080 | 0000001 | 220.62 | 25/05/2021 | 0000000139645 | 010138 | 002080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002095 | 0000001 | 191.30 | 25/05/2021 | 0000000325600 | 010138 | 002095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002101 | 0000001 | 27.40 | 25/05/2021 | 0000000089877 | 010138 | 002101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002042 | 0000001 | 548.11 | 25/05/2021 | 0000000089877 | 010138 | 002042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002022 | 0000001 | 998.00 | 25/05/2021 | 0000000089877 | 010138 | 002022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002023 | 0000001 | 936.40 | 25/05/2021 | 0000000089877 | 010138 | 002023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002043 | 0000001 | 2700.00 | 25/05/2021 | 0000000325600 | 010138 | 002043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002082 | 0000001 | 175.00 | 25/05/2021 | 0000000325600 | 010138 | 002082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002081 | 0000001 | 224.43 | 25/05/2021 | 0000000160415 | 010138 | 002081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002105 | 0000001 | 6185.57 | 25/05/2021 | 0000000160415 | 010138 | 002105 | 185.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002106 | 0000001 | 2080.44 | 25/05/2021 | 0000000160415 | 010138 | 002106 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002084 | 0000001 | 40.64 | 25/05/2021 | 0000000325600 | 010138 | 002084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002085 | 0000001 | 42.84 | 25/05/2021 | 0000000325600 | 010138 | 002085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002086 | 0000001 | 24.82 | 25/05/2021 | 0000000325600 | 010138 | 002086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002087 | 0000001 | 500.00 | 25/05/2021 | 0000000325600 | 010138 | 002087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002088 | 0000001 | 400.00 | 25/05/2021 | 0000000325600 | 010138 | 002088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002089 | 0000001 | 300.00 | 25/05/2021 | 0000000325600 | 010138 | 002089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002090 | 0000001 | 400.00 | 25/05/2021 | 0000000325600 | 010138 | 002090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002091 | 0000001 | 500.00 | 25/05/2021 | 0000000325600 | 010138 | 002091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002092 | 0000001 | 400.00 | 25/05/2021 | 0000000325600 | 010138 | 002092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002093 | 0000001 | 150.00 | 25/05/2021 | 0000000325600 | 010138 | 002093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002094 | 0000001 | 150.00 | 25/05/2021 | 0000000325600 | 010138 | 002094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002083 | 0000001 | 12373.90 | 25/05/2021 | 0000000325600 | 010138 | 002083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002096 | 0000001 | 49.00 | 25/05/2021 | 0000000000241 | 005584 | 002096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002097 | 0000001 | 49.00 | 25/05/2021 | 0000000002597 | 005584 | 002097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002098 | 0000001 | 49.00 | 25/05/2021 | 0000000003437 | 005584 | 002098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002100 | 0000001 | 2572.42 | 25/05/2021 | 0000000089877 | 010138 | 002100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002102 | 0000001 | 62.70 | 25/05/2021 | 0000000325600 | 010138 | 002102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002103 | 0000001 | 58.75 | 25/05/2021 | 0000000325600 | 010138 | 002103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002104 | 0000001 | 6185.57 | 25/05/2021 | 0000000325600 | 010138 | 002104 | 185.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002099 | 0000001 | 6.50 | 25/05/2021 | 0000000076694 | 010138 | 002099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002129 | 0000001 | 62.70 | 26/05/2021 | 0000000325600 | 010138 | 002129 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002116 | 0000001 | 3640.00 | 26/05/2021 | 0000000325600 | 010138 | 002116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002123 | 0000001 | 400.00 | 26/05/2021 | 0000000325600 | 010138 | 002123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002124 | 0000001 | 200.00 | 26/05/2021 | 0000000325600 | 010138 | 002124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002125 | 0000001 | 500.00 | 26/05/2021 | 0000000325600 | 010138 | 002125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002108 | 0000001 | 2080.44 | 26/05/2021 | 0000000160415 | 010138 | 002108 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002109 | 0000001 | 2000.00 | 26/05/2021 | 0000000160415 | 010138 | 002109 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002110 | 0000001 | 2080.44 | 26/05/2021 | 0000000160415 | 010138 | 002110 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002075 | 0000001 | 607.11 | 26/05/2021 | 0000006240996 | 005584 | 002075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002076 | 0000001 | 406.86 | 26/05/2021 | 0000006240996 | 005584 | 002076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002117 | 0000001 | 500.00 | 26/05/2021 | 0000000325600 | 010138 | 002117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002118 | 0000001 | 80.00 | 26/05/2021 | 0000006240996 | 005584 | 002118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002119 | 0000001 | 195.00 | 26/05/2021 | 0000006240996 | 005584 | 002119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002120 | 0000001 | 160.00 | 26/05/2021 | 0000006240996 | 005584 | 002120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002121 | 0000001 | 155.00 | 26/05/2021 | 0000006240996 | 005584 | 002121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002130 | 0000001 | 20.90 | 26/05/2021 | 0000006240996 | 005584 | 002130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002107 | 0000001 | 2700.00 | 26/05/2021 | 0000000267805 | 010138 | 002107 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002050 | 0000002 | 600.00 | 26/05/2021 | 0000000325600 | 010138 | 002050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002127 | 0000001 | 2200.00 | 26/05/2021 | 0000000272388 | 010138 | 002127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002128 | 0000001 | 10.45 | 26/05/2021 | 0000000272388 | 010138 | 002128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002126 | 0000001 | 10.45 | 26/05/2021 | 0000000267805 | 010138 | 002126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002137 | 0000001 | 1145.00 | 27/05/2021 | 0000000325600 | 010138 | 002137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002136 | 0000001 | 320.00 | 27/05/2021 | 0000000089311 | 010138 | 002136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002139 | 0000001 | 1619.00 | 27/05/2021 | 0000006240996 | 005584 | 002139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002140 | 0000001 | 510.00 | 27/05/2021 | 0000006240996 | 005584 | 002140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002131 | 0000001 | 2000.00 | 27/05/2021 | 0000000160415 | 010138 | 002131 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002132 | 0000001 | 2080.44 | 27/05/2021 | 0000000160415 | 010138 | 002132 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002138 | 0000001 | 329.66 | 27/05/2021 | 0000000325600 | 010138 | 002138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002142 | 0000001 | 6.14 | 27/05/2021 | 0000000267805 | 010138 | 002142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002143 | 0000001 | 10.45 | 27/05/2021 | 0000000325600 | 010138 | 002143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002145 | 0000001 | 2080.44 | 28/05/2021 | 0000000076694 | 010138 | 002145 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002154 | 0000001 | 2000.00 | 28/05/2021 | 0000000076694 | 010138 | 002154 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002157 | 0000001 | 500.00 | 28/05/2021 | 0000000325600 | 010138 | 002157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002161 | 0000001 | 3004.70 | 28/05/2021 | 0000000076694 | 010138 | 002161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002163 | 0000001 | 1.30 | 28/05/2021 | 0000000183946 | 010138 | 002163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002165 | 0000001 | 31.35 | 28/05/2021 | 0000000325600 | 010138 | 002165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002176 | 0000001 | 1100.00 | 28/05/2021 | 0000000002597 | 005584 | 002176 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002186 | 0000001 | 13568.45 | 28/05/2021 | 0000000002597 | 005584 | 002186 | 3080.97 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002167 | 0000001 | 8658.06 | 28/05/2021 | 0000000002597 | 005584 | 002167 | 649.36 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002168 | 0000001 | 21000.00 | 28/05/2021 | 0000000002597 | 005584 | 002168 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002187 | 0000001 | 3100.00 | 28/05/2021 | 0000000002597 | 005584 | 002187 | 246.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002111 | 0000001 | 2392.00 | 28/05/2021 | 0000000076694 | 010138 | 002111 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002112 | 0000001 | 1980.00 | 28/05/2021 | 0000000076694 | 010138 | 002112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002133 | 0000001 | 4760.00 | 28/05/2021 | 0000000076694 | 010138 | 002133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002160 | 0000001 | 39.61 | 28/05/2021 | 0000000076694 | 010138 | 002160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002172 | 0000001 | 2000.00 | 28/05/2021 | 0000000002597 | 005584 | 002172 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002173 | 0000001 | 2750.00 | 28/05/2021 | 0000000002597 | 005584 | 002173 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002147 | 0000001 | 2700.00 | 28/05/2021 | 0000000160415 | 010138 | 002147 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002148 | 0000001 | 2080.44 | 28/05/2021 | 0000000160415 | 010138 | 002148 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002149 | 0000001 | 2080.44 | 28/05/2021 | 0000000160415 | 010138 | 002149 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002151 | 0000001 | 14397.00 | 28/05/2021 | 0000000290300 | 010138 | 002151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002177 | 0000001 | 3100.00 | 28/05/2021 | 0000000002597 | 005584 | 002177 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002178 | 0000001 | 5530.00 | 28/05/2021 | 0000000002597 | 005584 | 002178 | 674.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002195 | 0000001 | 5500.00 | 28/05/2021 | 0000000002597 | 005584 | 002195 | 1345.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002198 | 0000001 | 4800.00 | 28/05/2021 | 0000000003437 | 005584 | 002198 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002158 | 0000001 | 860.89 | 28/05/2021 | 0000006240996 | 005584 | 002158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002159 | 0000001 | 3286.00 | 28/05/2021 | 0000006240996 | 005584 | 002159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002162 | 0000001 | 10.45 | 28/05/2021 | 0000000089877 | 010138 | 002162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002166 | 0000001 | 20.90 | 28/05/2021 | 0000006240996 | 005584 | 002166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002169 | 0000001 | 19444.83 | 28/05/2021 | 0000000002597 | 005584 | 002169 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002170 | 0000001 | 50494.50 | 28/05/2021 | 0000000002597 | 005584 | 002170 | 9499.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002171 | 0000001 | 13600.00 | 28/05/2021 | 0000000003437 | 005584 | 002171 | 1075.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002135 | 0000001 | 1795.79 | 28/05/2021 | 0000006240996 | 005584 | 002135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002156 | 0000001 | 2597.50 | 28/05/2021 | 0000000325600 | 010138 | 002156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002188 | 0000001 | 2000.00 | 28/05/2021 | 0000000002597 | 005584 | 002188 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002179 | 0000001 | 4800.00 | 28/05/2021 | 0000000002597 | 005584 | 002179 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002180 | 0000001 | 96492.22 | 28/05/2021 | 0000000002597 | 005584 | 002180 | 24922.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002181 | 0000001 | 35894.47 | 28/05/2021 | 0000000003437 | 005584 | 002181 | 3609.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002182 | 0000001 | 9900.00 | 28/05/2021 | 0000000002597 | 005584 | 002182 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002183 | 0000001 | 32565.00 | 28/05/2021 | 0000000002597 | 005584 | 002183 | 6890.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002185 | 0000001 | 11000.00 | 28/05/2021 | 0000000002597 | 005584 | 002185 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002144 | 0000001 | 2700.00 | 28/05/2021 | 0000000076694 | 010138 | 002144 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002146 | 0000001 | 2080.44 | 28/05/2021 | 0000000076694 | 010138 | 002146 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002150 | 0000001 | 2000.00 | 28/05/2021 | 0000000076694 | 010138 | 002150 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002164 | 0000001 | 10.45 | 28/05/2021 | 0000000267805 | 010138 | 002164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002192 | 0000001 | 3061.21 | 28/05/2021 | 0000000002597 | 005584 | 002192 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002193 | 0000001 | 24525.00 | 28/05/2021 | 0000000002597 | 005584 | 002193 | 5466.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002194 | 0000001 | 1500.00 | 28/05/2021 | 0000000003437 | 005584 | 002194 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002113 | 0000001 | 2500.00 | 28/05/2021 | 0000000076694 | 010138 | 002113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002134 | 0000001 | 1500.00 | 28/05/2021 | 0000000267805 | 010138 | 002134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002203 | 0000001 | 1100.00 | 28/05/2021 | 0000000003437 | 005584 | 002203 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002191 | 0000001 | 4200.00 | 28/05/2021 | 0000000002597 | 005584 | 002191 | 328.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0002184 | 0000001 | 3100.00 | 28/05/2021 | 0000000002597 | 005584 | 002184 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002155 | 0000001 | 110.00 | 28/05/2021 | 0000000325600 | 010138 | 002155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002199 | 0000001 | 1100.00 | 28/05/2021 | 0000000002597 | 005584 | 002199 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002174 | 0000001 | 1100.00 | 28/05/2021 | 0000000002597 | 005584 | 002174 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002175 | 0000001 | 1100.00 | 28/05/2021 | 0000000002597 | 005584 | 002175 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002189 | 0000001 | 1029.03 | 31/05/2021 | 0000000002597 | 005584 | 002189 | 77.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002205 | 0000001 | 1860.00 | 31/05/2021 | 0000000325600 | 010138 | 850526 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002206 | 0000001 | 2300.00 | 31/05/2021 | 0000000325600 | 010138 | 850525 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001096 | 0000002 | 8000.00 | 31/05/2021 | 0000000484296 | 007595 | 001096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002225 | 0000001 | 25.74 | 31/05/2021 | 0000000303135 | 010138 | 002225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002209 | 0000001 | 160.00 | 31/05/2021 | 0000000325600 | 010138 | 002209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002210 | 0000001 | 7000.00 | 31/05/2021 | 0000006240996 | 005584 | 002210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002214 | 0000001 | 10.45 | 31/05/2021 | 0000006240996 | 005584 | 002214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001713 | 0000002 | 8000.00 | 31/05/2021 | 0000006240996 | 005584 | 001713 | 875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002219 | 0000001 | 93.45 | 31/05/2021 | 0000000290254 | 015946 | 002219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002220 | 0000001 | 6.49 | 31/05/2021 | 0000000002597 | 005584 | 002220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002221 | 0000001 | 1.12 | 31/05/2021 | 0000000003437 | 005584 | 002221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002215 | 0000001 | 3269.66 | 31/05/2021 | 0000000076694 | 010138 | 002215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002216 | 0000001 | 3988.48 | 31/05/2021 | 000000012964X | 010138 | 002216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002217 | 0000001 | 721.58 | 31/05/2021 | 0000000160415 | 010138 | 002217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002218 | 0000001 | 5884.40 | 31/05/2021 | 0000000256757 | 010138 | 002218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002222 | 0000001 | 4812.48 | 31/05/2021 | 0000000325600 | 010138 | 002222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002223 | 0000001 | 1443.74 | 31/05/2021 | 0000000325600 | 010138 | 002223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002224 | 0000001 | 398.71 | 31/05/2021 | 0000000325600 | 010138 | 002224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002246 | 0000001 | 2.97 | 01/06/2021 | 0000000000241 | 005584 | 002246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002247 | 0000001 | 46.11 | 01/06/2021 | 0000000003437 | 005584 | 002247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002249 | 0000001 | 1437.76 | 01/06/2021 | 0000000089877 | 010138 | 002249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002250 | 0000001 | 1930.07 | 01/06/2021 | 0000000089877 | 010138 | 002250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002251 | 0000001 | 604.92 | 01/06/2021 | 0000000089877 | 010138 | 002251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002253 | 0000001 | 31.35 | 01/06/2021 | 0000000325600 | 010138 | 002253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002208 | 0000001 | 1016.00 | 01/06/2021 | 0000000325600 | 010138 | 002208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002248 | 0000001 | 138.04 | 01/06/2021 | 0000000076694 | 010138 | 002248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002244 | 0000001 | 600.00 | 01/06/2021 | 0000000076694 | 010138 | 002244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002245 | 0000001 | 500.00 | 01/06/2021 | 0000000325600 | 010138 | 002245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002235 | 0000001 | 2000.00 | 01/06/2021 | 0000006240996 | 005584 | 002235 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002236 | 0000001 | 1979.38 | 01/06/2021 | 0000006240996 | 005584 | 002236 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002237 | 0000001 | 1979.38 | 01/06/2021 | 0000006240996 | 005584 | 002237 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002238 | 0000001 | 1979.38 | 01/06/2021 | 0000006240996 | 005584 | 002238 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002239 | 0000001 | 1979.38 | 01/06/2021 | 0000006240996 | 005584 | 002239 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002240 | 0000001 | 1979.38 | 01/06/2021 | 0000006240996 | 005584 | 002240 | 59.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002226 | 0000001 | 2080.44 | 01/06/2021 | 0000000160415 | 010138 | 002226 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002227 | 0000001 | 2080.44 | 01/06/2021 | 0000000160415 | 010138 | 002227 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002228 | 0000001 | 2080.44 | 01/06/2021 | 0000000160415 | 010138 | 002228 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002229 | 0000001 | 2080.44 | 01/06/2021 | 0000000160415 | 010138 | 002229 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002230 | 0000001 | 1035.00 | 01/06/2021 | 0000000160415 | 010138 | 002230 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002231 | 0000001 | 2080.44 | 01/06/2021 | 0000000160415 | 010138 | 002231 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002232 | 0000001 | 1932.80 | 01/06/2021 | 0000000160415 | 010138 | 002232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002207 | 0000001 | 2500.00 | 01/06/2021 | 0000000160415 | 010138 | 002207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002234 | 0000001 | 2080.44 | 01/06/2021 | 0000000325600 | 010138 | 002234 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002254 | 0000001 | 20.90 | 01/06/2021 | 0000006240996 | 005584 | 002254 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002243 | 0000001 | 285.71 | 01/06/2021 | 0000000325600 | 010138 | 002243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002233 | 0000001 | 1660.00 | 01/06/2021 | 0000000272256 | 010138 | 002233 | 49.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002241 | 0000001 | 5300.00 | 01/06/2021 | 0000000272388 | 010138 | 002241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002252 | 0000001 | 10.45 | 01/06/2021 | 0000000272256 | 010138 | 002252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002262 | 0000001 | 258.10 | 02/06/2021 | 0000006240996 | 005584 | 002262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002267 | 0000001 | 10.45 | 02/06/2021 | 0000006240996 | 005584 | 002267 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002256 | 0000001 | 2080.44 | 02/06/2021 | 0000000325600 | 010138 | 002256 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002263 | 0000001 | 2080.44 | 02/06/2021 | 0000000325600 | 010138 | 002263 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002255 | 0000001 | 2080.44 | 02/06/2021 | 0000000325600 | 010138 | 002255 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002259 | 0000001 | 481.52 | 02/06/2021 | 0000000325600 | 010138 | 002259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002260 | 0000001 | 190.35 | 02/06/2021 | 0000000325600 | 010138 | 002260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002268 | 0000001 | 2700.00 | 02/06/2021 | 0000000325600 | 010138 | 002268 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002242 | 0000001 | 5920.00 | 02/06/2021 | 0000006240996 | 005584 | 002242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002264 | 0000001 | 150.00 | 02/06/2021 | 0000000325600 | 010138 | 002264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002257 | 0000001 | 2000.00 | 02/06/2021 | 0000000325600 | 010138 | 002257 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002265 | 0000001 | 284.90 | 02/06/2021 | 0000000002597 | 005584 | 002265 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002266 | 0000001 | 52.25 | 02/06/2021 | 0000000325600 | 010138 | 002266 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002272 | 0000001 | 1.62 | 04/06/2021 | 0000000002597 | 005584 | 002272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002274 | 0000001 | 10.45 | 04/06/2021 | 0000000325600 | 010138 | 002274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002273 | 0000001 | 63.00 | 04/06/2021 | 0000000160415 | 010138 | 002273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002269 | 0000001 | 9000.00 | 04/06/2021 | 0000006240996 | 005584 | 002269 | 1875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002275 | 0000001 | 10.45 | 04/06/2021 | 0000006240996 | 005584 | 002275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002278 | 0000001 | 1546.39 | 07/06/2021 | 0000006240996 | 005584 | 002278 | 46.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002279 | 0000001 | 1360.82 | 07/06/2021 | 0000006240996 | 005584 | 002279 | 40.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002281 | 0000001 | 423.70 | 07/06/2021 | 0000000325600 | 010138 | 002281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002287 | 0000001 | 41.80 | 07/06/2021 | 0000006240996 | 005584 | 002287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002277 | 0000001 | 2080.44 | 07/06/2021 | 0000000325600 | 010138 | 002277 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002280 | 0000001 | 2080.44 | 07/06/2021 | 0000000325600 | 010138 | 850527 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002276 | 0000001 | 2080.44 | 07/06/2021 | 0000000325600 | 010138 | 002276 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002285 | 0000001 | 59.00 | 07/06/2021 | 0000000002597 | 005584 | 002285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002286 | 0000001 | 31.35 | 07/06/2021 | 0000000325600 | 010138 | 002286 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002284 | 0000001 | 400.00 | 07/06/2021 | 0000000325600 | 010138 | 002284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002190 | 0000001 | 17550.00 | 08/06/2021 | 0000000003437 | 005584 | 002190 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002196 | 0000001 | 14289.56 | 08/06/2021 | 0000000002597 | 005584 | 002196 | 1803.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002200 | 0000001 | 1460.00 | 08/06/2021 | 0000000002597 | 005584 | 002200 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002201 | 0000001 | 3207.50 | 08/06/2021 | 0000000002597 | 005584 | 002201 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002202 | 0000001 | 5300.00 | 08/06/2021 | 0000000003437 | 005584 | 002202 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002307 | 0000001 | 31.35 | 08/06/2021 | 0000000089311 | 010138 | 002307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002308 | 0000001 | 10.45 | 08/06/2021 | 0000000325600 | 010138 | 002308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002304 | 0000001 | 150.00 | 08/06/2021 | 0000000089311 | 010138 | 002304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002305 | 0000001 | 600.00 | 08/06/2021 | 0000000089311 | 010138 | 002305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002306 | 0000001 | 500.00 | 08/06/2021 | 0000000089311 | 010138 | 002306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002288 | 0000001 | 1893.30 | 08/06/2021 | 0000000160415 | 010138 | 002288 | 56.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002289 | 0000001 | 2000.00 | 08/06/2021 | 0000000160415 | 010138 | 002289 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002292 | 0000001 | 590.00 | 08/06/2021 | 0000000160415 | 010138 | 002292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002211 | 0000001 | 304.00 | 08/06/2021 | 0000006240996 | 005584 | 002211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002212 | 0000001 | 177.50 | 08/06/2021 | 0000006240996 | 005584 | 002212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002153 | 0000001 | 439.16 | 08/06/2021 | 0000006240996 | 005584 | 002153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002197 | 0000001 | 5140.00 | 08/06/2021 | 0000000002597 | 005584 | 002197 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002293 | 0000001 | 5271.00 | 08/06/2021 | 0000000325600 | 010138 | 002293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002290 | 0000001 | 1360.82 | 08/06/2021 | 0000006240996 | 005584 | 002290 | 40.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002309 | 0000001 | 31.35 | 08/06/2021 | 0000006240996 | 005584 | 002309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002329 | 0000001 | 10.45 | 09/06/2021 | 0000000325600 | 010138 | 002329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002310 | 0000001 | 2000.00 | 09/06/2021 | 0000000325600 | 010138 | 002310 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002326 | 0000001 | 1345.50 | 10/06/2021 | 0000000076694 | 010138 | 002326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002364 | 0000001 | 2700.00 | 10/06/2021 | 0000000076694 | 010138 | 002364 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002365 | 0000001 | 930.00 | 10/06/2021 | 0000000076694 | 010138 | 002365 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002366 | 0000001 | 3600.00 | 10/06/2021 | 0000000076694 | 010138 | 002366 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002403 | 0000001 | 6130.44 | 10/06/2021 | 0000000076694 | 010138 | 002403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002363 | 0000001 | 1600.00 | 10/06/2021 | 0000000076694 | 010138 | 002363 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002077 | 0000001 | 1817.34 | 10/06/2021 | 0000000089877 | 010138 | 002077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002362 | 0000001 | 930.00 | 10/06/2021 | 0000000076694 | 010138 | 002362 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002371 | 0000001 | 2080.44 | 10/06/2021 | 0000000076694 | 010138 | 002371 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002400 | 0000001 | 12373.90 | 10/06/2021 | 0000000076694 | 010138 | 002400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002402 | 0000001 | 5078.13 | 10/06/2021 | 0000000076694 | 010138 | 002402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002418 | 0000001 | 4858.02 | 10/06/2021 | 0000000076694 | 010138 | 002418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002419 | 0000001 | 68577.89 | 10/06/2021 | 0000000076694 | 010138 | 002419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002420 | 0000001 | 84875.14 | 10/06/2021 | 0000000076694 | 010138 | 002420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002313 | 0000001 | 750.00 | 10/06/2021 | 0000000076694 | 010138 | 002313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002325 | 0000001 | 1380.84 | 10/06/2021 | 0000000076694 | 010138 | 002325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002327 | 0000001 | 1457.15 | 10/06/2021 | 0000000076694 | 010138 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002021 | 0000001 | 6000.00 | 10/06/2021 | 0000000076694 | 010138 | 002021 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000645 | 0000001 | 4000.00 | 10/06/2021 | 0000000076694 | 010138 | 000645 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002291 | 0000001 | 2528.00 | 10/06/2021 | 0000000076694 | 010138 | 002291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002314 | 0000001 | 990.00 | 10/06/2021 | 0000000076694 | 010138 | 002314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002421 | 0000001 | 344.85 | 10/06/2021 | 0000000076694 | 010138 | 002421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002323 | 0000001 | 1730.90 | 10/06/2021 | 0000000076694 | 010138 | 002323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002367 | 0000001 | 930.00 | 10/06/2021 | 0000000076694 | 010138 | 002367 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002368 | 0000001 | 2080.44 | 10/06/2021 | 0000000076694 | 010138 | 002368 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002369 | 0000001 | 2080.44 | 10/06/2021 | 0000000076694 | 010138 | 002369 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002370 | 0000001 | 2080.44 | 10/06/2021 | 0000000076694 | 010138 | 002370 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002397 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002398 | 0000001 | 1000.00 | 10/06/2021 | 0000000076694 | 010138 | 002398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002401 | 0000001 | 2200.00 | 10/06/2021 | 0000000076694 | 010138 | 002401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002408 | 0000001 | 250.00 | 10/06/2021 | 0000000076694 | 010138 | 002408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002409 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002410 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002411 | 0000001 | 300.00 | 10/06/2021 | 0000000076694 | 010138 | 002411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002412 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002413 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002414 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002415 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002416 | 0000001 | 300.00 | 10/06/2021 | 0000000076694 | 010138 | 002416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002417 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002152 | 0000001 | 4440.00 | 10/06/2021 | 0000000160415 | 010138 | 002152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002258 | 0000001 | 1196.00 | 10/06/2021 | 0000000089877 | 010138 | 002258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002261 | 0000001 | 135.00 | 10/06/2021 | 0000000089877 | 010138 | 002261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002294 | 0000001 | 6350.00 | 10/06/2021 | 0000000089877 | 010138 | 002294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002295 | 0000001 | 3476.88 | 10/06/2021 | 0000000076694 | 010138 | 002295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002299 | 0000001 | 3564.68 | 10/06/2021 | 0000000089877 | 010138 | 002299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002300 | 0000001 | 166.82 | 10/06/2021 | 0000000089877 | 010138 | 002300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002301 | 0000001 | 4157.33 | 10/06/2021 | 0000000089877 | 010138 | 002301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002302 | 0000001 | 179.99 | 10/06/2021 | 0000000089877 | 010138 | 002302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002303 | 0000001 | 2752.53 | 10/06/2021 | 0000000089877 | 010138 | 002303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002282 | 0000001 | 279.64 | 10/06/2021 | 0000000089877 | 010138 | 002282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002283 | 0000001 | 399.13 | 10/06/2021 | 0000000089877 | 010138 | 002283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002270 | 0000001 | 838.14 | 10/06/2021 | 0000000089877 | 010138 | 002270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002315 | 0000001 | 733.00 | 10/06/2021 | 0000000089877 | 010138 | 002315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002316 | 0000001 | 1399.00 | 10/06/2021 | 0000000089877 | 010138 | 002316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002317 | 0000001 | 2280.05 | 10/06/2021 | 0000000089877 | 010138 | 002317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002318 | 0000001 | 3964.07 | 10/06/2021 | 0000000089877 | 010138 | 002318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002319 | 0000001 | 7405.85 | 10/06/2021 | 0000000089877 | 010138 | 002319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002320 | 0000001 | 9948.96 | 10/06/2021 | 0000000089877 | 010138 | 002320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002321 | 0000001 | 1852.90 | 10/06/2021 | 0000000089877 | 010138 | 002321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002373 | 0000001 | 930.00 | 10/06/2021 | 0000000089877 | 010138 | 002373 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002374 | 0000001 | 930.00 | 10/06/2021 | 0000000089877 | 010138 | 002374 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002375 | 0000001 | 830.00 | 10/06/2021 | 0000000089877 | 010138 | 002375 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002376 | 0000001 | 830.00 | 10/06/2021 | 0000000089877 | 010138 | 002376 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002377 | 0000001 | 2080.44 | 10/06/2021 | 0000000076694 | 010138 | 002377 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002378 | 0000001 | 2080.44 | 10/06/2021 | 0000000089877 | 010138 | 002378 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002379 | 0000001 | 2000.00 | 10/06/2021 | 0000000089877 | 010138 | 002379 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002380 | 0000001 | 2080.44 | 10/06/2021 | 0000000089877 | 010138 | 002380 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002381 | 0000001 | 520.00 | 10/06/2021 | 0000000089877 | 010138 | 002381 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002382 | 0000001 | 1240.00 | 10/06/2021 | 0000000089877 | 010138 | 002382 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002383 | 0000001 | 2080.44 | 10/06/2021 | 0000000089877 | 010138 | 002383 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002384 | 0000001 | 830.00 | 10/06/2021 | 0000000089877 | 010138 | 002384 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002385 | 0000001 | 2000.00 | 10/06/2021 | 0000000089877 | 010138 | 002385 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002386 | 0000001 | 930.00 | 10/06/2021 | 0000000089877 | 010138 | 002386 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002387 | 0000001 | 1650.00 | 10/06/2021 | 0000000089877 | 010138 | 002387 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002388 | 0000001 | 2080.44 | 10/06/2021 | 0000000089877 | 010138 | 002388 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002404 | 0000001 | 338.06 | 10/06/2021 | 0000000089877 | 010138 | 002404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002405 | 0000001 | 161.30 | 10/06/2021 | 0000000089877 | 010138 | 002405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002406 | 0000001 | 1932.80 | 10/06/2021 | 0000000089877 | 010138 | 002406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002407 | 0000001 | 2434.63 | 10/06/2021 | 0000000089877 | 010138 | 002407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002423 | 0000001 | 82.17 | 10/06/2021 | 0000000089877 | 010138 | 002423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002296 | 0000001 | 6941.61 | 10/06/2021 | 0000000076694 | 010138 | 002296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002297 | 0000001 | 2011.50 | 10/06/2021 | 0000000076694 | 010138 | 002297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002204 | 0000001 | 3300.00 | 10/06/2021 | 0000000003437 | 005584 | 002204 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002141 | 0000001 | 630.10 | 10/06/2021 | 0000000089877 | 010138 | 002141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002213 | 0000001 | 500.00 | 10/06/2021 | 0000000076694 | 010138 | 002213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002039 | 0000001 | 330.00 | 10/06/2021 | 0000000089877 | 010138 | 002039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002040 | 0000001 | 5280.00 | 10/06/2021 | 0000000089877 | 010138 | 002040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002298 | 0000001 | 4267.08 | 10/06/2021 | 0000000160415 | 010138 | 002298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002311 | 0000001 | 3250.00 | 10/06/2021 | 0000000160415 | 010138 | 002311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002322 | 0000001 | 1756.34 | 10/06/2021 | 0000000076694 | 010138 | 002322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002324 | 0000001 | 2107.83 | 10/06/2021 | 0000000076694 | 010138 | 002324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 3866.94 | 10/06/2021 | 0000000076694 | 010138 | 002328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002331 | 0000001 | 830.00 | 10/06/2021 | 0000000160415 | 010138 | 002331 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002332 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002332 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002333 | 0000001 | 1035.00 | 10/06/2021 | 0000000160415 | 010138 | 002333 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002334 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002334 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002335 | 0000001 | 1450.00 | 10/06/2021 | 0000000160415 | 010138 | 002335 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 1550.00 | 10/06/2021 | 0000000160415 | 010138 | 002336 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002337 | 0000001 | 1035.00 | 10/06/2021 | 0000000160415 | 010138 | 002337 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002338 | 0000001 | 1040.00 | 10/06/2021 | 0000000160415 | 010138 | 002338 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 1040.00 | 10/06/2021 | 0000000160415 | 010138 | 002339 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002340 | 0000001 | 1140.00 | 10/06/2021 | 0000000160415 | 010138 | 002340 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002341 | 0000001 | 930.00 | 10/06/2021 | 0000000160415 | 010138 | 002341 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002342 | 0000001 | 930.00 | 10/06/2021 | 0000000160415 | 010138 | 002342 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002343 | 0000001 | 1550.00 | 10/06/2021 | 0000000160415 | 010138 | 002343 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002344 | 0000001 | 3230.00 | 10/06/2021 | 0000000160415 | 010138 | 002344 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002345 | 0000001 | 830.00 | 10/06/2021 | 0000000160415 | 010138 | 002345 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002346 | 0000001 | 830.00 | 10/06/2021 | 0000000160415 | 010138 | 002346 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002347 | 0000001 | 930.00 | 10/06/2021 | 0000000160415 | 010138 | 002347 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002348 | 0000001 | 2000.00 | 10/06/2021 | 0000000160415 | 010138 | 002348 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002349 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002349 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002350 | 0000001 | 2000.00 | 10/06/2021 | 0000000160415 | 010138 | 002350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002351 | 0000001 | 1240.00 | 10/06/2021 | 0000000160415 | 010138 | 002351 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002352 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002352 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002353 | 0000001 | 1240.00 | 10/06/2021 | 0000000160415 | 010138 | 002353 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002354 | 0000001 | 1040.00 | 10/06/2021 | 0000000160415 | 010138 | 002354 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002355 | 0000001 | 780.00 | 10/06/2021 | 0000000160415 | 010138 | 002355 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 780.00 | 10/06/2021 | 0000000160415 | 010138 | 002356 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002357 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002357 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002358 | 0000001 | 1400.00 | 10/06/2021 | 0000000160415 | 010138 | 002358 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002359 | 0000001 | 2700.00 | 10/06/2021 | 0000000160415 | 010138 | 002359 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002360 | 0000001 | 780.00 | 10/06/2021 | 0000000160415 | 010138 | 002360 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002361 | 0000001 | 2080.44 | 10/06/2021 | 0000000160415 | 010138 | 002361 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002372 | 0000001 | 1800.00 | 10/06/2021 | 0000000076694 | 010138 | 002372 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002395 | 0000001 | 800.00 | 10/06/2021 | 0000000160415 | 010138 | 002395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002396 | 0000001 | 1300.69 | 10/06/2021 | 0000000160415 | 010138 | 002396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002422 | 0000001 | 2000.00 | 10/06/2021 | 0000000160415 | 010138 | 002422 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002271 | 0000001 | 1300.00 | 10/06/2021 | 0000000076694 | 010138 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002399 | 0000001 | 800.00 | 10/06/2021 | 0000000076694 | 010138 | 002399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002425 | 0000001 | 2080.44 | 11/06/2021 | 0000000076694 | 010138 | 002425 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002394 | 0000001 | 950.00 | 11/06/2021 | 0000000325600 | 010138 | 002394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002429 | 0000001 | 500.00 | 11/06/2021 | 0000000325600 | 010138 | 002429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002430 | 0000001 | 200.00 | 11/06/2021 | 0000000325600 | 010138 | 002430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002431 | 0000001 | 250.00 | 11/06/2021 | 0000000325600 | 010138 | 002431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002432 | 0000001 | 150.00 | 11/06/2021 | 0000000325600 | 010138 | 002432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002435 | 0000001 | 20.90 | 11/06/2021 | 0000000076694 | 010138 | 002435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002424 | 0000001 | 2080.44 | 11/06/2021 | 0000000076694 | 010138 | 002424 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002427 | 0000001 | 2700.00 | 11/06/2021 | 0000000325600 | 010138 | 002427 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002433 | 0000001 | 1.59 | 11/06/2021 | 0000000000241 | 005584 | 002433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002434 | 0000001 | 16.94 | 11/06/2021 | 0000000002597 | 005584 | 002434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002436 | 0000001 | 83.60 | 11/06/2021 | 0000000325600 | 010138 | 002436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0002389 | 0000001 | 3700.00 | 11/06/2021 | 0000000325600 | 010138 | 002389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0002426 | 0000001 | 1960.00 | 11/06/2021 | 0000000325600 | 010138 | 002426 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002428 | 0000001 | 1426.70 | 11/06/2021 | 0000000325600 | 010138 | 002428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002390 | 0000001 | 2108.00 | 11/06/2021 | 0000000325600 | 010138 | 002390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002391 | 0000001 | 5800.00 | 11/06/2021 | 0000000325600 | 010138 | 002391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002392 | 0000001 | 3349.80 | 11/06/2021 | 0000000325600 | 010138 | 002392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002443 | 0000001 | 3.18 | 14/06/2021 | 0000000003437 | 005584 | 002443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002439 | 0000001 | 850.00 | 14/06/2021 | 0000000325600 | 010138 | 002439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002440 | 0000001 | 2598.00 | 14/06/2021 | 0000006240996 | 005584 | 002440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002441 | 0000001 | 4247.00 | 14/06/2021 | 0000006240996 | 005584 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002444 | 0000001 | 10.45 | 14/06/2021 | 0000006240996 | 005584 | 002444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002312 | 0000001 | 300.00 | 14/06/2021 | 0000000325600 | 010138 | 002312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002437 | 0000001 | 1302.00 | 14/06/2021 | 0000000256757 | 010138 | 002437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002438 | 0000001 | 4056.75 | 14/06/2021 | 0000000256757 | 010138 | 002438 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002447 | 0000001 | 4050.00 | 15/06/2021 | 0000000256757 | 010138 | 002447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002448 | 0000001 | 2713.75 | 15/06/2021 | 0000000160415 | 010138 | 002448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002445 | 0000001 | 2080.44 | 15/06/2021 | 0000000089877 | 010138 | 002445 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002446 | 0000001 | 399.00 | 15/06/2021 | 0000000089877 | 010138 | 002446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002454 | 0000001 | 147.73 | 15/06/2021 | 0000000089877 | 010138 | 002454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002449 | 0000001 | 4100.00 | 15/06/2021 | 0000000325600 | 010138 | 002449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002451 | 0000001 | 10.45 | 15/06/2021 | 0000000089311 | 010138 | 002451 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002452 | 0000001 | 539.72 | 15/06/2021 | 0000000089877 | 010138 | 002452 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002453 | 0000001 | 2140.46 | 15/06/2021 | 0000000089877 | 010138 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002455 | 0000001 | 10.45 | 15/06/2021 | 0000000325600 | 010138 | 002455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002450 | 0000001 | 150.00 | 15/06/2021 | 0000000089311 | 010138 | 002450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002457 | 0000001 | 1800.00 | 16/06/2021 | 0000000325600 | 010138 | 002457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002462 | 0000001 | 20.90 | 16/06/2021 | 0000000325600 | 010138 | 002462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002458 | 0000001 | 2749.99 | 16/06/2021 | 0000000325600 | 010138 | 002458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0002456 | 0000001 | 1040.00 | 16/06/2021 | 0000000325600 | 010138 | 002456 | 31.20 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002073 | 0000001 | 10590.55 | 17/06/2021 | 0000000484148 | 007595 | 002073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002463 | 0000001 | 930.00 | 17/06/2021 | 0000000089877 | 010138 | 002463 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002464 | 0000001 | 2080.44 | 17/06/2021 | 0000000160415 | 010138 | 002464 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002466 | 0000001 | 567.01 | 17/06/2021 | 0000000325600 | 010138 | 002466 | 17.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002480 | 0000001 | 31.35 | 17/06/2021 | 0000000089311 | 010138 | 002480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002481 | 0000001 | 149.59 | 17/06/2021 | 0000000164267 | 010138 | 002481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002482 | 0000001 | 20.90 | 17/06/2021 | 0000000325600 | 010138 | 002482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002465 | 0000001 | 2080.44 | 17/06/2021 | 0000000325600 | 010138 | 002465 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002469 | 0000001 | 400.00 | 17/06/2021 | 0000000089311 | 010138 | 002469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002470 | 0000001 | 300.00 | 17/06/2021 | 0000000089311 | 010138 | 002470 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002471 | 0000001 | 500.00 | 17/06/2021 | 0000000089311 | 010138 | 002471 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002496 | 0000001 | 2215.00 | 18/06/2021 | 0000000076694 | 010138 | 002496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002506 | 0000001 | 600.00 | 18/06/2021 | 0000000076694 | 010138 | 002506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002507 | 0000001 | 400.00 | 18/06/2021 | 0000000076694 | 010138 | 002507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002508 | 0000001 | 580.00 | 18/06/2021 | 0000000076694 | 010138 | 002508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002509 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002510 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002511 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002512 | 0000001 | 300.00 | 18/06/2021 | 0000000076694 | 010138 | 002512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002513 | 0000001 | 300.00 | 18/06/2021 | 0000000076694 | 010138 | 002513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002514 | 0000001 | 250.00 | 18/06/2021 | 0000000076694 | 010138 | 002514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002515 | 0000001 | 600.00 | 18/06/2021 | 0000000076694 | 010138 | 002515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002516 | 0000001 | 600.00 | 18/06/2021 | 0000000076694 | 010138 | 002516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002517 | 0000001 | 400.00 | 18/06/2021 | 0000000076694 | 010138 | 002517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002518 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002519 | 0000001 | 600.00 | 18/06/2021 | 0000000076694 | 010138 | 002519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002520 | 0000001 | 450.00 | 18/06/2021 | 0000000076694 | 010138 | 002520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002521 | 0000001 | 250.00 | 18/06/2021 | 0000000076694 | 010138 | 002521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002522 | 0000001 | 200.00 | 18/06/2021 | 0000000076694 | 010138 | 002522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002523 | 0000001 | 300.00 | 18/06/2021 | 0000000076694 | 010138 | 002523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002524 | 0000001 | 350.00 | 18/06/2021 | 0000000076694 | 010138 | 002524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002525 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002526 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002483 | 0000001 | 722.01 | 18/06/2021 | 0000000076694 | 010138 | 002483 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002484 | 0000001 | 730.00 | 18/06/2021 | 0000000076694 | 010138 | 002484 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002491 | 0000001 | 2080.44 | 18/06/2021 | 0000000325600 | 010138 | 002491 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002495 | 0000001 | 500.00 | 18/06/2021 | 0000000076694 | 010138 | 002495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002498 | 0000001 | 4887.92 | 18/06/2021 | 0000000076694 | 010138 | 002498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002527 | 0000001 | 1552.60 | 18/06/2021 | 0000000076694 | 010138 | 002527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002530 | 0000001 | 20.90 | 18/06/2021 | 0000000325600 | 010138 | 002530 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002487 | 0000001 | 2500.00 | 18/06/2021 | 0000000076694 | 010138 | 002487 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001378 | 0000001 | 2500.00 | 18/06/2021 | 0000000076694 | 010138 | 001378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001547 | 0000001 | 1400.00 | 18/06/2021 | 0000000076694 | 010138 | 001547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001258 | 0000001 | 2300.00 | 18/06/2021 | 0000000076694 | 010138 | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002528 | 0000001 | 292.60 | 18/06/2021 | 0000000076694 | 010138 | 002528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002488 | 0000001 | 2080.44 | 18/06/2021 | 0000000160415 | 010138 | 002488 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002489 | 0000001 | 2080.44 | 18/06/2021 | 0000000160415 | 010138 | 002489 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002500 | 0000001 | 1449.16 | 18/06/2021 | 0000000160415 | 010138 | 002500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002468 | 0000001 | 1010.94 | 18/06/2021 | 0000000089877 | 010138 | 002468 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002475 | 0000001 | 2022.71 | 18/06/2021 | 0000000089877 | 010138 | 002475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002479 | 0000001 | 2923.76 | 18/06/2021 | 0000000089877 | 010138 | 002479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002486 | 0000001 | 1035.00 | 18/06/2021 | 0000000076694 | 010138 | 002486 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002492 | 0000001 | 2700.00 | 18/06/2021 | 0000000076694 | 010138 | 002492 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002501 | 0000001 | 190.13 | 18/06/2021 | 0000000089877 | 010138 | 002501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002502 | 0000001 | 2676.29 | 18/06/2021 | 0000000089877 | 010138 | 002502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002503 | 0000001 | 453.05 | 18/06/2021 | 0000000089877 | 010138 | 002503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002504 | 0000001 | 2565.09 | 18/06/2021 | 0000000089877 | 010138 | 002504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002505 | 0000001 | 320.00 | 18/06/2021 | 0000000325600 | 010138 | 002505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002529 | 0000001 | 10.45 | 18/06/2021 | 0000000089877 | 010138 | 002529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002459 | 0000001 | 2161.88 | 18/06/2021 | 0000000089877 | 010138 | 002459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002460 | 0000001 | 1472.00 | 18/06/2021 | 0000000089877 | 010138 | 002460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002461 | 0000001 | 75.00 | 18/06/2021 | 0000000089877 | 010138 | 002461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002393 | 0000001 | 7827.08 | 18/06/2021 | 0000000089877 | 010138 | 002393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002472 | 0000001 | 2237.20 | 18/06/2021 | 0000000076694 | 010138 | 002472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002473 | 0000001 | 1904.00 | 18/06/2021 | 0000000076694 | 010138 | 002473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002474 | 0000001 | 2009.52 | 18/06/2021 | 0000000076694 | 010138 | 002474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002476 | 0000001 | 2499.00 | 18/06/2021 | 0000000076694 | 010138 | 002476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002477 | 0000001 | 2308.60 | 18/06/2021 | 0000000076694 | 010138 | 002477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002478 | 0000001 | 2095.21 | 18/06/2021 | 0000000076694 | 010138 | 002478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002485 | 0000001 | 2080.44 | 18/06/2021 | 0000000076694 | 010138 | 002485 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002490 | 0000001 | 3300.00 | 18/06/2021 | 0000000325600 | 010138 | 002490 | 296.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002499 | 0000001 | 6457.07 | 18/06/2021 | 0000000076694 | 010138 | 002499 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002497 | 0000001 | 956.25 | 18/06/2021 | 0000000076694 | 010138 | 002497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002541 | 0000001 | 500.00 | 21/06/2021 | 0000000089311 | 010138 | 002541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002539 | 0000001 | 620.00 | 21/06/2021 | 0000000325600 | 010138 | 002539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002531 | 0000001 | 2080.44 | 21/06/2021 | 0000000160415 | 010138 | 002531 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002532 | 0000001 | 1400.00 | 21/06/2021 | 0000000160415 | 010138 | 002532 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002533 | 0000001 | 2080.44 | 21/06/2021 | 0000000160415 | 010138 | 002533 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002535 | 0000001 | 2080.44 | 21/06/2021 | 0000000160415 | 010138 | 002535 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002537 | 0000001 | 2000.00 | 21/06/2021 | 0000000160415 | 010138 | 002537 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002538 | 0000001 | 2000.00 | 21/06/2021 | 0000000325600 | 010138 | 002538 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002534 | 0000001 | 2080.44 | 21/06/2021 | 0000000325600 | 010138 | 002534 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002536 | 0000001 | 206.19 | 21/06/2021 | 0000000089311 | 010138 | 002536 | 6.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002544 | 0000001 | 31.35 | 21/06/2021 | 0000000089311 | 010138 | 002544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002545 | 0000001 | 20.90 | 21/06/2021 | 0000000325600 | 010138 | 002545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002542 | 0000001 | 400.00 | 21/06/2021 | 0000000089311 | 010138 | 002542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002543 | 0000001 | 400.00 | 21/06/2021 | 0000000089311 | 010138 | 002543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002558 | 0000001 | 500.00 | 23/06/2021 | 0000000325600 | 010138 | 002558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002559 | 0000001 | 300.00 | 23/06/2021 | 0000000325600 | 010138 | 002559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002560 | 0000001 | 300.00 | 23/06/2021 | 0000000325600 | 010138 | 002560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002572 | 0000001 | 43.35 | 23/06/2021 | 0000000089311 | 010138 | 002572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002573 | 0000001 | 26.03 | 23/06/2021 | 0000000089311 | 010138 | 002573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002575 | 0000001 | 281.22 | 23/06/2021 | 0000000325600 | 010138 | 002575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002577 | 0000001 | 500.00 | 23/06/2021 | 0000000325600 | 010138 | 002577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002578 | 0000001 | 200.00 | 23/06/2021 | 0000000325600 | 010138 | 002578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002579 | 0000001 | 500.00 | 23/06/2021 | 0000000325600 | 010138 | 002579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002580 | 0000001 | 300.00 | 23/06/2021 | 0000000325600 | 010138 | 002580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002581 | 0000001 | 300.00 | 23/06/2021 | 0000000325600 | 010138 | 002581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002553 | 0000001 | 2080.44 | 23/06/2021 | 0000000325600 | 010138 | 002553 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002554 | 0000001 | 1035.00 | 23/06/2021 | 0000000325600 | 010138 | 002554 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002555 | 0000001 | 3995.00 | 23/06/2021 | 0000000325600 | 010138 | 002555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002562 | 0000001 | 10.45 | 23/06/2021 | 0000000089311 | 010138 | 002562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002563 | 0000001 | 62.70 | 23/06/2021 | 0000000325600 | 010138 | 002563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002568 | 0000001 | 880.00 | 23/06/2021 | 0000000325600 | 010138 | 002568 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002569 | 0000001 | 515.46 | 23/06/2021 | 0000000089311 | 010138 | 002569 | 15.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002582 | 0000001 | 10.45 | 23/06/2021 | 0000000089311 | 010138 | 002582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002584 | 0000001 | 83.60 | 23/06/2021 | 0000000325600 | 010138 | 002584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002547 | 0000001 | 2700.00 | 23/06/2021 | 000000012964X | 010138 | 002547 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002548 | 0000001 | 2300.00 | 23/06/2021 | 000000012964X | 010138 | 002548 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002549 | 0000001 | 2300.00 | 23/06/2021 | 0000000160415 | 010138 | 002549 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002550 | 0000001 | 2300.00 | 23/06/2021 | 0000000160415 | 010138 | 002550 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002551 | 0000001 | 1035.00 | 23/06/2021 | 0000000160415 | 010138 | 002551 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002561 | 0000001 | 20.90 | 23/06/2021 | 000000012964X | 010138 | 002561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 2000.00 | 23/06/2021 | 0000000160415 | 010138 | 002565 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002566 | 0000001 | 2080.44 | 23/06/2021 | 0000000160415 | 010138 | 002566 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002574 | 0000001 | 192.67 | 23/06/2021 | 0000000160415 | 010138 | 002574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002540 | 0000001 | 1200.00 | 23/06/2021 | 0000000325600 | 010138 | 002540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002546 | 0000001 | 10800.00 | 23/06/2021 | 0000000089877 | 010138 | 854608 | 486.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002556 | 0000001 | 146.59 | 23/06/2021 | 0000000089311 | 010138 | 002556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002564 | 0000001 | 432.99 | 23/06/2021 | 0000000089311 | 010138 | 002564 | 12.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002576 | 0000001 | 105.60 | 23/06/2021 | 0000000089877 | 010138 | 002576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002552 | 0000001 | 309.28 | 23/06/2021 | 0000000089311 | 010138 | 002552 | 9.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002567 | 0000001 | 2080.44 | 23/06/2021 | 0000000272388 | 010138 | 002567 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002583 | 0000001 | 10.45 | 23/06/2021 | 0000000272388 | 010138 | 002583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002557 | 0000001 | 146.59 | 23/06/2021 | 0000000089311 | 010138 | 002557 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002570 | 0000001 | 265.00 | 23/06/2021 | 0000000325600 | 010138 | 002570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002587 | 0000001 | 2300.00 | 25/06/2021 | 0000000267805 | 010138 | 002587 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002588 | 0000001 | 2300.00 | 25/06/2021 | 0000000267805 | 010138 | 002588 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002589 | 0000001 | 2080.44 | 25/06/2021 | 0000000267805 | 010138 | 002589 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002590 | 0000001 | 2300.00 | 25/06/2021 | 0000000267805 | 010138 | 002590 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002591 | 0000001 | 2700.00 | 25/06/2021 | 0000000267805 | 010138 | 850299 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002598 | 0000001 | 3398.64 | 25/06/2021 | 0000000267805 | 010138 | 002598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002599 | 0000001 | 3298.06 | 25/06/2021 | 0000000267805 | 010138 | 002599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002614 | 0000001 | 41.80 | 25/06/2021 | 0000000267805 | 010138 | 002614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002618 | 0000001 | 2080.44 | 25/06/2021 | 0000000325600 | 010138 | 002618 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002600 | 0000001 | 3000.00 | 25/06/2021 | 0000000272388 | 010138 | 002600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002615 | 0000001 | 10.45 | 25/06/2021 | 0000000272388 | 010138 | 002615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002621 | 0000001 | 3500.00 | 25/06/2021 | 0000000272388 | 010138 | 002621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002603 | 0000001 | 915.20 | 25/06/2021 | 0000000325600 | 010138 | 002603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002613 | 0000001 | 6.50 | 25/06/2021 | 0000000089877 | 010138 | 002613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002624 | 0000001 | 150.00 | 25/06/2021 | 0000000089311 | 010138 | 002624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 1035.00 | 25/06/2021 | 0000000160415 | 010138 | 002585 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002586 | 0000001 | 2080.44 | 25/06/2021 | 0000000160415 | 010138 | 002586 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 2500.00 | 25/06/2021 | 0000000160415 | 010138 | 002597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002619 | 0000001 | 3585.29 | 25/06/2021 | 0000000160415 | 010138 | 002619 | 290.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002622 | 0000001 | 134.25 | 25/06/2021 | 0000000160415 | 010138 | 002622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002592 | 0000001 | 13.19 | 25/06/2021 | 0000000089311 | 010138 | 002592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002593 | 0000001 | 12.59 | 25/06/2021 | 0000000089311 | 010138 | 002593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002594 | 0000001 | 12.24 | 25/06/2021 | 0000000089311 | 010138 | 002594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002595 | 0000001 | 13.84 | 25/06/2021 | 0000000089311 | 010138 | 002595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002596 | 0000001 | 14.94 | 25/06/2021 | 0000000089311 | 010138 | 002596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002601 | 0000001 | 659.81 | 25/06/2021 | 0000000325600 | 010138 | 002601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002602 | 0000001 | 1680.00 | 25/06/2021 | 0000000325600 | 010138 | 002602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002604 | 0000001 | 10.00 | 25/06/2021 | 0000000164267 | 010138 | 002604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002605 | 0000001 | 179.96 | 25/06/2021 | 0000000267805 | 010138 | 002605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002606 | 0000001 | 979.22 | 25/06/2021 | 0000000267805 | 010138 | 002606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002607 | 0000001 | 1745.68 | 25/06/2021 | 0000000267805 | 010138 | 002607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002608 | 0000001 | 4073.26 | 25/06/2021 | 0000000267805 | 010138 | 002608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002609 | 0000001 | 49.00 | 25/06/2021 | 0000000002597 | 005584 | 002609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002610 | 0000001 | 49.00 | 25/06/2021 | 0000000003437 | 005584 | 002610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002612 | 0000001 | 10.45 | 25/06/2021 | 0000000089311 | 010138 | 002612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002616 | 0000001 | 16.95 | 25/06/2021 | 0000000325600 | 010138 | 002616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002627 | 0000001 | 20.90 | 25/06/2021 | 0000000089311 | 010138 | 002627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002628 | 0000001 | 5.44 | 25/06/2021 | 0000000267805 | 010138 | 002628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002611 | 0000001 | 6.50 | 25/06/2021 | 0000000076694 | 010138 | 002611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002623 | 0000001 | 300.00 | 25/06/2021 | 0000000325600 | 010138 | 002623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002625 | 0000001 | 500.00 | 25/06/2021 | 0000000325600 | 010138 | 002625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002626 | 0000001 | 100.00 | 25/06/2021 | 0000000089311 | 010138 | 002626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002629 | 0000001 | 20.90 | 28/06/2021 | 0000000325600 | 010138 | 002629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002631 | 0000001 | 2080.44 | 28/06/2021 | 0000000325600 | 010138 | 002631 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002632 | 0000001 | 2080.44 | 28/06/2021 | 0000000325600 | 010138 | 002632 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002630 | 0000001 | 2000.00 | 28/06/2021 | 0000000160415 | 010138 | 002630 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002617 | 0000001 | 2080.44 | 28/06/2021 | 0000000160415 | 010138 | 002617 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002633 | 0000001 | 2000.00 | 30/06/2021 | 0000000325600 | 010138 | 002633 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002634 | 0000001 | 1040.00 | 30/06/2021 | 0000000325600 | 010138 | 002634 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002648 | 0000001 | 660.00 | 30/06/2021 | 0000000325600 | 010138 | 002648 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000001 | 4800.00 | 30/06/2021 | 0000000002597 | 005584 | 002663 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002664 | 0000001 | 98009.60 | 30/06/2021 | 0000000002597 | 005584 | 002664 | 24416.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 35894.47 | 30/06/2021 | 0000000003437 | 005584 | 002665 | 3609.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002666 | 0000001 | 9900.00 | 30/06/2021 | 0000000002597 | 005584 | 002666 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 34011.50 | 30/06/2021 | 0000000002597 | 005584 | 002667 | 6935.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002669 | 0000001 | 11000.00 | 30/06/2021 | 0000000002597 | 005584 | 002669 | 825.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002571 | 0000001 | 660.00 | 30/06/2021 | 0000000325600 | 010138 | 002571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002672 | 0000001 | 2000.00 | 30/06/2021 | 0000000002597 | 005584 | 002672 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002646 | 0000001 | 600.00 | 30/06/2021 | 0000000325600 | 010138 | 002646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002653 | 0000001 | 20659.92 | 30/06/2021 | 0000000002597 | 005584 | 002653 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002654 | 0000001 | 49777.84 | 30/06/2021 | 0000000002597 | 005584 | 002654 | 9512.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002655 | 0000001 | 13600.00 | 30/06/2021 | 0000000003437 | 005584 | 002655 | 1075.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002691 | 0000001 | 20.90 | 30/06/2021 | 0000000089877 | 010138 | 002691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002647 | 0000001 | 400.00 | 30/06/2021 | 0000000325600 | 010138 | 002647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002660 | 0000001 | 1100.00 | 30/06/2021 | 0000000002597 | 005584 | 002660 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002670 | 0000001 | 14084.68 | 30/06/2021 | 0000000002597 | 005584 | 002670 | 3080.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002689 | 0000001 | 2389.56 | 30/06/2021 | 0000000076694 | 010138 | 002689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002692 | 0000001 | 1.30 | 30/06/2021 | 0000000183946 | 010138 | 002692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002694 | 0000001 | 94.05 | 30/06/2021 | 0000000325600 | 010138 | 002694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002699 | 0000001 | 26432.46 | 30/06/2021 | 0000000076694 | 010138 | 002699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002700 | 0000001 | 3269.66 | 30/06/2021 | 0000000076694 | 010138 | 002700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002703 | 0000001 | 3898.58 | 30/06/2021 | 0000000160415 | 010138 | 002703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002493 | 0000001 | 4200.00 | 30/06/2021 | 0000000076694 | 010138 | 002493 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002651 | 0000001 | 8800.00 | 30/06/2021 | 0000000002597 | 005584 | 002651 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002652 | 0000001 | 21000.00 | 30/06/2021 | 0000000002597 | 005584 | 002652 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002671 | 0000001 | 3100.00 | 30/06/2021 | 0000000002597 | 005584 | 002671 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002656 | 0000001 | 2000.00 | 30/06/2021 | 0000000002597 | 005584 | 002656 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002657 | 0000001 | 2800.00 | 30/06/2021 | 0000000002597 | 005584 | 002657 | 219.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002690 | 0000001 | 52.25 | 30/06/2021 | 0000000076694 | 010138 | 002690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002701 | 0000001 | 11.13 | 30/06/2021 | 0000000003437 | 005584 | 002701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002649 | 0000001 | 200.00 | 30/06/2021 | 0000000325600 | 010138 | 002649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002650 | 0000001 | 300.00 | 30/06/2021 | 0000000325600 | 010138 | 002650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002661 | 0000001 | 3100.00 | 30/06/2021 | 0000000002597 | 005584 | 002661 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002662 | 0000001 | 4980.00 | 30/06/2021 | 0000000002597 | 005584 | 002662 | 674.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002679 | 0000001 | 5500.00 | 30/06/2021 | 0000000002597 | 005584 | 002679 | 1675.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002682 | 0000001 | 4800.00 | 30/06/2021 | 0000000003437 | 005584 | 002682 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002704 | 0000001 | 200.00 | 30/06/2021 | 0000000089311 | 010138 | 002704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002687 | 0000001 | 1100.00 | 30/06/2021 | 0000000003437 | 005584 | 002687 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002693 | 0000001 | 10.45 | 30/06/2021 | 0000000272388 | 010138 | 002693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0002668 | 0000001 | 3100.00 | 30/06/2021 | 0000000002597 | 005584 | 002668 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0002675 | 0000001 | 4200.00 | 30/06/2021 | 0000000002597 | 005584 | 002675 | 328.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002658 | 0000001 | 1100.00 | 30/06/2021 | 0000000002597 | 005584 | 002658 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002659 | 0000001 | 1100.00 | 30/06/2021 | 0000000002597 | 005584 | 002659 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002645 | 0000001 | 115.00 | 30/06/2021 | 0000000325600 | 010138 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002683 | 0000001 | 1100.00 | 30/06/2021 | 0000000002597 | 005584 | 002683 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002673 | 0000001 | 2000.00 | 30/06/2021 | 0000000002597 | 005584 | 002673 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002635 | 0000001 | 620.00 | 30/06/2021 | 0000000325600 | 010138 | 002635 | 18.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002676 | 0000001 | 3019.83 | 30/06/2021 | 0000000002597 | 005584 | 002676 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002677 | 0000001 | 25258.34 | 30/06/2021 | 0000000002597 | 005584 | 002677 | 5466.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002678 | 0000001 | 1500.00 | 30/06/2021 | 0000000003437 | 005584 | 002678 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002620 | 0000001 | 160.00 | 30/06/2021 | 0000000089877 | 010138 | 002620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001760 | 0000003 | 1000.00 | 01/07/2021 | 0000000325600 | 010138 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002712 | 0000001 | 3183.00 | 01/07/2021 | 0000000325600 | 010138 | 002712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002713 | 0000001 | 3571.20 | 01/07/2021 | 0000000325600 | 010138 | 002713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002706 | 0000001 | 2080.44 | 01/07/2021 | 0000000325600 | 010138 | 002706 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002716 | 0000001 | 3675.00 | 01/07/2021 | 0000000325600 | 010138 | 002716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002718 | 0000001 | 600.00 | 01/07/2021 | 0000000325600 | 010138 | 002718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002719 | 0000001 | 200.00 | 01/07/2021 | 0000000325600 | 010138 | 002719 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002715 | 0000001 | 4471.00 | 01/07/2021 | 0000000325600 | 010138 | 002715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002707 | 0000001 | 2080.44 | 01/07/2021 | 0000000325600 | 010138 | 002707 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002714 | 0000001 | 4171.10 | 01/07/2021 | 0000000325600 | 010138 | 002714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002717 | 0000001 | 504.87 | 01/07/2021 | 0000000325600 | 010138 | 002717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002720 | 0000001 | 5.94 | 01/07/2021 | 0000000000241 | 005584 | 002720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002721 | 0000001 | 83.60 | 01/07/2021 | 0000000325600 | 010138 | 002721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002705 | 0000001 | 2000.00 | 01/07/2021 | 0000000325600 | 010138 | 002705 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002636 | 0000001 | 582.64 | 01/07/2021 | 0000000325600 | 010138 | 002636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002637 | 0000001 | 287.07 | 01/07/2021 | 0000000089311 | 010138 | 002637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002639 | 0000001 | 350.00 | 01/07/2021 | 0000000325600 | 010138 | 002639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002708 | 0000001 | 600.00 | 01/07/2021 | 0000000160415 | 010138 | 002708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002728 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 002728 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002730 | 0000001 | 2080.44 | 02/07/2021 | 0000006240996 | 005584 | 002730 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002731 | 0000001 | 340.00 | 02/07/2021 | 0000000076694 | 010138 | 002731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002723 | 0000001 | 2700.00 | 02/07/2021 | 0000000325600 | 010138 | 002723 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002724 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 002724 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002733 | 0000001 | 46.11 | 02/07/2021 | 0000000003437 | 005584 | 002733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002735 | 0000001 | 73.15 | 02/07/2021 | 0000000325600 | 010138 | 002735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002734 | 0000001 | 20.90 | 02/07/2021 | 0000000076694 | 010138 | 002734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002732 | 0000001 | 500.00 | 02/07/2021 | 0000000076694 | 010138 | 002732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002725 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 002725 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002726 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 002726 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002727 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 002727 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002729 | 0000001 | 2080.44 | 02/07/2021 | 0000000325600 | 010138 | 850528 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 2000.00 | 02/07/2021 | 0000000325600 | 010138 | 002722 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002741 | 0000001 | 286.44 | 05/07/2021 | 0000000002597 | 005584 | 002741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002736 | 0000001 | 9000.00 | 05/07/2021 | 0000006240996 | 005584 | 002736 | 1875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002739 | 0000001 | 420.00 | 05/07/2021 | 0000000089311 | 010138 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002742 | 0000001 | 10.45 | 05/07/2021 | 0000006240996 | 005584 | 002742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002743 | 0000001 | 2080.44 | 06/07/2021 | 0000006240996 | 005584 | 002743 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002737 | 0000001 | 300.00 | 06/07/2021 | 0000000325600 | 010138 | 002737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002738 | 0000001 | 1000.00 | 06/07/2021 | 0000000325600 | 010138 | 002738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002640 | 0000001 | 200.00 | 06/07/2021 | 0000000089877 | 010138 | 002640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002641 | 0000001 | 387.60 | 06/07/2021 | 0000000089877 | 010138 | 002641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002752 | 0000001 | 1577.00 | 06/07/2021 | 0000006240996 | 005584 | 002752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002762 | 0000001 | 10.45 | 06/07/2021 | 0000006240996 | 005584 | 002762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002740 | 0000001 | 720.00 | 06/07/2021 | 0000000160415 | 010138 | 002740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002744 | 0000001 | 2080.44 | 06/07/2021 | 0000000325600 | 010138 | 002744 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002757 | 0000001 | 7.96 | 06/07/2021 | 0000000076694 | 010138 | 002757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002758 | 0000001 | 10.45 | 06/07/2021 | 0000000089311 | 010138 | 002758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002759 | 0000001 | 238.53 | 06/07/2021 | 0000000089877 | 010138 | 002759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002760 | 0000001 | 240.31 | 06/07/2021 | 0000000164267 | 010138 | 002760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002761 | 0000001 | 31.35 | 06/07/2021 | 0000000325600 | 010138 | 002761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002754 | 0000001 | 100.00 | 06/07/2021 | 0000000089311 | 010138 | 002754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002755 | 0000001 | 300.00 | 06/07/2021 | 0000000076694 | 010138 | 002755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002756 | 0000001 | 200.00 | 06/07/2021 | 0000000325600 | 010138 | 002756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002763 | 0000001 | 174.60 | 07/07/2021 | 0000000325600 | 010138 | 002763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002681 | 0000001 | 4390.00 | 07/07/2021 | 0000000002597 | 005584 | 002681 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002688 | 0000001 | 3300.00 | 07/07/2021 | 0000000003437 | 005584 | 002688 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002748 | 0000001 | 2330.00 | 07/07/2021 | 0000006240996 | 005584 | 002748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002749 | 0000001 | 3152.00 | 07/07/2021 | 0000006240996 | 005584 | 002749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002776 | 0000001 | 10.45 | 07/07/2021 | 0000006240996 | 005584 | 002776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002674 | 0000001 | 17550.00 | 07/07/2021 | 0000000003437 | 005584 | 002674 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002680 | 0000001 | 16289.56 | 07/07/2021 | 0000000002597 | 005584 | 002680 | 1834.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002684 | 0000001 | 1460.00 | 07/07/2021 | 0000000002597 | 005584 | 002684 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002685 | 0000001 | 2230.00 | 07/07/2021 | 0000000002597 | 005584 | 002685 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002686 | 0000001 | 5300.00 | 07/07/2021 | 0000000003437 | 005584 | 002686 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002698 | 0000001 | 178016.10 | 08/07/2021 | 0000000544922 | 007595 | 002698 | 11927.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002800 | 0000001 | 6302.35 | 08/07/2021 | 0000000256757 | 010138 | 002800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002788 | 0000001 | 4200.00 | 08/07/2021 | 0000000076694 | 010138 | 002788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002801 | 0000001 | 2.49 | 08/07/2021 | 0000000076694 | 010138 | 002801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002802 | 0000001 | 102.96 | 08/07/2021 | 0000000164267 | 010138 | 002802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002803 | 0000001 | 12373.90 | 09/07/2021 | 0000000076694 | 010138 | 002803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002808 | 0000001 | 4232.17 | 09/07/2021 | 0000000076694 | 010138 | 002808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002846 | 0000001 | 730.00 | 09/07/2021 | 0000000076694 | 010138 | 002846 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002851 | 0000001 | 930.00 | 09/07/2021 | 0000000076694 | 010138 | 002851 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002852 | 0000001 | 830.00 | 09/07/2021 | 0000000076694 | 010138 | 002852 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002855 | 0000001 | 930.00 | 09/07/2021 | 0000000076694 | 010138 | 002855 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002860 | 0000001 | 3225.84 | 09/07/2021 | 0000000076694 | 010138 | 002860 | 225.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002861 | 0000001 | 3225.84 | 09/07/2021 | 0000000076694 | 010138 | 002861 | 225.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000001 | 2075.08 | 09/07/2021 | 0000000076694 | 010138 | 002862 | 75.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002863 | 0000001 | 2075.08 | 09/07/2021 | 0000000076694 | 010138 | 002863 | 75.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002864 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002864 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002873 | 0000001 | 1550.00 | 09/07/2021 | 0000000076694 | 010138 | 002873 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002876 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002876 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002878 | 0000001 | 722.00 | 09/07/2021 | 0000000076694 | 010138 | 002878 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002893 | 0000001 | 1040.00 | 09/07/2021 | 0000000076694 | 010138 | 002893 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002928 | 0000001 | 1000.00 | 09/07/2021 | 0000000325600 | 010138 | 002928 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002942 | 0000001 | 500.00 | 09/07/2021 | 0000000325600 | 010138 | 002942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002943 | 0000001 | 3025.65 | 09/07/2021 | 0000000325600 | 010138 | 002943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002946 | 0000001 | 2817.62 | 09/07/2021 | 0000000325600 | 010138 | 002946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002947 | 0000001 | 5105.50 | 09/07/2021 | 0000000325600 | 010138 | 002947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002954 | 0000001 | 14.31 | 09/07/2021 | 0000000003437 | 005584 | 002954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002955 | 0000001 | 4075.40 | 09/07/2021 | 0000000076694 | 010138 | 002955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002957 | 0000001 | 0.26 | 09/07/2021 | 0000000076856 | 010138 | 002957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002959 | 0000001 | 8.67 | 09/07/2021 | 0000000132446 | 010138 | 002959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002960 | 0000001 | 114.95 | 09/07/2021 | 0000000325600 | 010138 | 002960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002962 | 0000001 | 25075.68 | 09/07/2021 | 0000000076694 | 010138 | 002962 | 2050.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002965 | 0000001 | 26469.76 | 09/07/2021 | 0000000076694 | 010138 | 002965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002746 | 0000001 | 2040.00 | 09/07/2021 | 0000000076694 | 010138 | 002746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002494 | 0000001 | 6000.00 | 09/07/2021 | 0000000076694 | 010138 | 002494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001749 | 0000001 | 2500.00 | 09/07/2021 | 0000000076694 | 010138 | 001749 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002881 | 0000001 | 2500.00 | 09/07/2021 | 0000000076694 | 010138 | 002881 | 119.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002894 | 0000001 | 1040.00 | 09/07/2021 | 0000000076694 | 010138 | 002894 | 31.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001086 | 0000001 | 4000.00 | 09/07/2021 | 0000000076694 | 010138 | 001086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001258 | 0000002 | 2300.00 | 09/07/2021 | 0000000076694 | 010138 | 001258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001548 | 0000001 | 1400.00 | 09/07/2021 | 0000000076694 | 010138 | 001548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002956 | 0000001 | 904.36 | 09/07/2021 | 0000000076694 | 010138 | 002956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0002780 | 0000001 | 750.00 | 09/07/2021 | 0000000076694 | 010138 | 002780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002794 | 0000001 | 838.65 | 09/07/2021 | 0000000076694 | 010138 | 002794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002795 | 0000001 | 1533.10 | 09/07/2021 | 0000000076694 | 010138 | 002795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002766 | 0000001 | 3162.20 | 09/07/2021 | 0000000076694 | 010138 | 002766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002786 | 0000001 | 4982.00 | 09/07/2021 | 0000000076694 | 010138 | 002786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002781 | 0000001 | 2699.00 | 09/07/2021 | 0000000076694 | 010138 | 002781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002805 | 0000001 | 492.00 | 09/07/2021 | 0000000076694 | 010138 | 002805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002806 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002807 | 0000001 | 2200.00 | 09/07/2021 | 0000000076694 | 010138 | 002807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002809 | 0000001 | 1000.00 | 09/07/2021 | 0000000076694 | 010138 | 002809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002811 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002812 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002813 | 0000001 | 350.00 | 09/07/2021 | 0000000076694 | 010138 | 002813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002814 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002815 | 0000001 | 300.00 | 09/07/2021 | 0000000076694 | 010138 | 002815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002816 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002817 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002818 | 0000001 | 450.00 | 09/07/2021 | 0000000076694 | 010138 | 002818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002819 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002820 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002821 | 0000001 | 400.00 | 09/07/2021 | 0000000076694 | 010138 | 002821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002822 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002823 | 0000001 | 250.00 | 09/07/2021 | 0000000076694 | 010138 | 002823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002824 | 0000001 | 300.00 | 09/07/2021 | 0000000076694 | 010138 | 002824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002825 | 0000001 | 250.00 | 09/07/2021 | 0000000076694 | 010138 | 002825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002826 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002827 | 0000001 | 150.00 | 09/07/2021 | 0000000076694 | 010138 | 002827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002828 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002829 | 0000001 | 400.00 | 09/07/2021 | 0000000076694 | 010138 | 002829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002830 | 0000001 | 400.00 | 09/07/2021 | 0000000076694 | 010138 | 002830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002831 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002832 | 0000001 | 300.00 | 09/07/2021 | 0000000076694 | 010138 | 002832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002833 | 0000001 | 200.00 | 09/07/2021 | 0000000076694 | 010138 | 002833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002834 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002835 | 0000001 | 250.00 | 09/07/2021 | 0000000076694 | 010138 | 002835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002836 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002837 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002838 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002839 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002840 | 0000001 | 200.00 | 09/07/2021 | 0000000076694 | 010138 | 002840 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002841 | 0000001 | 600.00 | 09/07/2021 | 0000000076694 | 010138 | 002841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002842 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002843 | 0000001 | 300.00 | 09/07/2021 | 0000000076694 | 010138 | 002843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002844 | 0000001 | 500.00 | 09/07/2021 | 0000000076694 | 010138 | 002844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002845 | 0000001 | 300.00 | 09/07/2021 | 0000000076694 | 010138 | 002845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002950 | 0000001 | 500.00 | 09/07/2021 | 0000000325600 | 010138 | 002950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002951 | 0000001 | 400.00 | 09/07/2021 | 0000000325600 | 010138 | 002951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002952 | 0000001 | 400.00 | 09/07/2021 | 0000000325600 | 010138 | 002952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0002953 | 0000001 | 400.00 | 09/07/2021 | 0000000325600 | 010138 | 002953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002857 | 0000001 | 1035.00 | 09/07/2021 | 0000000076694 | 010138 | 002857 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002858 | 0000001 | 1800.00 | 09/07/2021 | 0000000076694 | 010138 | 002858 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002859 | 0000001 | 1550.00 | 09/07/2021 | 0000000076694 | 010138 | 002859 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002866 | 0000001 | 1035.00 | 09/07/2021 | 0000000076694 | 010138 | 002866 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002867 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002867 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002868 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002879 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002879 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002884 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002884 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002915 | 0000001 | 2080.44 | 09/07/2021 | 0000000160415 | 010138 | 002915 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002916 | 0000001 | 2080.44 | 09/07/2021 | 0000000160415 | 010138 | 002916 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002917 | 0000001 | 930.00 | 09/07/2021 | 0000000160415 | 010138 | 002917 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000001 | 930.00 | 09/07/2021 | 0000000160415 | 010138 | 002918 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002919 | 0000001 | 930.00 | 09/07/2021 | 0000000160415 | 010138 | 002919 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002920 | 0000001 | 1040.00 | 09/07/2021 | 0000000160415 | 010138 | 002920 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002921 | 0000001 | 1455.00 | 09/07/2021 | 0000000160415 | 010138 | 002921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002921 | 0000002 | 856.50 | 09/07/2021 | 0000000160415 | 010138 | 002921 | 99.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002922 | 0000001 | 780.00 | 09/07/2021 | 0000000160415 | 010138 | 002922 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002923 | 0000001 | 780.00 | 09/07/2021 | 0000000160415 | 010138 | 002923 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002924 | 0000001 | 2080.44 | 09/07/2021 | 0000000160415 | 010138 | 002924 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002925 | 0000001 | 2080.44 | 09/07/2021 | 0000000160415 | 010138 | 002925 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002926 | 0000001 | 930.00 | 09/07/2021 | 0000000160415 | 010138 | 002926 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002927 | 0000001 | 2636.08 | 09/07/2021 | 0000000160415 | 010138 | 002927 | 133.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002933 | 0000001 | 4530.00 | 09/07/2021 | 0000000160415 | 010138 | 002933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002934 | 0000001 | 284.91 | 09/07/2021 | 0000000160415 | 010138 | 002934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002935 | 0000001 | 850.00 | 09/07/2021 | 0000000160415 | 010138 | 002935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002936 | 0000001 | 350.00 | 09/07/2021 | 0000000160415 | 010138 | 002936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002937 | 0000001 | 800.00 | 09/07/2021 | 0000000160415 | 010138 | 002937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002963 | 0000001 | 41822.37 | 09/07/2021 | 0000000076694 | 010138 | 002963 | 2102.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002764 | 0000001 | 1160.00 | 09/07/2021 | 0000000160415 | 010138 | 002764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002769 | 0000001 | 4951.70 | 09/07/2021 | 0000000160415 | 010138 | 002769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002779 | 0000001 | 1010.00 | 09/07/2021 | 0000000160415 | 010138 | 002779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002796 | 0000001 | 7008.00 | 09/07/2021 | 0000000076694 | 010138 | 002796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002798 | 0000001 | 1858.73 | 09/07/2021 | 0000000076694 | 010138 | 002798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002799 | 0000001 | 1141.78 | 09/07/2021 | 0000000160415 | 010138 | 002799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002708 | 0000002 | 1050.00 | 09/07/2021 | 0000000160415 | 010138 | 002708 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002810 | 0000001 | 800.00 | 09/07/2021 | 0000000076694 | 010138 | 002810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0002886 | 0000001 | 2700.00 | 09/07/2021 | 0000000076694 | 010138 | 002886 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002778 | 0000001 | 423.72 | 09/07/2021 | 0000000089877 | 010138 | 002778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002783 | 0000001 | 387.00 | 09/07/2021 | 0000000089877 | 010138 | 002783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002784 | 0000001 | 90.00 | 09/07/2021 | 0000000089877 | 010138 | 002784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002789 | 0000001 | 3137.20 | 09/07/2021 | 0000000076694 | 010138 | 002789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002791 | 0000001 | 1753.90 | 09/07/2021 | 0000000076694 | 010138 | 002791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002792 | 0000001 | 1480.45 | 09/07/2021 | 0000000076694 | 010138 | 002792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002854 | 0000001 | 1240.00 | 09/07/2021 | 0000000076694 | 010138 | 002854 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002871 | 0000001 | 1035.00 | 09/07/2021 | 0000000076694 | 010138 | 002871 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002880 | 0000001 | 1900.00 | 09/07/2021 | 0000000076694 | 010138 | 002880 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002895 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002895 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002896 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002896 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002897 | 0000001 | 3225.84 | 09/07/2021 | 0000000089877 | 010138 | 002897 | 225.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002898 | 0000001 | 2075.08 | 09/07/2021 | 0000000089877 | 010138 | 002898 | 75.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002899 | 0000001 | 930.00 | 09/07/2021 | 0000000089877 | 010138 | 002899 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002900 | 0000001 | 930.00 | 09/07/2021 | 0000000089877 | 010138 | 002900 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002901 | 0000001 | 830.00 | 09/07/2021 | 0000000089877 | 010138 | 002901 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002902 | 0000001 | 930.00 | 09/07/2021 | 0000000089877 | 010138 | 002902 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002903 | 0000001 | 930.00 | 09/07/2021 | 0000000089877 | 010138 | 002903 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002904 | 0000001 | 2080.44 | 09/07/2021 | 0000000089877 | 010138 | 002904 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002905 | 0000001 | 2000.00 | 09/07/2021 | 0000000089877 | 010138 | 002905 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002906 | 0000001 | 2080.44 | 09/07/2021 | 0000000089877 | 010138 | 002906 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002907 | 0000001 | 930.00 | 09/07/2021 | 0000000089877 | 010138 | 002907 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002908 | 0000001 | 3230.00 | 09/07/2021 | 0000000089877 | 010138 | 002908 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002909 | 0000001 | 2300.00 | 09/07/2021 | 0000000089877 | 010138 | 002909 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002910 | 0000001 | 2080.44 | 09/07/2021 | 0000000089877 | 010138 | 002910 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002911 | 0000001 | 2000.00 | 09/07/2021 | 0000000089877 | 010138 | 002911 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002912 | 0000001 | 520.00 | 09/07/2021 | 0000000089877 | 010138 | 002912 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002913 | 0000001 | 2008.04 | 09/07/2021 | 0000000089877 | 010138 | 002913 | 68.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002914 | 0000001 | 1350.00 | 09/07/2021 | 0000000089877 | 010138 | 002914 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002929 | 0000001 | 1860.00 | 09/07/2021 | 0000000325600 | 010138 | 002929 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002930 | 0000001 | 1550.00 | 09/07/2021 | 0000000325600 | 010138 | 002930 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002931 | 0000001 | 2080.44 | 09/07/2021 | 0000000325600 | 010138 | 002931 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002932 | 0000001 | 280.00 | 09/07/2021 | 0000000089877 | 010138 | 002932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002949 | 0000001 | 8266.00 | 09/07/2021 | 0000006240996 | 005584 | 002949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002958 | 0000001 | 64.73 | 09/07/2021 | 0000000089877 | 010138 | 002958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002961 | 0000001 | 10.45 | 09/07/2021 | 0000006240996 | 005584 | 002961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002964 | 0000001 | 28559.09 | 09/07/2021 | 0000000076694 | 010138 | 002964 | 3202.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002441 | 0000002 | 763.00 | 09/07/2021 | 0000006240996 | 005584 | 002441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002765 | 0000001 | 1500.00 | 09/07/2021 | 0000000089877 | 010138 | 002765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002753 | 0000001 | 614.72 | 09/07/2021 | 0000000089877 | 010138 | 002753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002711 | 0000001 | 945.10 | 09/07/2021 | 0000000076694 | 010138 | 002711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002775 | 0000001 | 2026.00 | 09/07/2021 | 0000000076694 | 010138 | 002775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002782 | 0000001 | 9875.00 | 09/07/2021 | 0000000076694 | 010138 | 002782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002793 | 0000001 | 867.10 | 09/07/2021 | 0000000076694 | 010138 | 002793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002848 | 0000001 | 830.00 | 09/07/2021 | 0000000076694 | 010138 | 002848 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002850 | 0000001 | 1035.00 | 09/07/2021 | 0000000076694 | 010138 | 002850 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002853 | 0000001 | 722.00 | 09/07/2021 | 0000000076694 | 010138 | 002853 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002856 | 0000001 | 1550.00 | 09/07/2021 | 0000000076694 | 010138 | 002856 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002865 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002865 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002872 | 0000001 | 3600.00 | 09/07/2021 | 0000000076694 | 010138 | 002872 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002877 | 0000001 | 830.00 | 09/07/2021 | 0000000076694 | 010138 | 002877 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002882 | 0000001 | 3230.00 | 09/07/2021 | 0000000076694 | 010138 | 002882 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002885 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002885 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002887 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002887 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002888 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002888 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002889 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002889 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002890 | 0000001 | 3300.00 | 09/07/2021 | 0000000076694 | 010138 | 002890 | 239.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002891 | 0000001 | 2080.44 | 09/07/2021 | 0000000325600 | 010138 | 002891 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002892 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002892 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002939 | 0000001 | 1400.00 | 09/07/2021 | 0000000325600 | 010138 | 002939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002940 | 0000001 | 901.50 | 09/07/2021 | 0000000325600 | 010138 | 002940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002941 | 0000001 | 1809.20 | 09/07/2021 | 0000000325600 | 010138 | 002941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002944 | 0000001 | 328.00 | 09/07/2021 | 0000000325600 | 010138 | 002944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002638 | 0000001 | 1221.00 | 09/07/2021 | 0000000076694 | 010138 | 002638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002797 | 0000001 | 1918.35 | 09/07/2021 | 0000000076694 | 010138 | 002797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002870 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002870 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002874 | 0000001 | 930.00 | 09/07/2021 | 0000000076694 | 010138 | 002874 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002875 | 0000001 | 2080.44 | 09/07/2021 | 0000000076694 | 010138 | 002875 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 1550.00 | 09/07/2021 | 0000000076694 | 010138 | 002883 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002869 | 0000001 | 1600.00 | 09/07/2021 | 0000000076694 | 010138 | 002869 | 48.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002774 | 0000001 | 7401.10 | 09/07/2021 | 0000000076694 | 010138 | 002774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0002948 | 0000001 | 285.71 | 09/07/2021 | 0000000325600 | 010138 | 002948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002847 | 0000001 | 200.00 | 09/07/2021 | 0000000076694 | 010138 | 002847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0002849 | 0000001 | 515.46 | 09/07/2021 | 0000000076694 | 010138 | 002849 | 15.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002750 | 0000001 | 475.71 | 09/07/2021 | 0000000089877 | 010138 | 002750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002767 | 0000001 | 4605.96 | 09/07/2021 | 0000000089877 | 010138 | 002767 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002768 | 0000001 | 4799.34 | 09/07/2021 | 0000000089877 | 010138 | 002768 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002770 | 0000001 | 4652.84 | 09/07/2021 | 0000000089877 | 010138 | 002770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002771 | 0000001 | 3574.60 | 09/07/2021 | 0000000089877 | 010138 | 002771 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002772 | 0000001 | 210.96 | 09/07/2021 | 0000000089877 | 010138 | 002772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002773 | 0000001 | 193.38 | 09/07/2021 | 0000000089877 | 010138 | 002773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002777 | 0000001 | 294.00 | 09/07/2021 | 0000000089877 | 010138 | 002777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002785 | 0000001 | 294.00 | 09/07/2021 | 0000000089877 | 010138 | 002785 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002787 | 0000001 | 475.00 | 09/07/2021 | 0000000089877 | 010138 | 002787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002790 | 0000001 | 15675.55 | 09/07/2021 | 0000000076694 | 010138 | 002790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002938 | 0000001 | 516.78 | 09/07/2021 | 0000000325600 | 010138 | 002938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002945 | 0000001 | 3614.86 | 09/07/2021 | 0000000325600 | 010138 | 002945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002966 | 0000001 | 4120.00 | 12/07/2021 | 0000006240996 | 005584 | 002966 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002967 | 0000001 | 2500.00 | 12/07/2021 | 0000006240996 | 005584 | 002967 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002968 | 0000001 | 1790.00 | 12/07/2021 | 0000006240996 | 005584 | 002968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002969 | 0000001 | 2881.80 | 12/07/2021 | 0000006240996 | 005584 | 002969 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002970 | 0000001 | 6877.46 | 12/07/2021 | 0000006240996 | 005584 | 002970 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002971 | 0000001 | 23.20 | 12/07/2021 | 0000006240996 | 005584 | 002971 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002972 | 0000001 | 3264.00 | 12/07/2021 | 0000006240996 | 005584 | 002972 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002974 | 0000001 | 1509.20 | 12/07/2021 | 0000006240996 | 005584 | 002974 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002975 | 0000001 | 3400.00 | 12/07/2021 | 0000006240996 | 005584 | 002975 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002976 | 0000001 | 3550.00 | 12/07/2021 | 0000006240996 | 005584 | 002976 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002977 | 0000001 | 3556.00 | 12/07/2021 | 0000006240996 | 005584 | 002977 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002978 | 0000001 | 1420.00 | 12/07/2021 | 0000006240996 | 005584 | 002978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002751 | 0000001 | 1024.55 | 12/07/2021 | 0000006240996 | 005584 | 002751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0002982 | 0000001 | 6912.15 | 12/07/2021 | 0000000325600 | 010138 | 002982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002442 | 0000001 | 3400.00 | 12/07/2021 | 0000006240996 | 005584 | 002442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002973 | 0000001 | 516.70 | 12/07/2021 | 0000006240996 | 005584 | 002973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002986 | 0000001 | 104.50 | 12/07/2021 | 0000006240996 | 005584 | 002986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002804 | 0000001 | 1145.00 | 12/07/2021 | 0000006240996 | 005584 | 002804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002709 | 0000001 | 2400.00 | 12/07/2021 | 0000006240996 | 005584 | 002709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002710 | 0000001 | 2000.00 | 12/07/2021 | 0000006240996 | 005584 | 002710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002745 | 0000001 | 2650.00 | 12/07/2021 | 0000006240996 | 005584 | 002745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002695 | 0000001 | 2225.00 | 12/07/2021 | 0000006240996 | 005584 | 002695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002696 | 0000001 | 593.00 | 12/07/2021 | 0000006240996 | 005584 | 002696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002697 | 0000001 | 1488.00 | 12/07/2021 | 0000006240996 | 005584 | 002697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002979 | 0000001 | 3252.56 | 12/07/2021 | 0000000160415 | 010138 | 002979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002980 | 0000001 | 12373.90 | 12/07/2021 | 0000000325600 | 010138 | 002980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002981 | 0000001 | 4883.58 | 12/07/2021 | 0000000325600 | 010138 | 002981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002984 | 0000001 | 2.97 | 12/07/2021 | 0000000000241 | 005584 | 002984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002985 | 0000001 | 16.94 | 12/07/2021 | 0000000002597 | 005584 | 002985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003003 | 0000001 | 5148.97 | 13/07/2021 | 0000000325600 | 010138 | 003003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003004 | 0000001 | 108.54 | 13/07/2021 | 0000000325600 | 010138 | 003004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003005 | 0000001 | 112.00 | 13/07/2021 | 0000000325600 | 010138 | 003005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003006 | 0000001 | 96.00 | 13/07/2021 | 0000000325600 | 010138 | 003006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003018 | 0000001 | 59.00 | 13/07/2021 | 0000000003437 | 005584 | 003018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003019 | 0000001 | 10.45 | 13/07/2021 | 0000000089311 | 010138 | 003019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003021 | 0000001 | 125.40 | 13/07/2021 | 0000000325600 | 010138 | 003021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003002 | 0000001 | 70.00 | 13/07/2021 | 0000000089311 | 010138 | 003002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003007 | 0000001 | 100.00 | 13/07/2021 | 0000000089311 | 010138 | 003007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003008 | 0000001 | 500.00 | 13/07/2021 | 0000000325600 | 010138 | 003008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003009 | 0000001 | 500.00 | 13/07/2021 | 0000000325600 | 010138 | 003009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003010 | 0000001 | 100.00 | 13/07/2021 | 0000000325600 | 010138 | 003010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003011 | 0000001 | 200.00 | 13/07/2021 | 0000000325600 | 010138 | 003011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003012 | 0000001 | 200.00 | 13/07/2021 | 0000000325600 | 010138 | 003012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003013 | 0000001 | 400.00 | 13/07/2021 | 0000000325600 | 010138 | 003013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003014 | 0000001 | 250.00 | 13/07/2021 | 0000000325600 | 010138 | 003014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003015 | 0000001 | 200.00 | 13/07/2021 | 0000000325600 | 010138 | 003015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003016 | 0000001 | 400.00 | 13/07/2021 | 0000000325600 | 010138 | 003016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003017 | 0000001 | 400.00 | 13/07/2021 | 0000000325600 | 010138 | 003017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002997 | 0000001 | 1900.00 | 13/07/2021 | 0000000325600 | 010138 | 002997 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003001 | 0000001 | 276.69 | 13/07/2021 | 0000000160415 | 010138 | 003001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002987 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 002987 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002988 | 0000001 | 1040.00 | 13/07/2021 | 0000006240996 | 005584 | 002988 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002989 | 0000001 | 1035.00 | 13/07/2021 | 0000006240996 | 005584 | 002989 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002990 | 0000001 | 1240.00 | 13/07/2021 | 0000006240996 | 005584 | 002990 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002991 | 0000001 | 1035.00 | 13/07/2021 | 0000006240996 | 005584 | 002991 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002992 | 0000001 | 2000.00 | 13/07/2021 | 0000006240996 | 005584 | 002992 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002993 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 002993 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002994 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 002994 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002995 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 002995 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002996 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 002996 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002998 | 0000001 | 1340.00 | 13/07/2021 | 0000000325600 | 010138 | 002998 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003020 | 0000001 | 175.62 | 13/07/2021 | 0000000089877 | 010138 | 003020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003022 | 0000001 | 41.80 | 13/07/2021 | 0000006240996 | 005584 | 003022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003023 | 0000001 | 2080.44 | 13/07/2021 | 0000006240996 | 005584 | 003023 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002999 | 0000001 | 3205.00 | 13/07/2021 | 0000006240996 | 005584 | 002999 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003000 | 0000001 | 3500.00 | 13/07/2021 | 0000006240996 | 005584 | 003000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0002983 | 0000001 | 95.49 | 14/07/2021 | 0000000089877 | 010138 | 002983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003024 | 0000001 | 2000.00 | 14/07/2021 | 0000006240996 | 005584 | 003024 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003025 | 0000001 | 2080.44 | 14/07/2021 | 0000006240996 | 005584 | 003025 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003028 | 0000001 | 150.00 | 14/07/2021 | 0000000325600 | 010138 | 003028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003029 | 0000001 | 150.00 | 14/07/2021 | 0000000325600 | 010138 | 003029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003030 | 0000001 | 20.90 | 14/07/2021 | 0000000325600 | 010138 | 003030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003038 | 0000001 | 718.96 | 15/07/2021 | 0000000325600 | 010138 | 003038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003039 | 0000001 | 513.54 | 15/07/2021 | 0000000325600 | 010138 | 003039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003040 | 0000001 | 135.37 | 15/07/2021 | 0000000325600 | 010138 | 003040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003041 | 0000001 | 236.90 | 15/07/2021 | 0000000325600 | 010138 | 003041 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003042 | 0000001 | 1721.27 | 15/07/2021 | 0000000325600 | 010138 | 003042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003043 | 0000001 | 1767.90 | 15/07/2021 | 0000000325600 | 010138 | 003043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003044 | 0000001 | 1469.17 | 15/07/2021 | 0000000325600 | 010138 | 003044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003045 | 0000001 | 1021.53 | 15/07/2021 | 0000000325600 | 010138 | 003045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003046 | 0000001 | 1089.63 | 15/07/2021 | 0000000325600 | 010138 | 003046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003047 | 0000001 | 1046.26 | 15/07/2021 | 0000000325600 | 010138 | 003047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003052 | 0000001 | 31.35 | 15/07/2021 | 0000000325600 | 010138 | 003052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003048 | 0000001 | 100.00 | 15/07/2021 | 0000000325600 | 010138 | 003048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003049 | 0000001 | 150.00 | 15/07/2021 | 0000000325600 | 010138 | 003049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003050 | 0000001 | 150.00 | 15/07/2021 | 0000000325600 | 010138 | 003050 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003027 | 0000001 | 2385.28 | 15/07/2021 | 0000006240996 | 005584 | 003027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003031 | 0000001 | 2000.00 | 15/07/2021 | 0000006240996 | 005584 | 003031 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003034 | 0000001 | 3292.00 | 15/07/2021 | 0000006240996 | 005584 | 003034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003035 | 0000001 | 6350.00 | 15/07/2021 | 0000006240996 | 005584 | 003035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003036 | 0000001 | 1040.00 | 15/07/2021 | 0000006240996 | 005584 | 003036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003053 | 0000001 | 52.25 | 15/07/2021 | 0000006240996 | 005584 | 003053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003032 | 0000001 | 2080.44 | 15/07/2021 | 000000012964X | 010138 | 003032 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003033 | 0000001 | 3760.89 | 15/07/2021 | 000000012964X | 010138 | 003033 | 322.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003037 | 0000001 | 554.00 | 15/07/2021 | 0000000160415 | 010138 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003051 | 0000001 | 20.90 | 15/07/2021 | 000000012964X | 010138 | 003051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003054 | 0000001 | 2000.00 | 16/07/2021 | 0000006240996 | 005584 | 003054 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003055 | 0000001 | 2000.00 | 16/07/2021 | 0000006240996 | 005584 | 003055 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003058 | 0000001 | 2000.00 | 16/07/2021 | 0000006240996 | 005584 | 003058 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003059 | 0000001 | 1731.96 | 16/07/2021 | 0000006240996 | 005584 | 003059 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003060 | 0000001 | 1731.96 | 16/07/2021 | 0000006240996 | 005584 | 003060 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003061 | 0000001 | 1731.96 | 16/07/2021 | 0000006240996 | 005584 | 003061 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003062 | 0000001 | 1731.96 | 16/07/2021 | 0000006240996 | 005584 | 003062 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003063 | 0000001 | 1731.96 | 16/07/2021 | 0000006240996 | 005584 | 003063 | 51.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003065 | 0000001 | 850.00 | 16/07/2021 | 0000006240996 | 005584 | 003065 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003066 | 0000001 | 3786.96 | 16/07/2021 | 0000006240996 | 005584 | 003066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003067 | 0000001 | 2743.70 | 16/07/2021 | 0000006240996 | 005584 | 003067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003068 | 0000001 | 169.00 | 16/07/2021 | 0000006240996 | 005584 | 003068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003071 | 0000001 | 73.15 | 16/07/2021 | 0000006240996 | 005584 | 003071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003064 | 0000001 | 250.00 | 16/07/2021 | 0000000089311 | 010138 | 003064 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003056 | 0000001 | 2080.44 | 16/07/2021 | 0000000325600 | 010138 | 003056 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003057 | 0000001 | 4401.82 | 16/07/2021 | 0000000325600 | 010138 | 003057 | 486.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003069 | 0000001 | 10.45 | 16/07/2021 | 0000000089311 | 010138 | 003069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003070 | 0000001 | 20.90 | 16/07/2021 | 0000000325600 | 010138 | 003070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003075 | 0000001 | 1000.00 | 19/07/2021 | 0000000325600 | 010138 | 003075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003076 | 0000001 | 256.00 | 19/07/2021 | 0000000325600 | 010138 | 003076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003077 | 0000001 | 160.00 | 19/07/2021 | 0000000325600 | 010138 | 003077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003078 | 0000001 | 144.00 | 19/07/2021 | 0000000325600 | 010138 | 003078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003081 | 0000001 | 20.90 | 19/07/2021 | 0000000089311 | 010138 | 003081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003079 | 0000001 | 550.00 | 19/07/2021 | 0000000089311 | 010138 | 003079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003080 | 0000001 | 500.00 | 19/07/2021 | 0000000089311 | 010138 | 003080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003074 | 0000001 | 550.83 | 19/07/2021 | 0000000139645 | 010138 | 003074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003088 | 0000001 | 2080.44 | 20/07/2021 | 0000000325600 | 010138 | 003088 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003089 | 0000001 | 3230.00 | 20/07/2021 | 0000000076694 | 010138 | 003089 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003072 | 0000001 | 500.00 | 20/07/2021 | 0000000076694 | 010138 | 003072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003113 | 0000001 | 200.00 | 20/07/2021 | 0000000325600 | 010138 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003107 | 0000001 | 400.00 | 20/07/2021 | 0000000325600 | 010138 | 003107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003115 | 0000001 | 265.43 | 20/07/2021 | 0000000325600 | 010138 | 003115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003087 | 0000001 | 780.00 | 20/07/2021 | 0000000076694 | 010138 | 003087 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003091 | 0000001 | 1040.00 | 20/07/2021 | 0000000076694 | 010138 | 003091 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003096 | 0000001 | 1108.14 | 20/07/2021 | 0000000325600 | 010138 | 003096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003109 | 0000001 | 774.10 | 20/07/2021 | 0000000076694 | 010138 | 003109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003110 | 0000001 | 185.29 | 20/07/2021 | 0000000267805 | 010138 | 003110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003111 | 0000001 | 41.80 | 20/07/2021 | 0000000325600 | 010138 | 003111 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003114 | 0000001 | 1500.00 | 20/07/2021 | 0000000325600 | 010138 | 003114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003102 | 0000001 | 1892.00 | 20/07/2021 | 0000000325600 | 010138 | 003102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003108 | 0000001 | 128.84 | 20/07/2021 | 0000000076694 | 010138 | 003108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003084 | 0000001 | 2080.44 | 20/07/2021 | 0000006240996 | 005584 | 003084 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003085 | 0000001 | 2000.00 | 20/07/2021 | 0000006240996 | 005584 | 003085 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003086 | 0000001 | 2080.44 | 20/07/2021 | 0000006240996 | 005584 | 003086 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003092 | 0000001 | 1240.00 | 20/07/2021 | 0000000325600 | 010138 | 003092 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003095 | 0000001 | 20335.00 | 20/07/2021 | 0000000089877 | 010138 | 854609 | 5332.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003097 | 0000001 | 488.20 | 20/07/2021 | 0000000089877 | 010138 | 003097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003099 | 0000001 | 1602.02 | 20/07/2021 | 0000006240996 | 005584 | 003099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003100 | 0000001 | 1267.52 | 20/07/2021 | 0000006240996 | 005584 | 003100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003101 | 0000001 | 1139.19 | 20/07/2021 | 0000006240996 | 005584 | 003101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003104 | 0000001 | 300.00 | 20/07/2021 | 0000000089877 | 010138 | 003104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003105 | 0000001 | 2566.55 | 20/07/2021 | 0000000089877 | 010138 | 003105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003106 | 0000001 | 4996.50 | 20/07/2021 | 0000006240996 | 005584 | 003106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003112 | 0000001 | 31.35 | 20/07/2021 | 0000006240996 | 005584 | 003112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003026 | 0000001 | 750.06 | 20/07/2021 | 0000000076694 | 010138 | 003026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003082 | 0000001 | 2080.44 | 20/07/2021 | 0000000325600 | 010138 | 003082 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003083 | 0000001 | 2000.00 | 20/07/2021 | 0000000325600 | 010138 | 003083 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003090 | 0000001 | 1340.00 | 20/07/2021 | 0000000076694 | 010138 | 003090 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003093 | 0000001 | 830.00 | 20/07/2021 | 0000000160415 | 010138 | 003093 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003094 | 0000001 | 2000.00 | 20/07/2021 | 0000000076694 | 010138 | 003094 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002702 | 0000001 | 39512.37 | 20/07/2021 | 0000000160415 | 010138 | 002702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 153.96 | 21/07/2021 | 0000000160415 | 010138 | 003116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 87.12 | 21/07/2021 | 0000000160415 | 010138 | 003117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003118 | 0000001 | 7200.00 | 21/07/2021 | 0000006240996 | 005584 | 003118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003121 | 0000001 | 10.45 | 21/07/2021 | 0000006240996 | 005584 | 003121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003120 | 0000001 | 20.90 | 21/07/2021 | 0000000325600 | 010138 | 003120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003098 | 0000001 | 660.00 | 21/07/2021 | 0000000325600 | 010138 | 003098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003119 | 0000001 | 1498.00 | 21/07/2021 | 0000006240996 | 005584 | 003119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003137 | 0000001 | 1982.40 | 22/07/2021 | 0000006240996 | 005584 | 003137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003124 | 0000001 | 2080.44 | 22/07/2021 | 0000000272256 | 010138 | 003124 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003144 | 0000001 | 10.45 | 22/07/2021 | 0000000272256 | 010138 | 003144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003123 | 0000001 | 2080.44 | 22/07/2021 | 0000000267805 | 010138 | 003123 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003125 | 0000001 | 2080.44 | 22/07/2021 | 0000000267805 | 010138 | 003125 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003131 | 0000001 | 1808.80 | 22/07/2021 | 0000000267805 | 010138 | 003131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003132 | 0000001 | 1654.72 | 22/07/2021 | 0000000267805 | 010138 | 003132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003133 | 0000001 | 1979.68 | 22/07/2021 | 0000000267805 | 010138 | 003133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003134 | 0000001 | 2094.40 | 22/07/2021 | 0000000267805 | 010138 | 003134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003135 | 0000001 | 1899.10 | 22/07/2021 | 0000000267805 | 010138 | 003135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003136 | 0000001 | 1523.20 | 22/07/2021 | 0000000267805 | 010138 | 003136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003140 | 0000001 | 2580.00 | 22/07/2021 | 0000000267805 | 010138 | 003140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003143 | 0000001 | 20.90 | 22/07/2021 | 0000000267805 | 010138 | 003143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003126 | 0000001 | 980.00 | 22/07/2021 | 0000000325600 | 010138 | 003126 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003142 | 0000001 | 3.91 | 22/07/2021 | 0000000267805 | 010138 | 003142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003145 | 0000001 | 31.35 | 22/07/2021 | 0000000325600 | 010138 | 003145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003141 | 0000001 | 200.00 | 22/07/2021 | 0000000325600 | 010138 | 003141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003122 | 0000001 | 2000.00 | 22/07/2021 | 0000006240996 | 005584 | 003122 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003127 | 0000001 | 250.00 | 22/07/2021 | 0000000325600 | 010138 | 003127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003138 | 0000001 | 2798.88 | 22/07/2021 | 0000006240996 | 005584 | 003138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003139 | 0000001 | 6796.60 | 22/07/2021 | 0000006240996 | 005584 | 003139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003146 | 0000001 | 31.35 | 22/07/2021 | 0000006240996 | 005584 | 003146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003128 | 0000001 | 984.63 | 22/07/2021 | 0000000131342 | 010138 | 003128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003129 | 0000001 | 1023.40 | 22/07/2021 | 0000000131342 | 010138 | 003129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003130 | 0000001 | 1050.79 | 22/07/2021 | 0000000131342 | 010138 | 003130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003159 | 0000001 | 202.78 | 23/07/2021 | 0000000160415 | 010138 | 003159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003149 | 0000001 | 2080.44 | 23/07/2021 | 0000006240996 | 005584 | 003149 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003150 | 0000001 | 2080.44 | 23/07/2021 | 0000006240996 | 005584 | 003150 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003157 | 0000001 | 238.11 | 23/07/2021 | 0000000089877 | 010138 | 003157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003169 | 0000001 | 20.90 | 23/07/2021 | 0000006240996 | 005584 | 003169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003158 | 0000001 | 27.14 | 23/07/2021 | 0000000089311 | 010138 | 003158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003160 | 0000001 | 400.00 | 23/07/2021 | 0000000089311 | 010138 | 003160 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003161 | 0000001 | 500.00 | 23/07/2021 | 0000000089311 | 010138 | 003161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003162 | 0000001 | 300.00 | 23/07/2021 | 0000000325600 | 010138 | 003162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003163 | 0000001 | 400.00 | 23/07/2021 | 0000000325600 | 010138 | 003163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003164 | 0000001 | 300.00 | 23/07/2021 | 0000000325600 | 010138 | 003164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003153 | 0000001 | 4401.82 | 23/07/2021 | 0000000325600 | 010138 | 003153 | 486.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003154 | 0000001 | 2300.00 | 23/07/2021 | 0000000325600 | 010138 | 003154 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003156 | 0000001 | 2500.00 | 23/07/2021 | 0000000325600 | 010138 | 003156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003165 | 0000001 | 20.90 | 23/07/2021 | 0000000089311 | 010138 | 003165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003168 | 0000001 | 62.70 | 23/07/2021 | 0000000325600 | 010138 | 003168 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003151 | 0000001 | 1240.00 | 23/07/2021 | 0000000272256 | 010138 | 003151 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 2080.44 | 23/07/2021 | 0000000272388 | 010138 | 003152 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 10.45 | 23/07/2021 | 0000000272256 | 010138 | 003166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003167 | 0000001 | 10.45 | 23/07/2021 | 0000000272388 | 010138 | 003167 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003148 | 0000001 | 1240.00 | 23/07/2021 | 0000006240996 | 005584 | 003148 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003155 | 0000001 | 1140.00 | 23/07/2021 | 0000006240996 | 005584 | 003155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003171 | 0000001 | 85.32 | 26/07/2021 | 0000006240996 | 005584 | 003171 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003172 | 0000001 | 144.89 | 26/07/2021 | 0000006240996 | 005584 | 003172 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003173 | 0000001 | 61.38 | 26/07/2021 | 0000006240996 | 005584 | 003173 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003174 | 0000001 | 93.23 | 26/07/2021 | 0000006240996 | 005584 | 003174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003170 | 0000001 | 2080.44 | 26/07/2021 | 0000000325600 | 010138 | 003170 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003184 | 0000001 | 49.00 | 26/07/2021 | 0000000000241 | 005584 | 003184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003185 | 0000001 | 49.00 | 26/07/2021 | 0000000002597 | 005584 | 003185 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003186 | 0000001 | 49.00 | 26/07/2021 | 0000000003437 | 005584 | 003186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003188 | 0000001 | 20.90 | 26/07/2021 | 0000000089311 | 010138 | 003188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003190 | 0000001 | 37.85 | 26/07/2021 | 0000000325600 | 010138 | 003190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003187 | 0000001 | 6.50 | 26/07/2021 | 0000000076694 | 010138 | 003187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003180 | 0000001 | 500.00 | 26/07/2021 | 0000000325600 | 010138 | 003180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003181 | 0000001 | 330.00 | 26/07/2021 | 0000000325600 | 010138 | 003181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003182 | 0000001 | 300.00 | 26/07/2021 | 0000000089311 | 010138 | 003182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003183 | 0000001 | 400.00 | 26/07/2021 | 0000000089311 | 010138 | 003183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003176 | 0000001 | 556.00 | 26/07/2021 | 0000006240996 | 005584 | 003176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003177 | 0000001 | 263.72 | 26/07/2021 | 0000000089877 | 010138 | 003177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003178 | 0000001 | 130.16 | 26/07/2021 | 0000000089877 | 010138 | 003178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003179 | 0000001 | 156.18 | 26/07/2021 | 0000000089877 | 010138 | 003179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003189 | 0000001 | 6.50 | 26/07/2021 | 0000000089877 | 010138 | 003189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003191 | 0000001 | 20.90 | 26/07/2021 | 0000006240996 | 005584 | 003191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003175 | 0000001 | 392.35 | 26/07/2021 | 0000000160415 | 010138 | 003175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003195 | 0000001 | 2241.00 | 27/07/2021 | 0000000325600 | 010138 | 003195 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003196 | 0000001 | 360.00 | 27/07/2021 | 0000000089877 | 010138 | 003196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003197 | 0000001 | 165.32 | 27/07/2021 | 0000000089877 | 010138 | 003197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003204 | 0000001 | 20.90 | 27/07/2021 | 0000000089877 | 010138 | 003204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003206 | 0000001 | 2080.44 | 27/07/2021 | 0000006240996 | 005584 | 003206 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003207 | 0000001 | 416.07 | 27/07/2021 | 0000000089877 | 010138 | 003207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003209 | 0000001 | 1000.00 | 27/07/2021 | 0000006240996 | 005584 | 003209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003199 | 0000001 | 500.00 | 27/07/2021 | 0000000325600 | 010138 | 003199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003200 | 0000001 | 600.00 | 27/07/2021 | 0000000325600 | 010138 | 003200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003201 | 0000001 | 200.00 | 27/07/2021 | 0000000325600 | 010138 | 003201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003202 | 0000001 | 21.45 | 27/07/2021 | 0000000076856 | 010138 | 003202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003203 | 0000001 | 1768.64 | 27/07/2021 | 0000000089877 | 010138 | 003203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003205 | 0000001 | 73.15 | 27/07/2021 | 0000000325600 | 010138 | 003205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003208 | 0000001 | 128.00 | 27/07/2021 | 0000000089311 | 010138 | 003208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003192 | 0000001 | 2000.00 | 27/07/2021 | 0000000325600 | 010138 | 003192 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003193 | 0000001 | 2000.00 | 27/07/2021 | 0000000325600 | 010138 | 003193 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003194 | 0000001 | 3230.00 | 27/07/2021 | 0000000325600 | 010138 | 003194 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003210 | 0000001 | 24718.67 | 27/07/2021 | 0000006471408 | 005584 | 003210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003211 | 0000001 | 282.70 | 28/07/2021 | 0000000164267 | 010138 | 003211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003212 | 0000001 | 10.45 | 28/07/2021 | 0000006240996 | 005584 | 003212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003213 | 0000001 | 597.00 | 28/07/2021 | 0000000160415 | 010138 | 003213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003214 | 0000001 | 199.00 | 28/07/2021 | 0000000160415 | 010138 | 003214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003218 | 0000001 | 1100.00 | 29/07/2021 | 0000006240996 | 005584 | 003218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003221 | 0000001 | 10.45 | 29/07/2021 | 0000006240996 | 005584 | 003221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003216 | 0000001 | 500.00 | 29/07/2021 | 0000000325600 | 010138 | 003216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003217 | 0000001 | 4800.00 | 29/07/2021 | 0000000325600 | 010138 | 003217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003220 | 0000001 | 31.35 | 29/07/2021 | 0000000325600 | 010138 | 003220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003215 | 0000001 | 600.00 | 29/07/2021 | 0000000325600 | 010138 | 003215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003219 | 0000001 | 331.00 | 29/07/2021 | 0000000089311 | 010138 | 003219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003278 | 0000001 | 4200.00 | 30/07/2021 | 0000000002597 | 005584 | 003278 | 328.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0003271 | 0000001 | 3100.00 | 30/07/2021 | 0000000002597 | 005584 | 003271 | 246.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003247 | 0000001 | 1975.00 | 30/07/2021 | 0000000325600 | 010138 | 003247 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003248 | 0000001 | 5129.19 | 30/07/2021 | 0000000325600 | 010138 | 003248 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003261 | 0000001 | 1100.00 | 30/07/2021 | 0000000002597 | 005584 | 003261 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003262 | 0000001 | 1100.00 | 30/07/2021 | 0000000002597 | 005584 | 003262 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003286 | 0000001 | 1100.00 | 30/07/2021 | 0000000002597 | 005584 | 003286 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003276 | 0000001 | 2000.00 | 30/07/2021 | 0000000002597 | 005584 | 003276 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003298 | 0000001 | 10.45 | 30/07/2021 | 0000000272388 | 010138 | 003298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003241 | 0000001 | 322.00 | 30/07/2021 | 0000000000241 | 005584 | 003241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003279 | 0000001 | 3100.00 | 30/07/2021 | 0000000002597 | 005584 | 003279 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003280 | 0000001 | 26658.34 | 30/07/2021 | 0000000002597 | 005584 | 003280 | 5514.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003281 | 0000001 | 1500.00 | 30/07/2021 | 0000000003437 | 005584 | 003281 | 118.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003230 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003230 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003242 | 0000001 | 128.00 | 30/07/2021 | 0000000089311 | 010138 | 003242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003263 | 0000001 | 1100.00 | 30/07/2021 | 0000000002597 | 005584 | 003263 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003273 | 0000001 | 14639.75 | 30/07/2021 | 0000000002597 | 005584 | 003273 | 3080.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003292 | 0000001 | 10.45 | 30/07/2021 | 0000000000241 | 005584 | 003292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003293 | 0000001 | 2824.50 | 30/07/2021 | 0000000076694 | 010138 | 003293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003294 | 0000001 | 90696.83 | 30/07/2021 | 0000000076694 | 010138 | 003294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003297 | 0000001 | 1.30 | 30/07/2021 | 0000000183946 | 010138 | 003297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003299 | 0000001 | 41.80 | 30/07/2021 | 0000000325600 | 010138 | 003299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003303 | 0000001 | 27730.27 | 30/07/2021 | 0000000325600 | 010138 | 003303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003304 | 0000001 | 0.07 | 30/07/2021 | 0000000003437 | 005584 | 003304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003306 | 0000001 | 4350.39 | 30/07/2021 | 0000000076694 | 010138 | 003306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003307 | 0000001 | 3269.66 | 30/07/2021 | 0000000076694 | 010138 | 003307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003259 | 0000001 | 2000.00 | 30/07/2021 | 0000000002597 | 005584 | 003259 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003260 | 0000001 | 2800.00 | 30/07/2021 | 0000000002597 | 005584 | 003260 | 219.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003295 | 0000001 | 41.80 | 30/07/2021 | 0000000076694 | 010138 | 003295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003301 | 0000001 | 0.25 | 30/07/2021 | 0000000325600 | 010138 | 003301 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003254 | 0000001 | 8800.00 | 30/07/2021 | 0000000002597 | 005584 | 003254 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003255 | 0000001 | 21000.00 | 30/07/2021 | 0000000002597 | 005584 | 003255 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003274 | 0000001 | 3100.00 | 30/07/2021 | 0000000002597 | 005584 | 003274 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003264 | 0000001 | 3100.00 | 30/07/2021 | 0000000002597 | 005584 | 003264 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003265 | 0000001 | 4980.00 | 30/07/2021 | 0000000002597 | 005584 | 003265 | 674.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003282 | 0000001 | 5866.70 | 30/07/2021 | 0000000002597 | 005584 | 003282 | 1850.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003285 | 0000001 | 3600.00 | 30/07/2021 | 0000000003437 | 005584 | 003285 | 274.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003222 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003222 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003223 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003223 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003224 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003224 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003225 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003225 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003226 | 0000001 | 2000.00 | 30/07/2021 | 0000006240996 | 005584 | 003226 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003227 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003227 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003228 | 0000001 | 2080.44 | 30/07/2021 | 0000006240996 | 005584 | 003228 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003229 | 0000001 | 1040.00 | 30/07/2021 | 0000006240996 | 005584 | 003229 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003232 | 0000001 | 300.00 | 30/07/2021 | 0000006240996 | 005584 | 003232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003233 | 0000001 | 300.00 | 30/07/2021 | 0000006240996 | 005584 | 003233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003073 | 0000001 | 500.00 | 30/07/2021 | 0000000089877 | 010138 | 003073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003238 | 0000001 | 900.00 | 30/07/2021 | 0000006240996 | 005584 | 003238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003239 | 0000001 | 340.00 | 30/07/2021 | 0000006240996 | 005584 | 003239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003240 | 0000001 | 1030.00 | 30/07/2021 | 0000006240996 | 005584 | 003240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003243 | 0000001 | 158.76 | 30/07/2021 | 0000000089877 | 010138 | 003243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003245 | 0000001 | 2744.82 | 30/07/2021 | 0000000089877 | 010138 | 003245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003246 | 0000001 | 1410.56 | 30/07/2021 | 0000000325600 | 010138 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003246 | 0000002 | 2255.18 | 30/07/2021 | 0000000089877 | 010138 | 003246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003249 | 0000001 | 3731.52 | 30/07/2021 | 0000006240996 | 005584 | 003249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003250 | 0000001 | 3916.90 | 30/07/2021 | 0000006240996 | 005584 | 003250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003251 | 0000001 | 203.32 | 30/07/2021 | 0000006240996 | 005584 | 003251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003252 | 0000001 | 185.38 | 30/07/2021 | 0000006240996 | 005584 | 003252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003256 | 0000001 | 20700.00 | 30/07/2021 | 0000000002597 | 005584 | 003256 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003257 | 0000001 | 51611.17 | 30/07/2021 | 0000000002597 | 005584 | 003257 | 9636.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003258 | 0000001 | 10500.00 | 30/07/2021 | 0000000003437 | 005584 | 003258 | 829.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003296 | 0000001 | 31.35 | 30/07/2021 | 0000000089877 | 010138 | 003296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003300 | 0000001 | 104.50 | 30/07/2021 | 0000006240996 | 005584 | 003300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003231 | 0000001 | 2700.00 | 30/07/2021 | 0000000076694 | 010138 | 003231 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003244 | 0000001 | 1932.80 | 30/07/2021 | 0000000160415 | 010138 | 003244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003253 | 0000001 | 4096.30 | 30/07/2021 | 0000000160415 | 010138 | 003253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003266 | 0000001 | 4800.00 | 30/07/2021 | 0000000002597 | 005584 | 003266 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003267 | 0000001 | 105588.15 | 30/07/2021 | 0000000002597 | 005584 | 003267 | 24416.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 33168.49 | 30/07/2021 | 0000000003437 | 005584 | 003268 | 3609.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 9900.00 | 30/07/2021 | 0000000002597 | 005584 | 003269 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 33996.45 | 30/07/2021 | 0000000002597 | 005584 | 003270 | 6962.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003272 | 0000001 | 12100.00 | 30/07/2021 | 0000000002597 | 005584 | 003272 | 907.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003275 | 0000001 | 2000.00 | 30/07/2021 | 0000000002597 | 005584 | 003275 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 2080.44 | 02/08/2021 | 0000000160415 | 010138 | 003309 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003310 | 0000001 | 2080.44 | 02/08/2021 | 0000000160415 | 010138 | 003310 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003311 | 0000001 | 2080.44 | 02/08/2021 | 0000000160415 | 010138 | 003311 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003312 | 0000001 | 2080.44 | 02/08/2021 | 0000000160415 | 010138 | 003312 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003313 | 0000001 | 2080.44 | 02/08/2021 | 0000006240996 | 005584 | 003313 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003317 | 0000001 | 2080.44 | 02/08/2021 | 0000006240996 | 005584 | 003317 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003322 | 0000001 | 290.00 | 02/08/2021 | 0000000089311 | 010138 | 003322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003324 | 0000001 | 300.00 | 02/08/2021 | 0000006240996 | 005584 | 003324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003327 | 0000001 | 202.90 | 02/08/2021 | 0000000139645 | 010138 | 003327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003329 | 0000001 | 62.70 | 02/08/2021 | 0000006240996 | 005584 | 003329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003235 | 0000001 | 2463.76 | 02/08/2021 | 0000006240996 | 005584 | 003235 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003236 | 0000001 | 1225.90 | 02/08/2021 | 0000006240996 | 005584 | 003236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003237 | 0000001 | 1310.34 | 02/08/2021 | 0000006240996 | 005584 | 003237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003282 | 0000002 | 1100.00 | 02/08/2021 | 0000000002597 | 005584 | 003282 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003325 | 0000001 | 200.00 | 02/08/2021 | 0000000089311 | 010138 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003234 | 0000001 | 2611.55 | 02/08/2021 | 0000000325600 | 010138 | 003234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003326 | 0000001 | 10.45 | 02/08/2021 | 0000000089311 | 010138 | 003326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003328 | 0000001 | 20.90 | 02/08/2021 | 0000000325600 | 010138 | 003328 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003314 | 0000001 | 2120.00 | 02/08/2021 | 0000006240996 | 005584 | 003314 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003315 | 0000001 | 2080.44 | 02/08/2021 | 0000006240996 | 005584 | 003315 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003316 | 0000001 | 3643.52 | 02/08/2021 | 0000006240996 | 005584 | 003316 | 301.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003323 | 0000001 | 476.68 | 02/08/2021 | 0000006240996 | 005584 | 003323 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003330 | 0000001 | 2080.44 | 03/08/2021 | 0000006240996 | 005584 | 003330 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003334 | 0000001 | 2080.44 | 03/08/2021 | 0000006240996 | 005584 | 003334 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003336 | 0000001 | 2080.44 | 03/08/2021 | 0000000325600 | 010138 | 003336 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003337 | 0000001 | 2080.44 | 03/08/2021 | 0000000325600 | 010138 | 850530 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003338 | 0000001 | 2080.44 | 03/08/2021 | 0000000325600 | 010138 | 850531 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001760 | 0000004 | 1315.25 | 03/08/2021 | 0000000325600 | 010138 | 001760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003347 | 0000001 | 63.75 | 03/08/2021 | 0000000003437 | 005584 | 003347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003349 | 0000001 | 73.15 | 03/08/2021 | 0000000325600 | 010138 | 003349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003343 | 0000001 | 200.00 | 03/08/2021 | 0000000325600 | 010138 | 003343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003344 | 0000001 | 200.00 | 03/08/2021 | 0000000325600 | 010138 | 003344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003345 | 0000001 | 200.00 | 03/08/2021 | 0000000325600 | 010138 | 003345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003346 | 0000001 | 500.00 | 03/08/2021 | 0000000325600 | 010138 | 003346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003331 | 0000001 | 2080.44 | 03/08/2021 | 0000006240996 | 005584 | 003331 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003332 | 0000001 | 9000.00 | 03/08/2021 | 0000006240996 | 005584 | 003332 | 1875.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003333 | 0000001 | 2080.44 | 03/08/2021 | 0000006240996 | 005584 | 003333 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003335 | 0000001 | 1600.00 | 03/08/2021 | 0000000089877 | 010138 | 003335 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003339 | 0000001 | 6350.00 | 03/08/2021 | 0000006240996 | 005584 | 003339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003340 | 0000001 | 3250.00 | 03/08/2021 | 0000006240996 | 005584 | 003340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003341 | 0000001 | 5018.80 | 03/08/2021 | 0000006240996 | 005584 | 003341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003342 | 0000001 | 350.00 | 03/08/2021 | 0000006240996 | 005584 | 003342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003348 | 0000001 | 10.45 | 03/08/2021 | 0000000089877 | 010138 | 003348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003350 | 0000001 | 41.80 | 03/08/2021 | 0000006240996 | 005584 | 003350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003351 | 0000001 | 3230.00 | 03/08/2021 | 0000000325600 | 010138 | 003351 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000002 | 2393.58 | 03/08/2021 | 0000000003437 | 005584 | 003268 | 226.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003318 | 0000001 | 1600.00 | 03/08/2021 | 0000000325600 | 010138 | 003318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003362 | 0000001 | 306.00 | 04/08/2021 | 0000000160415 | 010138 | 003362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003352 | 0000001 | 2000.00 | 04/08/2021 | 0000006240996 | 005584 | 003352 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003353 | 0000001 | 1732.00 | 04/08/2021 | 0000006240996 | 005584 | 003353 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003354 | 0000001 | 1732.00 | 04/08/2021 | 0000006240996 | 005584 | 003354 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003355 | 0000001 | 1732.00 | 04/08/2021 | 0000006240996 | 005584 | 003355 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003356 | 0000001 | 1732.00 | 04/08/2021 | 0000006240996 | 005584 | 003356 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003357 | 0000001 | 1732.00 | 04/08/2021 | 0000006240996 | 005584 | 003357 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003358 | 0000001 | 1288.50 | 04/08/2021 | 0000006240996 | 005584 | 003358 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003359 | 0000001 | 1680.00 | 04/08/2021 | 0000006240996 | 005584 | 003359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003360 | 0000001 | 800.73 | 04/08/2021 | 0000006240996 | 005584 | 003360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003361 | 0000001 | 1198.07 | 04/08/2021 | 0000006240996 | 005584 | 003361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003370 | 0000001 | 41.80 | 04/08/2021 | 0000006240996 | 005584 | 003370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003364 | 0000001 | 200.00 | 04/08/2021 | 0000000325600 | 010138 | 003364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003365 | 0000001 | 300.00 | 04/08/2021 | 0000000325600 | 010138 | 003365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003366 | 0000001 | 150.00 | 04/08/2021 | 0000000325600 | 010138 | 003366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003367 | 0000001 | 150.00 | 04/08/2021 | 0000000325600 | 010138 | 003367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003368 | 0000001 | 287.98 | 04/08/2021 | 0000000002597 | 005584 | 003368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003369 | 0000001 | 52.25 | 04/08/2021 | 0000000325600 | 010138 | 003369 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003363 | 0000001 | 285.91 | 04/08/2021 | 0000000139645 | 010138 | 003363 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003371 | 0000001 | 2080.44 | 05/08/2021 | 0000006240996 | 005584 | 003371 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003372 | 0000001 | 2080.44 | 05/08/2021 | 0000006240996 | 005584 | 003372 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003375 | 0000001 | 2100.00 | 05/08/2021 | 0000006240996 | 005584 | 003375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003378 | 0000001 | 20.90 | 05/08/2021 | 0000000089311 | 010138 | 003378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003376 | 0000001 | 200.00 | 05/08/2021 | 0000000089311 | 010138 | 003376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003377 | 0000001 | 200.00 | 05/08/2021 | 0000000089311 | 010138 | 003377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003373 | 0000001 | 294.00 | 05/08/2021 | 0000000089877 | 010138 | 003373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003374 | 0000001 | 3060.00 | 05/08/2021 | 0000006240996 | 005584 | 003374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003379 | 0000001 | 31.35 | 05/08/2021 | 0000006240996 | 005584 | 003379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003319 | 0000001 | 1302.00 | 05/08/2021 | 0000000256757 | 010138 | 003319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003320 | 0000001 | 4185.00 | 05/08/2021 | 0000000256757 | 010138 | 003320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003381 | 0000001 | 2000.00 | 06/08/2021 | 0000006240996 | 005584 | 003381 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003382 | 0000001 | 2000.00 | 06/08/2021 | 0000006240996 | 005584 | 003382 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003383 | 0000001 | 2412.00 | 06/08/2021 | 0000006240996 | 005584 | 003383 | 110.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003384 | 0000001 | 2000.00 | 06/08/2021 | 0000006240996 | 005584 | 003384 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003385 | 0000001 | 3600.00 | 06/08/2021 | 0000006240996 | 005584 | 003385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003386 | 0000001 | 500.00 | 06/08/2021 | 0000006240996 | 005584 | 003386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003391 | 0000001 | 20.90 | 06/08/2021 | 0000006240996 | 005584 | 003391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003284 | 0000001 | 4890.00 | 06/08/2021 | 0000000002597 | 005584 | 003284 | 392.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003389 | 0000001 | 100.00 | 06/08/2021 | 0000000089311 | 010138 | 003389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003390 | 0000001 | 10.45 | 06/08/2021 | 0000000089311 | 010138 | 003390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003380 | 0000001 | 2920.95 | 06/08/2021 | 0000006240996 | 005584 | 003380 | 170.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003387 | 0000001 | 2000.00 | 06/08/2021 | 0000006240996 | 005584 | 003387 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003388 | 0000001 | 2000.00 | 06/08/2021 | 0000006240996 | 005584 | 003388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003277 | 0000001 | 17550.00 | 06/08/2021 | 0000000003437 | 005584 | 003277 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003283 | 0000001 | 14406.23 | 06/08/2021 | 0000000002597 | 005584 | 003283 | 1867.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003287 | 0000001 | 1460.00 | 06/08/2021 | 0000000002597 | 005584 | 003287 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003288 | 0000001 | 2230.00 | 06/08/2021 | 0000000002597 | 005584 | 003288 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003289 | 0000001 | 5300.00 | 06/08/2021 | 0000000003437 | 005584 | 003289 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003291 | 0000001 | 3300.00 | 06/08/2021 | 0000000003437 | 005584 | 003291 | 264.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003413 | 0000001 | 1000.00 | 09/08/2021 | 0000006240996 | 005584 | 003413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003405 | 0000001 | 169.50 | 09/08/2021 | 0000000089311 | 010138 | 003405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003406 | 0000001 | 285.71 | 09/08/2021 | 0000000089311 | 010138 | 003406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003395 | 0000001 | 2080.44 | 09/08/2021 | 0000000272388 | 010138 | 003395 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003431 | 0000001 | 10.45 | 09/08/2021 | 0000000272388 | 010138 | 003431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003428 | 0000001 | 2.97 | 09/08/2021 | 0000000000241 | 005584 | 003428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003429 | 0000001 | 20.90 | 09/08/2021 | 0000000089311 | 010138 | 003429 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003430 | 0000001 | 647.89 | 09/08/2021 | 0000000164267 | 010138 | 003430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003407 | 0000001 | 448.00 | 09/08/2021 | 0000000089311 | 010138 | 003407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003408 | 0000001 | 160.00 | 09/08/2021 | 0000000089311 | 010138 | 003408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003426 | 0000001 | 500.00 | 09/08/2021 | 0000000089311 | 010138 | 003426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003427 | 0000001 | 600.00 | 09/08/2021 | 0000000089311 | 010138 | 003427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003410 | 0000001 | 454.00 | 09/08/2021 | 0000006240996 | 005584 | 003410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003411 | 0000001 | 520.00 | 09/08/2021 | 0000006240996 | 005584 | 003411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003412 | 0000001 | 550.00 | 09/08/2021 | 0000006240996 | 005584 | 003412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003396 | 0000001 | 2080.44 | 09/08/2021 | 0000006240996 | 005584 | 003396 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003397 | 0000001 | 2080.44 | 09/08/2021 | 0000006240996 | 005584 | 003397 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003398 | 0000001 | 5943.40 | 09/08/2021 | 0000006240996 | 005584 | 003398 | 943.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003399 | 0000001 | 5943.40 | 09/08/2021 | 0000006240996 | 005584 | 003399 | 943.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003432 | 0000001 | 41.80 | 09/08/2021 | 0000006240996 | 005584 | 003432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003392 | 0000001 | 2080.44 | 09/08/2021 | 0000000160415 | 010138 | 003392 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003393 | 0000001 | 2080.44 | 09/08/2021 | 0000000160415 | 010138 | 003393 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003394 | 0000001 | 2080.44 | 09/08/2021 | 0000000160415 | 010138 | 003394 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003409 | 0000001 | 526.50 | 09/08/2021 | 0000000160415 | 010138 | 003409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003414 | 0000001 | 1874.70 | 10/08/2021 | 0000000160415 | 010138 | 003414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003415 | 0000001 | 1168.05 | 10/08/2021 | 0000000160415 | 010138 | 003415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003424 | 0000001 | 4351.50 | 10/08/2021 | 0000000076694 | 010138 | 003424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003425 | 0000001 | 7554.00 | 10/08/2021 | 0000000076694 | 010138 | 003425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003436 | 0000001 | 2080.44 | 10/08/2021 | 0000000325600 | 010138 | 003436 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003437 | 0000001 | 1040.00 | 10/08/2021 | 0000000325600 | 010138 | 003437 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003438 | 0000001 | 2080.44 | 10/08/2021 | 0000000325600 | 010138 | 003438 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003444 | 0000001 | 2080.44 | 10/08/2021 | 0000000325600 | 010138 | 003444 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003445 | 0000001 | 725.00 | 10/08/2021 | 0000000325600 | 010138 | 003445 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003452 | 0000001 | 1035.00 | 10/08/2021 | 0000000076694 | 010138 | 003452 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003453 | 0000001 | 930.00 | 10/08/2021 | 0000000076694 | 010138 | 003453 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003461 | 0000001 | 1040.00 | 10/08/2021 | 0000000076694 | 010138 | 003461 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003468 | 0000001 | 2080.44 | 10/08/2021 | 0000000076694 | 010138 | 003468 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003487 | 0000001 | 2080.44 | 10/08/2021 | 0000000160415 | 010138 | 003487 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003488 | 0000001 | 930.00 | 10/08/2021 | 0000000160415 | 010138 | 003488 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003489 | 0000001 | 1040.00 | 10/08/2021 | 0000000160415 | 010138 | 003489 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003490 | 0000001 | 930.00 | 10/08/2021 | 0000000160415 | 010138 | 003490 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003491 | 0000001 | 930.00 | 10/08/2021 | 0000000160415 | 010138 | 003491 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003492 | 0000001 | 780.00 | 10/08/2021 | 0000000160415 | 010138 | 003492 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003493 | 0000001 | 780.00 | 10/08/2021 | 0000000160415 | 010138 | 003493 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003495 | 0000001 | 780.00 | 10/08/2021 | 0000000160415 | 010138 | 003495 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003496 | 0000001 | 2080.44 | 10/08/2021 | 0000000076694 | 010138 | 852497 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003499 | 0000001 | 2420.00 | 10/08/2021 | 0000000076694 | 010138 | 003499 | 2102.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003515 | 0000001 | 815.00 | 10/08/2021 | 0000000160415 | 010138 | 003515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003516 | 0000001 | 1596.50 | 10/08/2021 | 0000000160415 | 010138 | 003516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003517 | 0000001 | 3297.40 | 10/08/2021 | 0000000160415 | 010138 | 003517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003518 | 0000001 | 800.00 | 10/08/2021 | 0000000160415 | 010138 | 003518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003585 | 0000001 | 1035.00 | 10/08/2021 | 0000000160415 | 010138 | 003585 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003586 | 0000001 | 1035.00 | 10/08/2021 | 0000000160415 | 010138 | 003586 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003454 | 0000001 | 2700.00 | 10/08/2021 | 0000000076694 | 010138 | 003454 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003501 | 0000001 | 3458.85 | 10/08/2021 | 0000000325600 | 010138 | 003501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003510 | 0000001 | 800.00 | 10/08/2021 | 0000000076694 | 010138 | 003510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003439 | 0000001 | 780.00 | 10/08/2021 | 0000000325600 | 010138 | 003439 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003440 | 0000001 | 930.00 | 10/08/2021 | 0000000325600 | 010138 | 003440 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003442 | 0000001 | 2636.08 | 10/08/2021 | 0000000325600 | 010138 | 003442 | 133.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003456 | 0000001 | 1800.00 | 10/08/2021 | 0000000076694 | 010138 | 003456 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003458 | 0000001 | 1035.00 | 10/08/2021 | 0000000076694 | 010138 | 003458 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003465 | 0000001 | 2080.44 | 10/08/2021 | 0000000076694 | 010138 | 003465 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003470 | 0000001 | 930.00 | 10/08/2021 | 0000000076694 | 010138 | 003470 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003473 | 0000001 | 830.00 | 10/08/2021 | 0000000076694 | 010138 | 003473 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003475 | 0000001 | 2000.00 | 10/08/2021 | 0000000089877 | 010138 | 003475 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003476 | 0000001 | 2080.44 | 10/08/2021 | 0000000089877 | 010138 | 003476 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003477 | 0000001 | 2080.44 | 10/08/2021 | 0000000089877 | 010138 | 003477 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003478 | 0000001 | 930.00 | 10/08/2021 | 0000000089877 | 010138 | 003478 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003479 | 0000001 | 930.00 | 10/08/2021 | 0000000089877 | 010138 | 003479 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003480 | 0000001 | 2000.00 | 10/08/2021 | 0000000089877 | 010138 | 003480 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003481 | 0000001 | 930.00 | 10/08/2021 | 0000000089877 | 010138 | 003481 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003482 | 0000001 | 930.00 | 10/08/2021 | 0000000089877 | 010138 | 003482 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003483 | 0000001 | 2000.00 | 10/08/2021 | 0000000089877 | 010138 | 003483 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003484 | 0000001 | 930.00 | 10/08/2021 | 0000000089877 | 010138 | 003484 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003485 | 0000001 | 830.00 | 10/08/2021 | 0000000089877 | 010138 | 003485 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003486 | 0000001 | 830.00 | 10/08/2021 | 0000000089877 | 010138 | 003486 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003500 | 0000001 | 28833.29 | 10/08/2021 | 0000000076694 | 010138 | 003500 | 2102.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003512 | 0000001 | 250.00 | 10/08/2021 | 0000000089877 | 010138 | 003512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003513 | 0000001 | 1555.45 | 10/08/2021 | 0000000089877 | 010138 | 003513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003514 | 0000001 | 1932.80 | 10/08/2021 | 0000000089877 | 010138 | 003514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003519 | 0000001 | 1500.00 | 10/08/2021 | 0000006240996 | 005584 | 003519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003520 | 0000001 | 1200.00 | 10/08/2021 | 0000006240996 | 005584 | 003520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003574 | 0000001 | 14959.25 | 10/08/2021 | 0000000089877 | 010138 | 003574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003578 | 0000001 | 146.30 | 10/08/2021 | 0000000089877 | 010138 | 003578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003579 | 0000001 | 10.45 | 10/08/2021 | 0000000139645 | 010138 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003581 | 0000001 | 10.45 | 10/08/2021 | 0000006240996 | 005584 | 003581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003584 | 0000001 | 2080.44 | 10/08/2021 | 0000006240996 | 005584 | 003584 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003402 | 0000001 | 697.35 | 10/08/2021 | 0000000089877 | 010138 | 003402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003403 | 0000001 | 460.93 | 10/08/2021 | 0000000089877 | 010138 | 003403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003404 | 0000001 | 610.72 | 10/08/2021 | 0000000089877 | 010138 | 003404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003258 | 0000002 | 2000.00 | 10/08/2021 | 0000000003437 | 005584 | 003258 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003258 | 0000003 | 1100.00 | 10/08/2021 | 0000000003437 | 005584 | 003258 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003416 | 0000001 | 1205.60 | 10/08/2021 | 0000000089877 | 010138 | 003416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003418 | 0000001 | 1690.58 | 10/08/2021 | 0000000089877 | 010138 | 003418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003419 | 0000001 | 3122.88 | 10/08/2021 | 0000000089877 | 010138 | 003419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003448 | 0000001 | 930.00 | 10/08/2021 | 0000000076694 | 010138 | 003448 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003464 | 0000001 | 2080.44 | 10/08/2021 | 0000000076694 | 010138 | 003464 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003505 | 0000001 | 1000.00 | 10/08/2021 | 0000000076694 | 010138 | 003505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003506 | 0000001 | 2200.00 | 10/08/2021 | 0000000076694 | 010138 | 003506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003507 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003521 | 0000001 | 250.00 | 10/08/2021 | 0000000325600 | 010138 | 003521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003522 | 0000001 | 600.00 | 10/08/2021 | 0000000325600 | 010138 | 003522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003523 | 0000001 | 300.00 | 10/08/2021 | 0000000325600 | 010138 | 003523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003524 | 0000001 | 100.00 | 10/08/2021 | 0000000325600 | 010138 | 003524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003525 | 0000001 | 300.00 | 10/08/2021 | 0000000325600 | 010138 | 003525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003526 | 0000001 | 200.00 | 10/08/2021 | 0000000325600 | 010138 | 003526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003527 | 0000001 | 500.00 | 10/08/2021 | 0000000325600 | 010138 | 003527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003528 | 0000001 | 300.00 | 10/08/2021 | 0000000325600 | 010138 | 003528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003529 | 0000001 | 300.00 | 10/08/2021 | 0000000325600 | 010138 | 003529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003530 | 0000001 | 600.00 | 10/08/2021 | 0000000325600 | 010138 | 003530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003531 | 0000001 | 200.00 | 10/08/2021 | 0000000325600 | 010138 | 003531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003532 | 0000001 | 400.00 | 10/08/2021 | 0000000325600 | 010138 | 003532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003533 | 0000001 | 200.00 | 10/08/2021 | 0000000325600 | 010138 | 003533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003534 | 0000001 | 200.00 | 10/08/2021 | 0000000076694 | 010138 | 003534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003535 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003536 | 0000001 | 300.00 | 10/08/2021 | 0000000076694 | 010138 | 003536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003537 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003538 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003539 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003540 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003541 | 0000001 | 300.00 | 10/08/2021 | 0000000076694 | 010138 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003542 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003543 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003544 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003545 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003546 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003547 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003548 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003549 | 0000001 | 200.00 | 10/08/2021 | 0000000076694 | 010138 | 003549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003550 | 0000001 | 400.00 | 10/08/2021 | 0000000076694 | 010138 | 003550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003551 | 0000001 | 250.00 | 10/08/2021 | 0000000076694 | 010138 | 003551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003552 | 0000001 | 400.00 | 10/08/2021 | 0000000076694 | 010138 | 003552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003553 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003554 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003555 | 0000001 | 350.00 | 10/08/2021 | 0000000076694 | 010138 | 003555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003556 | 0000001 | 450.00 | 10/08/2021 | 0000000076694 | 010138 | 003556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003557 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003558 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003559 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003560 | 0000001 | 150.00 | 10/08/2021 | 0000000076694 | 010138 | 003560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003561 | 0000001 | 300.00 | 10/08/2021 | 0000000076694 | 010138 | 003561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003562 | 0000001 | 250.00 | 10/08/2021 | 0000000076694 | 010138 | 003562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003563 | 0000001 | 250.00 | 10/08/2021 | 0000000076694 | 010138 | 003563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003564 | 0000001 | 400.00 | 10/08/2021 | 0000000076694 | 010138 | 003564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003565 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003566 | 0000001 | 350.00 | 10/08/2021 | 0000000076694 | 010138 | 003566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003567 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003568 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003569 | 0000001 | 300.00 | 10/08/2021 | 0000000076694 | 010138 | 003569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003570 | 0000001 | 300.00 | 10/08/2021 | 0000000076694 | 010138 | 003570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003571 | 0000001 | 600.00 | 10/08/2021 | 0000000076694 | 010138 | 003571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003572 | 0000001 | 500.00 | 10/08/2021 | 0000000076694 | 010138 | 003572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003285 | 0000002 | 1200.00 | 10/08/2021 | 0000000003437 | 005584 | 003285 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003420 | 0000001 | 868.80 | 10/08/2021 | 0000000076694 | 010138 | 003420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003422 | 0000001 | 1382.12 | 10/08/2021 | 0000000076694 | 010138 | 003422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003103 | 0000001 | 6000.00 | 10/08/2021 | 0000000076694 | 010138 | 003103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003434 | 0000001 | 2000.00 | 10/08/2021 | 0000000325600 | 010138 | 003434 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003441 | 0000001 | 1040.00 | 10/08/2021 | 0000000325600 | 010138 | 003441 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003446 | 0000001 | 2000.00 | 10/08/2021 | 0000000076694 | 010138 | 003446 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003447 | 0000001 | 730.00 | 10/08/2021 | 0000000076694 | 010138 | 003447 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003455 | 0000001 | 830.00 | 10/08/2021 | 0000000076694 | 010138 | 003455 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003459 | 0000001 | 1550.00 | 10/08/2021 | 0000000076694 | 010138 | 003459 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003474 | 0000001 | 722.00 | 10/08/2021 | 0000000076694 | 010138 | 003474 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003494 | 0000001 | 1500.00 | 10/08/2021 | 0000000076694 | 010138 | 003494 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003498 | 0000001 | 25452.52 | 10/08/2021 | 0000000076694 | 010138 | 003498 | 1999.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003503 | 0000001 | 2500.00 | 10/08/2021 | 0000000076694 | 010138 | 003503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003508 | 0000001 | 4200.00 | 10/08/2021 | 0000000076694 | 010138 | 003508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003509 | 0000001 | 12373.90 | 10/08/2021 | 0000000076694 | 010138 | 003509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003573 | 0000001 | 2500.00 | 10/08/2021 | 0000000076694 | 010138 | 003573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003575 | 0000001 | 5997.90 | 10/08/2021 | 0000000076694 | 010138 | 003575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003576 | 0000001 | 30787.55 | 10/08/2021 | 0000000076694 | 010138 | 003576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003580 | 0000001 | 282.15 | 10/08/2021 | 0000000325600 | 010138 | 003580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003582 | 0000001 | 14.31 | 10/08/2021 | 0000000003437 | 005584 | 003582 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003583 | 0000001 | 2750.00 | 10/08/2021 | 0000000076694 | 010138 | 003583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003400 | 0000001 | 750.00 | 10/08/2021 | 0000000076694 | 010138 | 003400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003401 | 0000001 | 1040.00 | 10/08/2021 | 0000000076694 | 010138 | 003401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003577 | 0000001 | 794.20 | 10/08/2021 | 0000000076694 | 010138 | 003577 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003471 | 0000001 | 2500.00 | 10/08/2021 | 0000000076694 | 010138 | 003471 | 119.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002115 | 0000001 | 4000.00 | 10/08/2021 | 0000000076694 | 010138 | 002115 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001617 | 0000001 | 4000.00 | 10/08/2021 | 0000000076694 | 010138 | 001617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002747 | 0000001 | 2300.00 | 10/08/2021 | 0000000076694 | 010138 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002114 | 0000001 | 1400.00 | 10/08/2021 | 0000000076694 | 010138 | 002114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003423 | 0000001 | 1896.30 | 10/08/2021 | 0000000076694 | 010138 | 003423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003460 | 0000001 | 515.46 | 10/08/2021 | 0000000076694 | 010138 | 003460 | 15.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003472 | 0000001 | 200.00 | 10/08/2021 | 0000000076694 | 010138 | 003472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003504 | 0000001 | 500.00 | 10/08/2021 | 0000000325600 | 010138 | 003504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003449 | 0000001 | 1600.00 | 10/08/2021 | 0000000076694 | 010138 | 003449 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003290 | 0000001 | 1100.00 | 10/08/2021 | 0000000003437 | 005584 | 003290 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003421 | 0000001 | 1157.10 | 10/08/2021 | 0000000076694 | 010138 | 003421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003433 | 0000001 | 2000.00 | 10/08/2021 | 0000000325600 | 010138 | 003433 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003435 | 0000001 | 2000.00 | 10/08/2021 | 0000000325600 | 010138 | 003435 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003450 | 0000001 | 3230.00 | 10/08/2021 | 0000000076694 | 010138 | 003450 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003451 | 0000001 | 1035.00 | 10/08/2021 | 0000000076694 | 010138 | 003451 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003457 | 0000001 | 1550.00 | 10/08/2021 | 0000000076694 | 010138 | 003457 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003462 | 0000001 | 2080.44 | 10/08/2021 | 0000000076694 | 010138 | 003462 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003463 | 0000001 | 3230.00 | 10/08/2021 | 0000000076694 | 010138 | 003463 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003466 | 0000001 | 830.00 | 10/08/2021 | 0000000076694 | 010138 | 003466 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003467 | 0000001 | 3600.00 | 10/08/2021 | 0000000076694 | 010138 | 003467 | 293.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003469 | 0000001 | 830.00 | 10/08/2021 | 0000000076694 | 010138 | 003469 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003497 | 0000001 | 2080.44 | 10/08/2021 | 0000000325600 | 010138 | 850529 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003502 | 0000001 | 1035.00 | 10/08/2021 | 0000000325600 | 010138 | 003502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003587 | 0000001 | 2300.00 | 10/08/2021 | 0000000325600 | 010138 | 003587 | 160.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003511 | 0000001 | 291.32 | 10/08/2021 | 0000000139645 | 010138 | 003511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003599 | 0000001 | 6250.00 | 11/08/2021 | 0000000325600 | 010138 | 003599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003600 | 0000001 | 1950.00 | 11/08/2021 | 0000000325600 | 010138 | 003600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003601 | 0000001 | 88.78 | 11/08/2021 | 0000000325600 | 010138 | 003601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003605 | 0000001 | 16.94 | 11/08/2021 | 0000000002597 | 005584 | 003605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003606 | 0000001 | 52.25 | 11/08/2021 | 0000000325600 | 010138 | 003606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003598 | 0000001 | 216.00 | 11/08/2021 | 0000000325600 | 010138 | 003598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003602 | 0000001 | 400.00 | 11/08/2021 | 0000000325600 | 010138 | 003602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003603 | 0000001 | 500.00 | 11/08/2021 | 0000000325600 | 010138 | 003603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003604 | 0000001 | 500.00 | 11/08/2021 | 0000000325600 | 010138 | 003604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003593 | 0000001 | 2700.00 | 11/08/2021 | 0000006240996 | 005584 | 003593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003594 | 0000001 | 4190.00 | 11/08/2021 | 0000006240996 | 005584 | 003594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003595 | 0000001 | 1935.00 | 11/08/2021 | 0000006240996 | 005584 | 003595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003596 | 0000001 | 340.00 | 11/08/2021 | 0000000089877 | 010138 | 003596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003597 | 0000001 | 340.00 | 11/08/2021 | 0000000089877 | 010138 | 003597 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003607 | 0000001 | 31.35 | 11/08/2021 | 0000006240996 | 005584 | 003607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003610 | 0000001 | 2430.00 | 12/08/2021 | 0000006240996 | 005584 | 003610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003611 | 0000001 | 449.57 | 12/08/2021 | 0000000089877 | 010138 | 003611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003612 | 0000001 | 672.00 | 12/08/2021 | 0000006240996 | 005584 | 003612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003614 | 0000001 | 180.12 | 12/08/2021 | 0000000089877 | 010138 | 003614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003615 | 0000001 | 842.82 | 12/08/2021 | 0000000089877 | 010138 | 003615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003616 | 0000001 | 2870.00 | 12/08/2021 | 0000000089877 | 010138 | 003616 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003617 | 0000001 | 2650.89 | 12/08/2021 | 0000000089877 | 010138 | 003617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003621 | 0000001 | 10.45 | 12/08/2021 | 0000000089877 | 010138 | 003621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003623 | 0000001 | 10.45 | 12/08/2021 | 0000006240996 | 005584 | 003623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003588 | 0000001 | 605.00 | 12/08/2021 | 0000006240996 | 005584 | 003588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003613 | 0000001 | 1678.39 | 12/08/2021 | 0000000160415 | 010138 | 003613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003620 | 0000001 | 500.00 | 12/08/2021 | 0000000325600 | 010138 | 003620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003609 | 0000001 | 830.00 | 12/08/2021 | 0000000325600 | 010138 | 003609 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003618 | 0000001 | 6208.42 | 12/08/2021 | 0000000325600 | 010138 | 003618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003622 | 0000001 | 31.35 | 12/08/2021 | 0000000325600 | 010138 | 003622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003619 | 0000001 | 8734.15 | 12/08/2021 | 0000000325600 | 010138 | 003619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003608 | 0000001 | 1290.00 | 12/08/2021 | 0000000325600 | 010138 | 003608 | 38.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003626 | 0000001 | 2000.00 | 16/08/2021 | 0000000325600 | 010138 | 003626 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003648 | 0000001 | 88.78 | 16/08/2021 | 0000000089311 | 010138 | 003648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003627 | 0000001 | 5300.00 | 16/08/2021 | 0000000272388 | 010138 | 003627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003624 | 0000001 | 3230.00 | 16/08/2021 | 0000000325600 | 010138 | 003624 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003634 | 0000001 | 187.50 | 16/08/2021 | 0000000325600 | 010138 | 003634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003636 | 0000001 | 281.50 | 16/08/2021 | 0000000325600 | 010138 | 003636 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003641 | 0000001 | 73.15 | 16/08/2021 | 0000000325600 | 010138 | 003641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003643 | 0000001 | 1035.00 | 16/08/2021 | 0000000325600 | 010138 | 003643 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003651 | 0000001 | 10.45 | 16/08/2021 | 0000000089311 | 010138 | 003651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003652 | 0000001 | 20.90 | 16/08/2021 | 0000000325600 | 010138 | 003652 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003635 | 0000001 | 140.00 | 16/08/2021 | 0000000089311 | 010138 | 003635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003638 | 0000001 | 400.00 | 16/08/2021 | 0000000325600 | 010138 | 003638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003639 | 0000001 | 300.00 | 16/08/2021 | 0000000325600 | 010138 | 003639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003647 | 0000001 | 1038.00 | 16/08/2021 | 0000000325600 | 010138 | 003647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003650 | 0000001 | 300.00 | 16/08/2021 | 0000000089311 | 010138 | 003650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003654 | 0000001 | 1040.00 | 16/08/2021 | 0000000325600 | 010138 | 003654 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003625 | 0000001 | 2080.44 | 16/08/2021 | 0000006240996 | 005584 | 003625 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003628 | 0000001 | 1700.00 | 16/08/2021 | 0000000089877 | 010138 | 003628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003629 | 0000001 | 300.00 | 16/08/2021 | 0000000089877 | 010138 | 003629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003630 | 0000001 | 800.00 | 16/08/2021 | 0000000089877 | 010138 | 003630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003631 | 0000001 | 150.00 | 16/08/2021 | 0000000089877 | 010138 | 003631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003633 | 0000001 | 1200.00 | 16/08/2021 | 0000006240996 | 005584 | 003633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003637 | 0000001 | 647.00 | 16/08/2021 | 0000000089877 | 010138 | 003637 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003640 | 0000001 | 10.45 | 16/08/2021 | 0000000089877 | 010138 | 003640 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003642 | 0000001 | 20.90 | 16/08/2021 | 0000006240996 | 005584 | 003642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003645 | 0000001 | 520.06 | 16/08/2021 | 0000000089877 | 010138 | 003645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003646 | 0000001 | 800.00 | 16/08/2021 | 0000006240996 | 005584 | 003646 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003649 | 0000001 | 4500.00 | 16/08/2021 | 0000000089877 | 010138 | 003649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003653 | 0000001 | 10.45 | 16/08/2021 | 0000006240996 | 005584 | 003653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003655 | 0000001 | 4863.35 | 17/08/2021 | 000000012964X | 010138 | 003655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003656 | 0000001 | 3028.85 | 17/08/2021 | 0000000160415 | 010138 | 003656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 39505.25 | 17/08/2021 | 0000000160415 | 010138 | 003305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003657 | 0000001 | 250.00 | 17/08/2021 | 0000000325600 | 010138 | 003657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003659 | 0000001 | 2.97 | 17/08/2021 | 0000000000241 | 005584 | 003659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003660 | 0000001 | 41.80 | 17/08/2021 | 0000000325600 | 010138 | 003660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003658 | 0000001 | 5509.00 | 17/08/2021 | 0000000325600 | 010138 | 003658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003644 | 0000001 | 2900.00 | 17/08/2021 | 0000000325600 | 010138 | 003644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003632 | 0000001 | 2400.00 | 17/08/2021 | 0000000325600 | 010138 | 003632 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003664 | 0000001 | 2633.75 | 18/08/2021 | 0000000325600 | 010138 | 003664 | 133.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003661 | 0000001 | 1035.00 | 18/08/2021 | 0000000325600 | 010138 | 003661 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003666 | 0000001 | 672.00 | 18/08/2021 | 0000000089311 | 010138 | 003666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003673 | 0000001 | 2.97 | 18/08/2021 | 0000000000241 | 005584 | 003673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003674 | 0000001 | 179.49 | 18/08/2021 | 0000000267805 | 010138 | 003674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003675 | 0000001 | 41.80 | 18/08/2021 | 0000000325600 | 010138 | 003675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003662 | 0000001 | 1035.00 | 18/08/2021 | 0000000325600 | 010138 | 003662 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003671 | 0000001 | 818.00 | 18/08/2021 | 0000000160415 | 010138 | 003671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003672 | 0000001 | 240.00 | 18/08/2021 | 0000000160415 | 010138 | 003672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003663 | 0000001 | 3844.10 | 18/08/2021 | 0000006240996 | 005584 | 003663 | 344.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003665 | 0000001 | 3700.00 | 18/08/2021 | 0000000325600 | 010138 | 003665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003667 | 0000001 | 514.75 | 18/08/2021 | 0000000089877 | 010138 | 003667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003668 | 0000001 | 1008.22 | 18/08/2021 | 0000000089877 | 010138 | 003668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003669 | 0000001 | 860.00 | 18/08/2021 | 0000000089877 | 010138 | 003669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003670 | 0000001 | 275.00 | 18/08/2021 | 0000000089877 | 010138 | 003670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003676 | 0000001 | 10.45 | 18/08/2021 | 0000006240996 | 005584 | 003676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003677 | 0000001 | 2080.44 | 19/08/2021 | 0000000325600 | 010138 | 003677 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003678 | 0000001 | 512.40 | 19/08/2021 | 0000000089877 | 010138 | 003678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003679 | 0000001 | 404.00 | 19/08/2021 | 0000000089877 | 010138 | 003679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003680 | 0000001 | 297.87 | 19/08/2021 | 0000000089877 | 010138 | 003680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003681 | 0000001 | 500.00 | 19/08/2021 | 0000000089311 | 010138 | 003681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003687 | 0000001 | 2080.44 | 20/08/2021 | 0000000076694 | 010138 | 003687 | 75.64 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003691 | 0000001 | 2000.00 | 20/08/2021 | 0000000325600 | 010138 | 003691 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003683 | 0000001 | 3177.70 | 20/08/2021 | 0000000076694 | 010138 | 003683 | 217.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003685 | 0000001 | 2000.00 | 20/08/2021 | 0000000076694 | 010138 | 003685 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003686 | 0000001 | 2080.44 | 20/08/2021 | 0000000325600 | 010138 | 003686 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003689 | 0000001 | 2000.00 | 20/08/2021 | 0000006240996 | 005584 | 003689 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003690 | 0000001 | 2000.00 | 20/08/2021 | 0000006240996 | 005584 | 003690 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003682 | 0000001 | 2080.44 | 20/08/2021 | 0000006240996 | 005584 | 003682 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003688 | 0000001 | 2000.00 | 20/08/2021 | 0000006240996 | 005584 | 003688 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003692 | 0000001 | 14577.00 | 20/08/2021 | 0000000089877 | 010138 | 854610 | 3576.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003694 | 0000001 | 300.00 | 20/08/2021 | 0000000089877 | 010138 | 003694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003699 | 0000001 | 350.00 | 20/08/2021 | 0000000089877 | 010138 | 003699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003700 | 0000001 | 294.00 | 20/08/2021 | 0000000089877 | 010138 | 003700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003701 | 0000001 | 294.00 | 20/08/2021 | 0000000089877 | 010138 | 003701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003704 | 0000001 | 4301.00 | 20/08/2021 | 0000006240996 | 005584 | 003704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003714 | 0000001 | 20.90 | 20/08/2021 | 0000006240996 | 005584 | 003714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003684 | 0000001 | 2000.00 | 20/08/2021 | 0000000076694 | 010138 | 003684 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003697 | 0000001 | 161.72 | 20/08/2021 | 0000000089311 | 010138 | 003697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003589 | 0000001 | 11924.02 | 20/08/2021 | 0000000160415 | 010138 | 003589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003698 | 0000001 | 40.64 | 20/08/2021 | 0000000089311 | 010138 | 003698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003708 | 0000001 | 250.00 | 20/08/2021 | 0000000089311 | 010138 | 003708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003709 | 0000001 | 550.00 | 20/08/2021 | 0000000325600 | 010138 | 003709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003702 | 0000001 | 1980.00 | 20/08/2021 | 0000000076694 | 010138 | 003702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003703 | 0000001 | 700.00 | 20/08/2021 | 0000000076694 | 010138 | 003703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003705 | 0000001 | 202.00 | 20/08/2021 | 0000000089311 | 010138 | 003705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003706 | 0000001 | 202.00 | 20/08/2021 | 0000000089311 | 010138 | 003706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003710 | 0000001 | 956.17 | 20/08/2021 | 0000000076694 | 010138 | 003710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003712 | 0000001 | 10.45 | 20/08/2021 | 0000000089311 | 010138 | 003712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003713 | 0000001 | 20.90 | 20/08/2021 | 0000000325600 | 010138 | 003713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003711 | 0000001 | 41.80 | 20/08/2021 | 0000000076694 | 010138 | 003711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003724 | 0000001 | 224.00 | 23/08/2021 | 0000000089311 | 010138 | 003724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003728 | 0000001 | 10.45 | 23/08/2021 | 0000000000241 | 005584 | 003728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003729 | 0000001 | 10.45 | 23/08/2021 | 0000000089311 | 010138 | 003729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003730 | 0000001 | 62.70 | 23/08/2021 | 0000000325600 | 010138 | 003730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003715 | 0000001 | 830.00 | 23/08/2021 | 0000000325600 | 010138 | 003715 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003716 | 0000001 | 1035.00 | 23/08/2021 | 0000000325600 | 010138 | 003716 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003719 | 0000001 | 1000.00 | 23/08/2021 | 0000000160415 | 010138 | 003719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003722 | 0000001 | 207.34 | 23/08/2021 | 0000000160415 | 010138 | 003722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003723 | 0000001 | 207.34 | 23/08/2021 | 0000000160415 | 010138 | 003723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003695 | 0000001 | 2910.00 | 23/08/2021 | 0000000325600 | 010138 | 003695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003720 | 0000001 | 177.00 | 23/08/2021 | 0000000089311 | 010138 | 003720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003721 | 0000001 | 510.00 | 23/08/2021 | 0000000325600 | 010138 | 003721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003725 | 0000001 | 4320.00 | 23/08/2021 | 0000006240996 | 005584 | 003725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003726 | 0000001 | 3057.00 | 23/08/2021 | 0000006240996 | 005584 | 003726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003727 | 0000001 | 280.00 | 23/08/2021 | 0000006240996 | 005584 | 003727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003731 | 0000001 | 10.45 | 23/08/2021 | 0000006240996 | 005584 | 003731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003707 | 0000001 | 850.00 | 23/08/2021 | 0000000089877 | 010138 | 003707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001096 | 0000003 | 47934.17 | 23/08/2021 | 0000000484296 | 007595 | 001096 | 12171.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003696 | 0000001 | 1536.00 | 23/08/2021 | 0000000325600 | 010138 | 003696 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003717 | 0000001 | 2000.00 | 23/08/2021 | 0000000325600 | 010138 | 003717 | 67.20 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003718 | 0000001 | 1860.00 | 23/08/2021 | 0000000325600 | 010138 | 003718 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003735 | 0000001 | 2309.50 | 24/08/2021 | 0000000267805 | 010138 | 003735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003736 | 0000001 | 1980.16 | 24/08/2021 | 0000000267805 | 010138 | 003736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003737 | 0000001 | 2204.74 | 24/08/2021 | 0000000267805 | 010138 | 003737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003738 | 0000001 | 2689.40 | 24/08/2021 | 0000000267805 | 010138 | 003738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003739 | 0000001 | 2616.10 | 24/08/2021 | 0000000267805 | 010138 | 003739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003740 | 0000001 | 4523.81 | 24/08/2021 | 0000000267805 | 010138 | 003740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003732 | 0000001 | 2080.44 | 24/08/2021 | 0000000325600 | 010138 | 003732 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003733 | 0000001 | 2827.12 | 24/08/2021 | 0000006240996 | 005584 | 003733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003734 | 0000001 | 2356.20 | 24/08/2021 | 0000006240996 | 005584 | 003734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003741 | 0000001 | 305.77 | 24/08/2021 | 0000000089877 | 010138 | 003741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003745 | 0000001 | 1711.65 | 24/08/2021 | 0000006240996 | 005584 | 003745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003753 | 0000001 | 20.90 | 24/08/2021 | 0000006240996 | 005584 | 003753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003744 | 0000001 | 5910.15 | 24/08/2021 | 0000000325600 | 010138 | 003744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003742 | 0000001 | 286.65 | 24/08/2021 | 0000000089311 | 010138 | 003742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003751 | 0000001 | 41.80 | 24/08/2021 | 0000000089311 | 010138 | 003751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003752 | 0000001 | 20.90 | 24/08/2021 | 0000000325600 | 010138 | 003752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003743 | 0000001 | 27.29 | 24/08/2021 | 0000000089311 | 010138 | 003743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003747 | 0000001 | 250.00 | 24/08/2021 | 0000000089311 | 010138 | 003747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003748 | 0000001 | 300.00 | 24/08/2021 | 0000000089311 | 010138 | 003748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003749 | 0000001 | 100.00 | 24/08/2021 | 0000000089311 | 010138 | 003749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003750 | 0000001 | 200.00 | 24/08/2021 | 0000000089311 | 010138 | 003750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003756 | 0000001 | 140.00 | 25/08/2021 | 0000000089311 | 010138 | 003756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003760 | 0000001 | 170.00 | 25/08/2021 | 0000000089311 | 010138 | 003760 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003761 | 0000001 | 49.00 | 25/08/2021 | 0000000002597 | 005584 | 003761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003762 | 0000001 | 49.00 | 25/08/2021 | 0000000003437 | 005584 | 003762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003764 | 0000001 | 32.16 | 25/08/2021 | 0000000076856 | 010138 | 003764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003766 | 0000001 | 353.16 | 25/08/2021 | 0000000164267 | 010138 | 003766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003767 | 0000001 | 5.41 | 25/08/2021 | 0000000267805 | 010138 | 003767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003768 | 0000001 | 536.24 | 25/08/2021 | 0000000267805 | 010138 | 003768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003769 | 0000001 | 16.95 | 25/08/2021 | 0000000325600 | 010138 | 003769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003763 | 0000001 | 6.50 | 25/08/2021 | 0000000076694 | 010138 | 003763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003754 | 0000001 | 2354.40 | 25/08/2021 | 0000000325600 | 010138 | 003754 | 104.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003755 | 0000001 | 1600.00 | 25/08/2021 | 0000000160415 | 010138 | 003755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003746 | 0000001 | 1185.00 | 25/08/2021 | 0000000325600 | 010138 | 003746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003757 | 0000001 | 300.00 | 25/08/2021 | 0000000089877 | 010138 | 003757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003758 | 0000001 | 400.00 | 25/08/2021 | 0000000089877 | 010138 | 003758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003765 | 0000001 | 16.95 | 25/08/2021 | 0000000089877 | 010138 | 003765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003770 | 0000001 | 10.45 | 25/08/2021 | 0000006240996 | 005584 | 003770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003759 | 0000001 | 2784.20 | 25/08/2021 | 0000006240996 | 005584 | 003759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003771 | 0000001 | 200.00 | 26/08/2021 | 0000000089311 | 010138 | 003771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003773 | 0000001 | 88.78 | 26/08/2021 | 0000000089311 | 010138 | 003773 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003308 | 0000001 | 51142.77 | 26/08/2021 | 0000000484148 | 007595 | 003308 | 2659.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003772 | 0000001 | 2080.44 | 26/08/2021 | 0000000325600 | 010138 | 003772 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003781 | 0000001 | 20.90 | 26/08/2021 | 0000000089311 | 010138 | 003781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003782 | 0000001 | 20.90 | 26/08/2021 | 0000000325600 | 010138 | 003782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003774 | 0000001 | 500.00 | 26/08/2021 | 0000000325600 | 010138 | 003774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003775 | 0000001 | 200.00 | 26/08/2021 | 0000000089311 | 010138 | 003775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003783 | 0000001 | 2.97 | 27/08/2021 | 0000000000241 | 005584 | 003783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003810 | 0000001 | 1100.00 | 30/08/2021 | 0000000002597 | 005584 | 003810 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003820 | 0000001 | 14131.80 | 30/08/2021 | 0000000002597 | 005584 | 003820 | 3080.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003839 | 0000001 | 2659.82 | 30/08/2021 | 0000000076694 | 010138 | 003839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003841 | 0000001 | 3269.66 | 30/08/2021 | 0000000076694 | 010138 | 003841 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003842 | 0000001 | 0.47 | 30/08/2021 | 0000000076856 | 010138 | 003842 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003843 | 0000001 | 15.92 | 30/08/2021 | 0000000089311 | 010138 | 003843 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003845 | 0000001 | 1.30 | 30/08/2021 | 0000000183946 | 010138 | 003845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003848 | 0000001 | 20.90 | 30/08/2021 | 0000000325600 | 010138 | 003848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003797 | 0000001 | 240.00 | 30/08/2021 | 0000000076694 | 010138 | 003797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003806 | 0000001 | 2000.00 | 30/08/2021 | 0000000002597 | 005584 | 003806 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003807 | 0000001 | 2800.00 | 30/08/2021 | 0000000002597 | 005584 | 003807 | 219.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003840 | 0000001 | 83.60 | 30/08/2021 | 0000000076694 | 010138 | 003840 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003801 | 0000001 | 8800.00 | 30/08/2021 | 0000000002597 | 005584 | 003801 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003802 | 0000001 | 21000.00 | 30/08/2021 | 0000000002597 | 005584 | 003802 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003821 | 0000001 | 3100.00 | 30/08/2021 | 0000000002597 | 005584 | 003821 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003792 | 0000001 | 2745.50 | 30/08/2021 | 0000000325600 | 010138 | 003792 | 145.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003798 | 0000001 | 300.00 | 30/08/2021 | 0000000089311 | 010138 | 003798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003799 | 0000001 | 150.00 | 30/08/2021 | 0000000089311 | 010138 | 003799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003800 | 0000001 | 400.00 | 30/08/2021 | 0000000076694 | 010138 | 003800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003811 | 0000001 | 3100.00 | 30/08/2021 | 0000000002597 | 005584 | 003811 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003812 | 0000001 | 5346.67 | 30/08/2021 | 0000000002597 | 005584 | 003812 | 1018.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003829 | 0000001 | 6966.67 | 30/08/2021 | 0000000002597 | 005584 | 003829 | 1932.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003832 | 0000001 | 4800.00 | 30/08/2021 | 0000000003437 | 005584 | 003832 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003776 | 0000001 | 255.99 | 30/08/2021 | 0000000160415 | 010138 | 003776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003777 | 0000001 | 2835.00 | 30/08/2021 | 0000000160415 | 010138 | 003777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003785 | 0000001 | 2000.00 | 30/08/2021 | 0000000160415 | 010138 | 003785 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003787 | 0000001 | 2000.00 | 30/08/2021 | 0000000160415 | 010138 | 003787 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000001 | 4800.00 | 30/08/2021 | 0000000002597 | 005584 | 003813 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 96513.41 | 30/08/2021 | 0000000002597 | 005584 | 003814 | 24314.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000001 | 38575.64 | 30/08/2021 | 0000000003437 | 005584 | 003815 | 4176.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003816 | 0000001 | 9900.00 | 30/08/2021 | 0000000002597 | 005584 | 003816 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 35015.00 | 30/08/2021 | 0000000002597 | 005584 | 003817 | 6787.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003819 | 0000001 | 12100.00 | 30/08/2021 | 0000000002597 | 005584 | 003819 | 907.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003822 | 0000001 | 2000.00 | 30/08/2021 | 0000000002597 | 005584 | 003822 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003778 | 0000001 | 240.00 | 30/08/2021 | 0000000089877 | 010138 | 003778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003779 | 0000001 | 294.00 | 30/08/2021 | 0000000089877 | 010138 | 003779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003780 | 0000001 | 294.00 | 30/08/2021 | 0000000089877 | 010138 | 003780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003786 | 0000001 | 2080.44 | 30/08/2021 | 0000000089877 | 010138 | 003786 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003788 | 0000001 | 2080.44 | 30/08/2021 | 0000000076694 | 010138 | 003788 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003789 | 0000001 | 930.00 | 30/08/2021 | 0000000089877 | 010138 | 003789 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003790 | 0000001 | 2080.44 | 30/08/2021 | 0000006240996 | 005584 | 003790 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003791 | 0000001 | 2000.00 | 30/08/2021 | 0000000325600 | 010138 | 003791 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003793 | 0000001 | 2000.00 | 30/08/2021 | 0000000076694 | 010138 | 003793 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003794 | 0000001 | 350.00 | 30/08/2021 | 0000000089877 | 010138 | 003794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003803 | 0000001 | 20661.21 | 30/08/2021 | 0000000002597 | 005584 | 003803 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003804 | 0000001 | 48811.17 | 30/08/2021 | 0000000002597 | 005584 | 003804 | 8934.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003805 | 0000001 | 13600.00 | 30/08/2021 | 0000000003437 | 005584 | 003805 | 1075.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003844 | 0000001 | 31.35 | 30/08/2021 | 0000000089877 | 010138 | 003844 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003833 | 0000001 | 1100.00 | 30/08/2021 | 0000000002597 | 005584 | 003833 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0003818 | 0000001 | 3100.00 | 30/08/2021 | 0000000002597 | 005584 | 003818 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0003825 | 0000001 | 4200.00 | 30/08/2021 | 0000000002597 | 005584 | 003825 | 328.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0003823 | 0000001 | 2000.00 | 30/08/2021 | 0000000002597 | 005584 | 003823 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003796 | 0000001 | 719.91 | 30/08/2021 | 0000000272388 | 010138 | 003796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003837 | 0000001 | 1100.00 | 30/08/2021 | 0000000003437 | 005584 | 003837 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003847 | 0000001 | 20.90 | 30/08/2021 | 0000000272388 | 010138 | 003847 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003784 | 0000001 | 2080.44 | 30/08/2021 | 0000000325600 | 010138 | 850532 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003826 | 0000001 | 3061.21 | 30/08/2021 | 0000000002597 | 005584 | 003826 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003827 | 0000001 | 26658.34 | 30/08/2021 | 0000000002597 | 005584 | 003827 | 5532.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003828 | 0000001 | 1500.00 | 30/08/2021 | 0000000003437 | 005584 | 003828 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003846 | 0000001 | 10.45 | 30/08/2021 | 0000000267805 | 010138 | 003846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003808 | 0000001 | 1650.00 | 30/08/2021 | 0000000002597 | 005584 | 003808 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003809 | 0000001 | 1100.00 | 30/08/2021 | 0000000002597 | 005584 | 003809 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003876 | 0000001 | 2818.10 | 31/08/2021 | 0000000267805 | 010138 | 003876 | 153.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003856 | 0000001 | 314.00 | 31/08/2021 | 0000000139645 | 010138 | 003856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003849 | 0000001 | 310.00 | 31/08/2021 | 0000000089877 | 010138 | 003849 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003850 | 0000001 | 2000.00 | 31/08/2021 | 0000000325600 | 010138 | 003850 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003853 | 0000001 | 1240.00 | 31/08/2021 | 0000000325600 | 010138 | 003853 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003854 | 0000001 | 545.03 | 31/08/2021 | 0000000089877 | 010138 | 003854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0003851 | 0000001 | 2633.75 | 31/08/2021 | 0000000325600 | 010138 | 003851 | 133.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003852 | 0000001 | 2080.44 | 31/08/2021 | 0000000160415 | 010138 | 003852 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003875 | 0000001 | 2080.44 | 31/08/2021 | 0000000325600 | 010138 | 003875 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003877 | 0000001 | 1786.76 | 31/08/2021 | 0000006471408 | 005584 | 003877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003867 | 0000001 | 4.98 | 31/08/2021 | 0000000089311 | 010138 | 003867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003868 | 0000001 | 4348.89 | 31/08/2021 | 0000000089877 | 010138 | 003868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003869 | 0000001 | 31.35 | 31/08/2021 | 0000000325600 | 010138 | 003869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003870 | 0000001 | 4417.64 | 31/08/2021 | 0000000325600 | 010138 | 003870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003871 | 0000001 | 19146.84 | 31/08/2021 | 0000000076694 | 010138 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003871 | 0000002 | 12537.79 | 31/08/2021 | 0000000325600 | 010138 | 003871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003873 | 0000001 | 0.04 | 31/08/2021 | 0000000076856 | 010138 | 003873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003874 | 0000001 | 38.00 | 31/08/2021 | 0000000076856 | 010138 | 003874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003901 | 0000001 | 49.29 | 01/09/2021 | 0000000003437 | 005584 | 003901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003902 | 0000001 | 52.25 | 01/09/2021 | 0000000325600 | 010138 | 003902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003892 | 0000001 | 128.00 | 01/09/2021 | 0000000325600 | 010138 | 003892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003896 | 0000001 | 300.00 | 01/09/2021 | 0000000325600 | 010138 | 003896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003897 | 0000001 | 540.00 | 01/09/2021 | 0000000325600 | 010138 | 003897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003898 | 0000001 | 150.00 | 01/09/2021 | 0000000325600 | 010138 | 003898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003899 | 0000001 | 265.00 | 01/09/2021 | 0000000325600 | 010138 | 003899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003878 | 0000001 | 2080.44 | 01/09/2021 | 0000000160415 | 010138 | 003878 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003879 | 0000001 | 780.00 | 01/09/2021 | 0000000160415 | 010138 | 003879 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003890 | 0000001 | 519.47 | 01/09/2021 | 0000000160415 | 010138 | 003890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003900 | 0000001 | 4730.18 | 01/09/2021 | 0000000160415 | 010138 | 003900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003855 | 0000001 | 4124.90 | 01/09/2021 | 0000006240996 | 005584 | 003855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003880 | 0000001 | 1134.00 | 01/09/2021 | 0000006240996 | 005584 | 003880 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003881 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003881 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003882 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003882 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003883 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003883 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003884 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003884 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003885 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003885 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003886 | 0000001 | 1701.05 | 01/09/2021 | 0000006240996 | 005584 | 003886 | 51.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003889 | 0000001 | 202.40 | 01/09/2021 | 0000000089877 | 010138 | 003889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003893 | 0000001 | 3000.00 | 01/09/2021 | 0000006240996 | 005584 | 003893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003894 | 0000001 | 117.00 | 01/09/2021 | 0000006240996 | 005584 | 003894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003895 | 0000001 | 540.00 | 01/09/2021 | 0000006240996 | 005584 | 003895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003903 | 0000001 | 73.15 | 01/09/2021 | 0000006240996 | 005584 | 003903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003857 | 0000001 | 4760.08 | 01/09/2021 | 0000006240996 | 005584 | 003857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003858 | 0000001 | 4718.22 | 01/09/2021 | 0000006240996 | 005584 | 003858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003860 | 0000001 | 4700.28 | 01/09/2021 | 0000006240996 | 005584 | 003860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003861 | 0000001 | 3719.56 | 01/09/2021 | 0000006240996 | 005584 | 003861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003862 | 0000001 | 233.22 | 01/09/2021 | 0000006240996 | 005584 | 003862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003863 | 0000001 | 221.26 | 01/09/2021 | 0000006240996 | 005584 | 003863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003891 | 0000001 | 8251.00 | 01/09/2021 | 0000000325600 | 010138 | 003891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003864 | 0000001 | 6655.23 | 01/09/2021 | 0000000325600 | 010138 | 003864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003865 | 0000001 | 1973.00 | 01/09/2021 | 0000000325600 | 010138 | 003865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0003911 | 0000001 | 498.60 | 02/09/2021 | 0000000325600 | 010138 | 003911 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003914 | 0000001 | 4810.00 | 02/09/2021 | 0000006240996 | 005584 | 003914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003904 | 0000001 | 2080.44 | 02/09/2021 | 0000006240996 | 005584 | 003904 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003905 | 0000001 | 2080.44 | 02/09/2021 | 0000006240996 | 005584 | 003905 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003906 | 0000001 | 2080.44 | 02/09/2021 | 0000006240996 | 005584 | 003906 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003907 | 0000001 | 2000.00 | 02/09/2021 | 0000006240996 | 005584 | 003907 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003908 | 0000001 | 2000.00 | 02/09/2021 | 0000006240996 | 005584 | 003908 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003909 | 0000001 | 2000.00 | 02/09/2021 | 0000006240996 | 005584 | 003909 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003910 | 0000001 | 1900.00 | 02/09/2021 | 0000006240996 | 005584 | 003910 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003912 | 0000001 | 400.00 | 02/09/2021 | 0000006240996 | 005584 | 003912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003913 | 0000001 | 3425.34 | 02/09/2021 | 0000006240996 | 005584 | 003913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003917 | 0000001 | 62.70 | 02/09/2021 | 0000006240996 | 005584 | 003917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003887 | 0000001 | 369.54 | 02/09/2021 | 0000000089877 | 010138 | 003887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003888 | 0000001 | 243.60 | 02/09/2021 | 0000000089877 | 010138 | 003888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003915 | 0000001 | 287.98 | 02/09/2021 | 0000000002597 | 005584 | 003915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003916 | 0000001 | 0.28 | 02/09/2021 | 0000000003437 | 005584 | 003916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003928 | 0000001 | 31.35 | 03/09/2021 | 0000000089311 | 010138 | 003928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003923 | 0000001 | 192.00 | 03/09/2021 | 0000000089311 | 010138 | 003923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003924 | 0000001 | 100.00 | 03/09/2021 | 0000000089311 | 010138 | 003924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003925 | 0000001 | 200.00 | 03/09/2021 | 0000000089311 | 010138 | 003925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003926 | 0000001 | 200.00 | 03/09/2021 | 0000000089311 | 010138 | 003926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003918 | 0000001 | 3410.00 | 03/09/2021 | 0000006240996 | 005584 | 003918 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003920 | 0000001 | 3710.00 | 03/09/2021 | 0000006240996 | 005584 | 003920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003921 | 0000001 | 2900.00 | 03/09/2021 | 0000006240996 | 005584 | 003921 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003927 | 0000001 | 59.00 | 03/09/2021 | 0000000003437 | 005584 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003929 | 0000001 | 20.90 | 03/09/2021 | 0000006240996 | 005584 | 003929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003919 | 0000001 | 2080.44 | 03/09/2021 | 0000000160415 | 010138 | 003919 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003930 | 0000001 | 2633.80 | 06/09/2021 | 0000000160415 | 010138 | 003930 | 133.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003931 | 0000001 | 1290.00 | 06/09/2021 | 0000000325600 | 010138 | 003931 | 38.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003936 | 0000001 | 495.37 | 06/09/2021 | 0000000160415 | 010138 | 003936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003935 | 0000001 | 2080.44 | 06/09/2021 | 0000006240996 | 005584 | 003935 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003939 | 0000001 | 1410.00 | 06/09/2021 | 0000006240996 | 005584 | 003939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003941 | 0000001 | 13360.00 | 06/09/2021 | 0000006240996 | 005584 | 003941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003946 | 0000001 | 20.90 | 06/09/2021 | 0000006240996 | 005584 | 003946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003942 | 0000001 | 400.00 | 06/09/2021 | 0000000325600 | 010138 | 003942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003943 | 0000001 | 250.00 | 06/09/2021 | 0000000325600 | 010138 | 003943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003944 | 0000001 | 150.00 | 06/09/2021 | 0000000325600 | 010138 | 003944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003945 | 0000001 | 41.80 | 06/09/2021 | 0000000325600 | 010138 | 003945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003940 | 0000001 | 6733.50 | 06/09/2021 | 0000006240996 | 005584 | 003940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003932 | 0000001 | 1900.00 | 06/09/2021 | 0000000000241 | 005584 | 003932 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003443 | 0000001 | 40005.04 | 06/09/2021 | 0000006472137 | 005584 | 003443 | 4200.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003824 | 0000001 | 17550.00 | 08/09/2021 | 0000000003437 | 005584 | 003824 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003830 | 0000001 | 14406.23 | 08/09/2021 | 0000000002597 | 005584 | 003830 | 1874.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003834 | 0000001 | 1460.00 | 08/09/2021 | 0000000002597 | 005584 | 003834 | 502.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003835 | 0000001 | 2881.67 | 08/09/2021 | 0000000002597 | 005584 | 003835 | 958.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003836 | 0000001 | 5300.00 | 08/09/2021 | 0000000003437 | 005584 | 003836 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003838 | 0000001 | 3300.00 | 08/09/2021 | 0000000003437 | 005584 | 003838 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003970 | 0000001 | 20.90 | 08/09/2021 | 0000000089311 | 010138 | 003970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003971 | 0000001 | 10.45 | 08/09/2021 | 0000000325600 | 010138 | 003971 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003952 | 0000001 | 1750.00 | 08/09/2021 | 0000000325600 | 010138 | 003952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003967 | 0000001 | 160.00 | 08/09/2021 | 0000000325600 | 010138 | 003967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003968 | 0000001 | 150.00 | 08/09/2021 | 0000000089311 | 010138 | 003968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003969 | 0000001 | 600.00 | 08/09/2021 | 0000000089311 | 010138 | 003969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003947 | 0000001 | 2080.44 | 08/09/2021 | 0000006240996 | 005584 | 003947 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003948 | 0000001 | 2080.44 | 08/09/2021 | 0000006240996 | 005584 | 003948 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003949 | 0000001 | 1035.00 | 08/09/2021 | 0000006240996 | 005584 | 003949 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003950 | 0000001 | 2566.10 | 08/09/2021 | 0000006240996 | 005584 | 003950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003972 | 0000001 | 41.80 | 08/09/2021 | 0000006240996 | 005584 | 003972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003922 | 0000001 | 3503.64 | 08/09/2021 | 0000006240996 | 005584 | 003922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003831 | 0000001 | 4890.00 | 08/09/2021 | 0000000002597 | 005584 | 003831 | 423.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003937 | 0000001 | 1410.00 | 08/09/2021 | 0000006240996 | 005584 | 003937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003990 | 0000001 | 1200.00 | 09/09/2021 | 0000006240996 | 005584 | 003990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003991 | 0000001 | 1110.00 | 09/09/2021 | 0000006240996 | 005584 | 003991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003992 | 0000001 | 3515.00 | 09/09/2021 | 0000006240996 | 005584 | 003992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003993 | 0000001 | 2340.00 | 09/09/2021 | 0000006240996 | 005584 | 003993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003994 | 0000001 | 1450.00 | 09/09/2021 | 0000006240996 | 005584 | 003994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003995 | 0000001 | 2340.00 | 09/09/2021 | 0000006240996 | 005584 | 003995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003996 | 0000001 | 1380.00 | 09/09/2021 | 0000006240996 | 005584 | 003996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003974 | 0000001 | 1550.00 | 09/09/2021 | 0000006240996 | 005584 | 003974 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003975 | 0000001 | 2080.44 | 09/09/2021 | 0000006240996 | 005584 | 003975 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003976 | 0000001 | 2080.44 | 09/09/2021 | 0000006240996 | 005584 | 003976 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003977 | 0000001 | 2080.44 | 09/09/2021 | 0000006240996 | 005584 | 003977 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003951 | 0000001 | 18570.14 | 09/09/2021 | 0000006240996 | 005584 | 003951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003956 | 0000001 | 1373.83 | 09/09/2021 | 0000006240996 | 005584 | 003956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003960 | 0000001 | 2183.90 | 09/09/2021 | 0000006240996 | 005584 | 003960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003962 | 0000001 | 2933.85 | 09/09/2021 | 0000006240996 | 005584 | 003962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003963 | 0000001 | 3505.02 | 09/09/2021 | 0000006240996 | 005584 | 003963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003964 | 0000001 | 16832.97 | 09/09/2021 | 0000006240996 | 005584 | 003964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004003 | 0000001 | 7300.00 | 09/09/2021 | 0000006240996 | 005584 | 004003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004006 | 0000001 | 73.15 | 09/09/2021 | 0000006240996 | 005584 | 004006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004007 | 0000001 | 1800.00 | 09/09/2021 | 0000000076694 | 010138 | 004007 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003957 | 0000001 | 4631.81 | 09/09/2021 | 0000000160415 | 010138 | 003957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003959 | 0000001 | 1325.85 | 09/09/2021 | 0000000160415 | 010138 | 003959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003961 | 0000001 | 2442.98 | 09/09/2021 | 0000000160415 | 010138 | 003961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003965 | 0000001 | 6285.99 | 09/09/2021 | 0000000256757 | 010138 | 003965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003973 | 0000001 | 2080.44 | 09/09/2021 | 0000000160415 | 010138 | 003973 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003986 | 0000001 | 194.58 | 09/09/2021 | 0000000160415 | 010138 | 003986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003987 | 0000001 | 1240.34 | 09/09/2021 | 0000000160415 | 010138 | 003987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004008 | 0000001 | 1650.00 | 09/09/2021 | 0000000076694 | 010138 | 004008 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003988 | 0000001 | 150.00 | 09/09/2021 | 0000000325600 | 010138 | 003988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004001 | 0000001 | 500.00 | 09/09/2021 | 0000000325600 | 010138 | 004001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004002 | 0000001 | 700.00 | 09/09/2021 | 0000000325600 | 010138 | 004002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004005 | 0000001 | 0.90 | 09/09/2021 | 0000000325600 | 010138 | 004005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004004 | 0000001 | 20.90 | 09/09/2021 | 0000000325600 | 010138 | 004004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003958 | 0000001 | 1099.28 | 09/09/2021 | 0000000272388 | 010138 | 003958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0003989 | 0000001 | 97.95 | 09/09/2021 | 0000000325600 | 010138 | 003989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004029 | 0000001 | 1600.00 | 10/09/2021 | 0000000076694 | 010138 | 004029 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004022 | 0000001 | 515.50 | 10/09/2021 | 0000000076694 | 010138 | 004022 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003955 | 0000001 | 1236.80 | 10/09/2021 | 0000000076694 | 010138 | 003955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003984 | 0000001 | 3557.50 | 10/09/2021 | 0000000076694 | 010138 | 003984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004010 | 0000001 | 2080.44 | 10/09/2021 | 0000000076694 | 010138 | 004010 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004013 | 0000001 | 830.00 | 10/09/2021 | 0000000076694 | 010138 | 004013 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004033 | 0000001 | 1600.00 | 10/09/2021 | 0000000076694 | 010138 | 004033 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004038 | 0000001 | 3230.00 | 10/09/2021 | 0000000076694 | 010138 | 004038 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004039 | 0000001 | 830.00 | 10/09/2021 | 0000000076694 | 010138 | 004039 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004041 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004041 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004044 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004044 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004078 | 0000001 | 5371.37 | 10/09/2021 | 0000000325600 | 010138 | 004078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0003985 | 0000001 | 764.00 | 10/09/2021 | 0000000089877 | 010138 | 003985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004024 | 0000001 | 1040.00 | 10/09/2021 | 0000000076694 | 010138 | 004024 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004027 | 0000001 | 2000.00 | 10/09/2021 | 0000000076694 | 010138 | 004027 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004037 | 0000001 | 2500.00 | 10/09/2021 | 0000000076694 | 010138 | 004037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004040 | 0000001 | 722.00 | 10/09/2021 | 0000000076694 | 010138 | 004040 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004043 | 0000001 | 830.00 | 10/09/2021 | 0000000076694 | 010138 | 004043 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004045 | 0000001 | 2860.00 | 10/09/2021 | 0000000325600 | 010138 | 004045 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004077 | 0000001 | 12373.90 | 10/09/2021 | 0000000076694 | 010138 | 004077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004141 | 0000001 | 10.45 | 10/09/2021 | 0000000000241 | 005584 | 004141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004142 | 0000001 | 14.31 | 10/09/2021 | 0000000003437 | 005584 | 004142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004143 | 0000001 | 3971.71 | 10/09/2021 | 0000000076694 | 010138 | 004143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004146 | 0000001 | 10.45 | 10/09/2021 | 0000000325600 | 010138 | 004146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004148 | 0000001 | 30857.48 | 10/09/2021 | 0000000076694 | 010138 | 004148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004149 | 0000001 | 26147.81 | 10/09/2021 | 0000000076694 | 010138 | 004149 | 1845.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004152 | 0000001 | 6694.28 | 10/09/2021 | 0000000076694 | 010138 | 004152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003953 | 0000001 | 1866.14 | 10/09/2021 | 0000000076694 | 010138 | 003953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003938 | 0000001 | 2500.00 | 10/09/2021 | 0000000076694 | 010138 | 003938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003590 | 0000001 | 2750.00 | 10/09/2021 | 0000000076694 | 010138 | 003590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003980 | 0000001 | 750.00 | 10/09/2021 | 0000000076694 | 010138 | 003980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004144 | 0000001 | 1013.65 | 10/09/2021 | 0000000076694 | 010138 | 004144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0003693 | 0000001 | 6000.00 | 10/09/2021 | 0000000076694 | 010138 | 003693 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004028 | 0000001 | 2500.00 | 10/09/2021 | 0000000076694 | 010138 | 004028 | 119.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002644 | 0000001 | 1400.00 | 10/09/2021 | 0000000076694 | 010138 | 002644 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004032 | 0000001 | 930.00 | 10/09/2021 | 0000000076694 | 010138 | 004032 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004034 | 0000001 | 1000.00 | 10/09/2021 | 0000000076694 | 010138 | 004034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004035 | 0000001 | 2200.00 | 10/09/2021 | 0000000076694 | 010138 | 004035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004036 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004082 | 0000001 | 250.00 | 10/09/2021 | 0000000076694 | 010138 | 004082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004083 | 0000001 | 450.00 | 10/09/2021 | 0000000076694 | 010138 | 004083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004084 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004085 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004086 | 0000001 | 250.00 | 10/09/2021 | 0000000076694 | 010138 | 004086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004087 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004088 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004089 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004090 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004091 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004092 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004093 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004094 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004095 | 0000001 | 250.00 | 10/09/2021 | 0000000076694 | 010138 | 004095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004096 | 0000001 | 150.00 | 10/09/2021 | 0000000076694 | 010138 | 004096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004097 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004097 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004098 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004099 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004100 | 0000001 | 250.00 | 10/09/2021 | 0000000076694 | 010138 | 004100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004101 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004102 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004103 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004104 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004105 | 0000001 | 150.00 | 10/09/2021 | 0000000076694 | 010138 | 004105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004106 | 0000001 | 100.00 | 10/09/2021 | 0000000076694 | 010138 | 004106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004107 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004108 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004109 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004110 | 0000001 | 250.00 | 10/09/2021 | 0000000076694 | 010138 | 004110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004111 | 0000001 | 350.00 | 10/09/2021 | 0000000076694 | 010138 | 004111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004112 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004113 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004114 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004115 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004116 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004117 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004118 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004119 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004120 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004120 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004121 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004122 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004123 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004124 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004125 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004126 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004127 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004128 | 0000001 | 350.00 | 10/09/2021 | 0000000076694 | 010138 | 004128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004129 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004130 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004131 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004132 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004133 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004134 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004135 | 0000001 | 200.00 | 10/09/2021 | 0000000076694 | 010138 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004136 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004137 | 0000001 | 300.00 | 10/09/2021 | 0000000076694 | 010138 | 004137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004138 | 0000001 | 400.00 | 10/09/2021 | 0000000076694 | 010138 | 004138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004139 | 0000001 | 600.00 | 10/09/2021 | 0000000076694 | 010138 | 004139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004140 | 0000001 | 500.00 | 10/09/2021 | 0000000076694 | 010138 | 004140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0003954 | 0000001 | 2850.93 | 10/09/2021 | 0000000076694 | 010138 | 003954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004011 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004011 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004014 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004014 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004016 | 0000001 | 2600.00 | 10/09/2021 | 0000000076694 | 010138 | 004016 | 97.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004018 | 0000001 | 2080.44 | 10/09/2021 | 0000000076694 | 010138 | 004018 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 1040.00 | 10/09/2021 | 0000000076694 | 010138 | 004019 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004020 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 2080.44 | 10/09/2021 | 0000000076694 | 010138 | 004021 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004023 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 1550.00 | 10/09/2021 | 0000000076694 | 010138 | 004025 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004030 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004031 | 0000001 | 930.00 | 10/09/2021 | 0000000076694 | 010138 | 004031 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004042 | 0000001 | 1550.00 | 10/09/2021 | 0000000076694 | 010138 | 004042 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004046 | 0000001 | 930.00 | 10/09/2021 | 0000000160415 | 010138 | 004046 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004047 | 0000001 | 2080.44 | 10/09/2021 | 0000000160415 | 010138 | 004047 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004048 | 0000001 | 2080.44 | 10/09/2021 | 0000000160415 | 010138 | 004048 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004049 | 0000001 | 2080.44 | 10/09/2021 | 0000000160415 | 010138 | 004049 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004050 | 0000001 | 930.00 | 10/09/2021 | 0000000160415 | 010138 | 004050 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004051 | 0000001 | 1040.00 | 10/09/2021 | 0000000160415 | 010138 | 004051 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004052 | 0000001 | 780.00 | 10/09/2021 | 0000000160415 | 010138 | 004052 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004053 | 0000001 | 930.00 | 10/09/2021 | 0000000160415 | 010138 | 004053 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004054 | 0000001 | 800.00 | 10/09/2021 | 0000000160415 | 010138 | 004054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004055 | 0000001 | 780.00 | 10/09/2021 | 0000000160415 | 010138 | 004055 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004056 | 0000001 | 780.00 | 10/09/2021 | 0000000160415 | 010138 | 004056 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004057 | 0000001 | 2080.44 | 10/09/2021 | 0000000160415 | 010138 | 004057 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004058 | 0000001 | 2080.44 | 10/09/2021 | 0000000160415 | 010138 | 004058 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004059 | 0000001 | 1200.00 | 10/09/2021 | 0000000160415 | 010138 | 004059 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004079 | 0000001 | 130.16 | 10/09/2021 | 0000000160415 | 010138 | 004079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004080 | 0000001 | 4970.00 | 10/09/2021 | 0000000160415 | 010138 | 004080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004150 | 0000001 | 12059.30 | 10/09/2021 | 0000000076694 | 010138 | 004150 | 1743.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003966 | 0000001 | 2053.44 | 10/09/2021 | 0000000076694 | 010138 | 003966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004009 | 0000001 | 1035.00 | 10/09/2021 | 0000000076694 | 010138 | 004009 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004026 | 0000001 | 800.00 | 10/09/2021 | 0000000076694 | 010138 | 004026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003981 | 0000001 | 985.00 | 10/09/2021 | 0000000076694 | 010138 | 003981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004012 | 0000001 | 1860.00 | 10/09/2021 | 0000000076694 | 010138 | 004012 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004015 | 0000001 | 2080.44 | 10/09/2021 | 0000000076694 | 010138 | 004015 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004017 | 0000001 | 2080.44 | 10/09/2021 | 0000000076694 | 010138 | 004017 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004060 | 0000001 | 2080.44 | 10/09/2021 | 0000000089877 | 010138 | 004060 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004061 | 0000001 | 1550.00 | 10/09/2021 | 0000000089877 | 010138 | 004061 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004062 | 0000001 | 2000.00 | 10/09/2021 | 0000000089877 | 010138 | 004062 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004063 | 0000001 | 2000.00 | 10/09/2021 | 0000000089877 | 010138 | 004063 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004064 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004064 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004065 | 0000001 | 1700.00 | 10/09/2021 | 0000000089877 | 010138 | 004065 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004066 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004066 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004067 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004067 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004068 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004068 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004069 | 0000001 | 830.00 | 10/09/2021 | 0000000089877 | 010138 | 004069 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004070 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004070 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004071 | 0000001 | 1860.00 | 10/09/2021 | 0000000089877 | 010138 | 004071 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004072 | 0000001 | 1860.00 | 10/09/2021 | 0000000089877 | 010138 | 004072 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004073 | 0000001 | 2080.44 | 10/09/2021 | 0000006240996 | 005584 | 004073 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004074 | 0000001 | 1752.50 | 10/09/2021 | 0000006240996 | 005584 | 004074 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004075 | 0000001 | 2080.44 | 10/09/2021 | 0000006240996 | 005584 | 004075 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004076 | 0000001 | 930.00 | 10/09/2021 | 0000000089877 | 010138 | 004076 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004081 | 0000001 | 450.00 | 10/09/2021 | 0000006240996 | 005584 | 004081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004145 | 0000001 | 156.75 | 10/09/2021 | 0000000089877 | 010138 | 004145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004147 | 0000001 | 31.35 | 10/09/2021 | 0000006240996 | 005584 | 004147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004151 | 0000001 | 29065.09 | 10/09/2021 | 0000000076694 | 010138 | 004151 | 1999.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003978 | 0000001 | 2500.00 | 10/09/2021 | 0000006240996 | 005584 | 003978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003982 | 0000001 | 246.53 | 10/09/2021 | 0000000089877 | 010138 | 003982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003983 | 0000001 | 143.15 | 10/09/2021 | 0000000089877 | 010138 | 003983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003997 | 0000001 | 6350.00 | 10/09/2021 | 0000000089877 | 010138 | 003997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003998 | 0000001 | 222.44 | 10/09/2021 | 0000000089877 | 010138 | 003998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003999 | 0000001 | 208.60 | 10/09/2021 | 0000000089877 | 010138 | 003999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004000 | 0000001 | 989.37 | 10/09/2021 | 0000000089877 | 010138 | 004000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004155 | 0000001 | 930.00 | 13/09/2021 | 0000000076694 | 010138 | 004155 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004156 | 0000001 | 600.00 | 13/09/2021 | 0000006240996 | 005584 | 004156 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004157 | 0000001 | 590.00 | 13/09/2021 | 0000006240996 | 005584 | 004157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004168 | 0000001 | 10.45 | 13/09/2021 | 0000006240996 | 005584 | 004168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004153 | 0000001 | 2080.44 | 13/09/2021 | 0000000160415 | 010138 | 004153 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004154 | 0000001 | 1140.00 | 13/09/2021 | 0000000160415 | 010138 | 004154 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004163 | 0000001 | 600.00 | 13/09/2021 | 0000000076694 | 010138 | 004163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004164 | 0000001 | 250.00 | 13/09/2021 | 0000000076694 | 010138 | 004164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004165 | 0000001 | 600.00 | 13/09/2021 | 0000000076694 | 010138 | 004165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004167 | 0000001 | 41.80 | 13/09/2021 | 0000000076694 | 010138 | 004167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004166 | 0000001 | 16.94 | 13/09/2021 | 0000000002597 | 005584 | 004166 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004158 | 0000001 | 741.53 | 13/09/2021 | 0000000089877 | 010138 | 004158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004159 | 0000001 | 2538.95 | 13/09/2021 | 0000000089877 | 010138 | 004159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004160 | 0000001 | 350.00 | 13/09/2021 | 0000000089877 | 010138 | 004160 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004162 | 0000001 | 285.71 | 13/09/2021 | 0000000076694 | 010138 | 004162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004161 | 0000001 | 900.00 | 14/09/2021 | 0000000325600 | 010138 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004178 | 0000001 | 500.00 | 14/09/2021 | 0000000076694 | 010138 | 004178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004176 | 0000001 | 272.00 | 14/09/2021 | 0000000076694 | 010138 | 004176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004169 | 0000001 | 2080.44 | 14/09/2021 | 0000000160415 | 010138 | 004169 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004170 | 0000001 | 2080.44 | 14/09/2021 | 0000006240996 | 005584 | 004170 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004171 | 0000001 | 2080.44 | 14/09/2021 | 0000006240996 | 005584 | 004171 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004172 | 0000001 | 2080.44 | 14/09/2021 | 0000006240996 | 005584 | 004172 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004173 | 0000001 | 2080.44 | 14/09/2021 | 0000006240996 | 005584 | 004173 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004175 | 0000001 | 998.00 | 14/09/2021 | 0000000089877 | 010138 | 004175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004177 | 0000001 | 300.00 | 14/09/2021 | 0000006240996 | 005584 | 004177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004182 | 0000001 | 1550.00 | 15/09/2021 | 0000006240996 | 005584 | 004182 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004183 | 0000001 | 2075.00 | 15/09/2021 | 0000006240996 | 005584 | 004183 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004184 | 0000001 | 5864.00 | 15/09/2021 | 0000006240996 | 005584 | 004184 | 869.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004185 | 0000001 | 5864.00 | 15/09/2021 | 0000006240996 | 005584 | 004185 | 869.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004186 | 0000001 | 300.00 | 15/09/2021 | 0000000089877 | 010138 | 004186 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004187 | 0000001 | 540.14 | 15/09/2021 | 0000000089877 | 010138 | 004187 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004188 | 0000001 | 875.16 | 15/09/2021 | 0000000089877 | 010138 | 004188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004189 | 0000001 | 868.39 | 15/09/2021 | 0000000089877 | 010138 | 004189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004190 | 0000001 | 12.25 | 15/09/2021 | 0000000089877 | 010138 | 004190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004195 | 0000001 | 300.00 | 15/09/2021 | 0000006240996 | 005584 | 004195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004196 | 0000001 | 370.00 | 15/09/2021 | 0000006240996 | 005584 | 004196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004201 | 0000001 | 10.45 | 15/09/2021 | 0000000089877 | 010138 | 004201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004204 | 0000001 | 62.70 | 15/09/2021 | 0000006240996 | 005584 | 004204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004174 | 0000001 | 470.00 | 15/09/2021 | 0000000089877 | 010138 | 004174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004179 | 0000001 | 1035.00 | 15/09/2021 | 0000000160415 | 010138 | 004179 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004191 | 0000001 | 57.00 | 15/09/2021 | 0000000160415 | 010138 | 004191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004192 | 0000001 | 336.00 | 15/09/2021 | 0000000325600 | 010138 | 004192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004202 | 0000001 | 5.41 | 15/09/2021 | 0000000164267 | 010138 | 004202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004203 | 0000001 | 62.70 | 15/09/2021 | 0000000325600 | 010138 | 004203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004197 | 0000001 | 300.00 | 15/09/2021 | 0000000325600 | 010138 | 004197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004198 | 0000001 | 200.00 | 15/09/2021 | 0000000325600 | 010138 | 004198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004199 | 0000001 | 200.00 | 15/09/2021 | 0000000325600 | 010138 | 004199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004200 | 0000001 | 500.00 | 15/09/2021 | 0000000325600 | 010138 | 004200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004194 | 0000001 | 7000.00 | 15/09/2021 | 0000000325600 | 010138 | 004194 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004180 | 0000001 | 3844.10 | 15/09/2021 | 0000000325600 | 010138 | 004180 | 344.10 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004193 | 0000001 | 4000.00 | 15/09/2021 | 0000000325600 | 010138 | 004193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004181 | 0000001 | 725.00 | 15/09/2021 | 0000000325600 | 010138 | 004181 | 21.75 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004207 | 0000001 | 2080.44 | 16/09/2021 | 0000000325600 | 010138 | 004207 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004214 | 0000001 | 1137.00 | 16/09/2021 | 0000006240996 | 005584 | 004214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004215 | 0000001 | 150.00 | 16/09/2021 | 0000000325600 | 010138 | 004215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004216 | 0000001 | 250.00 | 16/09/2021 | 0000000325600 | 010138 | 004216 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004217 | 0000001 | 31.35 | 16/09/2021 | 0000000325600 | 010138 | 004217 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004211 | 0000001 | 373.38 | 16/09/2021 | 0000000306746 | 010138 | 004211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004213 | 0000001 | 338.66 | 16/09/2021 | 0000000339474 | 010138 | 004213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004205 | 0000001 | 2080.44 | 16/09/2021 | 0000000160415 | 010138 | 004205 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004212 | 0000001 | 5312.50 | 16/09/2021 | 0000000160415 | 010138 | 004212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004206 | 0000001 | 2080.44 | 16/09/2021 | 0000000325600 | 010138 | 004206 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004208 | 0000001 | 2080.44 | 16/09/2021 | 0000006240996 | 005584 | 004208 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004210 | 0000001 | 789.30 | 16/09/2021 | 0000000089877 | 010138 | 004210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004218 | 0000001 | 20.90 | 16/09/2021 | 0000006240996 | 005584 | 004218 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004221 | 0000001 | 1650.00 | 17/09/2021 | 0000000089877 | 010138 | 004221 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004222 | 0000001 | 2000.00 | 17/09/2021 | 0000006240996 | 005584 | 004222 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004223 | 0000001 | 3591.70 | 17/09/2021 | 0000006240996 | 005584 | 004223 | 291.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004225 | 0000001 | 160.99 | 17/09/2021 | 0000000089877 | 010138 | 004225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004226 | 0000001 | 9.90 | 17/09/2021 | 0000000089877 | 010138 | 004226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004228 | 0000001 | 260.80 | 17/09/2021 | 0000006240996 | 005584 | 004228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004229 | 0000001 | 156.00 | 17/09/2021 | 0000006240996 | 005584 | 004229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004232 | 0000001 | 10.45 | 17/09/2021 | 0000000089877 | 010138 | 004232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004219 | 0000001 | 2080.44 | 17/09/2021 | 000000012964X | 010138 | 004219 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004220 | 0000001 | 2080.44 | 17/09/2021 | 000000012964X | 010138 | 004220 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004231 | 0000001 | 20.90 | 17/09/2021 | 000000012964X | 010138 | 004231 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004227 | 0000001 | 288.00 | 17/09/2021 | 0000000325600 | 010138 | 004227 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004233 | 0000001 | 10.45 | 17/09/2021 | 0000000325600 | 010138 | 004233 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004230 | 0000001 | 300.00 | 17/09/2021 | 0000000325600 | 010138 | 004230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004209 | 0000001 | 4500.00 | 17/09/2021 | 0000000325600 | 010138 | 004209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004224 | 0000001 | 500.00 | 17/09/2021 | 0000000325600 | 010138 | 004224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004235 | 0000001 | 2080.44 | 20/09/2021 | 0000000325600 | 010138 | 004235 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004236 | 0000001 | 725.00 | 20/09/2021 | 0000000325600 | 010138 | 004236 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004243 | 0000001 | 5280.00 | 20/09/2021 | 0000000325600 | 010138 | 004243 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004251 | 0000001 | 8503.01 | 20/09/2021 | 0000000325600 | 010138 | 004251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004237 | 0000001 | 2080.44 | 20/09/2021 | 0000000325600 | 010138 | 004237 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004244 | 0000001 | 740.00 | 20/09/2021 | 0000000325600 | 010138 | 004244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004245 | 0000001 | 1913.20 | 20/09/2021 | 0000000325600 | 010138 | 004245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004255 | 0000001 | 0.48 | 20/09/2021 | 0000000002597 | 005584 | 004255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004256 | 0000001 | 947.62 | 20/09/2021 | 0000000076694 | 010138 | 004256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004257 | 0000001 | 0.28 | 20/09/2021 | 0000000076856 | 010138 | 004257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004259 | 0000001 | 41.80 | 20/09/2021 | 0000000325600 | 010138 | 004259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004252 | 0000001 | 6946.04 | 20/09/2021 | 0000000325600 | 010138 | 004252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004249 | 0000001 | 880.00 | 20/09/2021 | 0000000160415 | 010138 | 004249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004254 | 0000001 | 1910.06 | 20/09/2021 | 0000000160415 | 010138 | 004254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003979 | 0000001 | 10399.20 | 20/09/2021 | 0000000076694 | 010138 | 003979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 39893.36 | 20/09/2021 | 0000000160415 | 010138 | 003872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004238 | 0000001 | 1240.00 | 20/09/2021 | 0000000089877 | 010138 | 004238 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004239 | 0000001 | 2000.00 | 20/09/2021 | 0000006240996 | 005584 | 004239 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004240 | 0000001 | 2000.00 | 20/09/2021 | 0000006240996 | 005584 | 004240 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004246 | 0000001 | 370.00 | 20/09/2021 | 0000000089877 | 010138 | 004246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004247 | 0000001 | 1140.00 | 20/09/2021 | 0000000089877 | 010138 | 004247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004248 | 0000001 | 700.00 | 20/09/2021 | 0000000089877 | 010138 | 004248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004250 | 0000001 | 2170.00 | 20/09/2021 | 0000006240996 | 005584 | 004250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004253 | 0000001 | 3085.45 | 20/09/2021 | 0000000089877 | 010138 | 004253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004258 | 0000001 | 20.90 | 20/09/2021 | 0000000089877 | 010138 | 004258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004260 | 0000001 | 31.35 | 20/09/2021 | 0000006240996 | 005584 | 004260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004261 | 0000001 | 1598.00 | 20/09/2021 | 0000006240996 | 005584 | 004261 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004262 | 0000001 | 1598.00 | 21/09/2021 | 0000006240996 | 005584 | 004262 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004263 | 0000001 | 1598.00 | 21/09/2021 | 0000006240996 | 005584 | 004263 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004264 | 0000001 | 1598.00 | 21/09/2021 | 0000006240996 | 005584 | 004264 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004265 | 0000001 | 1598.00 | 21/09/2021 | 0000006240996 | 005584 | 004265 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004271 | 0000001 | 3733.82 | 21/09/2021 | 0000006240996 | 005584 | 004271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004279 | 0000001 | 41.80 | 21/09/2021 | 0000006240996 | 005584 | 004279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004266 | 0000001 | 830.00 | 21/09/2021 | 0000000160415 | 010138 | 004266 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004274 | 0000001 | 1000.00 | 21/09/2021 | 0000000076694 | 010138 | 004274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004270 | 0000001 | 304.00 | 21/09/2021 | 0000000089311 | 010138 | 004270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004275 | 0000001 | 20.90 | 21/09/2021 | 0000000076694 | 010138 | 004275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004276 | 0000001 | 205.82 | 21/09/2021 | 0000000267805 | 010138 | 004276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004278 | 0000001 | 10.45 | 21/09/2021 | 0000000325600 | 010138 | 004278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004272 | 0000001 | 200.00 | 21/09/2021 | 0000000076694 | 010138 | 004272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004273 | 0000001 | 400.00 | 21/09/2021 | 0000000325600 | 010138 | 004273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004269 | 0000001 | 156.77 | 21/09/2021 | 0000000325600 | 010138 | 004269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004268 | 0000001 | 6100.00 | 21/09/2021 | 0000000325600 | 010138 | 004268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004267 | 0000001 | 1550.00 | 21/09/2021 | 0000000272256 | 010138 | 004267 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004277 | 0000001 | 10.45 | 21/09/2021 | 0000000272256 | 010138 | 004277 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004283 | 0000001 | 825.00 | 22/09/2021 | 0000000000241 | 005584 | 004283 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004282 | 0000001 | 2080.44 | 22/09/2021 | 0000000267805 | 010138 | 004282 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004284 | 0000001 | 2080.44 | 22/09/2021 | 0000000325600 | 010138 | 850533 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004286 | 0000001 | 2080.44 | 22/09/2021 | 0000000325600 | 010138 | 850534 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004302 | 0000001 | 10.45 | 22/09/2021 | 0000000267805 | 010138 | 004302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004294 | 0000001 | 500.00 | 22/09/2021 | 0000000076694 | 010138 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004295 | 0000001 | 500.00 | 22/09/2021 | 0000000076694 | 010138 | 004295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004296 | 0000001 | 500.00 | 22/09/2021 | 0000000076694 | 010138 | 004296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004297 | 0000001 | 200.00 | 22/09/2021 | 0000000076694 | 010138 | 004297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004298 | 0000001 | 300.00 | 22/09/2021 | 0000000076694 | 010138 | 004298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004299 | 0000001 | 0.06 | 22/09/2021 | 0000000002597 | 005584 | 004299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004290 | 0000001 | 208.00 | 22/09/2021 | 0000000089311 | 010138 | 004290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004291 | 0000001 | 1000.00 | 22/09/2021 | 0000000325600 | 010138 | 004291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004300 | 0000001 | 62.70 | 22/09/2021 | 0000000076694 | 010138 | 004300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004280 | 0000001 | 2080.44 | 22/09/2021 | 0000000089877 | 010138 | 004280 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004281 | 0000001 | 1035.00 | 22/09/2021 | 0000000076694 | 010138 | 004281 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004285 | 0000001 | 20335.00 | 22/09/2021 | 0000000089877 | 010138 | 854611 | 5332.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004288 | 0000001 | 1000.00 | 22/09/2021 | 0000000089877 | 010138 | 004288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004289 | 0000001 | 204.00 | 22/09/2021 | 0000000089877 | 010138 | 004289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004292 | 0000001 | 5581.00 | 22/09/2021 | 0000006240996 | 005584 | 004292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004293 | 0000001 | 5319.00 | 22/09/2021 | 0000006240996 | 005584 | 004293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004301 | 0000001 | 10.45 | 22/09/2021 | 0000000089877 | 010138 | 004301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004303 | 0000001 | 10.45 | 22/09/2021 | 0000006240996 | 005584 | 004303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004304 | 0000001 | 725.00 | 23/09/2021 | 0000000089877 | 010138 | 004304 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004305 | 0000001 | 2080.44 | 23/09/2021 | 0000000089877 | 010138 | 004305 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004306 | 0000001 | 1960.00 | 23/09/2021 | 0000000089877 | 010138 | 004306 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004316 | 0000001 | 5280.00 | 23/09/2021 | 0000006240996 | 005584 | 004316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004317 | 0000001 | 5532.44 | 23/09/2021 | 0000006240996 | 005584 | 004317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004318 | 0000001 | 467.56 | 23/09/2021 | 0000006240996 | 005584 | 004318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004336 | 0000001 | 20.90 | 23/09/2021 | 0000000089877 | 010138 | 004336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004339 | 0000001 | 62.70 | 23/09/2021 | 0000006240996 | 005584 | 004339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004287 | 0000001 | 294.00 | 23/09/2021 | 0000000089877 | 010138 | 004287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004313 | 0000001 | 392.35 | 23/09/2021 | 0000000160415 | 010138 | 004313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004315 | 0000001 | 418.23 | 23/09/2021 | 0000000160415 | 010138 | 004315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004331 | 0000001 | 1475.60 | 23/09/2021 | 0000000131342 | 010138 | 004331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004332 | 0000001 | 1404.20 | 23/09/2021 | 0000000131342 | 010138 | 004332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004333 | 0000001 | 1370.88 | 23/09/2021 | 0000000131342 | 010138 | 004333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004334 | 0000001 | 1381.07 | 23/09/2021 | 0000000131342 | 010138 | 004334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004311 | 0000001 | 160.00 | 23/09/2021 | 0000000089311 | 010138 | 004311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004312 | 0000001 | 272.00 | 23/09/2021 | 0000000076694 | 010138 | 004312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004335 | 0000001 | 2.97 | 23/09/2021 | 0000000000241 | 005584 | 004335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004338 | 0000001 | 10.45 | 23/09/2021 | 0000000325600 | 010138 | 004338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004314 | 0000001 | 82.35 | 23/09/2021 | 0000000076694 | 010138 | 004314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004307 | 0000001 | 2080.44 | 23/09/2021 | 0000000267805 | 010138 | 004307 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004308 | 0000001 | 2080.44 | 23/09/2021 | 0000000325600 | 010138 | 004308 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004309 | 0000001 | 5750.00 | 23/09/2021 | 0000000325600 | 010138 | 004309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004310 | 0000001 | 2982.42 | 23/09/2021 | 0000000325600 | 010138 | 004310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004323 | 0000001 | 2798.88 | 23/09/2021 | 0000000267805 | 010138 | 004323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004324 | 0000001 | 2261.00 | 23/09/2021 | 0000000267805 | 010138 | 004324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004325 | 0000001 | 2227.68 | 23/09/2021 | 0000000267805 | 010138 | 004325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004326 | 0000001 | 2419.98 | 23/09/2021 | 0000000267805 | 010138 | 004326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004327 | 0000001 | 4593.40 | 23/09/2021 | 0000000267805 | 010138 | 004327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004328 | 0000001 | 2602.86 | 23/09/2021 | 0000000267805 | 010138 | 004328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004337 | 0000001 | 10.45 | 23/09/2021 | 0000000267805 | 010138 | 004337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003933 | 0000001 | 110393.24 | 23/09/2021 | 0000000484296 | 007595 | 003933 | 7727.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004319 | 0000001 | 2863.96 | 23/09/2021 | 0000006240996 | 005584 | 004319 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004320 | 0000001 | 1441.36 | 23/09/2021 | 0000006240996 | 005584 | 004320 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004321 | 0000001 | 3951.05 | 23/09/2021 | 0000006240996 | 005584 | 004321 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004322 | 0000001 | 3487.00 | 23/09/2021 | 0000006240996 | 005584 | 004322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004329 | 0000001 | 3133.68 | 23/09/2021 | 0000006240996 | 005584 | 004329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004330 | 0000001 | 2459.40 | 23/09/2021 | 0000006240996 | 005584 | 004330 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004361 | 0000001 | 3443.96 | 24/09/2021 | 0000006240996 | 005584 | 004361 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004346 | 0000001 | 2080.44 | 24/09/2021 | 0000000325600 | 010138 | 004346 | 75.64 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004355 | 0000001 | 590.00 | 24/09/2021 | 0000000325600 | 010138 | 004355 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004356 | 0000001 | 7200.00 | 24/09/2021 | 0000000325600 | 010138 | 004356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004343 | 0000001 | 1860.00 | 24/09/2021 | 0000000325600 | 010138 | 004343 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004344 | 0000001 | 4246.80 | 24/09/2021 | 0000000325600 | 010138 | 004344 | 446.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004349 | 0000001 | 5375.00 | 24/09/2021 | 0000000325600 | 010138 | 004349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004350 | 0000001 | 6280.00 | 24/09/2021 | 0000000325600 | 010138 | 004350 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004351 | 0000001 | 1554.94 | 24/09/2021 | 0000000272256 | 010138 | 004351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004357 | 0000001 | 30.09 | 24/09/2021 | 0000000325600 | 010138 | 004357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004362 | 0000001 | 400.00 | 24/09/2021 | 0000000325600 | 010138 | 004362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004363 | 0000001 | 250.00 | 24/09/2021 | 0000000325600 | 010138 | 004363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004364 | 0000001 | 600.00 | 24/09/2021 | 0000000325600 | 010138 | 004364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004354 | 0000001 | 2000.86 | 24/09/2021 | 0000000325600 | 010138 | 004354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004367 | 0000001 | 73.15 | 24/09/2021 | 0000000325600 | 010138 | 004367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004340 | 0000001 | 2000.00 | 24/09/2021 | 0000000160415 | 010138 | 004340 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004341 | 0000001 | 2080.44 | 24/09/2021 | 0000000160415 | 010138 | 004341 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004342 | 0000001 | 2000.00 | 24/09/2021 | 0000000089877 | 010138 | 004342 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004345 | 0000001 | 830.00 | 24/09/2021 | 0000000325600 | 010138 | 004345 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004347 | 0000001 | 1960.00 | 24/09/2021 | 0000006240996 | 005584 | 004347 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004348 | 0000001 | 2080.44 | 24/09/2021 | 0000006240996 | 005584 | 004348 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004352 | 0000001 | 850.00 | 24/09/2021 | 0000000089877 | 010138 | 004352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004353 | 0000001 | 2175.00 | 24/09/2021 | 0000000089877 | 010138 | 004353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004359 | 0000001 | 150.00 | 24/09/2021 | 0000006240996 | 005584 | 004359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004366 | 0000001 | 10.45 | 24/09/2021 | 0000000089877 | 010138 | 004366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004368 | 0000001 | 20.90 | 24/09/2021 | 0000006240996 | 005584 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004372 | 0000001 | 2080.44 | 27/09/2021 | 0000006240996 | 005584 | 004372 | 75.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004373 | 0000001 | 150.00 | 27/09/2021 | 0000000089877 | 010138 | 004373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004374 | 0000001 | 300.00 | 27/09/2021 | 0000000089877 | 010138 | 004374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004375 | 0000001 | 800.00 | 27/09/2021 | 0000000089877 | 010138 | 004375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004377 | 0000001 | 294.00 | 27/09/2021 | 0000000089877 | 010138 | 004377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004378 | 0000001 | 280.00 | 27/09/2021 | 0000000089877 | 010138 | 004378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004386 | 0000001 | 16.95 | 27/09/2021 | 0000000089877 | 010138 | 004386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004389 | 0000001 | 20.90 | 27/09/2021 | 0000006240996 | 005584 | 004389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004371 | 0000001 | 2000.00 | 27/09/2021 | 0000000325600 | 010138 | 004371 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004369 | 0000001 | 2000.00 | 27/09/2021 | 0000000325600 | 010138 | 004369 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004370 | 0000001 | 2000.00 | 27/09/2021 | 0000000325600 | 010138 | 004370 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004381 | 0000001 | 49.00 | 27/09/2021 | 0000000000241 | 005584 | 004381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004382 | 0000001 | 49.00 | 27/09/2021 | 0000000002597 | 005584 | 004382 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004383 | 0000001 | 49.00 | 27/09/2021 | 0000000003437 | 005584 | 004383 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004385 | 0000001 | 92.63 | 27/09/2021 | 0000000076856 | 010138 | 004385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004387 | 0000001 | 791.60 | 27/09/2021 | 0000000164267 | 010138 | 004387 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004388 | 0000001 | 27.40 | 27/09/2021 | 0000000325600 | 010138 | 004388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004384 | 0000001 | 6.50 | 27/09/2021 | 0000000076694 | 010138 | 004384 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004376 | 0000001 | 83.45 | 27/09/2021 | 0000000089311 | 010138 | 004376 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004360 | 0000001 | 4366.44 | 27/09/2021 | 0000006240996 | 005584 | 004360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004379 | 0000001 | 8086.00 | 28/09/2021 | 0000000325600 | 010138 | 004379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004392 | 0000001 | 2080.44 | 28/09/2021 | 0000000325600 | 010138 | 004392 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004394 | 0000001 | 320.00 | 28/09/2021 | 0000000089311 | 010138 | 004394 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004401 | 0000001 | 200.00 | 28/09/2021 | 0000000089311 | 010138 | 004401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004402 | 0000001 | 500.00 | 28/09/2021 | 0000000325600 | 010138 | 004402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004403 | 0000001 | 100.00 | 28/09/2021 | 0000000325600 | 010138 | 004403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004404 | 0000001 | 300.00 | 28/09/2021 | 0000000325600 | 010138 | 004404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004390 | 0000001 | 930.00 | 28/09/2021 | 0000000325600 | 010138 | 004390 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004391 | 0000001 | 1240.00 | 28/09/2021 | 0000000325600 | 010138 | 004391 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004405 | 0000001 | 10.45 | 28/09/2021 | 0000000089311 | 010138 | 004405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004406 | 0000001 | 73.15 | 28/09/2021 | 0000000325600 | 010138 | 004406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004407 | 0000001 | 10.45 | 28/09/2021 | 0000000325600 | 010138 | 004407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004395 | 0000001 | 1600.00 | 28/09/2021 | 0000000325600 | 010138 | 004395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004396 | 0000001 | 4800.00 | 28/09/2021 | 0000000325600 | 010138 | 004396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004393 | 0000001 | 24140.00 | 28/09/2021 | 0000000131342 | 010138 | 004393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004398 | 0000001 | 244.20 | 28/09/2021 | 0000006240996 | 005584 | 004398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004399 | 0000001 | 400.00 | 28/09/2021 | 0000006240996 | 005584 | 004399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004400 | 0000001 | 250.00 | 28/09/2021 | 0000006240996 | 005584 | 004400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004408 | 0000001 | 10.45 | 28/09/2021 | 0000006240996 | 005584 | 004408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004409 | 0000001 | 1550.00 | 28/09/2021 | 0000000089877 | 010138 | 004409 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004412 | 0000001 | 300.00 | 29/09/2021 | 0000000089877 | 010138 | 004412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004414 | 0000001 | 680.00 | 29/09/2021 | 0000000089877 | 010138 | 004414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004415 | 0000001 | 680.00 | 29/09/2021 | 0000000089877 | 010138 | 004415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004416 | 0000001 | 190.00 | 29/09/2021 | 0000000089877 | 010138 | 004416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004420 | 0000001 | 1000.00 | 29/09/2021 | 0000006240996 | 005584 | 004420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004424 | 0000001 | 20.90 | 29/09/2021 | 0000000089877 | 010138 | 004424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004426 | 0000001 | 10.45 | 29/09/2021 | 0000006240996 | 005584 | 004426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004413 | 0000001 | 174.00 | 29/09/2021 | 0000000160415 | 010138 | 004413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004418 | 0000001 | 499.00 | 29/09/2021 | 0000000325600 | 010138 | 004418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004410 | 0000001 | 1550.00 | 29/09/2021 | 0000000325600 | 010138 | 004410 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004411 | 0000001 | 1035.00 | 29/09/2021 | 0000000325600 | 010138 | 004411 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004425 | 0000001 | 41.80 | 29/09/2021 | 0000000325600 | 010138 | 004425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004417 | 0000001 | 384.00 | 29/09/2021 | 0000000325600 | 010138 | 004417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004423 | 0000001 | 200.00 | 29/09/2021 | 0000000325600 | 010138 | 004423 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004421 | 0000001 | 838.02 | 29/09/2021 | 0000006240996 | 005584 | 004421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004436 | 0000001 | 7130.00 | 30/09/2021 | 0000006240996 | 005584 | 004436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004437 | 0000001 | 8750.00 | 30/09/2021 | 0000006240996 | 005584 | 004437 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004438 | 0000001 | 3199.00 | 30/09/2021 | 0000006240996 | 005584 | 004438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004439 | 0000001 | 3537.80 | 30/09/2021 | 0000006240996 | 005584 | 004439 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004464 | 0000001 | 3100.00 | 30/09/2021 | 0000000002597 | 005584 | 004464 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004465 | 0000001 | 25888.34 | 30/09/2021 | 0000000002597 | 005584 | 004465 | 5523.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004470 | 0000001 | 1500.00 | 30/09/2021 | 0000000003437 | 005584 | 004470 | 118.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004448 | 0000001 | 1100.00 | 30/09/2021 | 0000000002597 | 005584 | 004448 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004449 | 0000001 | 1100.00 | 30/09/2021 | 0000000002597 | 005584 | 004449 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004472 | 0000001 | 1100.00 | 30/09/2021 | 0000000003437 | 005584 | 004472 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004462 | 0000001 | 2000.00 | 30/09/2021 | 0000000002597 | 005584 | 004462 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004467 | 0000001 | 1100.00 | 30/09/2021 | 0000000002597 | 005584 | 004467 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0004463 | 0000001 | 5300.00 | 30/09/2021 | 0000000002597 | 005584 | 004463 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0004457 | 0000001 | 3100.00 | 30/09/2021 | 0000000002597 | 005584 | 004457 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004451 | 0000001 | 3100.00 | 30/09/2021 | 0000000002597 | 005584 | 004451 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004452 | 0000001 | 4980.00 | 30/09/2021 | 0000000002597 | 005584 | 004452 | 1004.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004466 | 0000001 | 6966.67 | 30/09/2021 | 0000000002597 | 005584 | 004466 | 1932.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004471 | 0000001 | 4800.00 | 30/09/2021 | 0000000003437 | 005584 | 004471 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004422 | 0000001 | 1200.00 | 30/09/2021 | 0000000325600 | 010138 | 004422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004446 | 0000001 | 2000.00 | 30/09/2021 | 0000000002597 | 005584 | 004446 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004447 | 0000001 | 3300.00 | 30/09/2021 | 0000000002597 | 005584 | 004447 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004481 | 0000001 | 73.15 | 30/09/2021 | 0000000076694 | 010138 | 004481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004450 | 0000001 | 1100.00 | 30/09/2021 | 0000000002597 | 005584 | 004450 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004459 | 0000001 | 14089.75 | 30/09/2021 | 0000000002597 | 005584 | 004459 | 3080.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004480 | 0000001 | 10.45 | 30/09/2021 | 0000000002597 | 005584 | 004480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004482 | 0000001 | 2630.82 | 30/09/2021 | 0000000076694 | 010138 | 004482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004483 | 0000001 | 3269.66 | 30/09/2021 | 0000000076694 | 010138 | 004483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004484 | 0000001 | 86033.60 | 30/09/2021 | 0000000076694 | 010138 | 004484 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004485 | 0000001 | 0.12 | 30/09/2021 | 0000000076856 | 010138 | 004485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004487 | 0000001 | 1.30 | 30/09/2021 | 0000000183946 | 010138 | 004487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004489 | 0000001 | 6592.30 | 30/09/2021 | 0000000325600 | 010138 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004490 | 0000001 | 350.54 | 30/09/2021 | 0000000164267 | 010138 | 004490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004491 | 0000001 | 20.90 | 30/09/2021 | 0000000325600 | 010138 | 004491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004492 | 0000001 | 9267.80 | 30/09/2021 | 0000000325600 | 010138 | 004492 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004442 | 0000001 | 8800.00 | 30/09/2021 | 0000000002597 | 005584 | 004442 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004443 | 0000001 | 21000.00 | 30/09/2021 | 0000000002597 | 005584 | 004443 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004460 | 0000001 | 3100.00 | 30/09/2021 | 0000000002597 | 005584 | 004460 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004461 | 0000001 | 3100.00 | 30/09/2021 | 0000000002597 | 005584 | 004461 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004432 | 0000001 | 1550.00 | 30/09/2021 | 0000000160415 | 010138 | 004432 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004433 | 0000001 | 2080.44 | 30/09/2021 | 0000000160415 | 010138 | 004433 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004434 | 0000001 | 1932.80 | 30/09/2021 | 0000000160415 | 010138 | 004434 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004453 | 0000001 | 5900.00 | 30/09/2021 | 0000000002597 | 005584 | 004453 | 448.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004454 | 0000001 | 99775.78 | 30/09/2021 | 0000000002597 | 005584 | 004454 | 24696.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004455 | 0000001 | 8800.00 | 30/09/2021 | 0000000002597 | 005584 | 004455 | 660.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004456 | 0000001 | 34991.67 | 30/09/2021 | 0000000002597 | 005584 | 004456 | 7538.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004458 | 0000001 | 17600.00 | 30/09/2021 | 0000000002597 | 005584 | 004458 | 1540.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004469 | 0000001 | 45359.22 | 30/09/2021 | 0000000003437 | 005584 | 004469 | 5235.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004427 | 0000001 | 1860.00 | 30/09/2021 | 0000006240996 | 005584 | 004427 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004428 | 0000001 | 2080.44 | 30/09/2021 | 0000006240996 | 005584 | 004428 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004429 | 0000001 | 2689.60 | 30/09/2021 | 0000006240996 | 005584 | 004429 | 139.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004430 | 0000001 | 2000.00 | 30/09/2021 | 0000006240996 | 005584 | 004430 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004431 | 0000001 | 2080.44 | 30/09/2021 | 0000006240996 | 005584 | 004431 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004441 | 0000001 | 110.27 | 30/09/2021 | 0000000089877 | 010138 | 004441 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004444 | 0000001 | 20700.00 | 30/09/2021 | 0000000002597 | 005584 | 004444 | 1566.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004445 | 0000001 | 50196.17 | 30/09/2021 | 0000000002597 | 005584 | 004445 | 9490.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004468 | 0000001 | 9733.34 | 30/09/2021 | 0000000003437 | 005584 | 004468 | 758.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004486 | 0000001 | 31.35 | 30/09/2021 | 0000000089877 | 010138 | 004486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004488 | 0000001 | 41.80 | 30/09/2021 | 0000006240996 | 005584 | 004488 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004494 | 0000001 | 20.90 | 30/09/2021 | 0000006240996 | 005584 | 004494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004419 | 0000001 | 199.64 | 30/09/2021 | 0000000089877 | 010138 | 004419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004496 | 0000001 | 2000.00 | 01/10/2021 | 0000000076694 | 010138 | 004496 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004499 | 0000001 | 2080.44 | 01/10/2021 | 0000000325600 | 010138 | 004499 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004501 | 0000001 | 2080.44 | 01/10/2021 | 0000006240996 | 005584 | 004501 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004502 | 0000001 | 2080.44 | 01/10/2021 | 0000006240996 | 005584 | 004502 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004503 | 0000001 | 2633.75 | 01/10/2021 | 0000006240996 | 005584 | 004503 | 133.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004504 | 0000001 | 2080.44 | 01/10/2021 | 0000006240996 | 005584 | 004504 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004509 | 0000001 | 294.00 | 01/10/2021 | 0000000089877 | 010138 | 004509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004513 | 0000001 | 20.90 | 01/10/2021 | 0000006240996 | 005584 | 004513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004498 | 0000001 | 830.00 | 01/10/2021 | 0000000160415 | 010138 | 004498 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004500 | 0000001 | 2354.40 | 01/10/2021 | 0000000325600 | 010138 | 004500 | 104.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004510 | 0000001 | 17.98 | 01/10/2021 | 0000000000241 | 005584 | 004510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004512 | 0000001 | 20.90 | 01/10/2021 | 0000000325600 | 010138 | 004512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004511 | 0000001 | 10.45 | 01/10/2021 | 0000000076694 | 010138 | 004511 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004508 | 0000001 | 160.00 | 01/10/2021 | 0000000076694 | 010138 | 004508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0003934 | 0000001 | 134029.74 | 01/10/2021 | 0000006471840 | 005584 | 003934 | 10762.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004435 | 0000001 | 900.00 | 01/10/2021 | 0000006240996 | 005584 | 004435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004523 | 0000001 | 128.00 | 04/10/2021 | 0000000089311 | 010138 | 004523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004524 | 0000001 | 50.88 | 04/10/2021 | 0000000002597 | 005584 | 004524 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004525 | 0000001 | 4.30 | 04/10/2021 | 0000000267805 | 010138 | 004525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004545 | 0000001 | 297.22 | 05/10/2021 | 0000000002597 | 005584 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004546 | 0000001 | 10.45 | 05/10/2021 | 0000000089311 | 010138 | 004546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004547 | 0000001 | 58.60 | 05/10/2021 | 0000000325600 | 010138 | 004547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004537 | 0000001 | 330.40 | 05/10/2021 | 0000000089311 | 010138 | 004537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004538 | 0000001 | 128.00 | 05/10/2021 | 0000000089311 | 010138 | 004538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004541 | 0000001 | 150.00 | 05/10/2021 | 0000000325600 | 010138 | 004541 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004542 | 0000001 | 500.00 | 05/10/2021 | 0000000325600 | 010138 | 004542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004543 | 0000001 | 150.00 | 05/10/2021 | 0000000325600 | 010138 | 004543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004544 | 0000001 | 100.00 | 05/10/2021 | 0000000325600 | 010138 | 004544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004522 | 0000001 | 3450.46 | 05/10/2021 | 0000000160415 | 010138 | 004522 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004539 | 0000001 | 1026.00 | 05/10/2021 | 0000000160415 | 010138 | 004539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004514 | 0000001 | 3501.95 | 05/10/2021 | 0000006240996 | 005584 | 004514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004517 | 0000001 | 3552.12 | 05/10/2021 | 0000006240996 | 005584 | 004517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004518 | 0000001 | 209.30 | 05/10/2021 | 0000006240996 | 005584 | 004518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004519 | 0000001 | 209.30 | 05/10/2021 | 0000006240996 | 005584 | 004519 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004520 | 0000001 | 3504.28 | 05/10/2021 | 0000006240996 | 005584 | 004520 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004521 | 0000001 | 3192.00 | 05/10/2021 | 0000006240996 | 005584 | 004521 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004527 | 0000001 | 2080.44 | 05/10/2021 | 0000006240996 | 005584 | 004527 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004528 | 0000001 | 2080.44 | 05/10/2021 | 0000006240996 | 005584 | 004528 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004529 | 0000001 | 2080.44 | 05/10/2021 | 0000006240996 | 005584 | 004529 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004530 | 0000001 | 2000.00 | 05/10/2021 | 0000006240996 | 005584 | 004530 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004531 | 0000001 | 2080.44 | 05/10/2021 | 0000006240996 | 005584 | 004531 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004536 | 0000001 | 294.00 | 05/10/2021 | 0000000089311 | 010138 | 004536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004548 | 0000001 | 20.90 | 05/10/2021 | 0000006240996 | 005584 | 004548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004506 | 0000001 | 79.80 | 05/10/2021 | 0000000089877 | 010138 | 004506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004507 | 0000001 | 161.24 | 05/10/2021 | 0000000089877 | 010138 | 004507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004440 | 0000001 | 580.00 | 05/10/2021 | 0000000089877 | 010138 | 004440 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004540 | 0000001 | 340.00 | 05/10/2021 | 0000000325600 | 010138 | 004540 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004526 | 0000001 | 930.00 | 05/10/2021 | 0000000089311 | 010138 | 004526 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004561 | 0000001 | 914.00 | 06/10/2021 | 0000006240996 | 005584 | 004561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004563 | 0000001 | 10.45 | 06/10/2021 | 0000006240996 | 005584 | 004563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004549 | 0000001 | 2080.44 | 06/10/2021 | 0000006240996 | 005584 | 004549 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004550 | 0000001 | 2080.44 | 06/10/2021 | 0000006240996 | 005584 | 004550 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004534 | 0000001 | 294.00 | 06/10/2021 | 0000000089311 | 010138 | 004534 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004555 | 0000001 | 191.48 | 06/10/2021 | 0000000160415 | 010138 | 004555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004556 | 0000001 | 100.00 | 06/10/2021 | 0000000160415 | 010138 | 004556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002271 | 0000002 | 500.00 | 06/10/2021 | 0000000160415 | 010138 | 002271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004553 | 0000001 | 554.00 | 06/10/2021 | 0000000089311 | 010138 | 004553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004554 | 0000001 | 170.00 | 06/10/2021 | 0000000089311 | 010138 | 004554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004562 | 0000001 | 9.63 | 06/10/2021 | 0000000076856 | 010138 | 004562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004589 | 0000001 | 1040.00 | 07/10/2021 | 0000000325600 | 010138 | 004589 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004564 | 0000001 | 3274.60 | 07/10/2021 | 0000006240996 | 005584 | 004564 | 234.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004566 | 0000001 | 2080.44 | 07/10/2021 | 0000006240996 | 005584 | 004566 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004569 | 0000001 | 294.00 | 07/10/2021 | 0000000089311 | 010138 | 004569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004570 | 0000001 | 294.00 | 07/10/2021 | 0000000089311 | 010138 | 004570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004572 | 0000001 | 300.00 | 07/10/2021 | 0000000325600 | 010138 | 004572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004573 | 0000001 | 12696.00 | 07/10/2021 | 0000006240996 | 005584 | 004573 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004587 | 0000001 | 20.90 | 07/10/2021 | 0000006240996 | 005584 | 004587 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004571 | 0000001 | 285.71 | 07/10/2021 | 0000000089311 | 010138 | 004571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004588 | 0000001 | 1035.00 | 07/10/2021 | 0000000325600 | 010138 | 004588 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004565 | 0000001 | 6403.75 | 07/10/2021 | 0000006240996 | 005584 | 004565 | 1083.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004584 | 0000001 | 14991.25 | 08/10/2021 | 0000006240996 | 005584 | 004584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004590 | 0000001 | 2300.00 | 08/10/2021 | 0000000325600 | 010138 | 004590 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004637 | 0000001 | 1800.00 | 08/10/2021 | 0000000076694 | 010138 | 004637 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004638 | 0000001 | 830.00 | 08/10/2021 | 0000000076694 | 010138 | 004638 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004639 | 0000001 | 830.00 | 08/10/2021 | 0000000076694 | 010138 | 004639 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004640 | 0000001 | 1035.00 | 08/10/2021 | 0000000076694 | 010138 | 004640 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004646 | 0000001 | 830.00 | 08/10/2021 | 0000000076694 | 010138 | 004646 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004647 | 0000001 | 830.00 | 08/10/2021 | 0000000076694 | 010138 | 004647 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004648 | 0000001 | 2080.44 | 08/10/2021 | 0000000076694 | 010138 | 004648 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004650 | 0000001 | 1035.00 | 08/10/2021 | 0000000076694 | 010138 | 004650 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004575 | 0000001 | 1016.00 | 08/10/2021 | 0000000325600 | 010138 | 004575 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004515 | 0000001 | 1267.00 | 08/10/2021 | 0000000076694 | 010138 | 004515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004516 | 0000001 | 6358.50 | 08/10/2021 | 0000000076694 | 010138 | 004516 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004533 | 0000001 | 3586.60 | 08/10/2021 | 0000000076694 | 010138 | 004533 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004655 | 0000001 | 1600.00 | 08/10/2021 | 0000000076694 | 010138 | 004655 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004657 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004582 | 0000001 | 3513.88 | 08/10/2021 | 0000000325600 | 010138 | 004582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0004586 | 0000001 | 951.98 | 08/10/2021 | 0000000325600 | 010138 | 004586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004592 | 0000001 | 1240.00 | 08/10/2021 | 0000000089877 | 010138 | 854612 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004593 | 0000001 | 5943.35 | 08/10/2021 | 0000006240996 | 005584 | 004593 | 943.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004594 | 0000001 | 2080.44 | 08/10/2021 | 0000006240996 | 005584 | 004594 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004595 | 0000001 | 2000.00 | 08/10/2021 | 0000006240996 | 005584 | 004595 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004596 | 0000001 | 2000.00 | 08/10/2021 | 0000006240996 | 005584 | 004596 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004616 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004616 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004617 | 0000001 | 2000.00 | 08/10/2021 | 0000000089877 | 010138 | 004617 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004618 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004618 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004619 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004619 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004620 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004620 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004621 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004621 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004622 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004622 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004623 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004623 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004624 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004624 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004625 | 0000001 | 1900.00 | 08/10/2021 | 0000000089877 | 010138 | 004625 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004626 | 0000001 | 1960.00 | 08/10/2021 | 0000000089877 | 010138 | 004626 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004627 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004627 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004628 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004628 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004629 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004629 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004630 | 0000001 | 2080.44 | 08/10/2021 | 0000000089877 | 010138 | 004630 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004631 | 0000001 | 1800.00 | 08/10/2021 | 0000000089877 | 010138 | 004631 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004632 | 0000001 | 830.00 | 08/10/2021 | 0000000089877 | 010138 | 004632 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004633 | 0000001 | 930.00 | 08/10/2021 | 0000000089877 | 010138 | 004633 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004634 | 0000001 | 1932.80 | 08/10/2021 | 0000000089877 | 010138 | 004634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004635 | 0000001 | 2000.00 | 08/10/2021 | 0000000089877 | 010138 | 004635 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004636 | 0000001 | 1450.00 | 08/10/2021 | 0000000089877 | 010138 | 004636 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004651 | 0000001 | 930.00 | 08/10/2021 | 0000000076694 | 010138 | 004651 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004654 | 0000001 | 1000.00 | 08/10/2021 | 0000000076694 | 010138 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004660 | 0000001 | 1992.80 | 08/10/2021 | 0000000089877 | 010138 | 004660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004661 | 0000001 | 6350.00 | 08/10/2021 | 0000000089877 | 010138 | 004661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004662 | 0000001 | 900.00 | 08/10/2021 | 0000000089877 | 010138 | 004662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004730 | 0000001 | 261.25 | 08/10/2021 | 0000000089877 | 010138 | 004730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004733 | 0000001 | 20.90 | 08/10/2021 | 0000006240996 | 005584 | 004733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004736 | 0000001 | 28572.29 | 08/10/2021 | 0000000076694 | 010138 | 004736 | 4606.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004574 | 0000001 | 862.76 | 08/10/2021 | 0000000089877 | 010138 | 004574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004576 | 0000001 | 1280.83 | 08/10/2021 | 0000000089877 | 010138 | 004576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004579 | 0000001 | 3248.95 | 08/10/2021 | 0000000089877 | 010138 | 004579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004581 | 0000001 | 3919.50 | 08/10/2021 | 0000000089877 | 010138 | 004581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004567 | 0000001 | 15974.56 | 08/10/2021 | 0000000089877 | 010138 | 004567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004568 | 0000001 | 233.76 | 08/10/2021 | 0000000089877 | 010138 | 004568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004535 | 0000001 | 370.47 | 08/10/2021 | 0000000089877 | 010138 | 004535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004557 | 0000001 | 350.00 | 08/10/2021 | 0000000089877 | 010138 | 004557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004558 | 0000001 | 354.00 | 08/10/2021 | 0000000089877 | 010138 | 004558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004559 | 0000001 | 118.00 | 08/10/2021 | 0000000089877 | 010138 | 004559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004560 | 0000001 | 205.00 | 08/10/2021 | 0000000089877 | 010138 | 004560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004505 | 0000001 | 978.74 | 08/10/2021 | 0000000089877 | 010138 | 004505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004578 | 0000001 | 1146.69 | 08/10/2021 | 0000000160415 | 010138 | 004578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004580 | 0000001 | 5528.48 | 08/10/2021 | 0000000160415 | 010138 | 004580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004583 | 0000001 | 6615.60 | 08/10/2021 | 0000000325600 | 010138 | 004583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004585 | 0000001 | 2905.60 | 08/10/2021 | 0000000160415 | 010138 | 004585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004597 | 0000001 | 1040.00 | 08/10/2021 | 0000000160415 | 010138 | 004597 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004598 | 0000001 | 4792.30 | 08/10/2021 | 0000000160415 | 010138 | 004598 | 592.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004599 | 0000001 | 2080.44 | 08/10/2021 | 0000000160415 | 010138 | 004599 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004600 | 0000001 | 830.00 | 08/10/2021 | 0000000160415 | 010138 | 004600 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004601 | 0000001 | 1040.00 | 08/10/2021 | 0000000160415 | 010138 | 004601 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004602 | 0000001 | 880.00 | 08/10/2021 | 0000000160415 | 010138 | 004602 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004603 | 0000001 | 930.00 | 08/10/2021 | 0000000160415 | 010138 | 004603 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004604 | 0000001 | 780.00 | 08/10/2021 | 0000000160415 | 010138 | 004604 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004605 | 0000001 | 1040.00 | 08/10/2021 | 0000000160415 | 010138 | 004605 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004606 | 0000001 | 830.00 | 08/10/2021 | 0000000160415 | 010138 | 004606 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004607 | 0000001 | 1040.00 | 08/10/2021 | 0000000160415 | 010138 | 004607 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004608 | 0000001 | 1040.00 | 08/10/2021 | 0000000160415 | 010138 | 004608 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004609 | 0000001 | 725.00 | 08/10/2021 | 0000000160415 | 010138 | 004609 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004610 | 0000001 | 1200.00 | 08/10/2021 | 0000000160415 | 010138 | 004610 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004611 | 0000001 | 2080.44 | 08/10/2021 | 0000000160415 | 010138 | 004611 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004612 | 0000001 | 930.00 | 08/10/2021 | 0000000160415 | 010138 | 004612 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004613 | 0000001 | 2080.44 | 08/10/2021 | 0000000160415 | 010138 | 004613 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004614 | 0000001 | 930.00 | 08/10/2021 | 0000000160415 | 010138 | 004614 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004615 | 0000001 | 1650.00 | 08/10/2021 | 0000000160415 | 010138 | 004615 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004649 | 0000001 | 2080.44 | 08/10/2021 | 0000000076694 | 010138 | 004649 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004656 | 0000001 | 930.00 | 08/10/2021 | 0000000076694 | 010138 | 004656 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004659 | 0000001 | 800.00 | 08/10/2021 | 0000000160415 | 010138 | 004659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004735 | 0000001 | 12059.30 | 08/10/2021 | 0000000076694 | 010138 | 004735 | 1794.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004737 | 0000001 | 620.00 | 08/10/2021 | 0000000076694 | 010138 | 004737 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004644 | 0000001 | 2080.44 | 08/10/2021 | 0000000076694 | 010138 | 004644 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004665 | 0000001 | 800.00 | 08/10/2021 | 0000000076694 | 010138 | 004665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004591 | 0000001 | 830.00 | 08/10/2021 | 0000000325600 | 010138 | 850535 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004641 | 0000001 | 725.00 | 08/10/2021 | 0000000076694 | 010138 | 004641 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004642 | 0000001 | 930.00 | 08/10/2021 | 0000000076694 | 010138 | 004642 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004643 | 0000001 | 1600.00 | 08/10/2021 | 0000000076694 | 010138 | 004643 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004652 | 0000001 | 730.00 | 08/10/2021 | 0000000076694 | 010138 | 004652 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004653 | 0000001 | 722.00 | 08/10/2021 | 0000000076694 | 010138 | 004653 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004664 | 0000001 | 12373.90 | 08/10/2021 | 0000000076694 | 010138 | 004664 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004721 | 0000001 | 1142.14 | 08/10/2021 | 0000000076694 | 010138 | 004721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004722 | 0000001 | 92.63 | 08/10/2021 | 0000000076694 | 010138 | 004722 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004723 | 0000001 | 31.35 | 08/10/2021 | 0000000000241 | 005584 | 004723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004724 | 0000001 | 10.45 | 08/10/2021 | 0000000002597 | 005584 | 004724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004725 | 0000001 | 4767.46 | 08/10/2021 | 0000000076694 | 010138 | 004725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004726 | 0000001 | 46113.87 | 08/10/2021 | 0000000076694 | 010138 | 004726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004728 | 0000001 | 30929.03 | 08/10/2021 | 0000000076694 | 010138 | 004728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004729 | 0000001 | 3.46 | 08/10/2021 | 0000000076856 | 010138 | 004729 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004731 | 0000001 | 14.01 | 08/10/2021 | 0000000132446 | 010138 | 004731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004732 | 0000001 | 177.65 | 08/10/2021 | 0000000325600 | 010138 | 004732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004734 | 0000001 | 25759.71 | 08/10/2021 | 0000000076694 | 010138 | 004734 | 1845.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004532 | 0000001 | 2500.00 | 08/10/2021 | 0000000076694 | 010138 | 004532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004577 | 0000001 | 1960.63 | 08/10/2021 | 0000000325600 | 010138 | 004577 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004242 | 0000001 | 4200.00 | 08/10/2021 | 0000000076694 | 010138 | 004242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004727 | 0000001 | 689.70 | 08/10/2021 | 0000000076694 | 010138 | 004727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003198 | 0000001 | 1400.00 | 08/10/2021 | 0000000076694 | 010138 | 003198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004645 | 0000001 | 930.00 | 08/10/2021 | 0000000076694 | 010138 | 004645 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004663 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004666 | 0000001 | 1000.00 | 08/10/2021 | 0000000076694 | 010138 | 004666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004667 | 0000001 | 100.00 | 08/10/2021 | 0000000325600 | 010138 | 004667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004668 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004668 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004669 | 0000001 | 150.00 | 08/10/2021 | 0000000325600 | 010138 | 004669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004670 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004671 | 0000001 | 400.00 | 08/10/2021 | 0000000325600 | 010138 | 004671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004672 | 0000001 | 350.00 | 08/10/2021 | 0000000325600 | 010138 | 004672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004673 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004673 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004674 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004675 | 0000001 | 250.00 | 08/10/2021 | 0000000325600 | 010138 | 004675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004676 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004677 | 0000001 | 250.00 | 08/10/2021 | 0000000325600 | 010138 | 004677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004678 | 0000001 | 300.00 | 08/10/2021 | 0000000325600 | 010138 | 004678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004679 | 0000001 | 500.00 | 08/10/2021 | 0000000325600 | 010138 | 004679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004680 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004681 | 0000001 | 250.00 | 08/10/2021 | 0000000076694 | 010138 | 004681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004682 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004683 | 0000001 | 200.00 | 08/10/2021 | 0000000076694 | 010138 | 004683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004684 | 0000001 | 250.00 | 08/10/2021 | 0000000076694 | 010138 | 004684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004685 | 0000001 | 200.00 | 08/10/2021 | 0000000076694 | 010138 | 004685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004686 | 0000001 | 250.00 | 08/10/2021 | 0000000076694 | 010138 | 004686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004687 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004688 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004689 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004690 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004691 | 0000001 | 450.00 | 08/10/2021 | 0000000076694 | 010138 | 004691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004692 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004693 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004694 | 0000001 | 350.00 | 08/10/2021 | 0000000076694 | 010138 | 004694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004695 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004696 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004697 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004698 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004699 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004700 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004701 | 0000001 | 100.00 | 08/10/2021 | 0000000076694 | 010138 | 004701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004702 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004703 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004704 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004705 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004706 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004707 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004708 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004709 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004710 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004711 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004712 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004713 | 0000001 | 200.00 | 08/10/2021 | 0000000076694 | 010138 | 004713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004714 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004715 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004716 | 0000001 | 400.00 | 08/10/2021 | 0000000076694 | 010138 | 004716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004717 | 0000001 | 600.00 | 08/10/2021 | 0000000076694 | 010138 | 004717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004718 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004718 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004719 | 0000001 | 300.00 | 08/10/2021 | 0000000076694 | 010138 | 004719 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004720 | 0000001 | 500.00 | 08/10/2021 | 0000000076694 | 010138 | 004720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004747 | 0000001 | 350.00 | 11/10/2021 | 0000000076694 | 010138 | 004747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004748 | 0000001 | 500.00 | 11/10/2021 | 0000000076694 | 010138 | 004748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004751 | 0000001 | 1040.00 | 11/10/2021 | 0000000076694 | 010138 | 004751 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004749 | 0000001 | 41.80 | 11/10/2021 | 0000000076694 | 010138 | 004749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004738 | 0000001 | 2000.00 | 11/10/2021 | 0000000160415 | 010138 | 004738 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 2000.00 | 11/10/2021 | 0000000160415 | 010138 | 004739 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004740 | 0000001 | 1134.00 | 11/10/2021 | 0000000160415 | 010138 | 004740 | 34.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004752 | 0000001 | 2080.44 | 11/10/2021 | 0000000160415 | 010138 | 004752 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004753 | 0000001 | 2080.44 | 11/10/2021 | 0000000160415 | 010138 | 004753 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004741 | 0000001 | 1550.00 | 11/10/2021 | 0000006240996 | 005584 | 004741 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004744 | 0000001 | 440.00 | 11/10/2021 | 0000006240996 | 005584 | 004744 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004745 | 0000001 | 440.00 | 11/10/2021 | 0000006240996 | 005584 | 004745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004750 | 0000001 | 31.35 | 11/10/2021 | 0000006240996 | 005584 | 004750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004746 | 0000001 | 1900.00 | 11/10/2021 | 0000006240996 | 005584 | 004746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004552 | 0000001 | 4400.00 | 11/10/2021 | 0000006240996 | 005584 | 004552 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004757 | 0000001 | 1546.50 | 13/10/2021 | 0000006240996 | 005584 | 004757 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004758 | 0000001 | 1546.40 | 13/10/2021 | 0000006240996 | 005584 | 004758 | 46.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004759 | 0000001 | 1546.40 | 13/10/2021 | 0000006240996 | 005584 | 004759 | 46.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004761 | 0000001 | 1546.40 | 13/10/2021 | 0000006240996 | 005584 | 004761 | 46.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004473 | 0000001 | 17550.00 | 13/10/2021 | 0000000003437 | 005584 | 004473 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004474 | 0000001 | 14406.23 | 13/10/2021 | 0000000002597 | 005584 | 004474 | 2138.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004476 | 0000001 | 1790.00 | 13/10/2021 | 0000000002597 | 005584 | 004476 | 532.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004477 | 0000001 | 2230.00 | 13/10/2021 | 0000000002597 | 005584 | 004477 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004478 | 0000001 | 5300.00 | 13/10/2021 | 0000000003437 | 005584 | 004478 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004479 | 0000001 | 3300.00 | 13/10/2021 | 0000000003437 | 005584 | 004479 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004756 | 0000001 | 515.50 | 13/10/2021 | 0000000325600 | 010138 | 004756 | 15.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004760 | 0000001 | 1340.20 | 13/10/2021 | 0000006240996 | 005584 | 004760 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004766 | 0000001 | 415.20 | 13/10/2021 | 0000000089877 | 010138 | 004766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004767 | 0000001 | 370.00 | 13/10/2021 | 0000000089877 | 010138 | 004767 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004768 | 0000001 | 1532.27 | 13/10/2021 | 0000006240996 | 005584 | 004768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004769 | 0000001 | 2460.00 | 13/10/2021 | 0000006240996 | 005584 | 004769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004777 | 0000001 | 10.45 | 13/10/2021 | 0000000089877 | 010138 | 004777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004779 | 0000001 | 62.70 | 13/10/2021 | 0000006240996 | 005584 | 004779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004475 | 0000001 | 4390.00 | 13/10/2021 | 0000000002597 | 005584 | 004475 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004754 | 0000001 | 1030.90 | 13/10/2021 | 0000000160415 | 010138 | 004754 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004551 | 0000001 | 2976.00 | 13/10/2021 | 0000000160415 | 010138 | 004551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004776 | 0000001 | 10.45 | 13/10/2021 | 0000000076694 | 010138 | 004776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004755 | 0000001 | 1035.00 | 13/10/2021 | 0000000325600 | 010138 | 004755 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004778 | 0000001 | 19.95 | 13/10/2021 | 0000000325600 | 010138 | 004778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004765 | 0000001 | 83.45 | 13/10/2021 | 0000000076694 | 010138 | 004765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004770 | 0000001 | 400.00 | 13/10/2021 | 0000000325600 | 010138 | 004770 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004771 | 0000001 | 100.00 | 13/10/2021 | 0000000325600 | 010138 | 004771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004772 | 0000001 | 450.00 | 13/10/2021 | 0000000325600 | 010138 | 004772 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004773 | 0000001 | 600.00 | 13/10/2021 | 0000000325600 | 010138 | 004773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004774 | 0000001 | 200.00 | 13/10/2021 | 0000000325600 | 010138 | 004774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004775 | 0000001 | 500.00 | 13/10/2021 | 0000000325600 | 010138 | 004775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004780 | 0000001 | 2080.44 | 14/10/2021 | 0000000160415 | 010138 | 004780 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004781 | 0000001 | 2000.00 | 14/10/2021 | 0000000160415 | 010138 | 004781 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004782 | 0000001 | 2080.44 | 14/10/2021 | 0000006240996 | 005584 | 004782 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004783 | 0000001 | 310.00 | 14/10/2021 | 0000006240996 | 005584 | 004783 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004789 | 0000001 | 20.90 | 14/10/2021 | 0000006240996 | 005584 | 004789 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004762 | 0000001 | 54.08 | 14/10/2021 | 0000006240996 | 005584 | 004762 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004763 | 0000001 | 471.98 | 14/10/2021 | 0000006240996 | 005584 | 004763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004764 | 0000001 | 1417.62 | 14/10/2021 | 0000006240996 | 005584 | 004764 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004787 | 0000001 | 186.65 | 14/10/2021 | 0000006240996 | 005584 | 004787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004788 | 0000001 | 1024.79 | 14/10/2021 | 0000006240996 | 005584 | 004788 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004792 | 0000001 | 830.00 | 15/10/2021 | 0000000089311 | 010138 | 004792 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004795 | 0000001 | 4107.00 | 15/10/2021 | 0000006240996 | 005584 | 004795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004796 | 0000001 | 340.00 | 15/10/2021 | 0000006240996 | 005584 | 004796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004797 | 0000001 | 340.00 | 15/10/2021 | 0000006240996 | 005584 | 004797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004802 | 0000001 | 20.90 | 15/10/2021 | 0000006240996 | 005584 | 004802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004493 | 0000001 | 31842.33 | 15/10/2021 | 0000000160415 | 010138 | 004493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004743 | 0000001 | 1245.00 | 15/10/2021 | 0000000160415 | 010138 | 004743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004790 | 0000001 | 1550.00 | 15/10/2021 | 000000012964X | 010138 | 004790 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004791 | 0000001 | 2633.70 | 15/10/2021 | 0000000160415 | 010138 | 004791 | 183.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004794 | 0000001 | 1180.00 | 15/10/2021 | 0000000160415 | 010138 | 004794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004800 | 0000001 | 10.45 | 15/10/2021 | 000000012964X | 010138 | 004800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004798 | 0000001 | 400.00 | 15/10/2021 | 0000000089311 | 010138 | 004798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004799 | 0000001 | 14.31 | 15/10/2021 | 0000000003437 | 005584 | 004799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004801 | 0000001 | 20.90 | 15/10/2021 | 0000000089311 | 010138 | 004801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004806 | 0000001 | 352.00 | 18/10/2021 | 0000000076694 | 010138 | 004806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004803 | 0000001 | 120.00 | 18/10/2021 | 0000006240996 | 005584 | 004803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004804 | 0000001 | 437.58 | 19/10/2021 | 0000000089877 | 010138 | 004804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004809 | 0000001 | 1860.00 | 19/10/2021 | 0000000000241 | 005584 | 004809 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004821 | 0000001 | 300.00 | 19/10/2021 | 0000000089877 | 010138 | 004821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004824 | 0000001 | 4030.00 | 19/10/2021 | 0000006240996 | 005584 | 004824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004832 | 0000001 | 1237.10 | 19/10/2021 | 0000006240996 | 005584 | 004832 | 37.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004837 | 0000001 | 10.45 | 19/10/2021 | 0000000089877 | 010138 | 004837 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004839 | 0000001 | 10.45 | 19/10/2021 | 0000006240996 | 005584 | 004839 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004793 | 0000001 | 616.59 | 19/10/2021 | 0000000089877 | 010138 | 004793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004807 | 0000001 | 2499.65 | 19/10/2021 | 000000012964X | 010138 | 004807 | 119.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004808 | 0000001 | 2300.00 | 19/10/2021 | 000000012964X | 010138 | 004808 | 98.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004810 | 0000001 | 2080.44 | 19/10/2021 | 0000000160415 | 010138 | 004810 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004811 | 0000001 | 2080.44 | 19/10/2021 | 0000000160415 | 010138 | 004811 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004812 | 0000001 | 3230.00 | 19/10/2021 | 0000000160415 | 010138 | 004812 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004818 | 0000001 | 742.50 | 19/10/2021 | 000000012964X | 010138 | 004818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004819 | 0000001 | 1640.00 | 19/10/2021 | 0000000131342 | 010138 | 004819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004835 | 0000001 | 20.90 | 19/10/2021 | 000000012964X | 010138 | 004835 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004241 | 0000001 | 6000.00 | 19/10/2021 | 0000000325600 | 010138 | 004241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004814 | 0000001 | 237.10 | 19/10/2021 | 0000000325600 | 010138 | 004814 | 7.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004815 | 0000001 | 2000.00 | 19/10/2021 | 0000000325600 | 010138 | 004815 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004823 | 0000001 | 1879.00 | 19/10/2021 | 0000000325600 | 010138 | 004823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004833 | 0000001 | 16.94 | 19/10/2021 | 0000000002597 | 005584 | 004833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004834 | 0000001 | 2.97 | 19/10/2021 | 0000000000241 | 005584 | 004834 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004836 | 0000001 | 10.45 | 19/10/2021 | 0000000089311 | 010138 | 004836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004838 | 0000001 | 168.15 | 19/10/2021 | 0000000325600 | 010138 | 004838 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004658 | 0000001 | 2500.00 | 19/10/2021 | 0000000325600 | 010138 | 004658 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003591 | 0000001 | 2750.00 | 19/10/2021 | 0000000325600 | 010138 | 003591 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004813 | 0000001 | 2500.00 | 19/10/2021 | 0000000325600 | 010138 | 004813 | 119.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004397 | 0000001 | 4000.00 | 19/10/2021 | 0000000325600 | 010138 | 004397 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004820 | 0000001 | 80.00 | 19/10/2021 | 0000000089311 | 010138 | 004820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004822 | 0000001 | 2200.00 | 19/10/2021 | 0000000325600 | 010138 | 004822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004825 | 0000001 | 600.00 | 19/10/2021 | 0000000089311 | 010138 | 004825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004826 | 0000001 | 400.00 | 19/10/2021 | 0000000325600 | 010138 | 004826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004827 | 0000001 | 200.00 | 19/10/2021 | 0000000325600 | 010138 | 004827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004828 | 0000001 | 500.00 | 19/10/2021 | 0000000325600 | 010138 | 004828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004829 | 0000001 | 150.00 | 19/10/2021 | 0000000325600 | 010138 | 004829 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004830 | 0000001 | 500.00 | 19/10/2021 | 0000000325600 | 010138 | 004830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004831 | 0000001 | 200.00 | 19/10/2021 | 0000000325600 | 010138 | 004831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004786 | 0000001 | 900.00 | 19/10/2021 | 0000000325600 | 010138 | 004786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004805 | 0000001 | 500.00 | 19/10/2021 | 0000000325600 | 010138 | 004805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004859 | 0000001 | 3201.70 | 20/10/2021 | 0000000076694 | 010138 | 004859 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004817 | 0000001 | 3425.85 | 20/10/2021 | 0000000076694 | 010138 | 004817 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004857 | 0000001 | 2871.50 | 20/10/2021 | 0000000076694 | 010138 | 004857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004858 | 0000001 | 560.00 | 20/10/2021 | 0000000076694 | 010138 | 004858 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004863 | 0000001 | 500.00 | 20/10/2021 | 0000000076694 | 010138 | 004863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004864 | 0000001 | 200.00 | 20/10/2021 | 0000000076694 | 010138 | 004864 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004865 | 0000001 | 500.00 | 20/10/2021 | 0000000076694 | 010138 | 004865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004866 | 0000001 | 600.00 | 20/10/2021 | 0000000076694 | 010138 | 004866 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004868 | 0000001 | 146.30 | 20/10/2021 | 0000000076694 | 010138 | 004868 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004874 | 0000001 | 592.00 | 20/10/2021 | 0000000089311 | 010138 | 004874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004867 | 0000001 | 920.24 | 20/10/2021 | 0000000076694 | 010138 | 004867 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004869 | 0000001 | 0.16 | 20/10/2021 | 0000000076856 | 010138 | 004869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004842 | 0000001 | 2080.44 | 20/10/2021 | 0000000076694 | 010138 | 004842 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004845 | 0000001 | 1040.00 | 20/10/2021 | 0000000076694 | 010138 | 004845 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004849 | 0000001 | 2080.44 | 20/10/2021 | 0000000160415 | 010138 | 004849 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004850 | 0000001 | 830.00 | 20/10/2021 | 0000000160415 | 010138 | 004850 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004854 | 0000001 | 650.00 | 20/10/2021 | 0000000160415 | 010138 | 004854 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004871 | 0000001 | 2000.00 | 20/10/2021 | 0000000160415 | 010138 | 004871 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004840 | 0000001 | 1035.00 | 20/10/2021 | 0000000076694 | 010138 | 004840 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004841 | 0000001 | 830.00 | 20/10/2021 | 0000000076694 | 010138 | 004841 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004843 | 0000001 | 1035.00 | 20/10/2021 | 0000000076694 | 010138 | 004843 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004844 | 0000001 | 930.00 | 20/10/2021 | 0000000076694 | 010138 | 004844 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004846 | 0000001 | 2080.44 | 20/10/2021 | 0000000089877 | 010138 | 004846 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004847 | 0000001 | 13589.40 | 20/10/2021 | 0000000089877 | 010138 | 854613 | 3275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004848 | 0000001 | 2080.44 | 20/10/2021 | 0000006240996 | 005584 | 004848 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004816 | 0000001 | 1350.00 | 20/10/2021 | 0000000089877 | 010138 | 004816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004860 | 0000001 | 427.00 | 20/10/2021 | 0000000089877 | 010138 | 004860 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004861 | 0000001 | 1650.00 | 20/10/2021 | 0000006240996 | 005584 | 004861 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004862 | 0000001 | 880.00 | 20/10/2021 | 0000006240996 | 005584 | 004862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004870 | 0000001 | 20.90 | 20/10/2021 | 0000000089877 | 010138 | 004870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004872 | 0000001 | 440.00 | 20/10/2021 | 0000006240996 | 005584 | 004872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004873 | 0000001 | 452.70 | 20/10/2021 | 0000000089877 | 010138 | 004873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004877 | 0000001 | 20.90 | 21/10/2021 | 0000006240996 | 005584 | 004877 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004855 | 0000001 | 3760.00 | 21/10/2021 | 0000006240996 | 005584 | 004855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004856 | 0000001 | 3760.00 | 21/10/2021 | 0000006240996 | 005584 | 004856 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004876 | 0000001 | 195.98 | 21/10/2021 | 0000000267805 | 010138 | 004876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004892 | 0000001 | 352.00 | 22/10/2021 | 0000000089311 | 010138 | 004892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004912 | 0000001 | 20.90 | 22/10/2021 | 0000000076694 | 010138 | 004912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004893 | 0000001 | 82.00 | 22/10/2021 | 0000000076694 | 010138 | 004893 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004894 | 0000001 | 500.00 | 22/10/2021 | 0000000076694 | 010138 | 004894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004895 | 0000001 | 500.00 | 22/10/2021 | 0000000076694 | 010138 | 004895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004878 | 0000001 | 2080.44 | 22/10/2021 | 0000006240996 | 005584 | 004878 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004879 | 0000001 | 2080.44 | 22/10/2021 | 0000006240996 | 005584 | 004879 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004880 | 0000001 | 2000.00 | 22/10/2021 | 0000006240996 | 005584 | 004880 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004881 | 0000001 | 2080.44 | 22/10/2021 | 0000006240996 | 005584 | 004881 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004886 | 0000001 | 1020.00 | 22/10/2021 | 0000006240996 | 005584 | 004886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004887 | 0000001 | 932.74 | 22/10/2021 | 0000006240996 | 005584 | 004887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004888 | 0000001 | 2400.00 | 22/10/2021 | 0000006240996 | 005584 | 004888 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004889 | 0000001 | 700.00 | 22/10/2021 | 0000006240996 | 005584 | 004889 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004890 | 0000001 | 8010.00 | 22/10/2021 | 0000006240996 | 005584 | 004890 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004891 | 0000001 | 294.00 | 22/10/2021 | 0000000089311 | 010138 | 004891 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004904 | 0000001 | 2128.63 | 22/10/2021 | 0000006240996 | 005584 | 004904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004905 | 0000001 | 3073.04 | 22/10/2021 | 0000006240996 | 005584 | 004905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004913 | 0000001 | 83.60 | 22/10/2021 | 0000006240996 | 005584 | 004913 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004915 | 0000001 | 2080.44 | 22/10/2021 | 0000006240996 | 005584 | 004915 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004918 | 0000001 | 85.50 | 22/10/2021 | 0000000089311 | 010138 | 004918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004882 | 0000001 | 2000.00 | 22/10/2021 | 0000000160415 | 010138 | 004882 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004896 | 0000001 | 2229.88 | 22/10/2021 | 0000000131342 | 010138 | 004896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004897 | 0000001 | 2396.60 | 22/10/2021 | 0000000131342 | 010138 | 004897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004898 | 0000001 | 2379.88 | 22/10/2021 | 0000000131342 | 010138 | 004898 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004899 | 0000001 | 2459.12 | 22/10/2021 | 0000000131342 | 010138 | 004899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004900 | 0000001 | 2325.17 | 22/10/2021 | 0000000131342 | 010138 | 004900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004901 | 0000001 | 2297.61 | 22/10/2021 | 0000000131342 | 010138 | 004901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004902 | 0000001 | 2509.66 | 22/10/2021 | 0000000131342 | 010138 | 004902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004903 | 0000001 | 2604.95 | 22/10/2021 | 0000000131342 | 010138 | 004903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004906 | 0000001 | 2229.88 | 22/10/2021 | 0000000267805 | 010138 | 004906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004907 | 0000001 | 3316.16 | 22/10/2021 | 0000000267805 | 010138 | 004907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004908 | 0000001 | 2605.00 | 22/10/2021 | 0000000267805 | 010138 | 004908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004909 | 0000001 | 2393.37 | 22/10/2021 | 0000000267805 | 010138 | 004909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004910 | 0000001 | 2303.50 | 22/10/2021 | 0000000267805 | 010138 | 004910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004911 | 0000001 | 2203.10 | 22/10/2021 | 0000000267805 | 010138 | 004911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004914 | 0000001 | 2326.45 | 22/10/2021 | 0000000267805 | 010138 | 004914 | 101.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004916 | 0000001 | 2326.45 | 22/10/2021 | 0000000267805 | 010138 | 004916 | 101.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0004885 | 0000001 | 610.50 | 22/10/2021 | 0000006240996 | 005584 | 004885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004921 | 0000001 | 3652.70 | 26/10/2021 | 0000000325600 | 010138 | 004921 | 302.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004926 | 0000001 | 1350.00 | 26/10/2021 | 0000000325600 | 010138 | 004926 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004936 | 0000001 | 1720.00 | 26/10/2021 | 0000000325600 | 010138 | 004936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004940 | 0000001 | 10691.48 | 26/10/2021 | 0000000325600 | 010138 | 004940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004971 | 0000001 | 20.90 | 26/10/2021 | 0000000267805 | 010138 | 004971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0004941 | 0000001 | 88.78 | 26/10/2021 | 0000000325600 | 010138 | 004941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0004924 | 0000001 | 206.20 | 26/10/2021 | 0000000325600 | 010138 | 004924 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004919 | 0000001 | 1035.00 | 26/10/2021 | 0000000325600 | 010138 | 004919 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004925 | 0000001 | 1035.00 | 26/10/2021 | 0000000325600 | 010138 | 004925 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004948 | 0000001 | 2880.21 | 26/10/2021 | 0000000160415 | 010138 | 004948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004949 | 0000001 | 439.07 | 26/10/2021 | 0000000160415 | 010138 | 004949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004784 | 0000001 | 270.00 | 26/10/2021 | 0000000160415 | 010138 | 004784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004785 | 0000001 | 160.00 | 26/10/2021 | 0000000160415 | 010138 | 004785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004937 | 0000001 | 1010.00 | 26/10/2021 | 0000000325600 | 010138 | 004937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004922 | 0000001 | 2080.44 | 26/10/2021 | 0000000325600 | 010138 | 004922 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004927 | 0000001 | 2080.44 | 26/10/2021 | 0000006240996 | 005584 | 004927 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004928 | 0000001 | 1649.50 | 26/10/2021 | 0000006240996 | 005584 | 004928 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004929 | 0000001 | 1649.50 | 26/10/2021 | 0000006240996 | 005584 | 004929 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004930 | 0000001 | 1649.50 | 26/10/2021 | 0000006240996 | 005584 | 004930 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004931 | 0000001 | 1649.50 | 26/10/2021 | 0000006240996 | 005584 | 004931 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004932 | 0000001 | 1649.50 | 26/10/2021 | 0000006240996 | 005584 | 004932 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004933 | 0000001 | 2080.44 | 26/10/2021 | 0000000089877 | 010138 | 004933 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004934 | 0000001 | 310.00 | 26/10/2021 | 0000000089877 | 010138 | 004934 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004943 | 0000001 | 680.00 | 26/10/2021 | 0000006240996 | 005584 | 004943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004944 | 0000001 | 680.00 | 26/10/2021 | 0000006240996 | 005584 | 004944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004945 | 0000001 | 680.00 | 26/10/2021 | 0000006240996 | 005584 | 004945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004946 | 0000001 | 300.00 | 26/10/2021 | 0000006240996 | 005584 | 004946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004947 | 0000001 | 326.00 | 26/10/2021 | 0000006240996 | 005584 | 004947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004950 | 0000001 | 3630.72 | 26/10/2021 | 0000000089877 | 010138 | 004950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004951 | 0000001 | 858.64 | 26/10/2021 | 0000000089877 | 010138 | 004951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004952 | 0000001 | 530.00 | 26/10/2021 | 0000000089877 | 010138 | 004952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004953 | 0000001 | 3161.26 | 26/10/2021 | 0000000089877 | 010138 | 004953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004954 | 0000001 | 489.94 | 26/10/2021 | 0000000089877 | 010138 | 004954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004970 | 0000001 | 6.50 | 26/10/2021 | 0000000089877 | 010138 | 004970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004973 | 0000001 | 10.45 | 26/10/2021 | 0000000089877 | 010138 | 004973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004975 | 0000001 | 73.15 | 26/10/2021 | 0000006240996 | 005584 | 004975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004884 | 0000001 | 120.00 | 26/10/2021 | 0000000089877 | 010138 | 004884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004917 | 0000001 | 246.00 | 26/10/2021 | 0000000089877 | 010138 | 004917 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004875 | 0000001 | 365.30 | 26/10/2021 | 0000000089877 | 010138 | 004875 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004938 | 0000001 | 30.69 | 26/10/2021 | 0000000325600 | 010138 | 004938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004939 | 0000001 | 82.35 | 26/10/2021 | 0000000325600 | 010138 | 004939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004955 | 0000001 | 500.00 | 26/10/2021 | 0000000325600 | 010138 | 004955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004956 | 0000001 | 200.00 | 26/10/2021 | 0000000325600 | 010138 | 004956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004957 | 0000001 | 500.00 | 26/10/2021 | 0000000325600 | 010138 | 004957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004958 | 0000001 | 150.00 | 26/10/2021 | 0000000325600 | 010138 | 004958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004959 | 0000001 | 150.00 | 26/10/2021 | 0000000325600 | 010138 | 004959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004960 | 0000001 | 300.00 | 26/10/2021 | 0000000325600 | 010138 | 004960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004961 | 0000001 | 300.00 | 26/10/2021 | 0000000325600 | 010138 | 004961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004962 | 0000001 | 500.00 | 26/10/2021 | 0000000325600 | 010138 | 004962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004963 | 0000001 | 400.00 | 26/10/2021 | 0000000325600 | 010138 | 004963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004964 | 0000001 | 300.00 | 26/10/2021 | 0000000325600 | 010138 | 004964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004969 | 0000001 | 6.50 | 26/10/2021 | 0000000076694 | 010138 | 004969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004920 | 0000001 | 1035.00 | 26/10/2021 | 0000000325600 | 010138 | 004920 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004923 | 0000001 | 2636.10 | 26/10/2021 | 0000000325600 | 010138 | 004923 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004935 | 0000001 | 1035.00 | 26/10/2021 | 0000000325600 | 010138 | 004935 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004942 | 0000001 | 11784.99 | 26/10/2021 | 0000000325600 | 010138 | 004942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004965 | 0000001 | 9.63 | 26/10/2021 | 0000000325600 | 010138 | 004965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004966 | 0000001 | 50.59 | 26/10/2021 | 0000000000241 | 005584 | 004966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004967 | 0000001 | 85.50 | 26/10/2021 | 0000000002597 | 005584 | 004967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004968 | 0000001 | 49.00 | 26/10/2021 | 0000000003437 | 005584 | 004968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004972 | 0000001 | 6.50 | 26/10/2021 | 0000000325600 | 010138 | 004972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004974 | 0000001 | 219.45 | 26/10/2021 | 0000000325600 | 010138 | 004974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004742 | 0000001 | 750.00 | 26/10/2021 | 0000000325600 | 010138 | 004742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003592 | 0000001 | 2750.00 | 26/10/2021 | 0000000325600 | 010138 | 003592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004853 | 0000001 | 740.00 | 26/10/2021 | 0000000325600 | 010138 | 004853 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004987 | 0000001 | 23.12 | 27/10/2021 | 0000000076856 | 010138 | 004987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004989 | 0000001 | 523.24 | 27/10/2021 | 0000000164267 | 010138 | 004989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004990 | 0000001 | 1.79 | 27/10/2021 | 0000000267805 | 010138 | 004990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004991 | 0000001 | 177.43 | 27/10/2021 | 0000000267805 | 010138 | 004991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004992 | 0000001 | 31.35 | 27/10/2021 | 0000000325600 | 010138 | 004992 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004983 | 0000001 | 205.00 | 27/10/2021 | 0000000325600 | 010138 | 004983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004984 | 0000001 | 300.00 | 27/10/2021 | 0000000325600 | 010138 | 004984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004985 | 0000001 | 300.00 | 27/10/2021 | 0000000325600 | 010138 | 004985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0004986 | 0000001 | 300.00 | 27/10/2021 | 0000000325600 | 010138 | 004986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004883 | 0000001 | 999.90 | 27/10/2021 | 0000006240996 | 005584 | 004883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004976 | 0000001 | 1035.00 | 27/10/2021 | 0000000089877 | 010138 | 004976 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004980 | 0000001 | 120.00 | 27/10/2021 | 0000000089877 | 010138 | 004980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004981 | 0000001 | 70.00 | 27/10/2021 | 0000000089877 | 010138 | 004981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004982 | 0000001 | 200.00 | 27/10/2021 | 0000000089877 | 010138 | 004982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004988 | 0000001 | 10.45 | 27/10/2021 | 0000000089877 | 010138 | 004988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004993 | 0000001 | 10.45 | 27/10/2021 | 0000006240996 | 005584 | 004993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004979 | 0000001 | 169.51 | 27/10/2021 | 0000000160415 | 010138 | 004979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005000 | 0000001 | 2700.33 | 28/10/2021 | 0000000160415 | 010138 | 005000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004997 | 0000001 | 2080.44 | 28/10/2021 | 0000000325600 | 010138 | 004997 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005004 | 0000001 | 87.00 | 28/10/2021 | 0000000089877 | 010138 | 005004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005005 | 0000001 | 759.19 | 28/10/2021 | 0000006240996 | 005584 | 005005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005009 | 0000001 | 10.45 | 28/10/2021 | 0000000089877 | 010138 | 005009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005001 | 0000001 | 82.00 | 28/10/2021 | 0000000325600 | 010138 | 005001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005007 | 0000001 | 200.00 | 28/10/2021 | 0000000325600 | 010138 | 005007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005002 | 0000001 | 300.00 | 28/10/2021 | 0000000325600 | 010138 | 005002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005003 | 0000001 | 176.00 | 28/10/2021 | 0000000325600 | 010138 | 005003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004994 | 0000001 | 2080.44 | 28/10/2021 | 0000000325600 | 010138 | 004994 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004995 | 0000001 | 2080.44 | 28/10/2021 | 0000000325600 | 010138 | 004995 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005008 | 0000001 | 1.59 | 28/10/2021 | 0000000000241 | 005584 | 005008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005010 | 0000001 | 52.25 | 28/10/2021 | 0000000325600 | 010138 | 005010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0004996 | 0000001 | 2080.44 | 28/10/2021 | 0000000325600 | 010138 | 004996 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005006 | 0000001 | 1153.81 | 28/10/2021 | 0000006240996 | 005584 | 005006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005019 | 0000001 | 445.12 | 29/10/2021 | 0000006240996 | 005584 | 005019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005011 | 0000001 | 2410.25 | 29/10/2021 | 0000000076694 | 010138 | 005011 | 110.25 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0004497 | 0000001 | 2080.44 | 29/10/2021 | 0000000076694 | 010138 | 004497 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005021 | 0000001 | 1200.00 | 29/10/2021 | 0000000272388 | 010138 | 005021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005064 | 0000001 | 1100.00 | 29/10/2021 | 0000000003437 | 005584 | 005064 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005075 | 0000001 | 10.45 | 29/10/2021 | 0000000272388 | 010138 | 005075 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005066 | 0000001 | 10.45 | 29/10/2021 | 0000000002597 | 005584 | 005066 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005067 | 0000001 | 0.21 | 29/10/2021 | 0000000076856 | 010138 | 005067 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005068 | 0000001 | 41.80 | 29/10/2021 | 0000000089311 | 010138 | 005068 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005069 | 0000001 | 2725.68 | 29/10/2021 | 0000000076694 | 010138 | 005069 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005070 | 0000001 | 60855.27 | 29/10/2021 | 0000000076694 | 010138 | 005070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005071 | 0000001 | 99344.04 | 29/10/2021 | 0000000076694 | 010138 | 005071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005074 | 0000001 | 1.30 | 29/10/2021 | 0000000183946 | 010138 | 005074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005080 | 0000001 | 3269.66 | 29/10/2021 | 0000000076694 | 010138 | 005080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005020 | 0000001 | 112.00 | 29/10/2021 | 0000000076694 | 010138 | 005020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005072 | 0000001 | 31.35 | 29/10/2021 | 0000000076694 | 010138 | 005072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005078 | 0000001 | 50.88 | 29/10/2021 | 0000000003437 | 005584 | 005078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005027 | 0000001 | 600.00 | 29/10/2021 | 0000000076694 | 010138 | 005027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005059 | 0000001 | 4800.00 | 29/10/2021 | 0000000003437 | 005584 | 005059 | 366.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005012 | 0000001 | 8500.00 | 29/10/2021 | 0000000089877 | 010138 | 005012 | 1723.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005016 | 0000001 | 836.75 | 29/10/2021 | 0000006240996 | 005584 | 005016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005017 | 0000001 | 6895.50 | 29/10/2021 | 0000006240996 | 005584 | 005017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005018 | 0000001 | 6250.00 | 29/10/2021 | 0000006240996 | 005584 | 005018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005025 | 0000001 | 1725.00 | 29/10/2021 | 0000000089877 | 010138 | 005025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005026 | 0000001 | 200.00 | 29/10/2021 | 0000000089877 | 010138 | 005026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004999 | 0000001 | 1698.00 | 29/10/2021 | 0000006240996 | 005584 | 004999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005073 | 0000001 | 31.35 | 29/10/2021 | 0000000089877 | 010138 | 005073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005076 | 0000001 | 52.25 | 29/10/2021 | 0000006240996 | 005584 | 005076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005079 | 0000001 | 10.45 | 29/10/2021 | 0000006240996 | 005584 | 005079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005013 | 0000001 | 2000.00 | 29/10/2021 | 0000000160415 | 010138 | 005013 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005014 | 0000001 | 2080.44 | 29/10/2021 | 0000000160415 | 010138 | 005014 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005015 | 0000001 | 2080.44 | 29/10/2021 | 0000000160415 | 010138 | 005015 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005041 | 0000001 | 112551.14 | 29/10/2021 | 0000000002597 | 005584 | 005041 | 27985.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005042 | 0000001 | 56035.20 | 29/10/2021 | 0000000003437 | 005584 | 005042 | 7303.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005044 | 0000001 | 35150.00 | 29/10/2021 | 0000000002597 | 005584 | 005044 | 7558.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005081 | 0000001 | 2080.44 | 01/11/2021 | 0000000076694 | 010138 | 005081 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005082 | 0000001 | 2080.44 | 01/11/2021 | 0000006240996 | 005584 | 005082 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005083 | 0000001 | 372.70 | 01/11/2021 | 0000000089877 | 010138 | 005083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005085 | 0000001 | 436.97 | 01/11/2021 | 0000000089877 | 010138 | 005085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005086 | 0000001 | 154.93 | 01/11/2021 | 0000000089877 | 010138 | 005086 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005087 | 0000001 | 504.00 | 01/11/2021 | 0000000089877 | 010138 | 005087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005088 | 0000001 | 1508.05 | 01/11/2021 | 0000006240996 | 005584 | 005088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005094 | 0000001 | 31.35 | 01/11/2021 | 0000006240996 | 005584 | 005094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005022 | 0000001 | 8037.40 | 01/11/2021 | 0000006240996 | 005584 | 005022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005023 | 0000001 | 599.99 | 01/11/2021 | 0000000089877 | 010138 | 005023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005024 | 0000001 | 700.00 | 01/11/2021 | 0000000089877 | 010138 | 005024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005084 | 0000001 | 80.00 | 01/11/2021 | 0000000076694 | 010138 | 005084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005089 | 0000001 | 187.50 | 01/11/2021 | 0000000076694 | 010138 | 005089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005090 | 0000001 | 200.00 | 01/11/2021 | 0000000076694 | 010138 | 005090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005091 | 0000001 | 500.00 | 01/11/2021 | 0000000076694 | 010138 | 005091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005093 | 0000001 | 41.80 | 01/11/2021 | 0000000076694 | 010138 | 005093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005092 | 0000001 | 2.97 | 01/11/2021 | 0000000000241 | 005584 | 005092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005098 | 0000001 | 2080.44 | 03/11/2021 | 0000000076694 | 010138 | 005098 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005106 | 0000001 | 10.45 | 03/11/2021 | 0000000002597 | 005584 | 005106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005107 | 0000001 | 36.57 | 03/11/2021 | 0000000003437 | 005584 | 005107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005119 | 0000001 | 10.45 | 03/11/2021 | 0000000089311 | 010138 | 005119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005047 | 0000001 | 14692.00 | 03/11/2021 | 0000000002597 | 005584 | 005047 | 3080.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005104 | 0000001 | 368.00 | 03/11/2021 | 0000000076694 | 010138 | 005104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005108 | 0000001 | 62.70 | 03/11/2021 | 0000000076694 | 010138 | 005108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005105 | 0000001 | 250.00 | 03/11/2021 | 0000000089311 | 010138 | 005105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005039 | 0000001 | 4980.00 | 03/11/2021 | 0000000002597 | 005584 | 005039 | 1004.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005056 | 0000001 | 6966.67 | 03/11/2021 | 0000000002597 | 005584 | 005056 | 1932.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005034 | 0000001 | 3850.00 | 03/11/2021 | 0000000002597 | 005584 | 005034 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005031 | 0000001 | 49861.17 | 03/11/2021 | 0000000002597 | 005584 | 005031 | 9706.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005095 | 0000001 | 2080.44 | 03/11/2021 | 0000000076694 | 010138 | 005095 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005096 | 0000001 | 2000.00 | 03/11/2021 | 0000000076694 | 010138 | 005096 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005097 | 0000001 | 2080.44 | 03/11/2021 | 0000000076694 | 010138 | 005097 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005099 | 0000001 | 1700.00 | 03/11/2021 | 0000000089877 | 010138 | 005099 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005100 | 0000001 | 2000.00 | 03/11/2021 | 0000000089877 | 010138 | 005100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005101 | 0000001 | 103.21 | 03/11/2021 | 0000000089877 | 010138 | 005101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005102 | 0000001 | 280.00 | 03/11/2021 | 0000000089877 | 010138 | 005102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005103 | 0000001 | 400.00 | 03/11/2021 | 0000000089877 | 010138 | 005103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005109 | 0000001 | 20.90 | 03/11/2021 | 0000000089877 | 010138 | 005109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005035 | 0000001 | 1100.00 | 03/11/2021 | 0000000002597 | 005584 | 005035 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005054 | 0000001 | 27171.67 | 03/11/2021 | 0000000002597 | 005584 | 005054 | 5523.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005110 | 0000001 | 2320.00 | 04/11/2021 | 0000000076694 | 010138 | 005110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005111 | 0000001 | 7545.42 | 04/11/2021 | 0000000076694 | 010138 | 005111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005120 | 0000001 | 2080.44 | 04/11/2021 | 0000000076694 | 010138 | 005120 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005123 | 0000001 | 2080.44 | 04/11/2021 | 0000000076694 | 010138 | 005123 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005124 | 0000001 | 2080.44 | 04/11/2021 | 0000000089311 | 010138 | 005124 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005130 | 0000001 | 3200.00 | 04/11/2021 | 0000000076694 | 010138 | 005130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005122 | 0000001 | 2300.00 | 04/11/2021 | 0000000076694 | 010138 | 005122 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005113 | 0000001 | 4957.42 | 04/11/2021 | 0000000089877 | 010138 | 005113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005114 | 0000001 | 4742.14 | 04/11/2021 | 0000000089877 | 010138 | 005114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005115 | 0000001 | 4813.90 | 04/11/2021 | 0000000089877 | 010138 | 005115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005116 | 0000001 | 209.30 | 04/11/2021 | 0000000089877 | 010138 | 005116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005117 | 0000001 | 209.30 | 04/11/2021 | 0000000089877 | 010138 | 005117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005118 | 0000001 | 5166.72 | 04/11/2021 | 0000000089877 | 010138 | 005118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005126 | 0000001 | 700.00 | 04/11/2021 | 0000000089877 | 010138 | 005126 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005127 | 0000001 | 1050.00 | 04/11/2021 | 0000000089877 | 010138 | 005127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005129 | 0000001 | 4095.61 | 04/11/2021 | 0000000089877 | 010138 | 005129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005131 | 0000001 | 257.00 | 04/11/2021 | 0000000076694 | 010138 | 005131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005133 | 0000001 | 239.23 | 04/11/2021 | 0000000089877 | 010138 | 005133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005134 | 0000001 | 15340.00 | 04/11/2021 | 0000006240996 | 005584 | 005134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005112 | 0000001 | 4873.70 | 04/11/2021 | 0000000160415 | 010138 | 005112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005125 | 0000001 | 2080.44 | 04/11/2021 | 0000000160415 | 010138 | 005125 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005128 | 0000001 | 180.00 | 04/11/2021 | 0000000076694 | 010138 | 005128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005135 | 0000001 | 300.00 | 04/11/2021 | 0000000076694 | 010138 | 005135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005132 | 0000001 | 288.00 | 04/11/2021 | 0000000076694 | 010138 | 005132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005121 | 0000001 | 2080.44 | 04/11/2021 | 0000000076694 | 010138 | 005121 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005146 | 0000001 | 80.08 | 05/11/2021 | 0000000002597 | 005584 | 005146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005148 | 0000001 | 17.51 | 05/11/2021 | 0000000076856 | 010138 | 005148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005149 | 0000001 | 10.45 | 05/11/2021 | 0000000089311 | 010138 | 005149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005147 | 0000001 | 73.15 | 05/11/2021 | 0000000076694 | 010138 | 005147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005152 | 0000001 | 52.25 | 05/11/2021 | 0000000076694 | 010138 | 005152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005136 | 0000001 | 2080.44 | 05/11/2021 | 0000006240996 | 005584 | 005136 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005137 | 0000001 | 1240.00 | 05/11/2021 | 0000000076694 | 010138 | 005137 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005138 | 0000001 | 1240.00 | 05/11/2021 | 0000000076694 | 010138 | 005138 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005140 | 0000001 | 2080.44 | 05/11/2021 | 0000000076694 | 010138 | 005140 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005150 | 0000001 | 31.35 | 05/11/2021 | 0000000089877 | 010138 | 005150 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005151 | 0000001 | 10.45 | 05/11/2021 | 0000006240996 | 005584 | 005151 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005143 | 0000001 | 2080.44 | 05/11/2021 | 0000000076694 | 010138 | 852501 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005139 | 0000001 | 2080.44 | 05/11/2021 | 0000000076694 | 010138 | 005139 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005141 | 0000001 | 1550.00 | 05/11/2021 | 0000000076694 | 010138 | 005141 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005142 | 0000001 | 2080.44 | 05/11/2021 | 0000000076694 | 010138 | 852500 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005153 | 0000001 | 2080.44 | 08/11/2021 | 0000000325600 | 010138 | 005153 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005156 | 0000001 | 1035.00 | 08/11/2021 | 0000000076694 | 010138 | 005156 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005158 | 0000001 | 2080.44 | 08/11/2021 | 0000000076694 | 010138 | 005158 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005154 | 0000001 | 2080.44 | 08/11/2021 | 0000000325600 | 010138 | 005154 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005155 | 0000001 | 1443.30 | 08/11/2021 | 0000000076694 | 010138 | 005155 | 43.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005157 | 0000001 | 1752.60 | 08/11/2021 | 0000000076694 | 010138 | 005157 | 52.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005165 | 0000001 | 250.00 | 08/11/2021 | 0000006240996 | 005584 | 005165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005166 | 0000001 | 400.00 | 08/11/2021 | 0000006240996 | 005584 | 005166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005167 | 0000001 | 850.00 | 08/11/2021 | 0000006240996 | 005584 | 005167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005168 | 0000001 | 540.00 | 08/11/2021 | 0000000089311 | 010138 | 005168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005179 | 0000001 | 20.90 | 08/11/2021 | 0000006240996 | 005584 | 005179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005180 | 0000001 | 3844.10 | 08/11/2021 | 0000006240996 | 005584 | 005180 | 344.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005159 | 0000001 | 2080.44 | 08/11/2021 | 0000000160415 | 010138 | 005159 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005160 | 0000001 | 1035.00 | 08/11/2021 | 0000000160415 | 010138 | 005160 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005161 | 0000001 | 2080.44 | 08/11/2021 | 0000000160415 | 010138 | 005161 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005177 | 0000001 | 83.60 | 08/11/2021 | 0000000076694 | 010138 | 005177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005173 | 0000001 | 300.00 | 08/11/2021 | 0000000076694 | 010138 | 005173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005174 | 0000001 | 250.00 | 08/11/2021 | 0000000076694 | 010138 | 005174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005175 | 0000001 | 140.00 | 08/11/2021 | 0000000076694 | 010138 | 005175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005176 | 0000001 | 101.64 | 08/11/2021 | 0000000002597 | 005584 | 005176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005178 | 0000001 | 20.90 | 08/11/2021 | 0000000325600 | 010138 | 005178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005210 | 0000001 | 20.90 | 09/11/2021 | 0000000325600 | 010138 | 005210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000001 | 2080.44 | 09/11/2021 | 0000000160415 | 010138 | 005183 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000001 | 2080.44 | 09/11/2021 | 0000000160415 | 010138 | 005184 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005193 | 0000001 | 60.00 | 09/11/2021 | 0000000160415 | 010138 | 005193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005194 | 0000001 | 825.00 | 09/11/2021 | 0000000325600 | 010138 | 005194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005195 | 0000001 | 960.00 | 09/11/2021 | 0000000325600 | 010138 | 005195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005181 | 0000001 | 2080.44 | 09/11/2021 | 0000000325600 | 010138 | 005181 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005185 | 0000001 | 2080.44 | 09/11/2021 | 0000006240996 | 005584 | 005185 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005192 | 0000001 | 1164.00 | 09/11/2021 | 0000006240996 | 005584 | 005192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005211 | 0000001 | 62.70 | 09/11/2021 | 0000006240996 | 005584 | 005211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005145 | 0000001 | 61.89 | 09/11/2021 | 0000000089877 | 010138 | 005145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005196 | 0000001 | 900.00 | 09/11/2021 | 0000000325600 | 010138 | 005196 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005182 | 0000001 | 2080.44 | 09/11/2021 | 0000000272310 | 010138 | 005182 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005209 | 0000001 | 10.45 | 09/11/2021 | 0000000272310 | 010138 | 005209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005186 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005186 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005187 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005187 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005188 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005188 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005189 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005189 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005190 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005190 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005191 | 0000001 | 1608.25 | 09/11/2021 | 0000006240996 | 005584 | 005191 | 48.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005288 | 0000001 | 793.80 | 10/11/2021 | 0000000076694 | 010138 | 005288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005289 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005050 | 0000001 | 2000.00 | 10/11/2021 | 0000000003437 | 005584 | 005050 | 163.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005286 | 0000001 | 285.71 | 10/11/2021 | 0000000076694 | 010138 | 005286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005052 | 0000001 | 5300.00 | 10/11/2021 | 0000000002597 | 005584 | 005052 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0005045 | 0000001 | 4200.00 | 10/11/2021 | 0000000002597 | 005584 | 005045 | 328.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005036 | 0000001 | 1100.00 | 10/11/2021 | 0000000002597 | 005584 | 005036 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005060 | 0000001 | 1100.00 | 10/11/2021 | 0000000002597 | 005584 | 005060 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005271 | 0000001 | 1600.00 | 10/11/2021 | 0000000076694 | 010138 | 005271 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005202 | 0000001 | 1794.00 | 10/11/2021 | 0000000076694 | 010138 | 005202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005241 | 0000001 | 1800.00 | 10/11/2021 | 0000000076694 | 010138 | 005241 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005242 | 0000001 | 830.00 | 10/11/2021 | 0000000076694 | 010138 | 005242 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005248 | 0000001 | 1035.00 | 10/11/2021 | 0000000076694 | 010138 | 005248 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005249 | 0000001 | 1035.00 | 10/11/2021 | 0000000076694 | 010138 | 005249 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005250 | 0000001 | 830.00 | 10/11/2021 | 0000000076694 | 010138 | 005250 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005259 | 0000001 | 830.00 | 10/11/2021 | 0000000076694 | 010138 | 005259 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005263 | 0000001 | 2700.00 | 10/11/2021 | 0000000076694 | 010138 | 005263 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005275 | 0000001 | 2080.44 | 10/11/2021 | 0000000076694 | 010138 | 005275 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005277 | 0000001 | 3230.00 | 10/11/2021 | 0000000076694 | 010138 | 005277 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005053 | 0000001 | 3100.00 | 10/11/2021 | 0000000002597 | 005584 | 005053 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005055 | 0000001 | 1500.00 | 10/11/2021 | 0000000002597 | 005584 | 005055 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005030 | 0000001 | 20938.46 | 10/11/2021 | 0000000002597 | 005584 | 005030 | 1600.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005032 | 0000001 | 9600.00 | 10/11/2021 | 0000000003437 | 005584 | 005032 | 748.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005051 | 0000001 | 17550.00 | 10/11/2021 | 0000000003437 | 005584 | 005051 | 3150.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005144 | 0000001 | 180.00 | 10/11/2021 | 0000000076694 | 010138 | 005144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0004654 | 0000002 | 1004.80 | 10/11/2021 | 0000000076694 | 010138 | 004654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005212 | 0000001 | 1860.00 | 10/11/2021 | 0000000089877 | 010138 | 005212 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005213 | 0000001 | 2000.00 | 10/11/2021 | 0000000089877 | 010138 | 005213 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005214 | 0000001 | 1860.00 | 10/11/2021 | 0000000089877 | 010138 | 005214 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005215 | 0000001 | 930.00 | 10/11/2021 | 0000000089877 | 010138 | 005215 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005216 | 0000001 | 830.00 | 10/11/2021 | 0000000089877 | 010138 | 005216 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005217 | 0000001 | 930.00 | 10/11/2021 | 0000000089877 | 010138 | 005217 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005218 | 0000001 | 830.00 | 10/11/2021 | 0000000089877 | 010138 | 005218 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005219 | 0000001 | 930.00 | 10/11/2021 | 0000000089877 | 010138 | 005219 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005220 | 0000001 | 2080.44 | 10/11/2021 | 0000000089877 | 010138 | 005220 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005221 | 0000001 | 2080.44 | 10/11/2021 | 0000000089877 | 010138 | 005221 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005222 | 0000001 | 2300.00 | 10/11/2021 | 0000000089877 | 010138 | 005222 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005223 | 0000001 | 2080.44 | 10/11/2021 | 0000000089877 | 010138 | 005223 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005239 | 0000001 | 1256.90 | 10/11/2021 | 0000006240996 | 005584 | 005239 | 56.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005240 | 0000001 | 3494.15 | 10/11/2021 | 0000006240996 | 005584 | 005240 | 274.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005251 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005251 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005253 | 0000001 | 830.00 | 10/11/2021 | 0000000076694 | 010138 | 005253 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005260 | 0000001 | 430.00 | 10/11/2021 | 0000000076694 | 010138 | 005260 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005260 | 0000002 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005264 | 0000001 | 2000.00 | 10/11/2021 | 0000000076694 | 010138 | 005264 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005266 | 0000001 | 2080.44 | 10/11/2021 | 0000000076694 | 010138 | 005266 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005269 | 0000001 | 1340.20 | 10/11/2021 | 0000000076694 | 010138 | 005269 | 40.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005278 | 0000001 | 1040.00 | 10/11/2021 | 0000000076694 | 010138 | 005278 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005197 | 0000001 | 6350.00 | 10/11/2021 | 0000000089877 | 010138 | 005197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005198 | 0000001 | 1276.90 | 10/11/2021 | 0000000089877 | 010138 | 005198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005205 | 0000001 | 1663.74 | 10/11/2021 | 0000000089877 | 010138 | 005205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005206 | 0000001 | 1663.74 | 10/11/2021 | 0000000089877 | 010138 | 005206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005206 | 0000002 | 3102.47 | 10/11/2021 | 0000000089877 | 010138 | 005206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005207 | 0000001 | 6283.01 | 10/11/2021 | 0000000089877 | 010138 | 005207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005208 | 0000001 | 1138.88 | 10/11/2021 | 0000000089877 | 010138 | 005208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005169 | 0000001 | 9379.18 | 10/11/2021 | 0000000089877 | 010138 | 005169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005170 | 0000001 | 8093.32 | 10/11/2021 | 0000000089877 | 010138 | 005170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005163 | 0000001 | 2055.00 | 10/11/2021 | 0000000089877 | 010138 | 005163 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005164 | 0000001 | 280.00 | 10/11/2021 | 0000000089877 | 010138 | 005164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005377 | 0000001 | 167.20 | 10/11/2021 | 0000000089877 | 010138 | 005377 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005378 | 0000001 | 10.45 | 10/11/2021 | 0000006240996 | 005584 | 005378 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005381 | 0000001 | 27814.03 | 10/11/2021 | 0000000076694 | 010138 | 005381 | 4136.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005268 | 0000001 | 721.60 | 10/11/2021 | 0000000076694 | 010138 | 005268 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005296 | 0000001 | 800.00 | 10/11/2021 | 0000000076694 | 010138 | 005296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005049 | 0000001 | 3100.00 | 10/11/2021 | 0000000002597 | 005584 | 005049 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005203 | 0000001 | 3370.15 | 10/11/2021 | 0000000160415 | 010138 | 005203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005204 | 0000001 | 1226.52 | 10/11/2021 | 0000000160415 | 010138 | 005204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005224 | 0000001 | 830.00 | 10/11/2021 | 0000000160415 | 010138 | 005224 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005225 | 0000001 | 1040.00 | 10/11/2021 | 0000000160415 | 010138 | 005225 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005226 | 0000001 | 1040.00 | 10/11/2021 | 0000000160415 | 010138 | 005226 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005227 | 0000001 | 1040.00 | 10/11/2021 | 0000000160415 | 010138 | 005227 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005228 | 0000001 | 1040.00 | 10/11/2021 | 0000000160415 | 010138 | 005228 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005229 | 0000001 | 930.00 | 10/11/2021 | 0000000160415 | 010138 | 005229 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005230 | 0000001 | 725.00 | 10/11/2021 | 0000000160415 | 010138 | 005230 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005231 | 0000001 | 830.00 | 10/11/2021 | 0000000160415 | 010138 | 005231 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005232 | 0000001 | 1550.00 | 10/11/2021 | 0000000160415 | 010138 | 005232 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005233 | 0000001 | 780.00 | 10/11/2021 | 0000000160415 | 010138 | 005233 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005234 | 0000001 | 880.00 | 10/11/2021 | 0000000160415 | 010138 | 005234 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005235 | 0000001 | 1040.00 | 10/11/2021 | 0000000160415 | 010138 | 005235 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005236 | 0000001 | 930.00 | 10/11/2021 | 0000000160415 | 010138 | 005236 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005237 | 0000001 | 2080.44 | 10/11/2021 | 0000000160415 | 010138 | 005237 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005238 | 0000001 | 2080.44 | 10/11/2021 | 0000000160415 | 010138 | 005238 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005254 | 0000001 | 2000.00 | 10/11/2021 | 0000000076694 | 010138 | 005254 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005255 | 0000001 | 1550.00 | 10/11/2021 | 0000000076694 | 010138 | 005255 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005257 | 0000001 | 2636.10 | 10/11/2021 | 0000000076694 | 010138 | 005257 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005262 | 0000001 | 1035.00 | 10/11/2021 | 0000000076694 | 010138 | 005262 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005267 | 0000001 | 1035.00 | 10/11/2021 | 0000000076694 | 010138 | 005267 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005270 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005270 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005273 | 0000001 | 2080.44 | 10/11/2021 | 0000000076694 | 010138 | 005273 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005276 | 0000001 | 722.00 | 10/11/2021 | 0000000076694 | 010138 | 005276 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005282 | 0000001 | 800.00 | 10/11/2021 | 0000000160415 | 010138 | 005282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005380 | 0000001 | 13183.50 | 10/11/2021 | 0000000076694 | 010138 | 005380 | 5053.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005171 | 0000001 | 7925.90 | 10/11/2021 | 0000000160415 | 010138 | 005171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005172 | 0000001 | 9356.12 | 10/11/2021 | 0000000076694 | 010138 | 005172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005046 | 0000001 | 17600.00 | 10/11/2021 | 0000000002597 | 005584 | 005046 | 1540.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005043 | 0000001 | 8800.00 | 10/11/2021 | 0000000002597 | 005584 | 005043 | 660.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005040 | 0000001 | 5900.00 | 10/11/2021 | 0000000002597 | 005584 | 005040 | 448.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005243 | 0000001 | 722.00 | 10/11/2021 | 0000000076694 | 010138 | 005243 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005244 | 0000001 | 1240.00 | 10/11/2021 | 0000000076694 | 010138 | 005244 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005245 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005245 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005246 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005246 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005247 | 0000001 | 730.00 | 10/11/2021 | 0000000076694 | 010138 | 005247 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005252 | 0000001 | 1040.00 | 10/11/2021 | 0000000076694 | 010138 | 005252 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005256 | 0000001 | 1550.00 | 10/11/2021 | 0000000076694 | 010138 | 005256 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005258 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005258 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005261 | 0000001 | 930.00 | 10/11/2021 | 0000000076694 | 010138 | 005261 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005272 | 0000001 | 1600.00 | 10/11/2021 | 0000000076694 | 010138 | 005272 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005281 | 0000001 | 45743.92 | 10/11/2021 | 0000000325600 | 010138 | 005281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005290 | 0000001 | 177.43 | 10/11/2021 | 0000000076694 | 010138 | 005290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005291 | 0000001 | 5884.40 | 10/11/2021 | 0000000076694 | 010138 | 005291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005292 | 0000001 | 12373.90 | 10/11/2021 | 0000000076694 | 010138 | 005292 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005297 | 0000001 | 2500.00 | 10/11/2021 | 0000000076694 | 010138 | 005297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005372 | 0000001 | 3.13 | 10/11/2021 | 0000000002597 | 005584 | 005372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005373 | 0000001 | 7269.55 | 10/11/2021 | 0000000076694 | 010138 | 005373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005374 | 0000001 | 31008.71 | 10/11/2021 | 0000000076694 | 010138 | 005374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005376 | 0000001 | 0.04 | 10/11/2021 | 0000000076856 | 010138 | 005376 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005379 | 0000001 | 26427.12 | 10/11/2021 | 0000000076694 | 010138 | 005379 | 1794.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005201 | 0000001 | 1982.59 | 10/11/2021 | 0000000076694 | 010138 | 005201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004852 | 0000001 | 4200.00 | 10/11/2021 | 0000000076694 | 010138 | 004852 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005162 | 0000001 | 2500.00 | 10/11/2021 | 0000000076694 | 010138 | 005162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005037 | 0000001 | 1100.00 | 10/11/2021 | 0000000002597 | 005584 | 005037 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000001 | 1400.00 | 10/11/2021 | 0000000076694 | 010138 | 003795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0004851 | 0000001 | 6000.00 | 10/11/2021 | 0000000076694 | 010138 | 004851 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005028 | 0000001 | 8800.00 | 10/11/2021 | 0000000002597 | 005584 | 005028 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005029 | 0000001 | 21000.00 | 10/11/2021 | 0000000002597 | 005584 | 005029 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005048 | 0000001 | 3100.00 | 10/11/2021 | 0000000002597 | 005584 | 005048 | 246.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005279 | 0000001 | 2500.00 | 10/11/2021 | 0000000076694 | 010138 | 005279 | 119.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004978 | 0000001 | 4000.00 | 10/11/2021 | 0000000076694 | 010138 | 004978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005199 | 0000001 | 1195.96 | 10/11/2021 | 0000000076694 | 010138 | 005199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005200 | 0000001 | 3088.22 | 10/11/2021 | 0000000076694 | 010138 | 005200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005265 | 0000001 | 1035.00 | 10/11/2021 | 0000000076694 | 010138 | 005265 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005274 | 0000001 | 1600.00 | 10/11/2021 | 0000000076694 | 010138 | 005274 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005285 | 0000001 | 598.00 | 10/11/2021 | 0000000076694 | 010138 | 005285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005293 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005294 | 0000001 | 1000.00 | 10/11/2021 | 0000000076694 | 010138 | 005294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005295 | 0000001 | 2200.00 | 10/11/2021 | 0000000076694 | 010138 | 005295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005298 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005299 | 0000001 | 450.00 | 10/11/2021 | 0000000076694 | 010138 | 005299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005300 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005301 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005302 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005303 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005304 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005305 | 0000001 | 350.00 | 10/11/2021 | 0000000076694 | 010138 | 005305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005306 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005307 | 0000001 | 250.00 | 10/11/2021 | 0000000076694 | 010138 | 005307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005308 | 0000001 | 150.00 | 10/11/2021 | 0000000076694 | 010138 | 005308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005309 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005310 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005311 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005312 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005313 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005314 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005315 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005316 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005317 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005318 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005319 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005320 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005321 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005322 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005323 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005324 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005325 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005326 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005327 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005328 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005329 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005329 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005330 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005330 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005331 | 0000001 | 250.00 | 10/11/2021 | 0000000076694 | 010138 | 005331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005332 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005332 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005333 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005334 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005334 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005335 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005336 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005336 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005337 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005338 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005338 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005339 | 0000001 | 100.00 | 10/11/2021 | 0000000076694 | 010138 | 005339 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005340 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005340 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005341 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005342 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005343 | 0000001 | 150.00 | 10/11/2021 | 0000000076694 | 010138 | 005343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005344 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005345 | 0000001 | 100.00 | 10/11/2021 | 0000000076694 | 010138 | 005345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005346 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005347 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005348 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005349 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005350 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005351 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005352 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005353 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005354 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005355 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005356 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005357 | 0000001 | 250.00 | 10/11/2021 | 0000000076694 | 010138 | 005357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005358 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005359 | 0000001 | 450.00 | 10/11/2021 | 0000000076694 | 010138 | 005359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005360 | 0000001 | 250.00 | 10/11/2021 | 0000000076694 | 010138 | 005360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005361 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005362 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005363 | 0000001 | 600.00 | 10/11/2021 | 0000000076694 | 010138 | 005363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005364 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005365 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005366 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005367 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005368 | 0000001 | 300.00 | 10/11/2021 | 0000000076694 | 010138 | 005368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005369 | 0000001 | 400.00 | 10/11/2021 | 0000000076694 | 010138 | 005369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005370 | 0000001 | 200.00 | 10/11/2021 | 0000000076694 | 010138 | 005370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005371 | 0000001 | 500.00 | 10/11/2021 | 0000000076694 | 010138 | 005371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005287 | 0000001 | 224.00 | 10/11/2021 | 0000000076694 | 010138 | 005287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005375 | 0000001 | 1295.80 | 10/11/2021 | 0000000076694 | 010138 | 005375 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005033 | 0000001 | 2000.00 | 10/11/2021 | 0000000002597 | 005584 | 005033 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005038 | 0000001 | 3100.00 | 10/11/2021 | 0000000002597 | 005584 | 005038 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005419 | 0000001 | 104.50 | 11/11/2021 | 0000000076694 | 010138 | 005419 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005411 | 0000001 | 160.00 | 11/11/2021 | 0000000076694 | 010138 | 005411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005418 | 0000001 | 500.00 | 11/11/2021 | 0000000076694 | 010138 | 005418 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005399 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005399 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005407 | 0000001 | 750.00 | 11/11/2021 | 0000000076694 | 010138 | 005407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005388 | 0000001 | 2080.44 | 11/11/2021 | 0000000160415 | 010138 | 005388 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005389 | 0000001 | 2080.44 | 11/11/2021 | 0000000160415 | 010138 | 005389 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005390 | 0000001 | 3225.80 | 11/11/2021 | 0000000160415 | 010138 | 005390 | 225.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005391 | 0000001 | 1150.00 | 11/11/2021 | 0000000160415 | 010138 | 005391 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005392 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005392 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005401 | 0000001 | 2080.44 | 11/11/2021 | 0000000160415 | 010138 | 005401 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005413 | 0000001 | 558.00 | 11/11/2021 | 0000000160415 | 010138 | 005413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005414 | 0000001 | 360.00 | 11/11/2021 | 0000000160415 | 010138 | 005414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005415 | 0000001 | 835.00 | 11/11/2021 | 0000000160415 | 010138 | 005415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004998 | 0000001 | 2727.00 | 11/11/2021 | 0000000160415 | 010138 | 004998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005382 | 0000001 | 2080.44 | 11/11/2021 | 0000006240996 | 005584 | 005382 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005383 | 0000001 | 1900.00 | 11/11/2021 | 0000006240996 | 005584 | 005383 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005384 | 0000001 | 2700.00 | 11/11/2021 | 0000006240996 | 005584 | 005384 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005385 | 0000001 | 1035.00 | 11/11/2021 | 0000006240996 | 005584 | 005385 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005386 | 0000001 | 2300.00 | 11/11/2021 | 0000006240996 | 005584 | 005386 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005387 | 0000001 | 2080.44 | 11/11/2021 | 0000006240996 | 005584 | 005387 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005394 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005394 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005396 | 0000001 | 680.00 | 11/11/2021 | 0000000076694 | 010138 | 005396 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005400 | 0000001 | 1035.00 | 11/11/2021 | 0000000076694 | 010138 | 005400 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005408 | 0000001 | 1315.81 | 11/11/2021 | 0000000076694 | 010138 | 005408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005409 | 0000001 | 573.28 | 11/11/2021 | 0000000076694 | 010138 | 005409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005410 | 0000001 | 119.36 | 11/11/2021 | 0000000076694 | 010138 | 005410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005412 | 0000001 | 490.00 | 11/11/2021 | 0000000076694 | 010138 | 005412 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005416 | 0000001 | 1966.50 | 11/11/2021 | 0000000089311 | 010138 | 005416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005417 | 0000001 | 350.00 | 11/11/2021 | 0000000089877 | 010138 | 005417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005393 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 852498 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005395 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005395 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005397 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005397 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005398 | 0000001 | 2080.44 | 11/11/2021 | 0000000076694 | 010138 | 005398 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005402 | 0000001 | 1550.00 | 11/11/2021 | 0000000272388 | 010138 | 005402 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005420 | 0000001 | 10.45 | 11/11/2021 | 0000000272388 | 010138 | 005420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005429 | 0000001 | 1208.30 | 12/11/2021 | 0000000076694 | 010138 | 005429 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005404 | 0000001 | 648.81 | 12/11/2021 | 0000006240996 | 005584 | 005404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005057 | 0000001 | 15181.23 | 12/11/2021 | 0000000002597 | 005584 | 005057 | 2150.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005061 | 0000001 | 2156.67 | 12/11/2021 | 0000000002597 | 005584 | 005061 | 532.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005062 | 0000001 | 2230.00 | 12/11/2021 | 0000000002597 | 005584 | 005062 | 909.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005063 | 0000001 | 5300.00 | 12/11/2021 | 0000000003437 | 005584 | 005063 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005065 | 0000001 | 3300.00 | 12/11/2021 | 0000000003437 | 005584 | 005065 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005405 | 0000001 | 780.00 | 12/11/2021 | 0000006240996 | 005584 | 005405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005406 | 0000001 | 192.90 | 12/11/2021 | 0000006240996 | 005584 | 005406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005422 | 0000001 | 2597.20 | 12/11/2021 | 0000006240996 | 005584 | 005422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005423 | 0000001 | 4411.78 | 12/11/2021 | 0000006240996 | 005584 | 005423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005424 | 0000001 | 2400.00 | 12/11/2021 | 0000006240996 | 005584 | 005424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005425 | 0000001 | 700.00 | 12/11/2021 | 0000006240996 | 005584 | 005425 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005426 | 0000001 | 2000.00 | 12/11/2021 | 0000006240996 | 005584 | 005426 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005427 | 0000001 | 300.00 | 12/11/2021 | 0000006240996 | 005584 | 005427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005428 | 0000001 | 2080.44 | 12/11/2021 | 0000006240996 | 005584 | 005428 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005433 | 0000001 | 114.95 | 12/11/2021 | 0000006240996 | 005584 | 005433 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005058 | 0000001 | 4390.00 | 12/11/2021 | 0000000002597 | 005584 | 005058 | 386.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005434 | 0000001 | 2080.44 | 12/11/2021 | 0000000160415 | 010138 | 005434 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005403 | 0000001 | 425.00 | 12/11/2021 | 0000000160415 | 010138 | 005403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005431 | 0000001 | 17.49 | 12/11/2021 | 0000000003437 | 005584 | 005431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005430 | 0000001 | 164.00 | 12/11/2021 | 0000000089311 | 010138 | 005430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005432 | 0000001 | 10.45 | 12/11/2021 | 0000000076694 | 010138 | 005432 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005445 | 0000001 | 304.00 | 16/11/2021 | 0000000089311 | 010138 | 005445 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005446 | 0000001 | 2.97 | 16/11/2021 | 0000000000241 | 005584 | 005446 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005447 | 0000001 | 120.12 | 16/11/2021 | 0000000002597 | 005584 | 005447 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005448 | 0000001 | 26.60 | 16/11/2021 | 0000000076856 | 010138 | 005448 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005450 | 0000001 | 523.24 | 16/11/2021 | 0000000164267 | 010138 | 005450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005444 | 0000001 | 1960.00 | 16/11/2021 | 0000000131342 | 010138 | 005444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005443 | 0000001 | 50.00 | 16/11/2021 | 0000000089877 | 010138 | 005443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005449 | 0000001 | 10.45 | 16/11/2021 | 0000000089877 | 010138 | 005449 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005451 | 0000001 | 2300.00 | 17/11/2021 | 0000000089877 | 010138 | 005451 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005454 | 0000001 | 1035.00 | 17/11/2021 | 0000000325600 | 010138 | 005454 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005456 | 0000001 | 1010.00 | 17/11/2021 | 0000000089877 | 010138 | 005456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005459 | 0000001 | 1619.11 | 17/11/2021 | 0000000325600 | 010138 | 005459 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005462 | 0000001 | 51.73 | 17/11/2021 | 0000000089877 | 010138 | 005462 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005464 | 0000001 | 1503.27 | 17/11/2021 | 0000000089877 | 010138 | 005464 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005466 | 0000001 | 10.00 | 17/11/2021 | 0000000089877 | 010138 | 005466 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005421 | 0000001 | 516.75 | 17/11/2021 | 0000000089877 | 010138 | 005421 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005280 | 0000001 | 900.00 | 17/11/2021 | 0000000089877 | 010138 | 005280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005442 | 0000001 | 247.13 | 17/11/2021 | 0000000089877 | 010138 | 005442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005463 | 0000001 | 465.00 | 17/11/2021 | 0000000160415 | 010138 | 005463 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005077 | 0000001 | 37940.07 | 17/11/2021 | 0000000160415 | 010138 | 005077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0004937 | 0000002 | 1000.00 | 17/11/2021 | 0000000325600 | 010138 | 004937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005458 | 0000001 | 1917.15 | 17/11/2021 | 0000000325600 | 010138 | 005458 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005465 | 0000001 | 9.54 | 17/11/2021 | 0000000003437 | 005584 | 005465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005467 | 0000001 | 52.25 | 17/11/2021 | 0000000325600 | 010138 | 005467 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005457 | 0000001 | 336.00 | 17/11/2021 | 0000000325600 | 010138 | 005457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005460 | 0000001 | 300.00 | 17/11/2021 | 0000000325600 | 010138 | 005460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005461 | 0000001 | 300.00 | 17/11/2021 | 0000000325600 | 010138 | 005461 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005436 | 0000001 | 10000.00 | 17/11/2021 | 0000000325600 | 010138 | 850536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005453 | 0000001 | 2080.44 | 17/11/2021 | 0000000325600 | 010138 | 005453 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005452 | 0000001 | 730.00 | 17/11/2021 | 0000000325600 | 010138 | 005452 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005455 | 0000001 | 500.00 | 18/11/2021 | 0000000325600 | 010138 | 005455 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005477 | 0000001 | 285.71 | 18/11/2021 | 0000000325600 | 010138 | 005477 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005478 | 0000001 | 500.00 | 18/11/2021 | 0000000325600 | 010138 | 005478 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005479 | 0000001 | 400.00 | 18/11/2021 | 0000000325600 | 010138 | 005479 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005480 | 0000001 | 150.00 | 18/11/2021 | 0000000325600 | 010138 | 005480 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005481 | 0000001 | 500.00 | 18/11/2021 | 0000000325600 | 010138 | 005481 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005471 | 0000001 | 2080.44 | 18/11/2021 | 0000000325600 | 010138 | 005471 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005475 | 0000001 | 4050.00 | 18/11/2021 | 0000000325600 | 010138 | 005475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005482 | 0000001 | 16.94 | 18/11/2021 | 0000000002597 | 005584 | 005482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005483 | 0000001 | 94.05 | 18/11/2021 | 0000000325600 | 010138 | 005483 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005470 | 0000001 | 2080.44 | 18/11/2021 | 0000000325600 | 010138 | 005470 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005476 | 0000001 | 305.00 | 18/11/2021 | 0000000325600 | 010138 | 005476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005468 | 0000001 | 2080.44 | 18/11/2021 | 0000000325600 | 010138 | 005468 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005469 | 0000001 | 2080.44 | 18/11/2021 | 0000000325600 | 010138 | 005469 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005473 | 0000001 | 1956.00 | 19/11/2021 | 0000000089877 | 010138 | 005473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005474 | 0000001 | 4120.00 | 19/11/2021 | 0000000076694 | 010138 | 005474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005488 | 0000001 | 2080.44 | 19/11/2021 | 0000000076694 | 010138 | 005488 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005490 | 0000001 | 310.00 | 19/11/2021 | 0000000089311 | 010138 | 005490 | 9.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005491 | 0000001 | 16015.50 | 19/11/2021 | 0000000089877 | 010138 | 854614 | 4015.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005492 | 0000001 | 3850.00 | 19/11/2021 | 0000000089877 | 010138 | 005492 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005497 | 0000001 | 150.00 | 19/11/2021 | 0000000089311 | 010138 | 005497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005485 | 0000001 | 3230.00 | 19/11/2021 | 000000012964X | 010138 | 005485 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005489 | 0000001 | 2080.44 | 19/11/2021 | 000000012964X | 010138 | 005489 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005499 | 0000001 | 20.90 | 19/11/2021 | 000000012964X | 010138 | 005499 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005472 | 0000001 | 1150.00 | 19/11/2021 | 0000000076694 | 010138 | 005472 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005486 | 0000001 | 2522.00 | 19/11/2021 | 0000000076694 | 010138 | 005486 | 122.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005500 | 0000001 | 1113.13 | 19/11/2021 | 0000000076694 | 010138 | 005500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005503 | 0000001 | 10.45 | 19/11/2021 | 0000000325600 | 010138 | 005503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002747 | 0000002 | 2300.00 | 19/11/2021 | 0000000076694 | 010138 | 002747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005498 | 0000001 | 150.00 | 19/11/2021 | 0000000325600 | 010138 | 005498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005501 | 0000001 | 18.02 | 19/11/2021 | 0000000076694 | 010138 | 005501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005484 | 0000001 | 1550.00 | 19/11/2021 | 0000000272388 | 010138 | 005484 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005502 | 0000001 | 10.45 | 19/11/2021 | 0000000272388 | 010138 | 005502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005487 | 0000001 | 800.00 | 19/11/2021 | 0000000076694 | 010138 | 005487 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005496 | 0000001 | 9214.40 | 19/11/2021 | 0000000076694 | 010138 | 005496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005510 | 0000001 | 160.00 | 22/11/2021 | 0000000089311 | 010138 | 005510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005513 | 0000001 | 2000.00 | 23/11/2021 | 0000000325600 | 010138 | 005513 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005535 | 0000001 | 350.00 | 23/11/2021 | 0000000325600 | 010138 | 005535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005536 | 0000001 | 100.00 | 23/11/2021 | 0000000325600 | 010138 | 005536 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005537 | 0000001 | 300.00 | 23/11/2021 | 0000000325600 | 010138 | 005537 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005538 | 0000001 | 600.00 | 23/11/2021 | 0000000325600 | 010138 | 005538 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005539 | 0000001 | 300.00 | 23/11/2021 | 0000000325600 | 010138 | 005539 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005540 | 0000001 | 500.00 | 23/11/2021 | 0000000325600 | 010138 | 005540 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005512 | 0000001 | 0.03 | 23/11/2021 | 0000000076694 | 010138 | 005512 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005541 | 0000001 | 0.04 | 23/11/2021 | 0000000076694 | 010138 | 005541 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005532 | 0000001 | 12000.00 | 23/11/2021 | 0000000325600 | 010138 | 005532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005516 | 0000001 | 2000.00 | 23/11/2021 | 0000000325600 | 010138 | 005516 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005543 | 0000001 | 209.00 | 23/11/2021 | 0000000325600 | 010138 | 005543 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005522 | 0000001 | 1240.00 | 23/11/2021 | 0000000325600 | 010138 | 005522 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005514 | 0000001 | 2080.44 | 23/11/2021 | 0000000325600 | 010138 | 005514 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005515 | 0000001 | 2080.44 | 23/11/2021 | 0000000325600 | 010138 | 005515 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005519 | 0000001 | 1035.00 | 23/11/2021 | 0000000325600 | 010138 | 005519 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005524 | 0000001 | 830.00 | 23/11/2021 | 0000000160415 | 010138 | 005524 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005504 | 0000001 | 294.00 | 23/11/2021 | 0000000089877 | 010138 | 005504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005505 | 0000001 | 2429.60 | 23/11/2021 | 0000000089877 | 010138 | 005505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005506 | 0000001 | 2500.00 | 23/11/2021 | 0000000089877 | 010138 | 005506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005517 | 0000001 | 2000.00 | 23/11/2021 | 0000000325600 | 010138 | 005517 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005518 | 0000001 | 2080.44 | 23/11/2021 | 0000000325600 | 010138 | 005518 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005520 | 0000001 | 1035.00 | 23/11/2021 | 0000000325600 | 010138 | 005520 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005521 | 0000001 | 2000.00 | 23/11/2021 | 0000000325600 | 010138 | 005521 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005523 | 0000001 | 2080.44 | 23/11/2021 | 0000000325600 | 010138 | 005523 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005542 | 0000001 | 10.45 | 23/11/2021 | 0000000089877 | 010138 | 005542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005493 | 0000001 | 540.00 | 23/11/2021 | 0000000089877 | 010138 | 005493 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005283 | 0000001 | 2990.00 | 23/11/2021 | 0000000089877 | 010138 | 005283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005507 | 0000001 | 2500.00 | 23/11/2021 | 0000000325600 | 010138 | 005507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005525 | 0000001 | 1500.00 | 23/11/2021 | 0000000325600 | 010138 | 005525 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005533 | 0000001 | 160.00 | 23/11/2021 | 0000000325600 | 010138 | 005533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005534 | 0000001 | 495.00 | 23/11/2021 | 0000000139645 | 010138 | 005534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005545 | 0000001 | 1760.00 | 24/11/2021 | 0000000272256 | 010138 | 005545 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005571 | 0000001 | 10.45 | 24/11/2021 | 0000000272256 | 010138 | 005571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005544 | 0000001 | 2300.00 | 24/11/2021 | 0000000267805 | 010138 | 005544 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005547 | 0000001 | 2080.44 | 24/11/2021 | 0000000267805 | 010138 | 005547 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005554 | 0000001 | 3668.99 | 24/11/2021 | 0000000132446 | 010138 | 005554 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005563 | 0000001 | 2375.14 | 24/11/2021 | 0000000267805 | 010138 | 005563 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005564 | 0000001 | 2839.95 | 24/11/2021 | 0000000267805 | 010138 | 005564 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005565 | 0000001 | 2521.64 | 24/11/2021 | 0000000267805 | 010138 | 005565 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005566 | 0000001 | 2461.56 | 24/11/2021 | 0000000267805 | 010138 | 005566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005567 | 0000001 | 2519.34 | 24/11/2021 | 0000000267805 | 010138 | 005567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005570 | 0000001 | 20.90 | 24/11/2021 | 0000000267805 | 010138 | 005570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005555 | 0000001 | 2171.78 | 24/11/2021 | 0000000131342 | 010138 | 005555 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005556 | 0000001 | 2233.95 | 24/11/2021 | 0000000131342 | 010138 | 005556 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005557 | 0000001 | 2196.30 | 24/11/2021 | 0000000131342 | 010138 | 005557 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005558 | 0000001 | 2248.00 | 24/11/2021 | 0000000131342 | 010138 | 005558 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005559 | 0000001 | 2118.74 | 24/11/2021 | 0000000131342 | 010138 | 005559 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005560 | 0000001 | 2217.82 | 24/11/2021 | 0000000131342 | 010138 | 005560 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005561 | 0000001 | 2280.43 | 24/11/2021 | 0000000131342 | 010138 | 005561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005562 | 0000001 | 2231.81 | 24/11/2021 | 0000000131342 | 010138 | 005562 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005546 | 0000001 | 1035.00 | 24/11/2021 | 0000000325600 | 010138 | 005546 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005569 | 0000001 | 173.67 | 24/11/2021 | 0000000267805 | 010138 | 005569 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005572 | 0000001 | 10.45 | 24/11/2021 | 0000000325600 | 010138 | 005572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005551 | 0000001 | 848.00 | 24/11/2021 | 0000000325600 | 010138 | 005551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005568 | 0000001 | 31.77 | 24/11/2021 | 0000000076694 | 010138 | 005568 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005580 | 0000001 | 0.03 | 25/11/2021 | 0000000076694 | 010138 | 005580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005579 | 0000001 | 49.00 | 25/11/2021 | 0000000003437 | 005584 | 005579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005583 | 0000001 | 6.50 | 25/11/2021 | 0000000325600 | 010138 | 005583 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005530 | 0000001 | 158.80 | 25/11/2021 | 0000000089877 | 010138 | 005530 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005574 | 0000001 | 1035.00 | 25/11/2021 | 0000000089877 | 010138 | 005574 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005581 | 0000001 | 27.40 | 25/11/2021 | 0000000089877 | 010138 | 005581 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005573 | 0000001 | 980.00 | 25/11/2021 | 0000000267805 | 010138 | 005573 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005582 | 0000001 | 10.45 | 25/11/2021 | 0000000267805 | 010138 | 005582 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005575 | 0000001 | 1800.00 | 25/11/2021 | 000000030588X | 010138 | 005575 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005588 | 0000001 | 10.45 | 26/11/2021 | 0000000089311 | 010138 | 005588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005587 | 0000001 | 0.03 | 26/11/2021 | 0000000076694 | 010138 | 005587 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005584 | 0000001 | 500.00 | 26/11/2021 | 0000000000241 | 005584 | 005584 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005599 | 0000001 | 0.03 | 29/11/2021 | 0000000076694 | 010138 | 005599 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005590 | 0000001 | 2080.44 | 29/11/2021 | 0000000325600 | 010138 | 850537 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005616 | 0000001 | 830.00 | 30/11/2021 | 0000000076694 | 010138 | 005616 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005620 | 0000001 | 10821.54 | 30/11/2021 | 0000000325600 | 010138 | 005620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005658 | 0000001 | 26151.67 | 30/11/2021 | 0000000002597 | 005584 | 005658 | 5316.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005603 | 0000001 | 2080.44 | 30/11/2021 | 0000000272388 | 010138 | 005603 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005622 | 0000001 | 1200.00 | 30/11/2021 | 0000000272388 | 010138 | 005622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005663 | 0000001 | 4800.00 | 30/11/2021 | 0000000003437 | 005584 | 005663 | 366.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005668 | 0000001 | 1100.00 | 30/11/2021 | 0000000003437 | 005584 | 005668 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005695 | 0000001 | 10.45 | 30/11/2021 | 0000000272388 | 010138 | 005695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005695 | 0000002 | 10.45 | 30/11/2021 | 0000000272310 | 010138 | 005695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005702 | 0000001 | 1550.00 | 30/11/2021 | 0000000272310 | 010138 | 005702 | 46.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005597 | 0000001 | 435.00 | 30/11/2021 | 0000000076694 | 010138 | 005597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005606 | 0000001 | 309.25 | 30/11/2021 | 0000000076694 | 010138 | 005606 | 9.25 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005639 | 0000001 | 1100.00 | 30/11/2021 | 0000000002597 | 005584 | 005639 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005706 | 0000001 | 70088.76 | 30/11/2021 | 0000006471840 | 005584 | 005706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005624 | 0000001 | 3597.90 | 30/11/2021 | 0000000076694 | 010138 | 005624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005689 | 0000001 | 249.15 | 30/11/2021 | 0000000076694 | 010138 | 005689 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005705 | 0000001 | 10.45 | 30/11/2021 | 0000000076694 | 010138 | 005705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005623 | 0000001 | 320.00 | 30/11/2021 | 0000000076694 | 010138 | 005623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005625 | 0000001 | 250.00 | 30/11/2021 | 0000000076694 | 010138 | 005625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005626 | 0000001 | 200.00 | 30/11/2021 | 0000000076694 | 010138 | 005626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005627 | 0000001 | 200.00 | 30/11/2021 | 0000000076694 | 010138 | 005627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005628 | 0000001 | 200.00 | 30/11/2021 | 0000000076694 | 010138 | 005628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005629 | 0000001 | 200.00 | 30/11/2021 | 0000000076694 | 010138 | 005629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005638 | 0000001 | 3500.00 | 30/11/2021 | 0000000002597 | 005584 | 005638 | 282.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005643 | 0000001 | 5346.67 | 30/11/2021 | 0000000002597 | 005584 | 005643 | 1004.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005660 | 0000001 | 6966.67 | 30/11/2021 | 0000000002597 | 005584 | 005660 | 1932.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005602 | 0000001 | 2000.00 | 30/11/2021 | 0000000325600 | 010138 | 005602 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005607 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005607 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005613 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005613 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005614 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005614 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005687 | 0000001 | 2543.70 | 30/11/2021 | 0000000076694 | 010138 | 005687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005688 | 0000001 | 3269.66 | 30/11/2021 | 0000000076694 | 010138 | 005688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005690 | 0000001 | 0.54 | 30/11/2021 | 0000000076856 | 010138 | 005690 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005692 | 0000001 | 1.30 | 30/11/2021 | 0000000183946 | 010138 | 005692 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005693 | 0000001 | 10.45 | 30/11/2021 | 0000000183946 | 010138 | 005693 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005694 | 0000001 | 42.79 | 30/11/2021 | 0000000267805 | 010138 | 005694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005696 | 0000001 | 10.45 | 30/11/2021 | 0000000325600 | 010138 | 005696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005699 | 0000001 | 549.03 | 30/11/2021 | 0000000164267 | 010138 | 005699 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005704 | 0000001 | 0.30 | 30/11/2021 | 0000000076694 | 010138 | 005704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005651 | 0000001 | 14054.92 | 30/11/2021 | 0000000002597 | 005584 | 005651 | 3080.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004365 | 0000001 | 590.00 | 30/11/2021 | 0000000089311 | 010138 | 004365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005585 | 0000001 | 2705.00 | 30/11/2021 | 0000000076694 | 010138 | 005585 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005635 | 0000001 | 52112.68 | 30/11/2021 | 0000000002597 | 005584 | 005635 | 9784.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005591 | 0000001 | 294.00 | 30/11/2021 | 0000000089877 | 010138 | 005591 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005592 | 0000001 | 588.00 | 30/11/2021 | 0000000089877 | 010138 | 005592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005593 | 0000001 | 3440.00 | 30/11/2021 | 0000000076694 | 010138 | 005593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005594 | 0000001 | 350.00 | 30/11/2021 | 0000000076694 | 010138 | 005594 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005595 | 0000001 | 685.00 | 30/11/2021 | 0000000076694 | 010138 | 005595 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005598 | 0000001 | 120.00 | 30/11/2021 | 0000000089877 | 010138 | 005598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005601 | 0000001 | 725.00 | 30/11/2021 | 0000000089877 | 010138 | 005601 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005605 | 0000001 | 1240.00 | 30/11/2021 | 0000000076694 | 010138 | 005605 | 37.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005609 | 0000001 | 2000.00 | 30/11/2021 | 0000000076694 | 010138 | 005609 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005610 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005610 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005612 | 0000001 | 1035.00 | 30/11/2021 | 0000000076694 | 010138 | 005612 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005621 | 0000001 | 4750.65 | 30/11/2021 | 0000000325600 | 010138 | 005621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005550 | 0000001 | 700.00 | 30/11/2021 | 0000000089877 | 010138 | 005550 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005552 | 0000001 | 3145.88 | 30/11/2021 | 0000000076694 | 010138 | 005552 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005553 | 0000001 | 2268.66 | 30/11/2021 | 0000000076694 | 010138 | 005553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005531 | 0000001 | 174.00 | 30/11/2021 | 0000000089877 | 010138 | 005531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005528 | 0000001 | 1400.00 | 30/11/2021 | 0000000089877 | 010138 | 005528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005529 | 0000001 | 680.00 | 30/11/2021 | 0000000089877 | 010138 | 005529 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005691 | 0000001 | 31.35 | 30/11/2021 | 0000000089877 | 010138 | 005691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005700 | 0000001 | 10.45 | 30/11/2021 | 0000000089877 | 010138 | 005700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005701 | 0000001 | 3230.00 | 30/11/2021 | 0000006240996 | 005584 | 005701 | 226.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005578 | 0000001 | 1160.00 | 30/11/2021 | 0000000076694 | 010138 | 005578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005600 | 0000001 | 2080.44 | 30/11/2021 | 0000000160415 | 010138 | 005600 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005604 | 0000001 | 721.65 | 30/11/2021 | 0000000076694 | 010138 | 005604 | 21.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005608 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005608 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005611 | 0000001 | 2080.44 | 30/11/2021 | 0000000076694 | 010138 | 005611 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005615 | 0000001 | 206.20 | 30/11/2021 | 0000000076694 | 010138 | 005615 | 6.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005619 | 0000001 | 5991.48 | 30/11/2021 | 0000000325600 | 010138 | 005619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005645 | 0000001 | 140396.82 | 30/11/2021 | 0000000002597 | 005584 | 005645 | 33409.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005646 | 0000001 | 73454.95 | 30/11/2021 | 0000000003437 | 005584 | 005646 | 9679.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005526 | 0000001 | 2000.00 | 30/11/2021 | 0000000076694 | 010138 | 005526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005527 | 0000001 | 4000.00 | 30/11/2021 | 0000000076694 | 010138 | 005527 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005548 | 0000001 | 580.00 | 30/11/2021 | 0000000076694 | 010138 | 005548 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005675 | 0000001 | 46814.97 | 30/11/2021 | 0000000002597 | 005584 | 005675 | 9867.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005648 | 0000001 | 36200.00 | 30/11/2021 | 0000000002597 | 005584 | 005648 | 7603.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005703 | 0000001 | 208.00 | 30/11/2021 | 0000000160415 | 010138 | 005703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005707 | 0000001 | 1450.00 | 01/12/2021 | 0000000076694 | 010138 | 005707 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005711 | 0000001 | 353.81 | 01/12/2021 | 0000000089877 | 010138 | 005711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005712 | 0000001 | 777.26 | 01/12/2021 | 0000000089877 | 010138 | 005712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005713 | 0000001 | 66.44 | 01/12/2021 | 0000000139645 | 010138 | 005713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005714 | 0000001 | 47.61 | 01/12/2021 | 0000000139645 | 010138 | 005714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005715 | 0000001 | 17.99 | 01/12/2021 | 0000000139645 | 010138 | 005715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005716 | 0000001 | 2.97 | 01/12/2021 | 0000000000241 | 005584 | 005716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005726 | 0000001 | 36.57 | 02/12/2021 | 0000000003437 | 005584 | 005726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005723 | 0000001 | 150.00 | 02/12/2021 | 0000000089877 | 010138 | 005723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005724 | 0000001 | 136.00 | 02/12/2021 | 0000000089877 | 010138 | 005724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005675 | 0000002 | 138.52 | 02/12/2021 | 0000000002597 | 005584 | 005675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005717 | 0000001 | 2080.44 | 02/12/2021 | 0000000267805 | 010138 | 005717 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005718 | 0000001 | 2080.44 | 02/12/2021 | 0000000267805 | 010138 | 005718 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005719 | 0000001 | 1860.00 | 02/12/2021 | 0000000272388 | 010138 | 005719 | 55.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005725 | 0000001 | 360.00 | 02/12/2021 | 0000000272388 | 010138 | 005725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005727 | 0000001 | 930.00 | 03/12/2021 | 0000000272388 | 010138 | 005727 | 27.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005747 | 0000001 | 10.45 | 03/12/2021 | 0000000272388 | 010138 | 005747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005752 | 0000001 | 10.45 | 03/12/2021 | 0000000272388 | 010138 | 005752 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005751 | 0000001 | 20.90 | 03/12/2021 | 0000000267805 | 010138 | 005751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005655 | 0000001 | 17550.00 | 03/12/2021 | 0000000003437 | 005584 | 005655 | 3150.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005665 | 0000001 | 2640.00 | 03/12/2021 | 0000000002597 | 005584 | 005665 | 559.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005666 | 0000001 | 2230.00 | 03/12/2021 | 0000000002597 | 005584 | 005666 | 909.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005728 | 0000001 | 2801.30 | 03/12/2021 | 0000006240996 | 005584 | 005728 | 151.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005729 | 0000001 | 2080.44 | 03/12/2021 | 0000006240996 | 005584 | 005729 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005730 | 0000001 | 2080.44 | 03/12/2021 | 0000006240996 | 005584 | 005730 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005661 | 0000001 | 16381.23 | 03/12/2021 | 0000000002597 | 005584 | 005661 | 2429.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005662 | 0000001 | 4390.00 | 03/12/2021 | 0000000002597 | 005584 | 005662 | 716.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005667 | 0000001 | 5300.00 | 03/12/2021 | 0000000003437 | 005584 | 005667 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005669 | 0000001 | 3700.00 | 03/12/2021 | 0000000003437 | 005584 | 005669 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005748 | 0000001 | 31.35 | 03/12/2021 | 0000006240996 | 005584 | 005748 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005750 | 0000001 | 44.13 | 03/12/2021 | 0000000076856 | 010138 | 005750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005737 | 0000001 | 164.00 | 03/12/2021 | 0000000089311 | 010138 | 005737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005749 | 0000001 | 10.45 | 03/12/2021 | 0000000076694 | 010138 | 005749 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005759 | 0000001 | 256.00 | 06/12/2021 | 0000000089311 | 010138 | 005759 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005761 | 0000001 | 30.70 | 06/12/2021 | 0000000076694 | 010138 | 005761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005766 | 0000001 | 36.50 | 06/12/2021 | 0000000000241 | 005584 | 005766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005756 | 0000001 | 220.00 | 06/12/2021 | 0000000089877 | 010138 | 005756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005765 | 0000001 | 10.45 | 06/12/2021 | 0000006240996 | 005584 | 005765 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005760 | 0000001 | 381.76 | 06/12/2021 | 0000000160415 | 010138 | 005760 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE DE LASTRO - FMS | 0005762 | 0000001 | 19950.00 | 06/12/2021 | 0000006240996 | 005584 | 005762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005511 | 0000001 | 56434.68 | 07/12/2021 | 0000000484148 | 007595 | 005511 | 5079.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005767 | 0000001 | 1597.90 | 07/12/2021 | 0000000325600 | 010138 | 005767 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005768 | 0000001 | 1597.90 | 07/12/2021 | 0000006240996 | 005584 | 005768 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005769 | 0000001 | 1597.90 | 07/12/2021 | 0000006240996 | 005584 | 005769 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005770 | 0000001 | 1597.90 | 07/12/2021 | 0000006240996 | 005584 | 005770 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005771 | 0000001 | 1597.90 | 07/12/2021 | 0000006240996 | 005584 | 005771 | 47.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005772 | 0000001 | 1030.90 | 07/12/2021 | 0000006240996 | 005584 | 005772 | 30.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005773 | 0000001 | 1731.90 | 07/12/2021 | 0000006240996 | 005584 | 005773 | 51.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005757 | 0000001 | 370.00 | 07/12/2021 | 0000000089877 | 010138 | 005757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005784 | 0000001 | 10.45 | 07/12/2021 | 0000000089877 | 010138 | 005784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005785 | 0000001 | 73.15 | 07/12/2021 | 0000006240996 | 005584 | 005785 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005780 | 0000001 | 300.00 | 07/12/2021 | 0000000089877 | 010138 | 005780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005710 | 0000001 | 832.49 | 07/12/2021 | 0000000089877 | 010138 | 005710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005435 | 0000001 | 1273.60 | 07/12/2021 | 0000006240996 | 005584 | 005435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005786 | 0000001 | 8.91 | 07/12/2021 | 0000000000241 | 005584 | 005786 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005787 | 0000001 | 14.31 | 07/12/2021 | 0000000003437 | 005584 | 005787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005804 | 0000001 | 2.97 | 08/12/2021 | 0000000000241 | 005584 | 005804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005805 | 0000001 | 16.94 | 08/12/2021 | 0000000002597 | 005584 | 005805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005806 | 0000001 | 10.45 | 08/12/2021 | 0000000325600 | 010138 | 005806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005793 | 0000001 | 1329.00 | 08/12/2021 | 0000000325600 | 010138 | 005793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005789 | 0000001 | 546.05 | 08/12/2021 | 0000000325600 | 010138 | 005789 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005810 | 0000001 | 345.00 | 09/12/2021 | 0000000325600 | 010138 | 005810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005811 | 0000001 | 294.00 | 09/12/2021 | 0000000325600 | 010138 | 005811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005808 | 0000001 | 2080.44 | 09/12/2021 | 0000000325600 | 010138 | 005808 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005807 | 0000001 | 2080.44 | 09/12/2021 | 0000000325600 | 010138 | 005807 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005818 | 0000001 | 4924.90 | 09/12/2021 | 0000000076694 | 010138 | 005818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005819 | 0000001 | 10.45 | 09/12/2021 | 0000000325600 | 010138 | 005819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005826 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005826 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005836 | 0000001 | 1876.30 | 10/12/2021 | 0000000076694 | 010138 | 005836 | 56.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005843 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005843 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005846 | 0000001 | 1600.00 | 10/12/2021 | 0000000076694 | 010138 | 005846 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005857 | 0000001 | 722.00 | 10/12/2021 | 0000000076694 | 010138 | 005857 | 21.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005858 | 0000001 | 730.00 | 10/12/2021 | 0000000076694 | 010138 | 005858 | 21.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005862 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005862 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005869 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005869 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005881 | 0000001 | 26257.91 | 10/12/2021 | 0000000076694 | 010138 | 005881 | 1794.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005891 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005891 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005899 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005899 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005905 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005905 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005926 | 0000001 | 10000.00 | 10/12/2021 | 0000000076694 | 010138 | 005926 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005934 | 0000001 | 12373.90 | 10/12/2021 | 0000000076694 | 010138 | 005934 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005935 | 0000001 | 4531.59 | 10/12/2021 | 0000000076694 | 010138 | 005935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005936 | 0000001 | 49985.78 | 10/12/2021 | 0000000076694 | 010138 | 005936 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005939 | 0000001 | 30919.14 | 10/12/2021 | 0000000325600 | 010138 | 005939 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005941 | 0000001 | 1486.89 | 10/12/2021 | 0000000076694 | 010138 | 005941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005943 | 0000001 | 8.91 | 10/12/2021 | 0000000000241 | 005584 | 005943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005944 | 0000001 | 6.07 | 10/12/2021 | 0000000002597 | 005584 | 005944 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005945 | 0000001 | 10.45 | 10/12/2021 | 0000000003437 | 005584 | 005945 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005947 | 0000001 | 5605.41 | 10/12/2021 | 0000000076694 | 010138 | 005947 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005949 | 0000001 | 31104.66 | 10/12/2021 | 0000000076694 | 010138 | 005949 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005796 | 0000001 | 1969.40 | 10/12/2021 | 0000000076694 | 010138 | 005796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005678 | 0000001 | 6600.00 | 10/12/2021 | 0000000002597 | 005584 | 005678 | 1045.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005685 | 0000001 | 2500.00 | 10/12/2021 | 0000000076694 | 010138 | 005685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005721 | 0000001 | 2500.00 | 10/12/2021 | 0000000076694 | 010138 | 005721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005494 | 0000001 | 4200.00 | 10/12/2021 | 0000000076694 | 010138 | 005494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005617 | 0000001 | 2300.00 | 10/12/2021 | 0000000076694 | 010138 | 005617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005641 | 0000001 | 1100.00 | 10/12/2021 | 0000000002597 | 005584 | 005641 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005437 | 0000001 | 2750.00 | 10/12/2021 | 0000000076694 | 010138 | 005437 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004380 | 0000001 | 1400.00 | 10/12/2021 | 0000000076694 | 010138 | 004380 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005577 | 0000001 | 4000.00 | 10/12/2021 | 0000000076694 | 010138 | 005577 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005632 | 0000001 | 8800.00 | 10/12/2021 | 0000000002597 | 005584 | 005632 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005633 | 0000001 | 21000.00 | 10/12/2021 | 0000000002597 | 005584 | 005633 | 10293.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005652 | 0000001 | 3100.00 | 10/12/2021 | 0000000002597 | 005584 | 005652 | 246.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005845 | 0000001 | 2500.00 | 10/12/2021 | 0000000076694 | 010138 | 005845 | 119.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005942 | 0000001 | 6500.00 | 10/12/2021 | 0000000076694 | 010138 | 005942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005795 | 0000001 | 4999.51 | 10/12/2021 | 0000000076694 | 010138 | 005795 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005797 | 0000001 | 1136.18 | 10/12/2021 | 0000000076694 | 010138 | 005797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005829 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005829 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005849 | 0000001 | 1600.00 | 10/12/2021 | 0000000076694 | 010138 | 005849 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005904 | 0000001 | 2276.20 | 10/12/2021 | 0000000076694 | 010138 | 005904 | 96.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005930 | 0000001 | 1000.00 | 10/12/2021 | 0000000076694 | 010138 | 005930 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005931 | 0000001 | 2200.00 | 10/12/2021 | 0000000076694 | 010138 | 005931 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005933 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005933 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005938 | 0000001 | 82.35 | 10/12/2021 | 0000000076694 | 010138 | 005938 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005950 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005950 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005951 | 0000001 | 100.00 | 10/12/2021 | 0000000076694 | 010138 | 005951 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005952 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005952 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005953 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005954 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005954 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005955 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005956 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 005956 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005957 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005958 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005959 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005960 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005960 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005961 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 005961 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005962 | 0000001 | 100.00 | 10/12/2021 | 0000000076694 | 010138 | 005962 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005963 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005964 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005964 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005965 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005966 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005966 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005967 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005967 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005968 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005968 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005969 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005969 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005970 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005970 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005971 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005972 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005972 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005973 | 0000001 | 250.00 | 10/12/2021 | 0000000076694 | 010138 | 005973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005974 | 0000001 | 450.00 | 10/12/2021 | 0000000076694 | 010138 | 005974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005975 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005976 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005976 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005977 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005978 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005979 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 005979 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005980 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005980 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005981 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005981 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005982 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005983 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005984 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005984 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005985 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005986 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005987 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005988 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005988 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005989 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 005989 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005990 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 005990 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005991 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005992 | 0000001 | 250.00 | 10/12/2021 | 0000000076694 | 010138 | 005992 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005993 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005993 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005994 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 005994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005995 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005995 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005996 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005996 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005997 | 0000001 | 150.00 | 10/12/2021 | 0000000076694 | 010138 | 005997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005998 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005998 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005999 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006000 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 006000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006001 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 006001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006002 | 0000001 | 450.00 | 10/12/2021 | 0000000076694 | 010138 | 006002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006003 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006004 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 006004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006005 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006006 | 0000001 | 250.00 | 10/12/2021 | 0000000076694 | 010138 | 006006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006007 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006008 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006009 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006010 | 0000001 | 250.00 | 10/12/2021 | 0000000076694 | 010138 | 006010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006011 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 006011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006012 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006013 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006014 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006015 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006016 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 006016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006017 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006018 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006019 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006020 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006020 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006021 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006021 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006022 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006023 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006024 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 006024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006025 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006026 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006027 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006028 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006029 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006030 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006030 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006031 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006031 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006032 | 0000001 | 350.00 | 10/12/2021 | 0000000076694 | 010138 | 006032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006033 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 006033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006034 | 0000001 | 300.00 | 10/12/2021 | 0000000076694 | 010138 | 006034 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006035 | 0000001 | 400.00 | 10/12/2021 | 0000000076694 | 010138 | 006035 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006036 | 0000001 | 200.00 | 10/12/2021 | 0000000076694 | 010138 | 006036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005673 | 0000001 | 2200.00 | 10/12/2021 | 0000000002597 | 005584 | 005673 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005680 | 0000001 | 5500.00 | 10/12/2021 | 0000000002597 | 005584 | 005680 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005671 | 0000001 | 1100.00 | 10/12/2021 | 0000000002597 | 005584 | 005671 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0005642 | 0000001 | 2000.00 | 10/12/2021 | 0000000002597 | 005584 | 005642 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005790 | 0000001 | 1740.00 | 10/12/2021 | 0000000076694 | 010138 | 005790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005922 | 0000001 | 2200.00 | 10/12/2021 | 0000000076694 | 010138 | 005922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005948 | 0000001 | 1954.15 | 10/12/2021 | 0000000076694 | 010138 | 005948 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005637 | 0000001 | 2000.00 | 10/12/2021 | 0000000002597 | 005584 | 005637 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0005495 | 0000001 | 6000.00 | 10/12/2021 | 0000000076694 | 010138 | 005495 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005812 | 0000001 | 3000.00 | 10/12/2021 | 0000000076694 | 010138 | 005812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005794 | 0000001 | 5923.28 | 10/12/2021 | 0000000256757 | 010138 | 005794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005801 | 0000001 | 1211.58 | 10/12/2021 | 0000000076694 | 010138 | 005801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005802 | 0000001 | 3368.68 | 10/12/2021 | 0000000076694 | 010138 | 005802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005803 | 0000001 | 7365.51 | 10/12/2021 | 0000000076694 | 010138 | 005803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005676 | 0000001 | 31551.71 | 10/12/2021 | 0000000003437 | 005584 | 005676 | 2571.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005677 | 0000001 | 13930.00 | 10/12/2021 | 0000000002597 | 005584 | 005677 | 2190.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005698 | 0000001 | 3000.00 | 10/12/2021 | 0000000076694 | 010138 | 005698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005745 | 0000001 | 5799.20 | 10/12/2021 | 0000000076694 | 010138 | 005745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005650 | 0000001 | 17600.00 | 10/12/2021 | 0000000002597 | 005584 | 005650 | 1540.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005674 | 0000001 | 4766.66 | 10/12/2021 | 0000000002597 | 005584 | 005674 | 361.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005653 | 0000001 | 3100.00 | 10/12/2021 | 0000000002597 | 005584 | 005653 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0005932 | 0000001 | 800.00 | 10/12/2021 | 0000000076694 | 010138 | 005932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005647 | 0000001 | 8800.00 | 10/12/2021 | 0000000002597 | 005584 | 005647 | 660.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005630 | 0000001 | 38245.86 | 10/12/2021 | 0000000160415 | 010138 | 005630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005631 | 0000001 | 27314.32 | 10/12/2021 | 0000000160415 | 010138 | 005631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005644 | 0000001 | 7866.68 | 10/12/2021 | 0000000002597 | 005584 | 005644 | 448.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005824 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005824 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005825 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005825 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005830 | 0000001 | 756.60 | 10/12/2021 | 0000000076694 | 010138 | 005830 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005831 | 0000001 | 880.00 | 10/12/2021 | 0000000076694 | 010138 | 005831 | 26.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005832 | 0000001 | 725.00 | 10/12/2021 | 0000000076694 | 010138 | 005832 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005835 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005835 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005837 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005837 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005842 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005842 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005847 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005847 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005848 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005848 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005850 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005850 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005851 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005851 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005852 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005852 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005853 | 0000001 | 1550.00 | 10/12/2021 | 0000000076694 | 010138 | 005853 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005854 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005854 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005855 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005855 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005884 | 0000001 | 13299.00 | 10/12/2021 | 0000000076694 | 010138 | 005884 | 4572.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005894 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005894 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005902 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005902 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005906 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005906 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005910 | 0000001 | 1960.00 | 10/12/2021 | 0000000076694 | 010138 | 005910 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005911 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005911 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005913 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005913 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005914 | 0000001 | 1150.00 | 10/12/2021 | 0000000076694 | 010138 | 005914 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005929 | 0000001 | 800.00 | 10/12/2021 | 0000000076694 | 010138 | 005929 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005937 | 0000001 | 137.63 | 10/12/2021 | 0000000076694 | 010138 | 005937 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004358 | 0000001 | 5356.40 | 10/12/2021 | 0000000076694 | 010138 | 004358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005809 | 0000001 | 350.00 | 10/12/2021 | 0000000089877 | 010138 | 005809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005813 | 0000001 | 3000.00 | 10/12/2021 | 0000000076694 | 010138 | 005813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005814 | 0000001 | 1594.60 | 10/12/2021 | 0000000076694 | 010138 | 005814 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005815 | 0000001 | 8903.32 | 10/12/2021 | 0000000076694 | 010138 | 005815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005821 | 0000001 | 6350.00 | 10/12/2021 | 0000000089877 | 010138 | 005821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005839 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005839 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005863 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005863 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005866 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005866 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005870 | 0000001 | 2000.00 | 10/12/2021 | 0000000089877 | 010138 | 005870 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005871 | 0000001 | 8500.00 | 10/12/2021 | 0000000089877 | 010138 | 005871 | 1723.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005872 | 0000001 | 1500.00 | 10/12/2021 | 0000000089877 | 010138 | 005872 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005873 | 0000001 | 830.00 | 10/12/2021 | 0000000089877 | 010138 | 005873 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005874 | 0000001 | 930.00 | 10/12/2021 | 0000000089877 | 010138 | 005874 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005875 | 0000001 | 960.00 | 10/12/2021 | 0000000089877 | 010138 | 005875 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005876 | 0000001 | 830.00 | 10/12/2021 | 0000000089877 | 010138 | 005876 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005877 | 0000001 | 930.00 | 10/12/2021 | 0000000089877 | 010138 | 005877 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005878 | 0000001 | 930.00 | 10/12/2021 | 0000000089877 | 010138 | 005878 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005879 | 0000001 | 1860.00 | 10/12/2021 | 0000000089877 | 010138 | 005879 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005880 | 0000001 | 2080.44 | 10/12/2021 | 0000000089877 | 010138 | 005880 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005882 | 0000001 | 1860.00 | 10/12/2021 | 0000000089877 | 010138 | 005882 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005883 | 0000001 | 2080.44 | 10/12/2021 | 0000000089877 | 010138 | 005883 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005885 | 0000001 | 1550.00 | 10/12/2021 | 0000000089877 | 010138 | 005885 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005886 | 0000001 | 28466.98 | 10/12/2021 | 0000000076694 | 010138 | 005886 | 4136.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005887 | 0000001 | 930.00 | 10/12/2021 | 0000000089877 | 010138 | 005887 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005888 | 0000001 | 1550.00 | 10/12/2021 | 0000000089877 | 010138 | 005888 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005889 | 0000001 | 2080.44 | 10/12/2021 | 0000000089877 | 010138 | 005889 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005890 | 0000001 | 2000.00 | 10/12/2021 | 0000000089877 | 010138 | 005890 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005892 | 0000001 | 1040.00 | 10/12/2021 | 0000000076694 | 010138 | 005892 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005893 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005893 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005898 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005898 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005903 | 0000001 | 1340.00 | 10/12/2021 | 0000000076694 | 010138 | 005903 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005915 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005915 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005916 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005916 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005917 | 0000001 | 1450.00 | 10/12/2021 | 0000000076694 | 010138 | 005917 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005923 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005789 | 0000002 | 1003.95 | 10/12/2021 | 0000000076694 | 010138 | 005789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005792 | 0000001 | 376.09 | 10/12/2021 | 0000000089877 | 010138 | 005792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005798 | 0000001 | 1594.60 | 10/12/2021 | 0000000076694 | 010138 | 005798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005800 | 0000001 | 4244.12 | 10/12/2021 | 0000000076694 | 010138 | 005800 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005782 | 0000001 | 8758.96 | 10/12/2021 | 0000000076694 | 010138 | 005782 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005783 | 0000001 | 7590.93 | 10/12/2021 | 0000000076694 | 010138 | 005783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005940 | 0000001 | 167.17 | 10/12/2021 | 0000000089877 | 010138 | 005940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005946 | 0000001 | 240.35 | 10/12/2021 | 0000000089877 | 010138 | 005946 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005758 | 0000001 | 5700.00 | 10/12/2021 | 0000000076694 | 010138 | 005758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005763 | 0000001 | 1000.00 | 10/12/2021 | 0000000089877 | 010138 | 005763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005753 | 0000001 | 730.00 | 10/12/2021 | 0000000089877 | 010138 | 005753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005754 | 0000001 | 600.00 | 10/12/2021 | 0000000089877 | 010138 | 005754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005755 | 0000001 | 830.00 | 10/12/2021 | 0000000089877 | 010138 | 005755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005776 | 0000001 | 400.00 | 10/12/2021 | 0000000089877 | 010138 | 005776 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005777 | 0000001 | 2320.00 | 10/12/2021 | 0000000076694 | 010138 | 005777 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005778 | 0000001 | 880.00 | 10/12/2021 | 0000000089877 | 010138 | 005778 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005779 | 0000001 | 292.27 | 10/12/2021 | 0000000076694 | 010138 | 005779 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005697 | 0000001 | 3000.00 | 10/12/2021 | 0000000076694 | 010138 | 005697 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005708 | 0000001 | 430.00 | 10/12/2021 | 0000000089877 | 010138 | 005708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005709 | 0000001 | 14447.82 | 10/12/2021 | 0000000076694 | 010138 | 005709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005670 | 0000001 | 20775.00 | 10/12/2021 | 0000000002597 | 005584 | 005670 | 2813.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005681 | 0000001 | 6300.00 | 10/12/2021 | 0000000002597 | 005584 | 005681 | 861.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005682 | 0000001 | 1500.00 | 10/12/2021 | 0000000002597 | 005584 | 005682 | 237.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005683 | 0000001 | 550.00 | 10/12/2021 | 0000000002597 | 005584 | 005683 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005684 | 0000001 | 977.50 | 10/12/2021 | 0000000002597 | 005584 | 005684 | 159.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005731 | 0000001 | 1867.80 | 10/12/2021 | 0000000076694 | 010138 | 005731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005732 | 0000001 | 120.00 | 10/12/2021 | 0000000076694 | 010138 | 005732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005733 | 0000001 | 891.00 | 10/12/2021 | 0000000076694 | 010138 | 005733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005734 | 0000001 | 800.00 | 10/12/2021 | 0000000089877 | 010138 | 005734 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005735 | 0000001 | 2450.00 | 10/12/2021 | 0000000076694 | 010138 | 005735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005736 | 0000001 | 336.00 | 10/12/2021 | 0000000089877 | 010138 | 005736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005738 | 0000001 | 5463.11 | 10/12/2021 | 0000000089877 | 010138 | 005738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005739 | 0000001 | 230.65 | 10/12/2021 | 0000000089877 | 010138 | 005739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005740 | 0000001 | 2135.16 | 10/12/2021 | 0000000089877 | 010138 | 005740 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005741 | 0000001 | 230.65 | 10/12/2021 | 0000000089877 | 010138 | 005741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005742 | 0000001 | 5496.06 | 10/12/2021 | 0000000089877 | 010138 | 005742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005743 | 0000001 | 5608.09 | 10/12/2021 | 0000000089877 | 010138 | 005743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005508 | 0000001 | 770.00 | 10/12/2021 | 0000000076694 | 010138 | 005508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005509 | 0000001 | 230.00 | 10/12/2021 | 0000000076694 | 010138 | 005509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005549 | 0000001 | 249.18 | 10/12/2021 | 0000000076694 | 010138 | 005549 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005576 | 0000001 | 464.66 | 10/12/2021 | 0000000076694 | 010138 | 005576 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005634 | 0000001 | 21800.00 | 10/12/2021 | 0000000002597 | 005584 | 005634 | 1648.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005596 | 0000001 | 1153.42 | 10/12/2021 | 0000000076694 | 010138 | 005596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005636 | 0000001 | 9600.00 | 10/12/2021 | 0000000003437 | 005584 | 005636 | 748.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005586 | 0000001 | 142.53 | 10/12/2021 | 0000000076694 | 010138 | 005586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005844 | 0000001 | 1600.00 | 10/12/2021 | 0000000076694 | 010138 | 005844 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0005649 | 0000001 | 4200.00 | 10/12/2021 | 0000000002597 | 005584 | 005649 | 328.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005744 | 0000001 | 2320.00 | 10/12/2021 | 0000000076694 | 010138 | 005744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005640 | 0000001 | 4200.00 | 10/12/2021 | 0000000002597 | 005584 | 005640 | 328.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005672 | 0000001 | 550.00 | 10/12/2021 | 0000000002597 | 005584 | 005672 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005679 | 0000001 | 9350.00 | 10/12/2021 | 0000000002597 | 005584 | 005679 | 1320.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005720 | 0000001 | 1827.00 | 10/12/2021 | 0000000076694 | 010138 | 005720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0005746 | 0000001 | 7605.54 | 10/12/2021 | 0000000076694 | 010138 | 005746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005664 | 0000001 | 1100.00 | 10/12/2021 | 0000000002597 | 005584 | 005664 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005816 | 0000001 | 2698.81 | 10/12/2021 | 000000030588X | 010138 | 005816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005817 | 0000001 | 2314.61 | 10/12/2021 | 000000030588X | 010138 | 005817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005833 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005833 | 75.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005834 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005834 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005838 | 0000001 | 2000.00 | 10/12/2021 | 0000000076694 | 010138 | 005838 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005861 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005861 | 31.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0005908 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005908 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005654 | 0000001 | 2000.00 | 10/12/2021 | 0000000002597 | 005584 | 005654 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005791 | 0000001 | 900.00 | 10/12/2021 | 0000000076694 | 010138 | 005791 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0005928 | 0000001 | 500.00 | 10/12/2021 | 0000000076694 | 010138 | 005928 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005656 | 0000001 | 5300.00 | 10/12/2021 | 0000000002597 | 005584 | 005656 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005918 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005918 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005919 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005919 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0005920 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005920 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005764 | 0000001 | 8127.00 | 10/12/2021 | 0000000076694 | 010138 | 005764 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005774 | 0000001 | 2400.12 | 10/12/2021 | 0000000076694 | 010138 | 005774 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005775 | 0000001 | 2180.31 | 10/12/2021 | 0000000076694 | 010138 | 005775 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005799 | 0000001 | 1509.91 | 10/12/2021 | 0000000076694 | 010138 | 005799 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005820 | 0000001 | 12100.00 | 10/12/2021 | 0000000076694 | 010138 | 005820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005823 | 0000001 | 1450.00 | 10/12/2021 | 0000000076694 | 010138 | 005823 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005827 | 0000001 | 1860.00 | 10/12/2021 | 0000000076694 | 010138 | 005827 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005828 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005828 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005840 | 0000001 | 2300.00 | 10/12/2021 | 0000000076694 | 010138 | 005840 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005841 | 0000001 | 2700.00 | 10/12/2021 | 0000000076694 | 010138 | 005841 | 140.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005856 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005856 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005859 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005859 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005860 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005860 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005864 | 0000001 | 830.00 | 10/12/2021 | 0000000076694 | 010138 | 005864 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005865 | 0000001 | 2080.44 | 10/12/2021 | 0000000076694 | 010138 | 005865 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005867 | 0000001 | 1860.00 | 10/12/2021 | 0000000076694 | 010138 | 005867 | 55.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005868 | 0000001 | 930.00 | 10/12/2021 | 0000000076694 | 010138 | 005868 | 27.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005895 | 0000001 | 1650.00 | 10/12/2021 | 0000000076694 | 010138 | 005895 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005896 | 0000001 | 1035.00 | 10/12/2021 | 0000000076694 | 010138 | 005896 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005897 | 0000001 | 530.00 | 10/12/2021 | 0000000076694 | 010138 | 005897 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005897 | 0000002 | 250.00 | 10/12/2021 | 0000000076694 | 010138 | 005897 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005900 | 0000001 | 1800.00 | 10/12/2021 | 0000000076694 | 010138 | 005900 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005901 | 0000001 | 600.00 | 10/12/2021 | 0000000076694 | 010138 | 005901 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005907 | 0000001 | 1650.00 | 10/12/2021 | 0000000076694 | 010138 | 005907 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005909 | 0000001 | 1752.60 | 10/12/2021 | 0000000076694 | 010138 | 005909 | 52.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005912 | 0000001 | 902.06 | 10/12/2021 | 0000000076694 | 010138 | 005912 | 27.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005921 | 0000001 | 1150.00 | 10/12/2021 | 0000000076694 | 010138 | 005921 | 34.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005927 | 0000001 | 2149.93 | 10/12/2021 | 0000000076694 | 010138 | 005927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005659 | 0000001 | 1500.00 | 10/12/2021 | 0000000003437 | 005584 | 005659 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005657 | 0000001 | 3100.00 | 10/12/2021 | 0000000002597 | 005584 | 005657 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005525 | 0000002 | 1730.00 | 10/12/2021 | 0000000076694 | 010138 | 005525 | 230.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005618 | 0000001 | 3017.00 | 10/12/2021 | 0000000076694 | 010138 | 005618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005487 | 0000002 | 1837.65 | 10/12/2021 | 0000000076694 | 010138 | 005487 | 134.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0005436 | 0000002 | 5500.00 | 10/12/2021 | 0000000076694 | 010138 | 005436 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006041 | 0000001 | 2080.44 | 13/12/2021 | 0000000076694 | 010138 | 006041 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006039 | 0000001 | 2080.44 | 13/12/2021 | 0000000076694 | 010138 | 006039 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006040 | 0000001 | 2000.00 | 13/12/2021 | 0000000076694 | 010138 | 006040 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006044 | 0000001 | 1000.00 | 13/12/2021 | 0000000076694 | 010138 | 006044 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006045 | 0000001 | 800.00 | 13/12/2021 | 0000000076694 | 010138 | 006045 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006046 | 0000001 | 1890.00 | 13/12/2021 | 0000000076694 | 010138 | 006046 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006037 | 0000001 | 1960.00 | 13/12/2021 | 0000000076694 | 010138 | 006037 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006043 | 0000001 | 448.00 | 13/12/2021 | 0000000076694 | 010138 | 006043 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006049 | 0000001 | 62.70 | 13/12/2021 | 0000000076694 | 010138 | 006049 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006038 | 0000001 | 2300.00 | 13/12/2021 | 0000000076694 | 010138 | 006038 | 98.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006048 | 0000001 | 8.91 | 13/12/2021 | 0000000000241 | 005584 | 006048 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006059 | 0000001 | 9.12 | 14/12/2021 | 0000000000241 | 005584 | 006059 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006060 | 0000001 | 41.34 | 14/12/2021 | 0000000003437 | 005584 | 006060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006062 | 0000001 | 10.45 | 14/12/2021 | 0000000089877 | 010138 | 006062 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005925 | 0000001 | 1550.00 | 14/12/2021 | 0000000076694 | 010138 | 005925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006061 | 0000001 | 73.15 | 14/12/2021 | 0000000076694 | 010138 | 006061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006055 | 0000001 | 150.00 | 14/12/2021 | 0000000076694 | 010138 | 006055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006056 | 0000001 | 500.00 | 14/12/2021 | 0000000076694 | 010138 | 006056 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006057 | 0000001 | 500.00 | 14/12/2021 | 0000000076694 | 010138 | 006057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006058 | 0000001 | 300.00 | 14/12/2021 | 0000000076694 | 010138 | 006058 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006050 | 0000001 | 2080.44 | 14/12/2021 | 0000000076694 | 010138 | 006050 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006042 | 0000001 | 360.00 | 14/12/2021 | 0000000089877 | 010138 | 006042 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006051 | 0000001 | 978.74 | 14/12/2021 | 0000000089877 | 010138 | 006051 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006052 | 0000001 | 1400.00 | 14/12/2021 | 0000000076694 | 010138 | 006052 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006065 | 0000001 | 2080.44 | 15/12/2021 | 0000000325600 | 010138 | 006065 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006069 | 0000001 | 1550.00 | 15/12/2021 | 0000000076694 | 010138 | 006069 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006068 | 0000001 | 2080.44 | 15/12/2021 | 0000000272388 | 010138 | 006068 | 75.64 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0006072 | 0000001 | 285.71 | 15/12/2021 | 0000000089311 | 010138 | 006072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006064 | 0000001 | 2080.44 | 15/12/2021 | 0000000325600 | 010138 | 006064 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006066 | 0000001 | 2080.44 | 15/12/2021 | 0000000076694 | 010138 | 006066 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006070 | 0000001 | 1250.00 | 15/12/2021 | 0000000076694 | 010138 | 006070 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006073 | 0000001 | 166.90 | 15/12/2021 | 0000000089311 | 010138 | 006073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006077 | 0000001 | 300.00 | 15/12/2021 | 0000000076694 | 010138 | 006077 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006078 | 0000001 | 600.00 | 15/12/2021 | 0000000076694 | 010138 | 006078 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006079 | 0000001 | 200.00 | 15/12/2021 | 0000000076694 | 010138 | 006079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006080 | 0000001 | 400.00 | 15/12/2021 | 0000000076694 | 010138 | 006080 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006081 | 0000001 | 300.00 | 15/12/2021 | 0000000076694 | 010138 | 006081 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006071 | 0000001 | 1376.00 | 15/12/2021 | 0000000076694 | 010138 | 006071 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006084 | 0000001 | 94.05 | 15/12/2021 | 0000000076694 | 010138 | 006084 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006063 | 0000001 | 1960.00 | 15/12/2021 | 0000000076694 | 010138 | 006063 | 58.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006067 | 0000001 | 2080.44 | 15/12/2021 | 0000000325600 | 010138 | 006067 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006082 | 0000001 | 5.94 | 15/12/2021 | 0000000000241 | 005584 | 006082 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006083 | 0000001 | 281.82 | 15/12/2021 | 0000000002597 | 005584 | 006083 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006085 | 0000001 | 31.35 | 15/12/2021 | 0000000325600 | 010138 | 006085 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006096 | 0000001 | 5.94 | 16/12/2021 | 0000000000241 | 005584 | 006096 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006098 | 0000001 | 10.45 | 16/12/2021 | 0000000325600 | 010138 | 006098 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006094 | 0000001 | 645.59 | 16/12/2021 | 0000000325600 | 010138 | 006094 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006092 | 0000001 | 160.00 | 16/12/2021 | 0000000089311 | 010138 | 006092 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006095 | 0000001 | 200.00 | 16/12/2021 | 0000000325600 | 010138 | 006095 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006093 | 0000001 | 440.00 | 16/12/2021 | 0000000089311 | 010138 | 006093 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006053 | 0000001 | 1828.76 | 16/12/2021 | 0000000544884 | 007595 | 006053 | 0.00 | 1 | Conta Corrente | PM LASTRO -BSICO FNDE |
| SECRETARIA DE EDUCACAO | 0006086 | 0000001 | 2080.44 | 16/12/2021 | 000000012964X | 010138 | 006086 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006087 | 0000001 | 2080.44 | 16/12/2021 | 000000012964X | 010138 | 006087 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006097 | 0000001 | 20.90 | 16/12/2021 | 000000012964X | 010138 | 006097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006075 | 0000001 | 2049.50 | 16/12/2021 | 0000000272388 | 010138 | 006075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006076 | 0000001 | 1432.00 | 16/12/2021 | 0000000272388 | 010138 | 006076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006091 | 0000001 | 3514.00 | 17/12/2021 | 0000000160415 | 010138 | 006091 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006102 | 0000001 | 2080.44 | 17/12/2021 | 0000000160415 | 010138 | 006102 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006103 | 0000001 | 164.00 | 17/12/2021 | 0000000325600 | 010138 | 006103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006108 | 0000001 | 2.97 | 17/12/2021 | 0000000000241 | 005584 | 006108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006109 | 0000001 | 201.03 | 17/12/2021 | 0000000267805 | 010138 | 006109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006121 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006121 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006131 | 0000001 | 18175.34 | 20/12/2021 | 0000000076694 | 010138 | 006131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006133 | 0000001 | 1987.00 | 20/12/2021 | 0000000076694 | 010138 | 006133 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006141 | 0000001 | 5.94 | 20/12/2021 | 0000000000241 | 005584 | 006141 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006142 | 0000001 | 2159.49 | 20/12/2021 | 0000000076694 | 010138 | 006142 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006115 | 0000001 | 515.00 | 20/12/2021 | 0000000076694 | 010138 | 006115 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006135 | 0000001 | 164.00 | 20/12/2021 | 0000000076694 | 010138 | 006135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006138 | 0000001 | 500.00 | 20/12/2021 | 0000000076694 | 010138 | 006138 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006139 | 0000001 | 300.00 | 20/12/2021 | 0000000076694 | 010138 | 006139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006140 | 0000001 | 300.00 | 20/12/2021 | 0000000076694 | 010138 | 006140 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006134 | 0000001 | 768.00 | 20/12/2021 | 0000000076694 | 010138 | 006134 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006143 | 0000001 | 156.75 | 20/12/2021 | 0000000076694 | 010138 | 006143 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006114 | 0000001 | 830.00 | 20/12/2021 | 0000000076694 | 010138 | 006114 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006116 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006116 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006117 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006117 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006119 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006119 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006120 | 0000001 | 2000.00 | 20/12/2021 | 0000000076694 | 010138 | 006120 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006130 | 0000001 | 6158.34 | 20/12/2021 | 0000000076694 | 010138 | 006130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006146 | 0000001 | 417.00 | 20/12/2021 | 0000000325600 | 010138 | 006146 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005822 | 0000001 | 10000.00 | 20/12/2021 | 0000000076694 | 010138 | 005822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006105 | 0000001 | 700.00 | 20/12/2021 | 0000000089877 | 010138 | 006105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006106 | 0000001 | 2400.00 | 20/12/2021 | 0000000089877 | 010138 | 006106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006107 | 0000001 | 2743.00 | 20/12/2021 | 0000000089877 | 010138 | 006107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006111 | 0000001 | 16015.50 | 20/12/2021 | 0000000089877 | 010138 | 006111 | 4015.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006112 | 0000001 | 5943.50 | 20/12/2021 | 0000000076694 | 010138 | 006112 | 943.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006118 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006118 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006122 | 0000001 | 2000.00 | 20/12/2021 | 0000000076694 | 010138 | 006122 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006123 | 0000001 | 2080.44 | 20/12/2021 | 0000000089877 | 010138 | 006123 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006125 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006125 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006074 | 0000001 | 220.20 | 20/12/2021 | 0000000089877 | 010138 | 006074 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006088 | 0000001 | 977.11 | 20/12/2021 | 0000000089877 | 010138 | 006088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006054 | 0000001 | 612.64 | 20/12/2021 | 0000000089877 | 010138 | 006054 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006136 | 0000001 | 4015.65 | 20/12/2021 | 0000000089877 | 010138 | 006136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006137 | 0000001 | 4252.00 | 20/12/2021 | 0000000089877 | 010138 | 006137 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006144 | 0000001 | 31.35 | 20/12/2021 | 0000000089877 | 010138 | 006144 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006147 | 0000001 | 2080.44 | 20/12/2021 | 0000000325600 | 010138 | 006147 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006148 | 0000001 | 2080.44 | 20/12/2021 | 0000000325600 | 010138 | 006148 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006047 | 0000001 | 911.90 | 20/12/2021 | 0000000089877 | 010138 | 006047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006089 | 0000001 | 1300.00 | 20/12/2021 | 0000000089877 | 010138 | 006089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006124 | 0000001 | 1550.00 | 20/12/2021 | 0000000272388 | 010138 | 006124 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006129 | 0000001 | 3535.00 | 20/12/2021 | 000000030588X | 010138 | 006129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006145 | 0000001 | 10.45 | 20/12/2021 | 0000000272388 | 010138 | 006145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0006104 | 0000001 | 500.00 | 20/12/2021 | 0000000076694 | 010138 | 006104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006113 | 0000001 | 2080.44 | 20/12/2021 | 0000000076694 | 010138 | 006113 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006132 | 0000001 | 10382.69 | 20/12/2021 | 0000000076694 | 010138 | 006132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006149 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006149 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006151 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006151 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006152 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006152 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006154 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006154 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006156 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006156 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0005781 | 0000001 | 3750.00 | 21/12/2021 | 0000000325600 | 010138 | 005781 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006150 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006150 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006155 | 0000001 | 1035.00 | 21/12/2021 | 0000000325600 | 010138 | 006155 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006157 | 0000001 | 1391.80 | 21/12/2021 | 0000000089877 | 010138 | 006157 | 41.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006167 | 0000001 | 1604.00 | 21/12/2021 | 0000000325600 | 010138 | 006167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006176 | 0000001 | 158.80 | 21/12/2021 | 0000000089877 | 010138 | 006176 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006182 | 0000001 | 20.90 | 21/12/2021 | 0000000089877 | 010138 | 006182 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006153 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006153 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006177 | 0000001 | 3520.00 | 21/12/2021 | 0000000131342 | 010138 | 006177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006158 | 0000001 | 2080.44 | 21/12/2021 | 0000000325600 | 010138 | 006158 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006166 | 0000001 | 324.00 | 21/12/2021 | 0000000325600 | 010138 | 006166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006178 | 0000001 | 300.00 | 21/12/2021 | 0000000325600 | 010138 | 006178 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006179 | 0000001 | 300.00 | 21/12/2021 | 0000000325600 | 010138 | 006179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006180 | 0000001 | 200.00 | 21/12/2021 | 0000000325600 | 010138 | 006180 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006168 | 0000001 | 3164.72 | 21/12/2021 | 0000000325600 | 010138 | 006168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006169 | 0000001 | 3089.65 | 21/12/2021 | 0000000325600 | 010138 | 006169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006170 | 0000001 | 3089.65 | 21/12/2021 | 0000000325600 | 010138 | 006170 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006171 | 0000001 | 3164.72 | 21/12/2021 | 0000000325600 | 010138 | 006171 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006172 | 0000001 | 1837.60 | 21/12/2021 | 0000000325600 | 010138 | 006172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006173 | 0000001 | 3089.65 | 21/12/2021 | 0000000325600 | 010138 | 006173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006174 | 0000001 | 122.08 | 21/12/2021 | 0000000325600 | 010138 | 006174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006175 | 0000001 | 60.00 | 21/12/2021 | 0000000000241 | 005584 | 006175 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006181 | 0000001 | 5.94 | 21/12/2021 | 0000000000241 | 005584 | 006181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006183 | 0000001 | 167.20 | 21/12/2021 | 0000000325600 | 010138 | 006183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006212 | 0000001 | 2.97 | 22/12/2021 | 0000000000241 | 005584 | 006212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006214 | 0000001 | 41.80 | 22/12/2021 | 0000000325600 | 010138 | 006214 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006186 | 0000001 | 2000.00 | 22/12/2021 | 0000000325600 | 010138 | 006186 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006191 | 0000001 | 82.00 | 22/12/2021 | 0000000325600 | 010138 | 006191 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006210 | 0000001 | 500.00 | 22/12/2021 | 0000000325600 | 010138 | 006210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006211 | 0000001 | 400.00 | 22/12/2021 | 0000000325600 | 010138 | 006211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006187 | 0000001 | 830.00 | 22/12/2021 | 0000000325600 | 010138 | 006187 | 24.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006200 | 0000001 | 1754.84 | 22/12/2021 | 0000000131342 | 010138 | 006200 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006201 | 0000001 | 2070.24 | 22/12/2021 | 0000000131342 | 010138 | 006201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006202 | 0000001 | 2040.06 | 22/12/2021 | 0000000131342 | 010138 | 006202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006203 | 0000001 | 2023.47 | 22/12/2021 | 0000000131342 | 010138 | 006203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006204 | 0000001 | 1928.07 | 22/12/2021 | 0000000131342 | 010138 | 006204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006205 | 0000001 | 2101.88 | 22/12/2021 | 0000000131342 | 010138 | 006205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006206 | 0000001 | 1919.96 | 22/12/2021 | 0000000131342 | 010138 | 006206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006207 | 0000001 | 1983.86 | 22/12/2021 | 0000000131342 | 010138 | 006207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006190 | 0000001 | 650.00 | 22/12/2021 | 0000000089877 | 010138 | 006190 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006192 | 0000001 | 9420.00 | 22/12/2021 | 0000006241054 | 005584 | 006192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006193 | 0000001 | 16999.98 | 22/12/2021 | 0000006241054 | 005584 | 006193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006208 | 0000001 | 2802.24 | 22/12/2021 | 0000000089877 | 010138 | 006208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006209 | 0000001 | 2160.81 | 22/12/2021 | 0000000089877 | 010138 | 006209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006215 | 0000001 | 20.90 | 22/12/2021 | 0000006241054 | 005584 | 006215 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006127 | 0000001 | 456.00 | 22/12/2021 | 0000000089877 | 010138 | 006127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006128 | 0000001 | 639.20 | 22/12/2021 | 0000000089877 | 010138 | 006128 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005924 | 0000001 | 4210.00 | 22/12/2021 | 0000000089877 | 010138 | 005924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006184 | 0000001 | 2080.44 | 22/12/2021 | 0000000267805 | 010138 | 006184 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006185 | 0000001 | 2000.00 | 22/12/2021 | 0000000267805 | 010138 | 006185 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006194 | 0000001 | 2595.82 | 22/12/2021 | 0000000267805 | 010138 | 006194 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006195 | 0000001 | 3259.60 | 22/12/2021 | 0000000267805 | 010138 | 006195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006196 | 0000001 | 2355.90 | 22/12/2021 | 0000000267805 | 010138 | 006196 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006197 | 0000001 | 2280.60 | 22/12/2021 | 0000000267805 | 010138 | 006197 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006198 | 0000001 | 2416.60 | 22/12/2021 | 0000000267805 | 010138 | 006198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006199 | 0000001 | 2306.05 | 22/12/2021 | 0000000267805 | 010138 | 006199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006213 | 0000001 | 20.90 | 22/12/2021 | 0000000267805 | 010138 | 006213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0006216 | 0000001 | 618.50 | 23/12/2021 | 0000000325600 | 010138 | 006216 | 18.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006189 | 0000001 | 170.00 | 23/12/2021 | 000000030588X | 010138 | 006189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006220 | 0000001 | 178.00 | 23/12/2021 | 0000000089877 | 010138 | 006220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006219 | 0000001 | 14080.00 | 23/12/2021 | 0000000131342 | 010138 | 006219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006221 | 0000001 | 250.00 | 23/12/2021 | 0000000325600 | 010138 | 006221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006217 | 0000001 | 1035.00 | 23/12/2021 | 0000000325600 | 010138 | 006217 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006222 | 0000001 | 2.97 | 23/12/2021 | 0000000000241 | 005584 | 006222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006225 | 0000001 | 42.88 | 23/12/2021 | 0000000267805 | 010138 | 006225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006226 | 0000001 | 41.80 | 23/12/2021 | 0000000325600 | 010138 | 006226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006188 | 0000001 | 740.00 | 23/12/2021 | 0000000325600 | 010138 | 006188 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006233 | 0000001 | 2080.44 | 24/12/2021 | 0000000325600 | 010138 | 006233 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006241 | 0000001 | 5.94 | 24/12/2021 | 0000000000241 | 005584 | 006241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006244 | 0000001 | 52.25 | 24/12/2021 | 0000000325600 | 010138 | 006244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006240 | 0000001 | 500.00 | 24/12/2021 | 0000000325600 | 010138 | 006240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0006232 | 0000001 | 515.00 | 24/12/2021 | 0000000325600 | 010138 | 006232 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006229 | 0000001 | 1035.00 | 24/12/2021 | 0000000325600 | 010138 | 006229 | 31.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006230 | 0000001 | 2080.44 | 24/12/2021 | 0000000325600 | 010138 | 006230 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006236 | 0000001 | 300.00 | 24/12/2021 | 0000000089877 | 010138 | 006236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006237 | 0000001 | 300.00 | 24/12/2021 | 0000000089877 | 010138 | 006237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006238 | 0000001 | 300.00 | 24/12/2021 | 0000000089877 | 010138 | 006238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006227 | 0000001 | 1550.00 | 24/12/2021 | 0000000272256 | 010138 | 006227 | 46.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006243 | 0000001 | 10.45 | 24/12/2021 | 0000000272256 | 010138 | 006243 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0006239 | 0000001 | 1017.00 | 24/12/2021 | 0000000325600 | 010138 | 006239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006228 | 0000001 | 2080.44 | 24/12/2021 | 0000000325600 | 010138 | 006228 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006231 | 0000001 | 896.90 | 24/12/2021 | 0000000325600 | 010138 | 006231 | 26.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006234 | 0000001 | 2080.44 | 24/12/2021 | 0000000267805 | 010138 | 006234 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006235 | 0000001 | 2080.44 | 24/12/2021 | 0000000267805 | 010138 | 006235 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006242 | 0000001 | 20.90 | 24/12/2021 | 0000000267805 | 010138 | 006242 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006247 | 0000001 | 1000.00 | 27/12/2021 | 0000000089877 | 010138 | 006247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006248 | 0000001 | 296.00 | 27/12/2021 | 0000000089877 | 010138 | 006248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006260 | 0000001 | 6.50 | 27/12/2021 | 0000000089877 | 010138 | 006260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006245 | 0000001 | 2080.44 | 27/12/2021 | 0000000325600 | 010138 | 006245 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006246 | 0000001 | 2080.44 | 27/12/2021 | 0000000325600 | 010138 | 006246 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006251 | 0000001 | 96.17 | 27/12/2021 | 0000000325600 | 010138 | 006251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006253 | 0000001 | 512.97 | 27/12/2021 | 0000000325600 | 010138 | 006253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006250 | 0000001 | 82.35 | 27/12/2021 | 0000000325600 | 010138 | 006250 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006252 | 0000001 | 34.28 | 27/12/2021 | 0000000325600 | 010138 | 006252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006254 | 0000001 | 200.00 | 27/12/2021 | 0000000325600 | 010138 | 006254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006255 | 0000001 | 600.00 | 27/12/2021 | 0000000325600 | 010138 | 006255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006259 | 0000001 | 6.50 | 27/12/2021 | 0000000076694 | 010138 | 006259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006249 | 0000001 | 5504.00 | 27/12/2021 | 0000000325600 | 010138 | 006249 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006256 | 0000001 | 51.97 | 27/12/2021 | 0000000000241 | 005584 | 006256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006257 | 0000001 | 49.00 | 27/12/2021 | 0000000002597 | 005584 | 006257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006258 | 0000001 | 48.21 | 27/12/2021 | 0000000003437 | 005584 | 006258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006261 | 0000001 | 48.30 | 27/12/2021 | 0000000076694 | 010138 | 006261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006275 | 0000001 | 38.61 | 28/12/2021 | 0000000000241 | 005584 | 006275 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006277 | 0000001 | 94.05 | 28/12/2021 | 0000000325600 | 010138 | 006277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006263 | 0000001 | 2080.44 | 28/12/2021 | 0000000325600 | 010138 | 006263 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006272 | 0000001 | 200.00 | 28/12/2021 | 0000000325600 | 010138 | 006272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006273 | 0000001 | 150.00 | 28/12/2021 | 0000000325600 | 010138 | 006273 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006274 | 0000001 | 200.00 | 28/12/2021 | 0000000325600 | 010138 | 006274 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006264 | 0000001 | 1598.00 | 28/12/2021 | 0000000325600 | 010138 | 006264 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006265 | 0000001 | 1598.00 | 28/12/2021 | 0000000325600 | 010138 | 006265 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006266 | 0000001 | 1598.00 | 28/12/2021 | 0000000325600 | 010138 | 006266 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006267 | 0000001 | 1598.00 | 28/12/2021 | 0000000325600 | 010138 | 006267 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006268 | 0000001 | 1598.00 | 28/12/2021 | 0000000089877 | 010138 | 006268 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006269 | 0000001 | 1598.00 | 28/12/2021 | 0000000089877 | 010138 | 006269 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006276 | 0000001 | 10.45 | 28/12/2021 | 0000000089877 | 010138 | 006276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006270 | 0000001 | 2640.00 | 28/12/2021 | 0000000325600 | 010138 | 006270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0006262 | 0000001 | 2080.44 | 28/12/2021 | 0000000325600 | 010138 | 006262 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006165 | 0000001 | 2500.00 | 28/12/2021 | 0000000325600 | 010138 | 006165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006289 | 0000001 | 1050.00 | 29/12/2021 | 0000000325600 | 010138 | 006289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006280 | 0000001 | 1546.40 | 29/12/2021 | 0000006240996 | 005584 | 006280 | 46.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006281 | 0000001 | 1598.35 | 29/12/2021 | 0000006240996 | 005584 | 006281 | 47.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006282 | 0000001 | 1598.35 | 29/12/2021 | 0000006240996 | 005584 | 006282 | 47.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006283 | 0000001 | 1598.35 | 29/12/2021 | 0000006240996 | 005584 | 006283 | 47.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006284 | 0000001 | 2080.44 | 29/12/2021 | 0000000325600 | 010138 | 006284 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006287 | 0000001 | 2637.65 | 29/12/2021 | 0000000325600 | 010138 | 006287 | 134.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006288 | 0000001 | 6000.00 | 29/12/2021 | 0000000089877 | 010138 | 006288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006307 | 0000001 | 10.45 | 29/12/2021 | 0000006240996 | 005584 | 006307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006285 | 0000001 | 2080.44 | 29/12/2021 | 0000000325600 | 010138 | 006285 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006286 | 0000001 | 2080.44 | 29/12/2021 | 0000000325600 | 010138 | 006286 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006305 | 0000001 | 2.97 | 29/12/2021 | 0000000000241 | 005584 | 006305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006306 | 0000001 | 41.80 | 29/12/2021 | 0000000325600 | 010138 | 006306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006308 | 0000001 | 2080.44 | 29/12/2021 | 0000000076694 | 010138 | 006308 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006309 | 0000001 | 2000.00 | 30/12/2021 | 0000000076694 | 010138 | 006309 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006310 | 0000001 | 2080.44 | 30/12/2021 | 0000000076694 | 010138 | 006310 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006311 | 0000001 | 2000.00 | 30/12/2021 | 0000000076694 | 010138 | 006311 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006312 | 0000001 | 2080.44 | 30/12/2021 | 0000000076694 | 010138 | 006312 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006318 | 0000001 | 4200.00 | 30/12/2021 | 0000000076694 | 010138 | 006318 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006335 | 0000001 | 3100.00 | 30/12/2021 | 0000000002597 | 005584 | 006335 | 411.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006339 | 0000001 | 14491.25 | 30/12/2021 | 0000000002597 | 005584 | 006339 | 3253.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006360 | 0000001 | 2.97 | 30/12/2021 | 0000000000241 | 005584 | 006360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006361 | 0000001 | 10.45 | 30/12/2021 | 0000000002597 | 005584 | 006361 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006363 | 0000001 | 3576.70 | 30/12/2021 | 0000000076694 | 010138 | 006363 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006366 | 0000001 | 1.30 | 30/12/2021 | 0000000183946 | 010138 | 006366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006368 | 0000001 | 3269.66 | 30/12/2021 | 0000000076694 | 010138 | 006368 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006326 | 0000001 | 8800.00 | 30/12/2021 | 0000000002597 | 005584 | 006326 | 660.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006327 | 0000001 | 21000.00 | 30/12/2021 | 0000000002597 | 005584 | 006327 | 12125.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006340 | 0000001 | 3100.00 | 30/12/2021 | 0000000002597 | 005584 | 006340 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006336 | 0000001 | 2000.00 | 30/12/2021 | 0000000002597 | 005584 | 006336 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006337 | 0000001 | 4980.00 | 30/12/2021 | 0000000002597 | 005584 | 006337 | 1004.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRABALHO E ACAO SOCIAL | 0006348 | 0000001 | 5500.00 | 30/12/2021 | 0000000002597 | 005584 | 006348 | 1850.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006331 | 0000001 | 2000.00 | 30/12/2021 | 0000000002597 | 005584 | 006331 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006332 | 0000001 | 3666.67 | 30/12/2021 | 0000000002597 | 005584 | 006332 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E ORCAMENTO PUBLICO | 0006364 | 0000001 | 156.75 | 30/12/2021 | 0000000076694 | 010138 | 006364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006303 | 0000001 | 5967.48 | 30/12/2021 | 0000000076694 | 010138 | 006303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006314 | 0000001 | 2080.44 | 30/12/2021 | 000000012964X | 010138 | 006314 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006358 | 0000001 | 35070.00 | 30/12/2021 | 0000000002597 | 005584 | 006358 | 7701.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006359 | 0000001 | 26400.00 | 30/12/2021 | 0000000002597 | 005584 | 006359 | 2336.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006362 | 0000001 | 10.45 | 30/12/2021 | 000000012964X | 010138 | 006362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006370 | 0000001 | 1040.00 | 30/12/2021 | 000000012964X | 010138 | 006370 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DO ESPORTE E LAZER | 0006341 | 0000001 | 3100.00 | 30/12/2021 | 0000000002597 | 005584 | 006341 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006099 | 0000001 | 5900.00 | 30/12/2021 | 0000000002597 | 005584 | 006099 | 448.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006100 | 0000001 | 174787.68 | 30/12/2021 | 0000000002597 | 005584 | 006100 | 49344.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006101 | 0000001 | 82881.18 | 30/12/2021 | 0000000003437 | 005584 | 006101 | 14118.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006313 | 0000001 | 2080.44 | 30/12/2021 | 0000000076694 | 010138 | 006313 | 75.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006315 | 0000001 | 240.00 | 30/12/2021 | 0000000076694 | 010138 | 006315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006316 | 0000001 | 120.00 | 30/12/2021 | 0000000076694 | 010138 | 006316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006328 | 0000001 | 21800.00 | 30/12/2021 | 0000000002597 | 005584 | 006328 | 1648.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006329 | 0000001 | 53191.18 | 30/12/2021 | 0000000002597 | 005584 | 006329 | 9822.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006330 | 0000001 | 9600.00 | 30/12/2021 | 0000000003437 | 005584 | 006330 | 748.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006365 | 0000001 | 41.80 | 30/12/2021 | 0000000089877 | 010138 | 006365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006297 | 0000001 | 6034.38 | 30/12/2021 | 0000000076694 | 010138 | 006297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006299 | 0000001 | 5833.68 | 30/12/2021 | 0000000076694 | 010138 | 006299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006301 | 0000001 | 234.15 | 30/12/2021 | 0000000076694 | 010138 | 006301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006302 | 0000001 | 234.15 | 30/12/2021 | 0000000076694 | 010138 | 006302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006304 | 0000001 | 5833.68 | 30/12/2021 | 0000000076694 | 010138 | 006304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006090 | 0000001 | 150.00 | 30/12/2021 | 0000000076694 | 010138 | 006090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006298 | 0000001 | 7944.84 | 30/12/2021 | 0000000076694 | 010138 | 006298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006300 | 0000001 | 2377.83 | 30/12/2021 | 0000000076694 | 010138 | 006300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006345 | 0000001 | 3100.00 | 30/12/2021 | 0000000002597 | 005584 | 006345 | 246.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006346 | 0000001 | 26151.67 | 30/12/2021 | 0000000002597 | 005584 | 006346 | 6149.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006347 | 0000001 | 1500.00 | 30/12/2021 | 0000000003437 | 005584 | 006347 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006369 | 0000001 | 1550.00 | 30/12/2021 | 0000000267805 | 010138 | 006369 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0006352 | 0000001 | 1100.00 | 30/12/2021 | 0000000002597 | 005584 | 006352 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA CULTURA | 0006338 | 0000001 | 4200.00 | 30/12/2021 | 0000000002597 | 005584 | 006338 | 328.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0006333 | 0000001 | 1100.00 | 30/12/2021 | 0000000002597 | 005584 | 006333 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.DE AGRICULTURA,MEIO AMBIENTE E REC.HIDRICOS | 0006334 | 0000001 | 4200.00 | 30/12/2021 | 0000000002597 | 005584 | 006334 | 328.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006351 | 0000001 | 4800.00 | 30/12/2021 | 0000000003437 | 005584 | 006351 | 366.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006356 | 0000001 | 1100.00 | 30/12/2021 | 0000000003437 | 005584 | 006356 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006367 | 0000001 | 10.45 | 30/12/2021 | 0000000272388 | 010138 | 006367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TURISMO E COMUNICACAO | 0006342 | 0000001 | 2000.00 | 30/12/2021 | 0000000002597 | 005584 | 006342 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES | 0006344 | 0000001 | 5300.00 | 30/12/2021 | 0000000002597 | 005584 | 006344 | 411.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0006374 | 0000001 | 10.45 | 31/12/2021 | 0000000272388 | 010138 | 006374 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0006372 | 0000001 | 10.45 | 31/12/2021 | 0000000267805 | 010138 | 006372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006157 | 0000002 | 1391.80 | 31/12/2021 | 0000000089877 | 010138 | 006157 | 141.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0006088 | 0000002 | 944.11 | 31/12/2021 | 0000000089877 | 010138 | 006088 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0005756 | 0000002 | 220.00 | 31/12/2021 | 0000000089311 | 010138 | 005756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006371 | 0000001 | 10.45 | 31/12/2021 | 000000012964X | 010138 | 006371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006087 | 0000002 | 2004.80 | 31/12/2021 | 000000012964X | 010138 | 006087 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006373 | 0000001 | 226.38 | 31/12/2021 | 0000000002597 | 005584 | 006373 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006376 | 0000001 | 48.30 | 31/12/2021 | 0000000325600 | 010138 | 006376 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006377 | 0000001 | 72.70 | 31/12/2021 | 0000000076694 | 010138 | 006377 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6372
Última atualização: 11/06/2024